|
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-44-004-002-001/200
(MUDEHARA)
|
1744004002NRG24290220240866056
|
01/03/2024
|
Shivmangal
|
1744004002WL033170
|
Shivmangal
|
00045
|
BARB0KATNIX
|
60
|
60
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/89-A
(PADWAI)
|
1744004005NRG24010320240867671
|
01/03/2024
|
PREM BAI G
|
1744004005WL033239
|
PREM BAI G
|
00045
|
BARB0KATNIX
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
PREMBAIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/16
(PADWAI)
|
1744004005NRG24010320240867684
|
01/03/2024
|
Lala bai
|
1744004005WL033239
|
Lala bai
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Lalabai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/181
(AMEHATA)
|
1744004020NRG24290220240866250
|
01/03/2024
|
Shalni
|
1744004020WL033179
|
Shalni
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shalni
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/330
(AMEHATA)
|
1744004020NRG24290220240866260
|
01/03/2024
|
Chandrawati
|
1744004020WL033179
|
Chandrawati
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
Chandrawati
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/635
(AMEHATA)
|
1744004020NRG24290220240866267
|
01/03/2024
|
Maya
|
1744004020WL033179
|
Maya
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
Maya
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/650
(AMEHATA)
|
1744004020NRG24290220240866270
|
01/03/2024
|
Arun
|
1744004020WL033179
|
Arun
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
Arun
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/651
(AMEHATA)
|
1744004020NRG24290220240866271
|
01/03/2024
|
Pavan
|
1744004020WL033179
|
Pavan
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/656
(AMEHATA)
|
1744004020NRG24290220240866272
|
01/03/2024
|
Akash Singh
|
1744004020WL033179
|
Akash Singh
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
AkashSingh
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/241-A
(BANJARI)
|
1744004028NRG24010320240867393
|
01/03/2024
|
ASAMA BEE
|
1744004028WL033229
|
ASAMA BEE
|
00045
|
BARB0KYMORE
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
ASAMABEE
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/29-A
(BANJARI)
|
1744004028NRG24010320240867397
|
01/03/2024
|
Roshan All
|
1744004028WL033229
|
Roshan All
|
00045
|
BARB0KYMORE
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
RoshanAll
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/378-A
(BANJARI)
|
1744004028NRG24010320240867407
|
01/03/2024
|
Kallu khan
|
1744004028WL033229
|
Kallu khan
|
00045
|
BARB0KYMORE
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kallukhan
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/453-D
(BANJARI)
|
1744004028NRG24010320240867410
|
01/03/2024
|
Subhadra Chaudhry
|
1744004028WL033229
|
Subhadra Chaudhry
|
00045
|
BARB0KYMORE
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
SubhadraChaudhry
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/4
(BANJARI)
|
1744004028NRG24010320240867426
|
01/03/2024
|
Sapna Kol
|
1744004028WL033229
|
Sapna Kol
|
00045
|
BARB0KYMORE
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
SapnaKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/82-B
(BANJARI)
|
1744004028NRG24010320240867433
|
01/03/2024
|
Ahilya Kol
|
1744004028WL033229
|
Ahilya Kol
|
00045
|
BARB0KYMORE
|
177
|
177
|
Processed
|
24/04/2024
|
|
476525826
|
|
AhilyaKol
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/85
(BANJARI)
|
1744004028NRG24010320240867434
|
01/03/2024
|
meera bai
|
1744004028WL033229
|
meera bai
|
00045
|
BARB0KYMORE
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/67-A
(BANJARI)
|
1744004028NRG24010320240867438
|
01/03/2024
|
Dhanu yadav
|
1744004028WL033229
|
Dhanu yadav
|
00045
|
BARB0KYMORE
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dhanuyadav
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/83-C
(SHIDHANPURA)
|
1744004036NRG24290220240865198
|
01/03/2024
|
vinay kewat
|
1744004036WL033132
|
vinay kewat
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
vinaykewat
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/224-A
(KHAJURA)
|
1744004000NRG24010320240867099
|
01/03/2024
|
sunita bai
|
1744004WL033223
|
sunita bai
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/310
(KHAJURA)
|
1744004000NRG24010320240867104
|
01/03/2024
|
GORI BAI
|
1744004WL033223
|
GORI BAI
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/2-A
(TIKAR)
|
1744004000NRG24010320240867113
|
01/03/2024
|
gori bai
|
1744004WL033223
|
gori bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
goribai
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/200-C
(TIKAR)
|
1744004000NRG24010320240867115
|
01/03/2024
|
Geeta
|
1744004WL033223
|
Geeta
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/234-C
(TIKAR)
|
1744004000NRG24010320240867116
|
01/03/2024
|
Lalla Ram
|
1744004WL033223
|
Lalla Ram
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
LallaRam
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/244-A
(TIKAR)
|
1744004000NRG24010320240867117
|
01/03/2024
|
Kuladip Lodhi
|
1744004WL033223
|
Kuladip Lodhi
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
KuladipLodhi
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301
(TIKAR)
|
1744004000NRG24010320240867119
|
01/03/2024
|
prem bai
|
1744004WL033223
|
prem bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
prembai
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/374
(TIKAR)
|
1744004000NRG24010320240867121
|
01/03/2024
|
Kuvarvati koi
|
1744004WL033223
|
Kuvarvati koi
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kuvarvatikoi
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/387-A
(TIKAR)
|
1744004000NRG24010320240867123
|
01/03/2024
|
Gulab Bai
|
1744004WL033223
|
Gulab Bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/387-A
(TIKAR)
|
1744004000NRG24010320240867124
|
01/03/2024
|
Sandeep Kumar Lodhi
|
1744004WL033223
|
Sandeep Kumar Lodhi
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
SandeepKumarLodhi
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/387-A
(TIKAR)
|
1744004000NRG24010320240867122
|
01/03/2024
|
Sanjay lodhi
|
1744004WL033223
|
Sanjay lodhi
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sanjaylodhi
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/394
(TIKAR)
|
1744004000NRG24010320240867127
|
01/03/2024
|
BARELAL KORI
|
1744004WL033223
|
BARELAL KORI
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
BARELALKORI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24010320240866793
|
01/03/2024
|
Golu barman
|
1744004040WL033210
|
Golu barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Golubarman
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24010320240866792
|
01/03/2024
|
Sumitrabai barman
|
1744004040WL033210
|
Sumitrabai barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sumitrabaibarman
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/72-C
(TIKAR)
|
1744004040NRG24010320240866796
|
01/03/2024
|
Maya dahayat
|
1744004040WL033210
|
Maya dahayat
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
Mayadahayat
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-A
(KALHARA)
|
1744004043NRG24290220240866082
|
01/03/2024
|
Ramnaresh Giri
|
1744004043WL033172
|
Ramnaresh Giri
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
RamnareshGiri
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/103-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865819
|
01/03/2024
|
Sajani Kol
|
1744004047WL033157
|
Sajani Kol
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
SajaniKol
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/110-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865826
|
01/03/2024
|
Umesh Patel
|
1744004047WL033157
|
Umesh Patel
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
24/04/2024
|
|
476525826
|
|
UmeshPatel
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-D
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865834
|
01/03/2024
|
Sunaina Kori
|
1744004047WL033157
|
Sunaina Kori
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
SunainaKori
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/126
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865836
|
01/03/2024
|
kamla
|
1744004047WL033157
|
kamla
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamla
|
INDUSIND BANK(607189)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/160-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865846
|
01/03/2024
|
Shree lal kol
|
1744004047WL033157
|
Shree lal kol
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shreelalkol
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/165-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865850
|
01/03/2024
|
Ramdayal patel
|
1744004047WL033157
|
Ramdayal patel
|
00045
|
BARB0KYMORE
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/18
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865853
|
01/03/2024
|
Shanti Bai Kori
|
1744004047WL033157
|
Shanti Bai Kori
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShantiBaiKori
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/2-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865856
|
01/03/2024
|
kallu bai
|
1744004047WL033157
|
kallu bai
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/42-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865866
|
01/03/2024
|
geeta Bai Kori
|
1744004047WL033157
|
geeta Bai Kori
|
00045
|
BARB0KYMORE
|
30
|
30
|
Processed
|
24/04/2024
|
|
476525826
|
|
geetaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/45
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865867
|
01/03/2024
|
unju
|
1744004047WL033157
|
unju
|
00045
|
BARB0KYMORE
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
unju
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/45-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865868
|
01/03/2024
|
Narayan Prasad Vishvkarma
|
1744004047WL033157
|
Narayan Prasad Vishvkarma
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
NarayanPrasadVishvkarma
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/57-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865874
|
01/03/2024
|
Lachchhi bai kol
|
1744004047WL033157
|
Lachchhi bai kol
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Lachchhibaikol
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/64
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865875
|
01/03/2024
|
RAmdas
|
1744004047WL033157
|
RAmdas
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAmdas
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/72-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865883
|
01/03/2024
|
Vasanti Kori
|
1744004047WL033157
|
Vasanti Kori
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
VasantiKori
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/87
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865891
|
01/03/2024
|
SYAM BAI
|
1744004047WL033157
|
SYAM BAI
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
SYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35466
|
35466
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/8
(TIKAR)
|
1744004000NRG24010320240867132
|
01/03/2024
|
Surekha Patel
|
1744004WL033223
|
Surekha Patel
|
00045
|
BARB0VIJAYN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
SurekhaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/104-C
(BANJARI)
|
1744004028NRG24010320240867385
|
01/03/2024
|
KESIYA CHOUDHRI
|
1744004028WL033229
|
KESIYA CHOUDHRI
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
KESIYACHOUDHRI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/122-B
(BANJARI)
|
1744004028NRG24010320240867389
|
01/03/2024
|
Aftar Raza
|
1744004028WL033229
|
Aftar Raza
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
AftarRaza
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/129-A
(BANJARI)
|
1744004028NRG24290220240865900
|
01/03/2024
|
BASIM AKRAM
|
1744004028WL033158
|
BASIM AKRAM
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
BASIMAKRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/148-B
(BANJARI)
|
1744004028NRG24010320240867390
|
01/03/2024
|
PINKI CHAUDHRI
|
1744004028WL033229
|
PINKI CHAUDHRI
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
PINKICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/339-A
(BANJARI)
|
1744004028NRG24010320240867405
|
01/03/2024
|
MOHAMMAD
|
1744004028WL033229
|
MOHAMMAD
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
MOHAMMAD
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/388-A
(BANJARI)
|
1744004028NRG24010320240867408
|
01/03/2024
|
No MANSOOR
|
1744004028WL033229
|
No MANSOOR
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
NoMANSOOR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/9-B
(BANJARI)
|
1744004028NRG24290220240865903
|
01/03/2024
|
Pappu Yadav
|
1744004028WL033158
|
Pappu Yadav
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
PappuYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/12
(BANJARI)
|
1744004028NRG24010320240867421
|
01/03/2024
|
Biti bai kol
|
1744004028WL033229
|
Biti bai kol
|
00045
|
BARB0VIJAYR
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
Bitibaikol
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/18-a
(BANJARI)
|
1744004028NRG24010320240867423
|
01/03/2024
|
KOYALI BAI
|
1744004028WL033229
|
KOYALI BAI
|
00045
|
BARB0VIJAYR
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/49
(BANJARI)
|
1744004028NRG24010320240867427
|
01/03/2024
|
Radha Bai Kol
|
1744004028WL033229
|
Radha Bai Kol
|
00045
|
BARB0VIJAYR
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
RadhaBaiKol
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/63
(BANJARI)
|
1744004028NRG24010320240867430
|
01/03/2024
|
khetiya BAI KOL
|
1744004028WL033229
|
khetiya BAI KOL
|
00045
|
BARB0VIJAYR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
khetiyaBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/357
(SHIDHANPURA)
|
1744004036NRG24290220240865194
|
01/03/2024
|
DURGA PATHAK
|
1744004036WL033132
|
DURGA PATHAK
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
24/04/2024
|
|
476525826
|
|
DURGAPATHAK
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/41-A
(TIKAR)
|
1744004000NRG24010320240867131
|
01/03/2024
|
Rajendra prasad
|
1744004WL033223
|
Rajendra prasad
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajendraprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/115-B
(KALHARA)
|
1744004043NRG24290220240866074
|
01/03/2024
|
SHUNITA BAI
|
1744004043WL033172
|
SHUNITA BAI
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHUNITABAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/175-D
(KALHARA)
|
1744004043NRG24290220240866079
|
01/03/2024
|
Baldev
|
1744004043WL033172
|
Baldev
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/229-A
(KALHARA)
|
1744004043NRG24290220240866084
|
01/03/2024
|
Shusma
|
1744004043WL033172
|
Shusma
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shusma
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/75-D
(KALHARA)
|
1744004043NRG24290220240866090
|
01/03/2024
|
Khob chandra Chaudhary
|
1744004043WL033172
|
Khob chandra Chaudhary
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
KhobchandraChaudhary
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865833
|
01/03/2024
|
Needhi Kori
|
1744004047WL033157
|
Needhi Kori
|
00045
|
BARB0VIJAYR
|
875
|
875
|
Processed
|
24/04/2024
|
|
476525826
|
|
NeedhiKori
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/161-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865848
|
01/03/2024
|
Panbai Kol
|
1744004047WL033157
|
Panbai Kol
|
00045
|
BARB0VIJAYR
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
PanbaiKol
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/162-D
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865849
|
01/03/2024
|
sombati
|
1744004047WL033157
|
sombati
|
00045
|
BARB0VIJAYR
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
sombati
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/70-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865877
|
01/03/2024
|
Mamta Bai
|
1744004047WL033157
|
Mamta Bai
|
00045
|
BARB0VIJAYR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-A
(HATHEDA)
|
1744004007NRG24290220240865422
|
01/03/2024
|
chandrabhan
|
1744004007WL033143
|
chandrabhan
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/135-B
(PATHARHATA)
|
1744004033NRG24010320240866704
|
01/03/2024
|
shankhi bai kachhi
|
1744004033WL033203
|
shankhi bai kachhi
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
shankhibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/184-A
(PATHARHATA)
|
1744004033NRG24010320240866705
|
01/03/2024
|
dhaniya bai kachhi
|
1744004033WL033203
|
dhaniya bai kachhi
|
00048
|
BKID0009414
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
476525826
|
|
dhaniyabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/269-A
(PATHARHATA)
|
1744004033NRG24010320240866706
|
01/03/2024
|
baijanti bai
|
1744004033WL033203
|
baijanti bai
|
00048
|
BKID0009414
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
476525826
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/348
(PATHARHATA)
|
1744004033NRG24010320240866707
|
01/03/2024
|
Dani Bai Kachhi
|
1744004033WL033203
|
Dani Bai Kachhi
|
00048
|
BKID0009414
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
476525826
|
|
DaniBaiKachhi
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/89-A
(PATHARHATA)
|
1744004033NRG24010320240866708
|
01/03/2024
|
shakhiya bai
|
1744004033WL033203
|
shakhiya bai
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
shakhiyabai
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/102
(SHIDHANPURA)
|
1744004036NRG24290220240865180
|
01/03/2024
|
munni
|
1744004036WL033132
|
munni
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
munni
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/144-A
(SHIDHANPURA)
|
1744004036NRG24290220240865181
|
01/03/2024
|
Kedushi bai
|
1744004036WL033132
|
Kedushi bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kedushibai
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/157
(SHIDHANPURA)
|
1744004036NRG24290220240865183
|
01/03/2024
|
kamli
|
1744004036WL033132
|
kamli
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamli
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/166
(SHIDHANPURA)
|
1744004036NRG24290220240865184
|
01/03/2024
|
kalu
|
1744004036WL033132
|
kalu
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
kalu
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/173
(SHIDHANPURA)
|
1744004036NRG24290220240865185
|
01/03/2024
|
laxmi bai
|
1744004036WL033132
|
laxmi bai
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
24/04/2024
|
|
476525826
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/182-A
(SHIDHANPURA)
|
1744004036NRG24290220240865186
|
01/03/2024
|
kailashiya bai
|
1744004036WL033132
|
kailashiya bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
kailashiyabai
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/211
(SHIDHANPURA)
|
1744004036NRG24290220240865187
|
01/03/2024
|
chameliya bai
|
1744004036WL033132
|
chameliya bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
chameliyabai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/211
(SHIDHANPURA)
|
1744004036NRG24290220240865188
|
01/03/2024
|
kusun
|
1744004036WL033132
|
kusun
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
kusun
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/215-A
(SHIDHANPURA)
|
1744004036NRG24290220240865189
|
01/03/2024
|
ful bai
|
1744004036WL033132
|
ful bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/241
(SHIDHANPURA)
|
1744004036NRG24290220240865190
|
01/03/2024
|
chunti
|
1744004036WL033132
|
chunti
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
chunti
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/293-A
(SHIDHANPURA)
|
1744004036NRG24290220240865191
|
01/03/2024
|
Durgi bai
|
1744004036WL033132
|
Durgi bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
24/04/2024
|
|
476525826
|
|
Durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/3
(SHIDHANPURA)
|
1744004036NRG24290220240865192
|
01/03/2024
|
shudriya
|
1744004036WL033132
|
shudriya
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
shudriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/357
(SHIDHANPURA)
|
1744004036NRG24290220240865193
|
01/03/2024
|
ankit
|
1744004036WL033132
|
ankit
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525826
|
|
ankit
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/42-A
(SHIDHANPURA)
|
1744004036NRG24290220240865195
|
01/03/2024
|
gomati
|
1744004036WL033132
|
gomati
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
24/04/2024
|
|
476525826
|
|
gomati
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/43-A
(SHIDHANPURA)
|
1744004036NRG24290220240865196
|
01/03/2024
|
durga bai
|
1744004036WL033132
|
durga bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
24/04/2024
|
|
476525826
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/83-B
(SHIDHANPURA)
|
1744004036NRG24290220240865197
|
01/03/2024
|
Gaya Prasad kewat
|
1744004036WL033132
|
Gaya Prasad kewat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
GayaPrasadkewat
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24290220240865200
|
01/03/2024
|
janiya
|
1744004036WL033132
|
janiya
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
janiya
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24290220240865199
|
01/03/2024
|
lal
|
1744004036WL033132
|
lal
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
24/04/2024
|
|
476525826
|
|
lal
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/23
(SHIDHANPURA)
|
1744004036NRG24290220240865201
|
01/03/2024
|
butti bai
|
1744004036WL033132
|
butti bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/26
(SHIDHANPURA)
|
1744004036NRG24290220240865202
|
01/03/2024
|
GAJRAJ DAHIYA
|
1744004036WL033132
|
GAJRAJ DAHIYA
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
GAJRAJDAHIYA
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/8
(SHIDHANPURA)
|
1744004036NRG24290220240865203
|
01/03/2024
|
Santosh
|
1744004036WL033132
|
Santosh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/90-B
(SHIDHANPURA)
|
1744004036NRG24290220240865204
|
01/03/2024
|
RANJEET VISHWAKARMA
|
1744004036WL033132
|
RANJEET VISHWAKARMA
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
RANJEETVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/104
(URDANI)
|
1744004061NRG24290220240866293
|
01/03/2024
|
KAMALI BAI
|
1744004061WL033181
|
KAMALI BAI
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
KAMALIBAI
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/109-a
(URDANI)
|
1744004061NRG24290220240866294
|
01/03/2024
|
Naresh Barman
|
1744004061WL033181
|
Naresh Barman
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
NareshBarman
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/109-B
(URDANI)
|
1744004061NRG24290220240866295
|
01/03/2024
|
asha
|
1744004061WL033181
|
asha
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
asha
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/110-A
(URDANI)
|
1744004061NRG24290220240866296
|
01/03/2024
|
AJAY SINGH RAGHUWANSHI
|
1744004061WL033181
|
AJAY SINGH RAGHUWANSHI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
AJAYSINGHRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/114-A
(URDANI)
|
1744004061NRG24290220240866297
|
01/03/2024
|
Nirmala Bai
|
1744004061WL033181
|
Nirmala Bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
NirmalaBai
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/116-B
(URDANI)
|
1744004061NRG24290220240866299
|
01/03/2024
|
SHEELA BAI
|
1744004061WL033181
|
SHEELA BAI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/120-a
(URDANI)
|
1744004061NRG24290220240866301
|
01/03/2024
|
Ganesh vishwakarma
|
1744004061WL033181
|
Ganesh vishwakarma
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
24/04/2024
|
|
476525826
|
|
Ganeshvishwakarma
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/120-B
(URDANI)
|
1744004061NRG24290220240866302
|
01/03/2024
|
SEETA BAI VISHVKARMA
|
1744004061WL033181
|
SEETA BAI VISHVKARMA
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SEETABAIVISHVKARMA
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/126
(URDANI)
|
1744004061NRG24290220240866303
|
01/03/2024
|
Bhoori Bai
|
1744004061WL033181
|
Bhoori Bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
BhooriBai
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/132
(URDANI)
|
1744004061NRG24290220240866307
|
01/03/2024
|
GULAB BAI VISHKARMA
|
1744004061WL033181
|
GULAB BAI VISHKARMA
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
GULABBAIVISHKARMA
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138
(URDANI)
|
1744004061NRG24290220240866308
|
01/03/2024
|
Baliram Barman
|
1744004061WL033181
|
Baliram Barman
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
BaliramBarman
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138-A
(URDANI)
|
1744004061NRG24290220240866309
|
01/03/2024
|
SEEMA
|
1744004061WL033181
|
SEEMA
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/140
(URDANI)
|
1744004061NRG24290220240866311
|
01/03/2024
|
Rammilan kol
|
1744004061WL033181
|
Rammilan kol
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rammilankol
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/142
(URDANI)
|
1744004061NRG24290220240866312
|
01/03/2024
|
GORI BAI KOL
|
1744004061WL033181
|
GORI BAI KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
GORIBAIKOL
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/143-C
(URDANI)
|
1744004061NRG24290220240866314
|
01/03/2024
|
SANGEETA BAI KOL
|
1744004061WL033181
|
SANGEETA BAI KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SANGEETABAIKOL
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/15
(URDANI)
|
1744004061NRG24290220240866316
|
01/03/2024
|
PHOOL BAI CHAUDARY
|
1744004061WL033181
|
PHOOL BAI CHAUDARY
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
PHOOLBAICHAUDARY
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/164-C
(URDANI)
|
1744004061NRG24290220240866321
|
01/03/2024
|
SUMITRA BAI RAGHUWANSHI
|
1744004061WL033181
|
SUMITRA BAI RAGHUWANSHI
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUMITRABAIRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/173
(URDANI)
|
1744004061NRG24290220240866322
|
01/03/2024
|
Buddhu vishwakarma
|
1744004061WL033181
|
Buddhu vishwakarma
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Buddhuvishwakarma
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/173
(URDANI)
|
1744004061NRG24290220240866323
|
01/03/2024
|
Soniya
|
1744004061WL033181
|
Soniya
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/18-a
(URDANI)
|
1744004061NRG24290220240866325
|
01/03/2024
|
Gujiya bai Choudhri
|
1744004061WL033181
|
Gujiya bai Choudhri
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
GujiyabaiChoudhri
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/190
(URDANI)
|
1744004061NRG24290220240866327
|
01/03/2024
|
Lakhan Lal Jaiswal
|
1744004061WL033181
|
Lakhan Lal Jaiswal
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
LakhanLalJaiswal
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/193
(URDANI)
|
1744004061NRG24290220240866328
|
01/03/2024
|
Gajab Singh
|
1744004061WL033181
|
Gajab Singh
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
GajabSingh
|
BANK OF INDIA(508505)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/209
(URDANI)
|
1744004061NRG24290220240866330
|
01/03/2024
|
Dashoda bai kol
|
1744004061WL033181
|
Dashoda bai kol
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dashodabaikol
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/210
(URDANI)
|
1744004061NRG24290220240866331
|
01/03/2024
|
SANTOSH KOL
|
1744004061WL033181
|
SANTOSH KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SANTOSHKOL
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/211
(URDANI)
|
1744004061NRG24290220240866332
|
01/03/2024
|
Ajay barman
|
1744004061WL033181
|
Ajay barman
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
Ajaybarman
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/212
(URDANI)
|
1744004061NRG24290220240866333
|
01/03/2024
|
lalita
|
1744004061WL033181
|
lalita
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
lalita
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/218
(URDANI)
|
1744004061NRG24290220240866335
|
01/03/2024
|
surendra
|
1744004061WL033181
|
surendra
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
surendra
|
BANK OF INDIA(508505)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/218-B
(URDANI)
|
1744004061NRG24290220240866336
|
01/03/2024
|
Ramsevak dube
|
1744004061WL033181
|
Ramsevak dube
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Ramsevakdube
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/224-A
(URDANI)
|
1744004061NRG24290220240866337
|
01/03/2024
|
SANJO BAI
|
1744004061WL033181
|
SANJO BAI
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
SANJOBAI
|
BANK OF INDIA(508505)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/227-A
(URDANI)
|
1744004061NRG24290220240866338
|
01/03/2024
|
somvatee
|
1744004061WL033181
|
somvatee
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
24/04/2024
|
|
476525826
|
|
somvatee
|
BANK OF INDIA(508505)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-A
(URDANI)
|
1744004061NRG24290220240866339
|
01/03/2024
|
Shivpal Kol
|
1744004061WL033181
|
Shivpal Kol
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShivpalKol
|
BANK OF INDIA(508505)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-B
(URDANI)
|
1744004061NRG24290220240866340
|
01/03/2024
|
SHIVNATH KOL
|
1744004061WL033181
|
SHIVNATH KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHIVNATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/238
(URDANI)
|
1744004061NRG24290220240866341
|
01/03/2024
|
Shiv Kumar
|
1744004061WL033181
|
Shiv Kumar
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShivKumar
|
BANK OF INDIA(508505)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/240
(URDANI)
|
1744004061NRG24290220240866344
|
01/03/2024
|
Shanti Bai
|
1744004061WL033181
|
Shanti Bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/242
(URDANI)
|
1744004061NRG24290220240866346
|
01/03/2024
|
SUSHILA
|
1744004061WL033181
|
SUSHILA
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/245
(URDANI)
|
1744004061NRG24290220240866349
|
01/03/2024
|
Nanda Bai Jayswal
|
1744004061WL033181
|
Nanda Bai Jayswal
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
NandaBaiJayswal
|
BANK OF INDIA(508505)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/27
(URDANI)
|
1744004061NRG24290220240866351
|
01/03/2024
|
Radha bai
|
1744004061WL033181
|
Radha bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/31
(URDANI)
|
1744004061NRG24290220240866352
|
01/03/2024
|
Dropati
|
1744004061WL033181
|
Dropati
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/31-A
(URDANI)
|
1744004061NRG24290220240866353
|
01/03/2024
|
Savitri Bai Raghuwanshi
|
1744004061WL033181
|
Savitri Bai Raghuwanshi
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SavitriBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/31-B
(URDANI)
|
1744004061NRG24290220240866354
|
01/03/2024
|
Shanti Bai Raghuwanshi
|
1744004061WL033181
|
Shanti Bai Raghuwanshi
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShantiBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/34-A
(URDANI)
|
1744004061NRG24290220240866355
|
01/03/2024
|
Rajkumar barman
|
1744004061WL033181
|
Rajkumar barman
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajkumarbarman
|
BANK OF INDIA(508505)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/35
(URDANI)
|
1744004061NRG24290220240866356
|
01/03/2024
|
munni
|
1744004061WL033181
|
munni
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/4-A
(URDANI)
|
1744004061NRG24290220240866357
|
01/03/2024
|
Jhallu Prasad Kol
|
1744004061WL033181
|
Jhallu Prasad Kol
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
JhalluPrasadKol
|
BANK OF INDIA(508505)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/40
(URDANI)
|
1744004061NRG24290220240866358
|
01/03/2024
|
Maya bai
|
1744004061WL033181
|
Maya bai
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/49
(URDANI)
|
1744004061NRG24290220240866359
|
01/03/2024
|
kamala bai
|
1744004061WL033181
|
kamala bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/53-B
(URDANI)
|
1744004061NRG24290220240866361
|
01/03/2024
|
MAIKEE BAI
|
1744004061WL033181
|
MAIKEE BAI
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
MAIKEEBAI
|
BANK OF INDIA(508505)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/54
(URDANI)
|
1744004061NRG24290220240866362
|
01/03/2024
|
URMILA
|
1744004061WL033181
|
URMILA
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/6
(URDANI)
|
1744004061NRG24290220240866363
|
01/03/2024
|
Batsiya bai
|
1744004061WL033181
|
Batsiya bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
Batsiyabai
|
BANK OF INDIA(508505)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/64
(URDANI)
|
1744004061NRG24290220240866364
|
01/03/2024
|
GOMTI BARMAN
|
1744004061WL033181
|
GOMTI BARMAN
|
00048
|
BKID0009414
|
160
|
160
|
Processed
|
24/04/2024
|
|
476525826
|
|
GOMTIBARMAN
|
BANK OF INDIA(508505)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/65-A
(URDANI)
|
1744004061NRG24290220240866365
|
01/03/2024
|
kalabati bai
|
1744004061WL033181
|
kalabati bai
|
00048
|
BKID0009414
|
160
|
160
|
Processed
|
24/04/2024
|
|
476525826
|
|
kalabatibai
|
BANK OF INDIA(508505)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/66-a
(URDANI)
|
1744004061NRG24290220240866367
|
01/03/2024
|
GENDA BAI
|
1744004061WL033181
|
GENDA BAI
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/75
(URDANI)
|
1744004061NRG24290220240866370
|
01/03/2024
|
DHANIYA BAI
|
1744004061WL033181
|
DHANIYA BAI
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
DHANIYABAI
|
BANK OF INDIA(508505)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/75
(URDANI)
|
1744004061NRG24290220240866371
|
01/03/2024
|
ROOPA SINGH GOND
|
1744004061WL033181
|
ROOPA SINGH GOND
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
ROOPASINGHGOND
|
BANK OF INDIA(508505)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/79
(URDANI)
|
1744004061NRG24290220240866372
|
01/03/2024
|
Somvati kol
|
1744004061WL033181
|
Somvati kol
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
24/04/2024
|
|
476525826
|
|
Somvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/80
(URDANI)
|
1744004061NRG24290220240866373
|
01/03/2024
|
Geeta bai kol
|
1744004061WL033181
|
Geeta bai kol
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
24/04/2024
|
|
476525826
|
|
Geetabaikol
|
BANK OF INDIA(508505)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/85
(URDANI)
|
1744004061NRG24290220240866374
|
01/03/2024
|
Terasiya bai barman
|
1744004061WL033181
|
Terasiya bai barman
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
Terasiyabaibarman
|
BANK OF INDIA(508505)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/91-A
(URDANI)
|
1744004061NRG24290220240866375
|
01/03/2024
|
Laxman barman
|
1744004061WL033181
|
Laxman barman
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Laxmanbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/92
(URDANI)
|
1744004061NRG24290220240866377
|
01/03/2024
|
BHURI BAI CHAUDHARI
|
1744004061WL033181
|
BHURI BAI CHAUDHARI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
BHURIBAICHAUDHARI
|
BANK OF INDIA(508505)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/114
(SIJHARA)
|
1744004062NRG24010320240867440
|
01/03/2024
|
pappi bai
|
1744004062WL033230
|
pappi bai
|
00048
|
BKID0009414
|
330
|
330
|
Processed
|
24/04/2024
|
|
476525826
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119-A
(SIJHARA)
|
1744004062NRG24010320240867441
|
01/03/2024
|
suman bai kol
|
1744004062WL033230
|
suman bai kol
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
sumanbaikol
|
BANK OF INDIA(508505)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/126
(SIJHARA)
|
1744004062NRG24010320240867442
|
01/03/2024
|
fuliya
|
1744004062WL033230
|
fuliya
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
fuliya
|
BANK OF INDIA(508505)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/130
(SIJHARA)
|
1744004062NRG24010320240867443
|
01/03/2024
|
BHAIYALAL
|
1744004062WL033230
|
BHAIYALAL
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/130
(SIJHARA)
|
1744004062NRG24010320240867444
|
01/03/2024
|
kaushilya bai
|
1744004062WL033230
|
kaushilya bai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24010320240867445
|
01/03/2024
|
SHIVKUMARI
|
1744004062WL033230
|
SHIVKUMARI
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24010320240867446
|
01/03/2024
|
madhu bai
|
1744004062WL033230
|
madhu bai
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-B
(SIJHARA)
|
1744004062NRG24010320240867447
|
01/03/2024
|
dasoda
|
1744004062WL033230
|
dasoda
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
dasoda
|
BANK OF INDIA(508505)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/153-A
(SIJHARA)
|
1744004062NRG24010320240867449
|
01/03/2024
|
vivek dubey
|
1744004062WL033230
|
vivek dubey
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
vivekdubey
|
BANK OF INDIA(508505)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24010320240867451
|
01/03/2024
|
phul bai
|
1744004062WL033230
|
phul bai
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24010320240867312
|
01/03/2024
|
BAURA
|
1744004062WL033227
|
BAURA
|
00048
|
BKID0009414
|
330
|
330
|
Processed
|
24/04/2024
|
|
476525826
|
|
BAURA
|
BANK OF INDIA(508505)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24010320240867313
|
01/03/2024
|
meera bai
|
1744004062WL033227
|
meera bai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/172
(SIJHARA)
|
1744004062NRG24010320240867314
|
01/03/2024
|
phool bai
|
1744004062WL033227
|
phool bai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/177-A
(SIJHARA)
|
1744004062NRG24010320240867452
|
01/03/2024
|
keshav
|
1744004062WL033231
|
keshav
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
keshav
|
BANK OF INDIA(508505)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/18
(SIJHARA)
|
1744004062NRG24010320240867453
|
01/03/2024
|
ramkali chaudhary
|
1744004062WL033231
|
ramkali chaudhary
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramkalichaudhary
|
BANK OF INDIA(508505)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19-A
(SIJHARA)
|
1744004062NRG24010320240867455
|
01/03/2024
|
rammani
|
1744004062WL033231
|
rammani
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
rammani
|
BANK OF INDIA(508505)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216
(SIJHARA)
|
1744004062NRG24010320240867456
|
01/03/2024
|
basanti b
|
1744004062WL033231
|
basanti b
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
basantib
|
BANK OF INDIA(508505)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24010320240867315
|
01/03/2024
|
santara bai
|
1744004062WL033227
|
santara bai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/230-A
(SIJHARA)
|
1744004062NRG24010320240867316
|
01/03/2024
|
mamta bai vishkarma
|
1744004062WL033227
|
mamta bai vishkarma
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
mamtabaivishkarma
|
BANK OF INDIA(508505)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24010320240867317
|
01/03/2024
|
parvati
|
1744004062WL033227
|
parvati
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
parvati
|
BANK OF INDIA(508505)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24010320240867319
|
01/03/2024
|
SHIVHARI
|
1744004062WL033227
|
SHIVHARI
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/262
(SIJHARA)
|
1744004062NRG24010320240867320
|
01/03/2024
|
halki kol
|
1744004062WL033227
|
halki kol
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
halkikol
|
BANK OF INDIA(508505)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/27
(SIJHARA)
|
1744004062NRG24010320240867321
|
01/03/2024
|
phoolbai
|
1744004062WL033227
|
phoolbai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/278
(SIJHARA)
|
1744004062NRG24010320240867322
|
01/03/2024
|
archana vishwakarma
|
1744004062WL033227
|
archana vishwakarma
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
archanavishwakarma
|
BANK OF INDIA(508505)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/288
(SIJHARA)
|
1744004062NRG24010320240867323
|
01/03/2024
|
PHOOLBAI
|
1744004062WL033227
|
PHOOLBAI
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/304
(SIJHARA)
|
1744004062NRG24010320240867324
|
01/03/2024
|
sangeeta
|
1744004062WL033227
|
sangeeta
|
00048
|
BKID0009414
|
495
|
495
|
Processed
|
24/04/2024
|
|
476525826
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/360
(SIJHARA)
|
1744004062NRG24010320240867327
|
01/03/2024
|
shyam bai
|
1744004062WL033227
|
shyam bai
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/361
(SIJHARA)
|
1744004062NRG24010320240867328
|
01/03/2024
|
Anita kol
|
1744004062WL033227
|
Anita kol
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
Anitakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/496
(SIJHARA)
|
1744004062NRG24010320240867329
|
01/03/2024
|
bisarti bai
|
1744004062WL033227
|
bisarti bai
|
00048
|
BKID0009414
|
495
|
495
|
Processed
|
24/04/2024
|
|
476525826
|
|
bisartibai
|
BANK OF INDIA(508505)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/50-A
(SIJHARA)
|
1744004062NRG24010320240867330
|
01/03/2024
|
kusum
|
1744004062WL033227
|
kusum
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
kusum
|
BANK OF INDIA(508505)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/62
(SIJHARA)
|
1744004062NRG24010320240867332
|
01/03/2024
|
bhukki bai
|
1744004062WL033227
|
bhukki bai
|
00048
|
BKID0009414
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
bhukkibai
|
BANK OF INDIA(508505)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/90-A
(SIJHARA)
|
1744004062NRG24010320240867333
|
01/03/2024
|
Tulsa bai
|
1744004062WL033227
|
Tulsa bai
|
00048
|
BKID0009414
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
Tulsabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90640
|
90640
|
|
|
|
|
|
|
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/243-B
(URDANI)
|
1744004061NRG24290220240866347
|
01/03/2024
|
SUMAN SINGH
|
1744004061WL033181
|
SUMAN SINGH
|
00078
|
CNRB0006178
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUMANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/104-B
(PADWAI)
|
1744004005NRG24290220240865692
|
01/03/2024
|
sita bai
|
1744004005WL033152
|
sita bai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/150-B
(PADWAI)
|
1744004005NRG24290220240865716
|
01/03/2024
|
Goura bai
|
1744004005WL033153
|
Goura bai
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Gourabai
|
INDIAN BANK(607105)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/20-C
(PADWAI)
|
1744004005NRG24010320240867688
|
01/03/2024
|
TUISI BAI
|
1744004005WL033239
|
TUISI BAI
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
TUISIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/88
(PADWAI)
|
1744004005NRG24010320240867728
|
01/03/2024
|
lakshmi
|
1744004005WL033239
|
lakshmi
|
00089
|
CBIN0282237
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/244
(UBARA)
|
1744004075NRG24290220240865927
|
01/03/2024
|
seetaram
|
1744004075WL033163
|
seetaram
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/403
(UBARA)
|
1744004075NRG24290220240865928
|
01/03/2024
|
chagu
|
1744004075WL033164
|
chagu
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
chagu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/109
(AMEHATA)
|
1744004020NRG24290220240866246
|
01/03/2024
|
MAMTA BAI
|
1744004020WL033179
|
MAMTA BAI
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/120-A
(AMEHATA)
|
1744004020NRG24290220240866247
|
01/03/2024
|
LALITA
|
1744004020WL033179
|
LALITA
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/138-A
(AMEHATA)
|
1744004020NRG24290220240866249
|
01/03/2024
|
GEETA BAI
|
1744004020WL033179
|
GEETA BAI
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/216
(AMEHATA)
|
1744004020NRG24290220240866252
|
01/03/2024
|
UMA
|
1744004020WL033179
|
UMA
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/220
(AMEHATA)
|
1744004020NRG24290220240866253
|
01/03/2024
|
Sakuni Bai
|
1744004020WL033179
|
Sakuni Bai
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
SakuniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/227
(AMEHATA)
|
1744004020NRG24290220240866254
|
01/03/2024
|
Shivam
|
1744004020WL033179
|
Shivam
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/248
(AMEHATA)
|
1744004020NRG24290220240866255
|
01/03/2024
|
rekha
|
1744004020WL033179
|
rekha
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/251
(AMEHATA)
|
1744004020NRG24290220240866256
|
01/03/2024
|
ASHA
|
1744004020WL033179
|
ASHA
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/255
(AMEHATA)
|
1744004020NRG24290220240866257
|
01/03/2024
|
Rajkumar
|
1744004020WL033179
|
Rajkumar
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/317-B
(AMEHATA)
|
1744004020NRG24290220240866259
|
01/03/2024
|
SUNDRI
|
1744004020WL033179
|
SUNDRI
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/346
(AMEHATA)
|
1744004020NRG24290220240866261
|
01/03/2024
|
ramrati
|
1744004020WL033179
|
ramrati
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/384
(AMEHATA)
|
1744004020NRG24290220240866262
|
01/03/2024
|
ramiya
|
1744004020WL033179
|
ramiya
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramiya
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/389
(AMEHATA)
|
1744004020NRG24290220240866263
|
01/03/2024
|
DEEPAK
|
1744004020WL033179
|
DEEPAK
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/45-A
(AMEHATA)
|
1744004020NRG24290220240866264
|
01/03/2024
|
SUNIL
|
1744004020WL033179
|
SUNIL
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/501
(AMEHATA)
|
1744004020NRG24290220240866265
|
01/03/2024
|
RAMBAI
|
1744004020WL033179
|
RAMBAI
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/53
(AMEHATA)
|
1744004020NRG24290220240866266
|
01/03/2024
|
Chandrawati
|
1744004020WL033179
|
Chandrawati
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
24/04/2024
|
|
476525826
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/644
(AMEHATA)
|
1744004020NRG24290220240866269
|
01/03/2024
|
JITENDRA KUMAR GUPTA
|
1744004020WL033179
|
JITENDRA KUMAR GUPTA
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
JITENDRAKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/69
(AMEHATA)
|
1744004020NRG24290220240866273
|
01/03/2024
|
radha bai
|
1744004020WL033179
|
radha bai
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/22-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865859
|
01/03/2024
|
Gaytri Bai vishwakarma
|
1744004047WL033157
|
Gaytri Bai vishwakarma
|
00354
|
PUNB0255200
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
GaytriBaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/1-A
(URDANI)
|
1744004061NRG24290220240866292
|
01/03/2024
|
RANI BAI KOL
|
1744004061WL033181
|
RANI BAI KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
RANIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/241
(URDANI)
|
1744004061NRG24290220240866345
|
01/03/2024
|
RAGHVENDRA SINGH RAGHUVANSHI
|
1744004061WL033181
|
RAGHVENDRA SINGH RAGHUVANSHI
|
00415
|
SBIN0003710
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAGHVENDRASINGHRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/131-A
(UBARA)
|
1744004075NRG24290220240865925
|
01/03/2024
|
ghissu
|
1744004075WL033161
|
ghissu
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
ghissu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/200
(MUDEHARA)
|
1744004002NRG24290220240866057
|
01/03/2024
|
sunita
|
1744004002WL033170
|
sunita
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/112
(HATHEDA)
|
1744004007NRG24290220240865421
|
01/03/2024
|
ranu bai
|
1744004007WL033143
|
ranu bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/594-A
(BHASHWAHI)
|
1744004012NRG24290220240866025
|
01/03/2024
|
narotam
|
1744004012WL033168
|
narotam
|
00415
|
SBIN0004643
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/652-A
(BHASHWAHI)
|
1744004012NRG24290220240866029
|
01/03/2024
|
manish
|
1744004012WL033168
|
manish
|
00415
|
SBIN0004643
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/700-A
(BHASHWAHI)
|
1744004012NRG24290220240866031
|
01/03/2024
|
chandi deen rajak
|
1744004012WL033168
|
chandi deen rajak
|
00415
|
SBIN0004643
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
chandideenrajak
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/700-A
(BHASHWAHI)
|
1744004012NRG24290220240866032
|
01/03/2024
|
itiya bai
|
1744004012WL033168
|
itiya bai
|
00415
|
SBIN0004643
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
itiyabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/714-A
(BHASHWAHI)
|
1744004012NRG24290220240866034
|
01/03/2024
|
Umesh
|
1744004012WL033168
|
Umesh
|
00415
|
SBIN0004643
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24290220240866038
|
01/03/2024
|
Jugal
|
1744004012WL033168
|
Jugal
|
00415
|
SBIN0004643
|
16
|
16
|
Rejected
|
24/04/2024
|
|
476525826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/807-B
(BHASHWAHI)
|
1744004012NRG24290220240866040
|
01/03/2024
|
prabha shau
|
1744004012WL033168
|
prabha shau
|
00415
|
SBIN0004643
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
prabhashau
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/807-B
(BHASHWAHI)
|
1744004012NRG24290220240866039
|
01/03/2024
|
pritam sahu
|
1744004012WL033168
|
pritam sahu
|
00415
|
SBIN0004643
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
pritamsahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24290220240866044
|
01/03/2024
|
Bharti
|
1744004012WL033168
|
Bharti
|
00415
|
SBIN0004643
|
8
|
8
|
Processed
|
24/04/2024
|
|
476525826
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24290220240866043
|
01/03/2024
|
Eshwar
|
1744004012WL033168
|
Eshwar
|
00415
|
SBIN0004643
|
8
|
8
|
Processed
|
24/04/2024
|
|
476525826
|
|
Eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/90-A
(BHASHWAHI)
|
1744004012NRG24290220240866046
|
01/03/2024
|
mina
|
1744004012WL033168
|
mina
|
00415
|
SBIN0004643
|
8
|
8
|
Processed
|
24/04/2024
|
|
476525826
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/210-A
(AMEHATA)
|
1744004020NRG24290220240866251
|
01/03/2024
|
ANEETA
|
1744004020WL033179
|
ANEETA
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/307
(AMEHATA)
|
1744004020NRG24290220240866258
|
01/03/2024
|
ANJNA
|
1744004020WL033179
|
ANJNA
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/117-A
(BANJARI)
|
1744004028NRG24010320240867387
|
01/03/2024
|
kamalash yadva
|
1744004028WL033229
|
kamalash yadva
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamalashyadva
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/117-A
(BANJARI)
|
1744004028NRG24010320240867388
|
01/03/2024
|
manjoo bai
|
1744004028WL033229
|
manjoo bai
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
manjoobai
|
BANK OF BARODA(606985)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/158-C
(BANJARI)
|
1744004028NRG24010320240867392
|
01/03/2024
|
KESHKALI CHOUDHARY
|
1744004028WL033229
|
KESHKALI CHOUDHARY
|
00415
|
SBIN0004643
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
KESHKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/170-C
(BANJARI)
|
1744004028NRG24290220240865901
|
01/03/2024
|
MOHAMMAD SAYAR
|
1744004028WL033158
|
MOHAMMAD SAYAR
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
MOHAMMADSAYAR
|
BANK OF BARODA(606985)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/201-A
(BANJARI)
|
1744004028NRG24290220240865902
|
01/03/2024
|
ANEESHA BEGAM
|
1744004028WL033158
|
ANEESHA BEGAM
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
ANEESHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/254-A
(BANJARI)
|
1744004028NRG24010320240867394
|
01/03/2024
|
ABDUL ALEEM
|
1744004028WL033229
|
ABDUL ALEEM
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
ABDULALEEM
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/257-B
(BANJARI)
|
1744004028NRG24010320240867395
|
01/03/2024
|
RESHMA PARVEEN
|
1744004028WL033229
|
RESHMA PARVEEN
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
RESHMAPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/263-A
(BANJARI)
|
1744004028NRG24010320240867396
|
01/03/2024
|
VISHNU PRASAD SAHU
|
1744004028WL033229
|
VISHNU PRASAD SAHU
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
VISHNUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/296
(BANJARI)
|
1744004028NRG24010320240867398
|
01/03/2024
|
shayam bai
|
1744004028WL033229
|
shayam bai
|
00415
|
SBIN0004643
|
177
|
177
|
Processed
|
24/04/2024
|
|
476525826
|
|
shayambai
|
BANK OF BARODA(606985)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/297-C
(BANJARI)
|
1744004028NRG24010320240867400
|
01/03/2024
|
PARWATI BAI CHOUDHARI
|
1744004028WL033229
|
PARWATI BAI CHOUDHARI
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
PARWATIBAICHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/299
(BANJARI)
|
1744004028NRG24010320240867401
|
01/03/2024
|
rani bai
|
1744004028WL033229
|
rani bai
|
00415
|
SBIN0004643
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/311-A
(BANJARI)
|
1744004028NRG24010320240867403
|
01/03/2024
|
Mohammad sahjad
|
1744004028WL033229
|
Mohammad sahjad
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Mohammadsahjad
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/331
(BANJARI)
|
1744004028NRG24010320240867404
|
01/03/2024
|
Mo jumman
|
1744004028WL033229
|
Mo jumman
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Mojumman
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/353-A
(BANJARI)
|
1744004028NRG24010320240867406
|
01/03/2024
|
MO RAHEESH
|
1744004028WL033229
|
MO RAHEESH
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
MORAHEESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/422-A
(BANJARI)
|
1744004028NRG24010320240867409
|
01/03/2024
|
GORI BAI
|
1744004028WL033229
|
GORI BAI
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/556-A
(BANJARI)
|
1744004028NRG24010320240867411
|
01/03/2024
|
ROSHNEE
|
1744004028WL033229
|
ROSHNEE
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
ROSHNEE
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/62-A
(BANJARI)
|
1744004028NRG24010320240867413
|
01/03/2024
|
Suneeta Bai
|
1744004028WL033229
|
Suneeta Bai
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/93
(BANJARI)
|
1744004028NRG24010320240867417
|
01/03/2024
|
mo faijuddin
|
1744004028WL033229
|
mo faijuddin
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
mofaijuddin
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/11-B
(BANJARI)
|
1744004028NRG24010320240867419
|
01/03/2024
|
ram bai
|
1744004028WL033229
|
ram bai
|
00415
|
SBIN0004643
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/113-D
(BANJARI)
|
1744004028NRG24010320240867420
|
01/03/2024
|
Suresh dahu
|
1744004028WL033229
|
Suresh dahu
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sureshdahu
|
BANK OF BARODA(606985)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/17
(BANJARI)
|
1744004028NRG24010320240867422
|
01/03/2024
|
agsiyaa bai
|
1744004028WL033229
|
agsiyaa bai
|
00415
|
SBIN0004643
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
agsiyaabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/33-A
(BANJARI)
|
1744004028NRG24010320240867424
|
01/03/2024
|
RAM PYARI KOL
|
1744004028WL033229
|
RAM PYARI KOL
|
00415
|
SBIN0004643
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMPYARIKOL
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/38
(BANJARI)
|
1744004028NRG24010320240867425
|
01/03/2024
|
saddee kol
|
1744004028WL033229
|
saddee kol
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
saddeekol
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/53-D
(BANJARI)
|
1744004028NRG24010320240867428
|
01/03/2024
|
Rampyari kol
|
1744004028WL033229
|
Rampyari kol
|
00415
|
SBIN0004643
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rampyarikol
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/6-A
(BANJARI)
|
1744004028NRG24010320240867429
|
01/03/2024
|
munnee bai
|
1744004028WL033229
|
munnee bai
|
00415
|
SBIN0004643
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/74
(BANJARI)
|
1744004028NRG24010320240867431
|
01/03/2024
|
shakuntla bai
|
1744004028WL033229
|
shakuntla bai
|
00415
|
SBIN0004643
|
531
|
531
|
Processed
|
24/04/2024
|
|
476525826
|
|
shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/94
(BANJARI)
|
1744004028NRG24010320240867435
|
01/03/2024
|
jageshvr kol
|
1744004028WL033229
|
jageshvr kol
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
jageshvrkol
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/96-A
(BANJARI)
|
1744004028NRG24010320240867436
|
01/03/2024
|
gudiya
|
1744004028WL033229
|
gudiya
|
00415
|
SBIN0004643
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/41-D
(BANJARI)
|
1744004028NRG24010320240867437
|
01/03/2024
|
Satya yadav
|
1744004028WL033229
|
Satya yadav
|
00415
|
SBIN0004643
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
Satyayadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/92
(BANJARI)
|
1744004028NRG24010320240867439
|
01/03/2024
|
Seema yadav
|
1744004028WL033229
|
Seema yadav
|
00415
|
SBIN0004643
|
177
|
177
|
Processed
|
24/04/2024
|
|
476525826
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/145
(SHIDHANPURA)
|
1744004036NRG24290220240865182
|
01/03/2024
|
phoolmati
|
1744004036WL033132
|
phoolmati
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/122
(KHAJURA)
|
1744004000NRG24010320240867089
|
01/03/2024
|
shyam bai
|
1744004WL033223
|
shyam bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/124-A
(KHAJURA)
|
1744004000NRG24010320240867090
|
01/03/2024
|
sunita
|
1744004WL033223
|
sunita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/143
(KHAJURA)
|
1744004000NRG24010320240867092
|
01/03/2024
|
ranno bai
|
1744004WL033223
|
ranno bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
rannobai
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/143
(KHAJURA)
|
1744004000NRG24010320240867091
|
01/03/2024
|
umashanker
|
1744004WL033223
|
umashanker
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
umashanker
|
BANK OF BARODA(606985)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/15
(KHAJURA)
|
1744004000NRG24010320240867093
|
01/03/2024
|
sukki bai
|
1744004WL033223
|
sukki bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/169
(KHAJURA)
|
1744004000NRG24010320240867094
|
01/03/2024
|
KUNTA
|
1744004WL033223
|
KUNTA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/184
(KHAJURA)
|
1744004000NRG24010320240867095
|
01/03/2024
|
KOUSHAL
|
1744004WL033223
|
KOUSHAL
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/207
(KHAJURA)
|
1744004000NRG24010320240867096
|
01/03/2024
|
nandini
|
1744004WL033223
|
nandini
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/208-A
(KHAJURA)
|
1744004000NRG24010320240867097
|
01/03/2024
|
saroj bai yadav
|
1744004WL033223
|
saroj bai yadav
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/220
(KHAJURA)
|
1744004000NRG24010320240867098
|
01/03/2024
|
omkar prasad
|
1744004WL033223
|
omkar prasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
omkarprasad
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/235
(KHAJURA)
|
1744004000NRG24010320240867100
|
01/03/2024
|
RAMESH
|
1744004WL033223
|
RAMESH
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/240
(KHAJURA)
|
1744004000NRG24010320240867101
|
01/03/2024
|
RAMAVATAR
|
1744004WL033223
|
RAMAVATAR
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/240
(KHAJURA)
|
1744004000NRG24010320240867102
|
01/03/2024
|
sita bai
|
1744004WL033223
|
sita bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/298
(KHAJURA)
|
1744004000NRG24010320240867103
|
01/03/2024
|
Premlal chaudhri
|
1744004WL033223
|
Premlal chaudhri
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Premlalchaudhri
|
BANK OF BARODA(606985)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/85-A
(KHAJURA)
|
1744004000NRG24010320240867105
|
01/03/2024
|
jalebiya
|
1744004WL033223
|
jalebiya
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/94-A
(KHAJURA)
|
1744004000NRG24010320240867106
|
01/03/2024
|
Anita bai
|
1744004WL033223
|
Anita bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525826
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/10-C
(TIKAR)
|
1744004000NRG24010320240867107
|
01/03/2024
|
Kashi bai
|
1744004WL033223
|
Kashi bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/111
(TIKAR)
|
1744004000NRG24010320240867108
|
01/03/2024
|
shakun
|
1744004WL033223
|
shakun
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/132
(TIKAR)
|
1744004040NRG24010320240866790
|
01/03/2024
|
Urmila
|
1744004040WL033210
|
Urmila
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/159-A
(TIKAR)
|
1744004000NRG24010320240867110
|
01/03/2024
|
SUBHADRA
|
1744004WL033223
|
SUBHADRA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/166-A
(TIKAR)
|
1744004000NRG24010320240867111
|
01/03/2024
|
Rina
|
1744004WL033223
|
Rina
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/2-C
(TIKAR)
|
1744004000NRG24010320240867114
|
01/03/2024
|
Sachin kumar
|
1744004WL033223
|
Sachin kumar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/269
(TIKAR)
|
1744004000NRG24010320240867118
|
01/03/2024
|
Kushum bai
|
1744004WL033223
|
Kushum bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kushumbai
|
BANK OF BARODA(606985)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/76
(TIKAR)
|
1744004000NRG24010320240867128
|
01/03/2024
|
Angad kori
|
1744004WL033223
|
Angad kori
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
Angadkori
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/76
(TIKAR)
|
1744004000NRG24010320240867129
|
01/03/2024
|
Lalita
|
1744004WL033223
|
Lalita
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525826
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/81
(TIKAR)
|
1744004000NRG24010320240867130
|
01/03/2024
|
JHUNNI BAI KORI
|
1744004WL033223
|
JHUNNI BAI KORI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
JHUNNIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24010320240866791
|
01/03/2024
|
vinod barman
|
1744004040WL033210
|
vinod barman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
vinodbarman
|
BANK OF BARODA(606985)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/145-A
(TIKAR)
|
1744004040NRG24010320240866794
|
01/03/2024
|
archna kumari patel
|
1744004040WL033210
|
archna kumari patel
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
archnakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/3-A
(TIKAR)
|
1744004040NRG24010320240866795
|
01/03/2024
|
Ramfal lohar
|
1744004040WL033210
|
Ramfal lohar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Ramfallohar
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/8-B
(TIKAR)
|
1744004040NRG24010320240866797
|
01/03/2024
|
Rajkumari lodhi
|
1744004040WL033210
|
Rajkumari lodhi
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/103
(KALHARA)
|
1744004043NRG24290220240866072
|
01/03/2024
|
BUDHIYA
|
1744004043WL033172
|
BUDHIYA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
BUDHIYA
|
BANK OF BARODA(606985)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/109
(KALHARA)
|
1744004043NRG24290220240866073
|
01/03/2024
|
GUDIYA
|
1744004043WL033172
|
GUDIYA
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/122-A
(KALHARA)
|
1744004043NRG24290220240866075
|
01/03/2024
|
munni bai kol
|
1744004043WL033172
|
munni bai kol
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525826
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13
(KALHARA)
|
1744004043NRG24290220240866076
|
01/03/2024
|
kaushilya
|
1744004043WL033172
|
kaushilya
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/148-B
(KALHARA)
|
1744004043NRG24290220240866077
|
01/03/2024
|
RAJARAM SINGH
|
1744004043WL033172
|
RAJARAM SINGH
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAJARAMSINGH
|
BANK OF BARODA(606985)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/149
(KALHARA)
|
1744004043NRG24290220240866078
|
01/03/2024
|
kallu
|
1744004043WL033172
|
kallu
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/177-A
(KALHARA)
|
1744004043NRG24290220240866080
|
01/03/2024
|
Nohari Bai
|
1744004043WL033172
|
Nohari Bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
NohariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG24290220240866081
|
01/03/2024
|
prembai
|
1744004043WL033172
|
prembai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
prembai
|
INDUSIND BANK(607189)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/22
(KALHARA)
|
1744004043NRG24290220240866083
|
01/03/2024
|
kunwareya
|
1744004043WL033172
|
kunwareya
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
kunwareya
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/230-A
(KALHARA)
|
1744004043NRG24290220240866085
|
01/03/2024
|
radha
|
1744004043WL033172
|
radha
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/31
(KALHARA)
|
1744004043NRG24290220240866086
|
01/03/2024
|
Arti Chaudhary
|
1744004043WL033172
|
Arti Chaudhary
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
ArtiChaudhary
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/36
(KALHARA)
|
1744004043NRG24290220240866087
|
01/03/2024
|
patali
|
1744004043WL033172
|
patali
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
patali
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/39
(KALHARA)
|
1744004043NRG24290220240866088
|
01/03/2024
|
Sukki
|
1744004043WL033172
|
Sukki
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sukki
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/42
(KALHARA)
|
1744004043NRG24290220240866089
|
01/03/2024
|
bueya urf tijje
|
1744004043WL033172
|
bueya urf tijje
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
bueyaurftijje
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/78
(KALHARA)
|
1744004043NRG24290220240866091
|
01/03/2024
|
siyalal
|
1744004043WL033172
|
siyalal
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/8
(KALHARA)
|
1744004043NRG24290220240866092
|
01/03/2024
|
balli
|
1744004043WL033172
|
balli
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/9
(KALHARA)
|
1744004043NRG24290220240866093
|
01/03/2024
|
tulshi
|
1744004043WL033172
|
tulshi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/9-B
(KALHARA)
|
1744004043NRG24290220240866094
|
01/03/2024
|
GULSHAN BAI BHUMIYA
|
1744004043WL033172
|
GULSHAN BAI BHUMIYA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525826
|
|
GULSHANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/6-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865816
|
01/03/2024
|
pooran
|
1744004047WL033157
|
pooran
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/100-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865817
|
01/03/2024
|
sunil kol
|
1744004047WL033157
|
sunil kol
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/106-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865820
|
01/03/2024
|
Rekha Bai
|
1744004047WL033157
|
Rekha Bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/11-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865823
|
01/03/2024
|
neetu
|
1744004047WL033157
|
neetu
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/11-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865822
|
01/03/2024
|
sampat
|
1744004047WL033157
|
sampat
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/11-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865824
|
01/03/2024
|
Aneeta
|
1744004047WL033157
|
Aneeta
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/11-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865825
|
01/03/2024
|
KAMLA KOL
|
1744004047WL033157
|
KAMLA KOL
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
KAMLAKOL
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/116
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865827
|
01/03/2024
|
munni bai
|
1744004047WL033157
|
munni bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/118
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865828
|
01/03/2024
|
leela
|
1744004047WL033157
|
leela
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/122
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865829
|
01/03/2024
|
Suneeta
|
1744004047WL033157
|
Suneeta
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
24/04/2024
|
|
476525826
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865831
|
01/03/2024
|
Menka Devi Kori
|
1744004047WL033157
|
Menka Devi Kori
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476525826
|
|
MenkaDeviKori
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865832
|
01/03/2024
|
Usha Bai Kori
|
1744004047WL033157
|
Usha Bai Kori
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
24/04/2024
|
|
476525826
|
|
UshaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/125
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865835
|
01/03/2024
|
SUKHIYA BAI
|
1744004047WL033157
|
SUKHIYA BAI
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/132-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865837
|
01/03/2024
|
seema
|
1744004047WL033157
|
seema
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/132-D
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865838
|
01/03/2024
|
Koshilya Bai Kol
|
1744004047WL033157
|
Koshilya Bai Kol
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
KoshilyaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/135-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865839
|
01/03/2024
|
Kusum bai
|
1744004047WL033157
|
Kusum bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/144
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865842
|
01/03/2024
|
Rajji
|
1744004047WL033157
|
Rajji
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajji
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/144-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865843
|
01/03/2024
|
Sonmani Kol
|
1744004047WL033157
|
Sonmani Kol
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
SonmaniKol
|
BANK OF BARODA(606985)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/155
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865845
|
01/03/2024
|
shivkumar
|
1744004047WL033157
|
shivkumar
|
00415
|
SBIN0004643
|
40
|
40
|
Rejected
|
24/04/2024
|
|
476525826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/161-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865847
|
01/03/2024
|
Neeta Bai
|
1744004047WL033157
|
Neeta Bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
NeetaBai
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/167
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865851
|
01/03/2024
|
Vishal Singh Patel
|
1744004047WL033157
|
Vishal Singh Patel
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
VishalSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/17
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865852
|
01/03/2024
|
Abhishek Kumar Patel
|
1744004047WL033157
|
Abhishek Kumar Patel
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
AbhishekKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/19
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865854
|
01/03/2024
|
duji
|
1744004047WL033157
|
duji
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
duji
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/2
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865855
|
01/03/2024
|
Jhuniya bai
|
1744004047WL033157
|
Jhuniya bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
Jhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/20
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865857
|
01/03/2024
|
genda bai
|
1744004047WL033157
|
genda bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/20-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865858
|
01/03/2024
|
Som
|
1744004047WL033157
|
Som
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
24/04/2024
|
|
476525826
|
|
Som
|
UNION BANK OF INDIA(508500)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/30
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865861
|
01/03/2024
|
balsiya
|
1744004047WL033157
|
balsiya
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
balsiya
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/35
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865863
|
01/03/2024
|
bulla
|
1744004047WL033157
|
bulla
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/41
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865865
|
01/03/2024
|
Sheela
|
1744004047WL033157
|
Sheela
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/47
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865869
|
01/03/2024
|
Kaluiya
|
1744004047WL033157
|
Kaluiya
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kaluiya
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/51
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865870
|
01/03/2024
|
neeta
|
1744004047WL033157
|
neeta
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865871
|
01/03/2024
|
phool bai
|
1744004047WL033157
|
phool bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865872
|
01/03/2024
|
Gouri bai choudhry
|
1744004047WL033157
|
Gouri bai choudhry
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Gouribaichoudhry
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865873
|
01/03/2024
|
Meera bai
|
1744004047WL033157
|
Meera bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/68
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865876
|
01/03/2024
|
prem bai
|
1744004047WL033157
|
prem bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/70-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865878
|
01/03/2024
|
Jyoti Kol
|
1744004047WL033157
|
Jyoti Kol
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
JyotiKol
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/70-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865879
|
01/03/2024
|
Saroj Bai Kol
|
1744004047WL033157
|
Saroj Bai Kol
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
SarojBaiKol
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/71-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865880
|
01/03/2024
|
Laxmi Bai
|
1744004047WL033157
|
Laxmi Bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/72
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865881
|
01/03/2024
|
premiya
|
1744004047WL033157
|
premiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/72-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865882
|
01/03/2024
|
Mamta Bai Gond
|
1744004047WL033157
|
Mamta Bai Gond
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
MamtaBaiGond
|
INDUSIND BANK(607189)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/73
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865884
|
01/03/2024
|
leela bai
|
1744004047WL033157
|
leela bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/74
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865885
|
01/03/2024
|
vimla bai kori
|
1744004047WL033157
|
vimla bai kori
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
vimlabaikori
|
UNION BANK OF INDIA(508500)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/75
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865886
|
01/03/2024
|
rambai kori
|
1744004047WL033157
|
rambai kori
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
rambaikori
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/77
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865887
|
01/03/2024
|
phoolli bai
|
1744004047WL033157
|
phoolli bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoollibai
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/82
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865888
|
01/03/2024
|
tulsa bai
|
1744004047WL033157
|
tulsa bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/83-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865889
|
01/03/2024
|
Lalti Bai
|
1744004047WL033157
|
Lalti Bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/84
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865890
|
01/03/2024
|
saroj
|
1744004047WL033157
|
saroj
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/88-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865892
|
01/03/2024
|
suman
|
1744004047WL033157
|
suman
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/91-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865893
|
01/03/2024
|
LEELA BAI
|
1744004047WL033157
|
LEELA BAI
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/91-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865894
|
01/03/2024
|
Shashikala Choudhary
|
1744004047WL033157
|
Shashikala Choudhary
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShashikalaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/93-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865895
|
01/03/2024
|
Jagdeesh Choudhari
|
1744004047WL033157
|
Jagdeesh Choudhari
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
JagdeeshChoudhari
|
STATE BANK OF INDIA(508548)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/94-B
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865896
|
01/03/2024
|
CHHOTAI LAL
|
1744004047WL033157
|
CHHOTAI LAL
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
CHHOTAILAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/95-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865897
|
01/03/2024
|
maya bai
|
1744004047WL033157
|
maya bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/116-C
(URDANI)
|
1744004061NRG24290220240866300
|
01/03/2024
|
KANCHAN Singh RAGHUWANSHI
|
1744004061WL033181
|
KANCHAN Singh RAGHUWANSHI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
KANCHANSinghRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/13
(URDANI)
|
1744004061NRG24290220240866304
|
01/03/2024
|
Dulari bai
|
1744004061WL033181
|
Dulari bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dularibai
|
BANK OF INDIA(508505)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138-C
(URDANI)
|
1744004061NRG24290220240866310
|
01/03/2024
|
Aneeta barman
|
1744004061WL033181
|
Aneeta barman
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
Aneetabarman
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/143
(URDANI)
|
1744004061NRG24290220240866313
|
01/03/2024
|
Dhaniya bai
|
1744004061WL033181
|
Dhaniya bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/143-D
(URDANI)
|
1744004061NRG24290220240866315
|
01/03/2024
|
Yasgoda Bai Kol
|
1744004061WL033181
|
Yasgoda Bai Kol
|
00415
|
SBIN0004643
|
160
|
160
|
Processed
|
24/04/2024
|
|
476525826
|
|
YasgodaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/153-A
(URDANI)
|
1744004061NRG24290220240866317
|
01/03/2024
|
MAMTA SINGH RAGHUWANSHI
|
1744004061WL033181
|
MAMTA SINGH RAGHUWANSHI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
MAMTASINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/153-B
(URDANI)
|
1744004061NRG24290220240866318
|
01/03/2024
|
RAMJI
|
1744004061WL033181
|
RAMJI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/155
(URDANI)
|
1744004061NRG24290220240866319
|
01/03/2024
|
kodu singh Raghuwanshi
|
1744004061WL033181
|
kodu singh Raghuwanshi
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
24/04/2024
|
|
476525826
|
|
kodusinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/16
(URDANI)
|
1744004061NRG24290220240866320
|
01/03/2024
|
Biharilal chaudhari
|
1744004061WL033181
|
Biharilal chaudhari
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Biharilalchaudhari
|
BANK OF INDIA(508505)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/179-B
(URDANI)
|
1744004061NRG24290220240866324
|
01/03/2024
|
Seema singh
|
1744004061WL033181
|
Seema singh
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Seemasingh
|
BANK OF INDIA(508505)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/206
(URDANI)
|
1744004061NRG24290220240866329
|
01/03/2024
|
kallu bai
|
1744004061WL033181
|
kallu bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/217
(URDANI)
|
1744004061NRG24290220240866334
|
01/03/2024
|
Gomati bai kol
|
1744004061WL033181
|
Gomati bai kol
|
00415
|
SBIN0004643
|
160
|
160
|
Processed
|
24/04/2024
|
|
476525826
|
|
Gomatibaikol
|
BANK OF INDIA(508505)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/239
(URDANI)
|
1744004061NRG24290220240866343
|
01/03/2024
|
Sunita Bai Vishwakarma
|
1744004061WL033181
|
Sunita Bai Vishwakarma
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
SunitaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/244
(URDANI)
|
1744004061NRG24290220240866348
|
01/03/2024
|
Dropati raghuwanshi
|
1744004061WL033181
|
Dropati raghuwanshi
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dropatiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/249
(URDANI)
|
1744004061NRG24290220240866350
|
01/03/2024
|
SARLA
|
1744004061WL033181
|
SARLA
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/51
(URDANI)
|
1744004061NRG24290220240866360
|
01/03/2024
|
Dulari bai
|
1744004061WL033181
|
Dulari bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/66
(URDANI)
|
1744004061NRG24290220240866366
|
01/03/2024
|
BHURIBAI
|
1744004061WL033181
|
BHURIBAI
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/69
(URDANI)
|
1744004061NRG24290220240866368
|
01/03/2024
|
URMILABAI
|
1744004061WL033181
|
URMILABAI
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/92
(URDANI)
|
1744004061NRG24290220240866376
|
01/03/2024
|
mr pyarelal
|
1744004061WL033181
|
mr pyarelal
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/04/2024
|
|
476525826
|
|
mrpyarelal
|
STATE BANK OF INDIA(508548)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/93
(URDANI)
|
1744004061NRG24290220240866378
|
01/03/2024
|
Kaliya Choudhary
|
1744004061WL033181
|
Kaliya Choudhary
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
KaliyaChoudhary
|
BANK OF INDIA(508505)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24010320240867450
|
01/03/2024
|
mijaji
|
1744004062WL033230
|
mijaji
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG24010320240867454
|
01/03/2024
|
shanti bai kumhar
|
1744004062WL033231
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
24/04/2024
|
|
476525826
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/246
(SIJHARA)
|
1744004062NRG24010320240867318
|
01/03/2024
|
suman
|
1744004062WL033227
|
suman
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/31
(SIJHARA)
|
1744004062NRG24010320240867325
|
01/03/2024
|
pinki bai
|
1744004062WL033227
|
pinki bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/319
(SIJHARA)
|
1744004062NRG24010320240867326
|
01/03/2024
|
kavita
|
1744004062WL033227
|
kavita
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
24/04/2024
|
|
476525826
|
|
kavita
|
BANK OF INDIA(508505)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-B
(SIJHARA)
|
1744004062NRG24010320240867331
|
01/03/2024
|
ranibai
|
1744004062WL033227
|
ranibai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
24/04/2024
|
|
476525826
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119008
|
119008
|
|
|
|
|
|
|
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/64-C
(AMEHATA)
|
1744004020NRG24290220240866268
|
01/03/2024
|
Jeetendr Kol
|
1744004020WL033179
|
Jeetendr Kol
|
00415
|
SBIN0005401
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
JeetendrKol
|
STATE BANK OF INDIA(508548)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/48-A
(KALHARA)
|
1744004043NRG24290220240866095
|
01/03/2024
|
Siya Bai
|
1744004043WL033172
|
Siya Bai
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525826
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/101
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865818
|
01/03/2024
|
Moliya
|
1744004047WL033157
|
Moliya
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/109
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865821
|
01/03/2024
|
Ravdendra Patel
|
1744004047WL033157
|
Ravdendra Patel
|
00415
|
SBIN0005401
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
RavdendraPatel
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/123-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865830
|
01/03/2024
|
Madhu Kumari Kori
|
1744004047WL033157
|
Madhu Kumari Kori
|
00415
|
SBIN0005401
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
MadhuKumariKori
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/96-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865898
|
01/03/2024
|
Savitri
|
1744004047WL033157
|
Savitri
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/135-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865840
|
01/03/2024
|
Aneeta Kori
|
1744004047WL033157
|
Aneeta Kori
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
24/04/2024
|
|
476525826
|
|
AneetaKori
|
STATE BANK OF INDIA(508548)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/135-C
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865841
|
01/03/2024
|
Suneeta kori
|
1744004047WL033157
|
Suneeta kori
|
00415
|
SBIN0006075
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
Suneetakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35
(TIKAR)
|
1744004000NRG24010320240867120
|
01/03/2024
|
Shanti bai barman
|
1744004WL033223
|
Shanti bai barman
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shantibaibarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/107
(MUDEHARA)
|
1744004002NRG24290220240866054
|
01/03/2024
|
Ved Bai
|
1744004002WL033170
|
Ved Bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
VedBai
|
STATE BANK OF INDIA(508548)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/131-A
(MUDEHARA)
|
1744004002NRG24290220240866055
|
01/03/2024
|
Manju
|
1744004002WL033170
|
Manju
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/42
(MUDEHARA)
|
1744004002NRG24290220240866059
|
01/03/2024
|
Shakuntla
|
1744004002WL033170
|
Shakuntla
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/67-A
(MUDEHARA)
|
1744004002NRG24290220240866060
|
01/03/2024
|
devvati
|
1744004002WL033170
|
devvati
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/92-C
(MUDEHARA)
|
1744004002NRG24290220240866061
|
01/03/2024
|
Sangeeta
|
1744004002WL033170
|
Sangeeta
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/10-A
(PADWAI)
|
1744004005NRG24290220240865690
|
01/03/2024
|
ASWANI BAI
|
1744004005WL033152
|
ASWANI BAI
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
ASWANIBAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/104-A
(PADWAI)
|
1744004005NRG24290220240865691
|
01/03/2024
|
munni
|
1744004005WL033152
|
munni
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/106
(PADWAI)
|
1744004005NRG24290220240865694
|
01/03/2024
|
mukesh
|
1744004005WL033152
|
mukesh
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/106
(PADWAI)
|
1744004005NRG24290220240865693
|
01/03/2024
|
tarabai
|
1744004005WL033152
|
tarabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/107
(PADWAI)
|
1744004005NRG24290220240865695
|
01/03/2024
|
shantibai
|
1744004005WL033152
|
shantibai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/107
(PADWAI)
|
1744004005NRG24290220240865696
|
01/03/2024
|
shayamkali
|
1744004005WL033152
|
shayamkali
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
24/04/2024
|
|
476525826
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/109
(PADWAI)
|
1744004005NRG24290220240865697
|
01/03/2024
|
hariram
|
1744004005WL033152
|
hariram
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/110
(PADWAI)
|
1744004005NRG24290220240865698
|
01/03/2024
|
munnibai
|
1744004005WL033152
|
munnibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/114
(PADWAI)
|
1744004005NRG24290220240865699
|
01/03/2024
|
ranjo
|
1744004005WL033152
|
ranjo
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
ranjo
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/117
(PADWAI)
|
1744004005NRG24290220240865700
|
01/03/2024
|
kamtabai
|
1744004005WL033152
|
kamtabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/117-B
(PADWAI)
|
1744004005NRG24290220240865701
|
01/03/2024
|
shila bai
|
1744004005WL033152
|
shila bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/118
(PADWAI)
|
1744004005NRG24290220240865702
|
01/03/2024
|
sunita
|
1744004005WL033152
|
sunita
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/118-C
(PADWAI)
|
1744004005NRG24290220240865703
|
01/03/2024
|
heera bai
|
1744004005WL033152
|
heera bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/120
(PADWAI)
|
1744004005NRG24290220240865704
|
01/03/2024
|
gauribai
|
1744004005WL033152
|
gauribai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/120-A
(PADWAI)
|
1744004005NRG24290220240865705
|
01/03/2024
|
lal singh
|
1744004005WL033152
|
lal singh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/121
(PADWAI)
|
1744004005NRG24290220240865706
|
01/03/2024
|
leelabai
|
1744004005WL033152
|
leelabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/124-a
(PADWAI)
|
1744004005NRG24290220240865707
|
01/03/2024
|
BASANT
|
1744004005WL033152
|
BASANT
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/124-B
(PADWAI)
|
1744004005NRG24290220240865708
|
01/03/2024
|
radha bai
|
1744004005WL033152
|
radha bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/132
(PADWAI)
|
1744004005NRG24290220240865709
|
01/03/2024
|
kamlabai
|
1744004005WL033152
|
kamlabai
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/135
(PADWAI)
|
1744004005NRG24290220240865710
|
01/03/2024
|
urmila
|
1744004005WL033153
|
urmila
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/139
(PADWAI)
|
1744004005NRG24290220240865711
|
01/03/2024
|
koshilya
|
1744004005WL033153
|
koshilya
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/140
(PADWAI)
|
1744004005NRG24290220240865712
|
01/03/2024
|
santra
|
1744004005WL033153
|
santra
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/144-A
(PADWAI)
|
1744004005NRG24290220240865713
|
01/03/2024
|
RADHA BAI
|
1744004005WL033153
|
RADHA BAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147-C
(PADWAI)
|
1744004005NRG24290220240865714
|
01/03/2024
|
rekha bai
|
1744004005WL033153
|
rekha bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/148
(PADWAI)
|
1744004005NRG24290220240865715
|
01/03/2024
|
santi
|
1744004005WL033153
|
santi
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/153-A
(PADWAI)
|
1744004005NRG24290220240865717
|
01/03/2024
|
rajabai
|
1744004005WL033153
|
rajabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rajabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/160
(PADWAI)
|
1744004005NRG24290220240865718
|
01/03/2024
|
hansibai
|
1744004005WL033153
|
hansibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/162-A
(PADWAI)
|
1744004005NRG24290220240865719
|
01/03/2024
|
brijmohan
|
1744004005WL033153
|
brijmohan
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
434
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/17
(PADWAI)
|
1744004005NRG24010320240867627
|
01/03/2024
|
matiya
|
1744004005WL033239
|
matiya
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
435
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/19
(PADWAI)
|
1744004005NRG24010320240867628
|
01/03/2024
|
ramparsad
|
1744004005WL033239
|
ramparsad
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
436
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/19
(PADWAI)
|
1744004005NRG24010320240867629
|
01/03/2024
|
sanju
|
1744004005WL033239
|
sanju
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
437
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/19-A
(PADWAI)
|
1744004005NRG24010320240867630
|
01/03/2024
|
Leela
|
1744004005WL033239
|
Leela
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
438
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/2
(PADWAI)
|
1744004005NRG24010320240867631
|
01/03/2024
|
kalavati
|
1744004005WL033239
|
kalavati
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
439
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/2-B
(PADWAI)
|
1744004005NRG24010320240867632
|
01/03/2024
|
phool bai
|
1744004005WL033239
|
phool bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/21
(PADWAI)
|
1744004005NRG24010320240867633
|
01/03/2024
|
bebibai
|
1744004005WL033239
|
bebibai
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/23
(PADWAI)
|
1744004005NRG24010320240867634
|
01/03/2024
|
gorabai
|
1744004005WL033239
|
gorabai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
442
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/25-A
(PADWAI)
|
1744004005NRG24010320240867635
|
01/03/2024
|
ravi
|
1744004005WL033239
|
ravi
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
443
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/26
(PADWAI)
|
1744004005NRG24010320240867636
|
01/03/2024
|
geeta
|
1744004005WL033239
|
geeta
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
444
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/3
(PADWAI)
|
1744004005NRG24010320240867637
|
01/03/2024
|
vismatiya
|
1744004005WL033239
|
vismatiya
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
vismatiya
|
STATE BANK OF INDIA(508548)
|
|
445
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/32-B
(PADWAI)
|
1744004005NRG24010320240867638
|
01/03/2024
|
RAMKUMAR
|
1744004005WL033239
|
RAMKUMAR
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/36
(PADWAI)
|
1744004005NRG24010320240867640
|
01/03/2024
|
bisartibai
|
1744004005WL033239
|
bisartibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
447
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/36
(PADWAI)
|
1744004005NRG24010320240867639
|
01/03/2024
|
jaypal
|
1744004005WL033239
|
jaypal
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
448
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/37
(PADWAI)
|
1744004005NRG24010320240867641
|
01/03/2024
|
rajesh
|
1744004005WL033239
|
rajesh
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
449
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/39
(PADWAI)
|
1744004005NRG24010320240867642
|
01/03/2024
|
govind
|
1744004005WL033239
|
govind
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
24/04/2024
|
|
476525826
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
450
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/39
(PADWAI)
|
1744004005NRG24010320240867643
|
01/03/2024
|
mayabai
|
1744004005WL033239
|
mayabai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/40
(PADWAI)
|
1744004005NRG24010320240867644
|
01/03/2024
|
sunita
|
1744004005WL033239
|
sunita
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
452
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/41-A
(PADWAI)
|
1744004005NRG24010320240867645
|
01/03/2024
|
sila bai
|
1744004005WL033239
|
sila bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
silabai
|
BANK OF BARODA(606985)
|
|
453
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46
(PADWAI)
|
1744004005NRG24010320240867647
|
01/03/2024
|
chandrkali
|
1744004005WL033239
|
chandrkali
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
454
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46
(PADWAI)
|
1744004005NRG24010320240867648
|
01/03/2024
|
hetram
|
1744004005WL033239
|
hetram
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
455
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46
(PADWAI)
|
1744004005NRG24010320240867646
|
01/03/2024
|
ramphal
|
1744004005WL033239
|
ramphal
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
456
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/48-A
(PADWAI)
|
1744004005NRG24010320240867649
|
01/03/2024
|
nisha bai
|
1744004005WL033239
|
nisha bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
457
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/51-A
(PADWAI)
|
1744004005NRG24010320240867650
|
01/03/2024
|
kashi bai
|
1744004005WL033239
|
kashi bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
458
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/51-D
(PADWAI)
|
1744004005NRG24010320240867651
|
01/03/2024
|
Chetram singh
|
1744004005WL033239
|
Chetram singh
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
Chetramsingh
|
STATE BANK OF INDIA(508548)
|
|
459
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/53
(PADWAI)
|
1744004005NRG24010320240867652
|
01/03/2024
|
CHANDARKALI
|
1744004005WL033239
|
CHANDARKALI
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
CHANDARKALI
|
STATE BANK OF INDIA(508548)
|
|
460
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/55
(PADWAI)
|
1744004005NRG24010320240867653
|
01/03/2024
|
nresh
|
1744004005WL033239
|
nresh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
461
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/55
(PADWAI)
|
1744004005NRG24010320240867654
|
01/03/2024
|
rambai
|
1744004005WL033239
|
rambai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
462
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/61
(PADWAI)
|
1744004005NRG24010320240867655
|
01/03/2024
|
ram bai
|
1744004005WL033239
|
ram bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
463
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/64
(PADWAI)
|
1744004005NRG24010320240867657
|
01/03/2024
|
devbati
|
1744004005WL033239
|
devbati
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
464
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/64
(PADWAI)
|
1744004005NRG24010320240867656
|
01/03/2024
|
MITHLESH
|
1744004005WL033239
|
MITHLESH
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
465
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/66-B
(PADWAI)
|
1744004005NRG24010320240867659
|
01/03/2024
|
beena
|
1744004005WL033239
|
beena
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
466
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/66-B
(PADWAI)
|
1744004005NRG24010320240867658
|
01/03/2024
|
lalla
|
1744004005WL033239
|
lalla
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/67
(PADWAI)
|
1744004005NRG24010320240867661
|
01/03/2024
|
jankibai
|
1744004005WL033239
|
jankibai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
468
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/67
(PADWAI)
|
1744004005NRG24010320240867660
|
01/03/2024
|
vikarm
|
1744004005WL033239
|
vikarm
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
vikarm
|
STATE BANK OF INDIA(508548)
|
|
469
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/68
(PADWAI)
|
1744004005NRG24010320240867663
|
01/03/2024
|
rekha
|
1744004005WL033239
|
rekha
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
470
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/68
(PADWAI)
|
1744004005NRG24010320240867662
|
01/03/2024
|
seetaram
|
1744004005WL033239
|
seetaram
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
471
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/73-A
(PADWAI)
|
1744004005NRG24010320240867664
|
01/03/2024
|
shivkumar
|
1744004005WL033239
|
shivkumar
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
472
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/74
(PADWAI)
|
1744004005NRG24010320240867665
|
01/03/2024
|
chandabai
|
1744004005WL033239
|
chandabai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
473
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/75
(PADWAI)
|
1744004005NRG24010320240867666
|
01/03/2024
|
chameleebai
|
1744004005WL033239
|
chameleebai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
chameleebai
|
STATE BANK OF INDIA(508548)
|
|
474
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/78
(PADWAI)
|
1744004005NRG24010320240867667
|
01/03/2024
|
arjun
|
1744004005WL033239
|
arjun
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
475
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/78
(PADWAI)
|
1744004005NRG24010320240867668
|
01/03/2024
|
chanda bai
|
1744004005WL033239
|
chanda bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
476
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/80
(PADWAI)
|
1744004005NRG24010320240867669
|
01/03/2024
|
rampal
|
1744004005WL033239
|
rampal
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
477
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/82
(PADWAI)
|
1744004005NRG24010320240867670
|
01/03/2024
|
babibai
|
1744004005WL033239
|
babibai
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
478
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/91
(PADWAI)
|
1744004005NRG24010320240867672
|
01/03/2024
|
shakunbai
|
1744004005WL033239
|
shakunbai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
479
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/92
(PADWAI)
|
1744004005NRG24010320240867673
|
01/03/2024
|
ashok
|
1744004005WL033239
|
ashok
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
480
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/94
(PADWAI)
|
1744004005NRG24010320240867674
|
01/03/2024
|
udayraj
|
1744004005WL033239
|
udayraj
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
481
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/97
(PADWAI)
|
1744004005NRG24010320240867675
|
01/03/2024
|
dhaniram
|
1744004005WL033239
|
dhaniram
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
482
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/99
(PADWAI)
|
1744004005NRG24010320240867676
|
01/03/2024
|
jhullu
|
1744004005WL033239
|
jhullu
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
jhullu
|
STATE BANK OF INDIA(508548)
|
|
483
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/1
(PADWAI)
|
1744004005NRG24010320240867677
|
01/03/2024
|
KALLU
|
1744004005WL033239
|
KALLU
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
484
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/1-A
(PADWAI)
|
1744004005NRG24010320240867678
|
01/03/2024
|
sanjo bai
|
1744004005WL033239
|
sanjo bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
485
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/1-D
(PADWAI)
|
1744004005NRG24010320240867679
|
01/03/2024
|
MAMTA
|
1744004005WL033239
|
MAMTA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/12-B
(PADWAI)
|
1744004005NRG24010320240867680
|
01/03/2024
|
RADHA BAI
|
1744004005WL033239
|
RADHA BAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/13-A
(PADWAI)
|
1744004005NRG24010320240867681
|
01/03/2024
|
AMKA BAI
|
1744004005WL033239
|
AMKA BAI
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
AMKABAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/14
(PADWAI)
|
1744004005NRG24010320240867682
|
01/03/2024
|
VIMLABAI
|
1744004005WL033239
|
VIMLABAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/14-A
(PADWAI)
|
1744004005NRG24010320240867683
|
01/03/2024
|
Neelesh singh
|
1744004005WL033239
|
Neelesh singh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Neeleshsingh
|
STATE BANK OF INDIA(508548)
|
|
490
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/20
(PADWAI)
|
1744004005NRG24010320240867685
|
01/03/2024
|
DURGAPRASAD
|
1744004005WL033239
|
DURGAPRASAD
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
491
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/20
(PADWAI)
|
1744004005NRG24010320240867686
|
01/03/2024
|
prembai
|
1744004005WL033239
|
prembai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
492
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/20-B
(PADWAI)
|
1744004005NRG24010320240867687
|
01/03/2024
|
RANI BAI BARMAN
|
1744004005WL033239
|
RANI BAI BARMAN
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
RANIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/21
(PADWAI)
|
1744004005NRG24010320240867689
|
01/03/2024
|
somvati
|
1744004005WL033239
|
somvati
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
494
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/22
(PADWAI)
|
1744004005NRG24010320240867691
|
01/03/2024
|
BEBIBAI
|
1744004005WL033239
|
BEBIBAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/22
(PADWAI)
|
1744004005NRG24010320240867690
|
01/03/2024
|
bhansingh
|
1744004005WL033239
|
bhansingh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
496
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/30
(PADWAI)
|
1744004005NRG24010320240867693
|
01/03/2024
|
Laxmi
|
1744004005WL033239
|
Laxmi
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
497
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/30
(PADWAI)
|
1744004005NRG24010320240867692
|
01/03/2024
|
shivkumar
|
1744004005WL033239
|
shivkumar
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
498
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/33
(PADWAI)
|
1744004005NRG24010320240867695
|
01/03/2024
|
nilesh
|
1744004005WL033239
|
nilesh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
499
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/33
(PADWAI)
|
1744004005NRG24010320240867694
|
01/03/2024
|
rekha
|
1744004005WL033239
|
rekha
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
500
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/34
(PADWAI)
|
1744004005NRG24010320240867696
|
01/03/2024
|
URMILA
|
1744004005WL033239
|
URMILA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
501
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/34-D
(PADWAI)
|
1744004005NRG24010320240867697
|
01/03/2024
|
ASHOK BARMAN
|
1744004005WL033239
|
ASHOK BARMAN
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
ASHOKBARMAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/34-D
(PADWAI)
|
1744004005NRG24010320240867698
|
01/03/2024
|
KAVITA
|
1744004005WL033239
|
KAVITA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
503
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/43-B
(PADWAI)
|
1744004005NRG24010320240867699
|
01/03/2024
|
girja bai gond
|
1744004005WL033239
|
girja bai gond
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
girjabaigond
|
STATE BANK OF INDIA(508548)
|
|
504
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/43-C
(PADWAI)
|
1744004005NRG24010320240867701
|
01/03/2024
|
ratan
|
1744004005WL033239
|
ratan
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
505
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/43-C
(PADWAI)
|
1744004005NRG24010320240867702
|
01/03/2024
|
siya bai
|
1744004005WL033239
|
siya bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
506
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/44-A
(PADWAI)
|
1744004005NRG24010320240867703
|
01/03/2024
|
bela bai
|
1744004005WL033239
|
bela bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
507
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/45
(PADWAI)
|
1744004005NRG24010320240867704
|
01/03/2024
|
santi
|
1744004005WL033239
|
santi
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
508
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/45-C
(PADWAI)
|
1744004005NRG24010320240867705
|
01/03/2024
|
RAJKUMARI
|
1744004005WL033239
|
RAJKUMARI
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
509
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/47
(PADWAI)
|
1744004005NRG24010320240867707
|
01/03/2024
|
amirti
|
1744004005WL033239
|
amirti
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
amirti
|
STATE BANK OF INDIA(508548)
|
|
510
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/47
(PADWAI)
|
1744004005NRG24010320240867706
|
01/03/2024
|
balkrishn
|
1744004005WL033239
|
balkrishn
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
balkrishn
|
STATE BANK OF INDIA(508548)
|
|
511
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/5
(PADWAI)
|
1744004005NRG24010320240867708
|
01/03/2024
|
ramesh
|
1744004005WL033239
|
ramesh
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
512
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/51
(PADWAI)
|
1744004005NRG24010320240867709
|
01/03/2024
|
devkaran
|
1744004005WL033239
|
devkaran
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
513
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/53
(PADWAI)
|
1744004005NRG24010320240867710
|
01/03/2024
|
jagdesh
|
1744004005WL033239
|
jagdesh
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
24/04/2024
|
|
476525826
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
514
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/6
(PADWAI)
|
1744004005NRG24010320240867712
|
01/03/2024
|
MUNNIBAI
|
1744004005WL033239
|
MUNNIBAI
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/6
(PADWAI)
|
1744004005NRG24010320240867711
|
01/03/2024
|
rampratap
|
1744004005WL033239
|
rampratap
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
516
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/66
(PADWAI)
|
1744004005NRG24010320240867713
|
01/03/2024
|
MOTILAL
|
1744004005WL033239
|
MOTILAL
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/67
(PADWAI)
|
1744004005NRG24010320240867714
|
01/03/2024
|
umesh singh
|
1744004005WL033239
|
umesh singh
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
umeshsingh
|
STATE BANK OF INDIA(508548)
|
|
518
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/71
(PADWAI)
|
1744004005NRG24010320240867715
|
01/03/2024
|
priti
|
1744004005WL033239
|
priti
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
519
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/74
(PADWAI)
|
1744004005NRG24010320240867716
|
01/03/2024
|
CHARKEEBAI
|
1744004005WL033239
|
CHARKEEBAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
CHARKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/74-B
(PADWAI)
|
1744004005NRG24010320240867717
|
01/03/2024
|
JEEVAN LAL
|
1744004005WL033239
|
JEEVAN LAL
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/74-B
(PADWAI)
|
1744004005NRG24010320240867718
|
01/03/2024
|
Pinki
|
1744004005WL033239
|
Pinki
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
522
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/74-C
(PADWAI)
|
1744004005NRG24010320240867720
|
01/03/2024
|
KAVARIYA
|
1744004005WL033239
|
KAVARIYA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
KAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/74-C
(PADWAI)
|
1744004005NRG24010320240867719
|
01/03/2024
|
sundarlal
|
1744004005WL033239
|
sundarlal
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
524
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/75
(PADWAI)
|
1744004005NRG24010320240867721
|
01/03/2024
|
brajbhan
|
1744004005WL033239
|
brajbhan
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
525
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/8-C
(PADWAI)
|
1744004005NRG24010320240867723
|
01/03/2024
|
GANGOTRI
|
1744004005WL033239
|
GANGOTRI
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
526
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/8-C
(PADWAI)
|
1744004005NRG24010320240867722
|
01/03/2024
|
RAGHUVEER
|
1744004005WL033239
|
RAGHUVEER
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
527
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/80
(PADWAI)
|
1744004005NRG24010320240867724
|
01/03/2024
|
syambai
|
1744004005WL033239
|
syambai
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
528
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/83
(PADWAI)
|
1744004005NRG24010320240867725
|
01/03/2024
|
jaipal
|
1744004005WL033239
|
jaipal
|
00415
|
SBIN0009095
|
340
|
340
|
Processed
|
24/04/2024
|
|
476525826
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
529
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/86-A
(PADWAI)
|
1744004005NRG24010320240867726
|
01/03/2024
|
KAMLA BAI
|
1744004005WL033239
|
KAMLA BAI
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/88
(PADWAI)
|
1744004005NRG24010320240867727
|
01/03/2024
|
RANGNATH
|
1744004005WL033239
|
RANGNATH
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
24/04/2024
|
|
476525826
|
|
RANGNATH
|
BANK OF BARODA(606985)
|
|
531
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/20-B
(PADWAI)
|
1744004005NRG24010320240867729
|
01/03/2024
|
dasrath
|
1744004005WL033239
|
dasrath
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
24/04/2024
|
|
476525826
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
532
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/20-B
(PADWAI)
|
1744004005NRG24010320240867730
|
01/03/2024
|
neetu
|
1744004005WL033239
|
neetu
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
533
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/601-D
(BHASHWAHI)
|
1744004012NRG24290220240866026
|
01/03/2024
|
gopal
|
1744004012WL033168
|
gopal
|
00415
|
SBIN0030270
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
534
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/601-D
(BHASHWAHI)
|
1744004012NRG24290220240866027
|
01/03/2024
|
maya
|
1744004012WL033168
|
maya
|
00415
|
SBIN0030270
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
535
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/682-A
(BHASHWAHI)
|
1744004012NRG24290220240866030
|
01/03/2024
|
PRAVESH
|
1744004012WL033168
|
PRAVESH
|
00415
|
SBIN0030270
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
536
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/702
(BHASHWAHI)
|
1744004012NRG24290220240866033
|
01/03/2024
|
mamta
|
1744004012WL033168
|
mamta
|
00415
|
SBIN0030270
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
537
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24290220240866036
|
01/03/2024
|
Meera
|
1744004012WL033168
|
Meera
|
00415
|
SBIN0030270
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
538
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24290220240866035
|
01/03/2024
|
Porsotam
|
1744004012WL033168
|
Porsotam
|
00415
|
SBIN0030270
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
Porsotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
539
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/297-A
(BANJARI)
|
1744004028NRG24010320240867399
|
01/03/2024
|
SUNEETA BAI CHAUDHRI
|
1744004028WL033229
|
SUNEETA BAI CHAUDHRI
|
00553
|
INDB0000509
|
354
|
354
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUNEETABAICHAUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/31-C
(BANJARI)
|
1744004028NRG24010320240867402
|
01/03/2024
|
MANTI CHAUDHRI
|
1744004028WL033229
|
MANTI CHAUDHRI
|
00553
|
INDB0000509
|
885
|
885
|
Processed
|
24/04/2024
|
|
476525826
|
|
MANTICHAUDHRI
|
INDUSIND BANK(607189)
|
|
541
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/64-A
(BANJARI)
|
1744004028NRG24010320240867415
|
01/03/2024
|
LAXMI BAI CHAUDHRI
|
1744004028WL033229
|
LAXMI BAI CHAUDHRI
|
00553
|
INDB0000509
|
354
|
354
|
Processed
|
24/04/2024
|
|
476525826
|
|
LAXMIBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
542
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/9-B
(BANJARI)
|
1744004028NRG24290220240865904
|
01/03/2024
|
SHANTI BAI
|
1744004028WL033158
|
SHANTI BAI
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
SHANTIBAI
|
INDUSIND BANK(607189)
|
|
543
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/102-A
(BANJARI)
|
1744004028NRG24010320240867418
|
01/03/2024
|
LASIYA BAI
|
1744004028WL033229
|
LASIYA BAI
|
00553
|
INDB0000509
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
LASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/113-C
(TIKAR)
|
1744004000NRG24010320240867109
|
01/03/2024
|
Savitri Lodhi
|
1744004WL033223
|
Savitri Lodhi
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
SavitriLodhi
|
INDUSIND BANK(607189)
|
|
545
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-C
(SIJHARA)
|
1744004062NRG24010320240867448
|
01/03/2024
|
rajendra
|
1744004062WL033230
|
rajendra
|
00553
|
INDB0000509
|
165
|
165
|
Processed
|
24/04/2024
|
|
476525826
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
546
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/32-A
(MUDEHARA)
|
1744004002NRG24290220240866058
|
01/03/2024
|
Pawan
|
1744004002WL033170
|
Pawan
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
476525826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/43-B
(PADWAI)
|
1744004005NRG24010320240867700
|
01/03/2024
|
Kamal singh
|
1744004005WL033239
|
Kamal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476525826
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
548
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/7
(URDANI)
|
1744004061NRG24290220240866369
|
01/03/2024
|
RAJMANI SINGH RAGHUWANSHI
|
1744004061WL033181
|
RAJMANI SINGH RAGHUWANSHI
|
00688
|
FINO0001446
|
640
|
640
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAJMANISINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
549
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/131
(URDANI)
|
1744004061NRG24290220240866305
|
01/03/2024
|
Rajkumari
|
1744004061WL033181
|
Rajkumari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
550
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/131-B
(URDANI)
|
1744004061NRG24290220240866306
|
01/03/2024
|
Siya bai
|
1744004061WL033181
|
Siya bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
Siyabai
|
BANK OF INDIA(508505)
|
|
551
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/185
(URDANI)
|
1744004061NRG24290220240866326
|
01/03/2024
|
Jeetram
|
1744004061WL033181
|
Jeetram
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
24/04/2024
|
|
476525826
|
|
Jeetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/238-A
(URDANI)
|
1744004061NRG24290220240866342
|
01/03/2024
|
Dheeraj Patel
|
1744004061WL033181
|
Dheeraj Patel
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
DheerajPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
553
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/152-A
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865844
|
01/03/2024
|
Murailal Tiwari
|
1744004047WL033157
|
Murailal Tiwari
|
00697
|
BKID0MG1219
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
MurailalTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/31
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865862
|
01/03/2024
|
Brajlal Kol
|
1744004047WL033157
|
Brajlal Kol
|
00697
|
BKID0MG1219
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476525826
|
|
BrajlalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/36
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865864
|
01/03/2024
|
Geeta Kol
|
1744004047WL033157
|
Geeta Kol
|
00697
|
BKID0MG1219
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525826
|
|
GeetaKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
556
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG24290220240866041
|
01/03/2024
|
Manshik lal
|
1744004012WL033168
|
Manshik lal
|
00697
|
BKID0MG1220
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
Manshiklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG24290220240866042
|
01/03/2024
|
Rampyari
|
1744004012WL033168
|
Rampyari
|
00697
|
BKID0MG1220
|
8
|
8
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
558
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/110-B
(BANJARI)
|
1744004028NRG24010320240867386
|
01/03/2024
|
RAMKALI
|
1744004028WL033229
|
RAMKALI
|
00697
|
BKID0MG1228
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167-A
(TIKAR)
|
1744004000NRG24010320240867112
|
01/03/2024
|
Seeta bai
|
1744004WL033223
|
Seeta bai
|
00697
|
BKID0MG1228
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525826
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
560
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/391
(TIKAR)
|
1744004000NRG24010320240867125
|
01/03/2024
|
PRAMOD KORI
|
1744004WL033223
|
PRAMOD KORI
|
00697
|
BKID0MG1228
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
PRAMODKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/391
(TIKAR)
|
1744004000NRG24010320240867126
|
01/03/2024
|
SUMITRA
|
1744004WL033223
|
SUMITRA
|
00697
|
BKID0MG1228
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525826
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
562
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/594-A
(BHASHWAHI)
|
1744004012NRG24290220240866024
|
01/03/2024
|
Daduram
|
1744004012WL033168
|
Daduram
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/652-A
(BHASHWAHI)
|
1744004012NRG24290220240866028
|
01/03/2024
|
rajniya
|
1744004012WL033168
|
rajniya
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476525826
|
|
rajniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24290220240866037
|
01/03/2024
|
Rambhgat
|
1744004012WL033168
|
Rambhgat
|
00697
|
BKID0NAMRGB
|
16
|
16
|
Processed
|
24/04/2024
|
|
476525826
|
|
Rambhgat
|
STATE BANK OF INDIA(508548)
|
|
565
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/90-A
(BHASHWAHI)
|
1744004012NRG24290220240866045
|
01/03/2024
|
munni bai
|
1744004012WL033168
|
munni bai
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476525826
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/3
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865860
|
01/03/2024
|
sarita
|
1744004047WL033157
|
sarita
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
567
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/97
(SALAYAKHAOHARI)
|
1744004047NRG24290220240865899
|
01/03/2024
|
gorelal
|
1744004047WL033157
|
gorelal
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
476525826
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
568
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/129
(UBARA)
|
1744004075NRG24290220240865926
|
01/03/2024
|
abdha kol
|
1744004075WL033162
|
abdha kol
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525826
|
|
abdhakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
569
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/131-A
(AMEHATA)
|
1744004020NRG24290220240866248
|
01/03/2024
|
Ghanshyam Kol
|
1744004020WL033179
|
Ghanshyam Kol
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
24/04/2024
|
|
476525826
|
|
GhanshyamKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/154-B
(BANJARI)
|
1744004028NRG24010320240867391
|
01/03/2024
|
Tulsa Bai
|
1744004028WL033229
|
Tulsa Bai
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
571
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/575-A
(BANJARI)
|
1744004028NRG24010320240867412
|
01/03/2024
|
Mohammad Akib
|
1744004028WL033229
|
Mohammad Akib
|
00703
|
AIRP0000001
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
476525826
|
|
MohammadAkib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/63-B
(BANJARI)
|
1744004028NRG24010320240867414
|
01/03/2024
|
Rajni Bai
|
1744004028WL033229
|
Rajni Bai
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
RajniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/71-A
(BANJARI)
|
1744004028NRG24010320240867416
|
01/03/2024
|
Shyam Bai Chaudhri
|
1744004028WL033229
|
Shyam Bai Chaudhri
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
476525826
|
|
ShyamBaiChaudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/81-A
(BANJARI)
|
1744004028NRG24010320240867432
|
01/03/2024
|
Kusum Bai Kol
|
1744004028WL033229
|
Kusum Bai Kol
|
00703
|
AIRP0000001
|
177
|
177
|
Processed
|
24/04/2024
|
|
476525826
|
|
KusumBaiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/114-B
(URDANI)
|
1744004061NRG24290220240866298
|
01/03/2024
|
Reena Kumari Kol
|
1744004061WL033181
|
Reena Kumari Kol
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
476525826
|
|
ReenaKumariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430013
|
430013
|
|
|
|
|
|
|
|