|
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-44-004-017-001/73-B
(HARDUA KALA)
|
1744004017NRG24020120240675052
|
02/01/2024
|
virendra bhumiya
|
1744004017WL027972
|
virendra bhumiya
|
00045
|
BARB0KYMORE
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
virendrabhumiya
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/439
(DEWRIKALA)
|
1744004025NRG24020120240674350
|
02/01/2024
|
savitri
|
1744004025WL027951
|
savitri
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
savitri
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/93
(BANJARI)
|
1744004028NRG24020120240674316
|
02/01/2024
|
Jugiya bai kol
|
1744004028WL027950
|
Jugiya bai kol
|
00045
|
BARB0KYMORE
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742303827
|
|
Jugiyabaikol
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/182-A
(HANTHALA)
|
1744004035NRG24010120240673378
|
02/01/2024
|
kadori
|
1744004035WL027915
|
kadori
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
kadori
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/182-A
(HANTHALA)
|
1744004035NRG24010120240673379
|
02/01/2024
|
phaggulal
|
1744004035WL027915
|
phaggulal
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
phaggulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/61-A
(HANTHALA)
|
1744004035NRG24010120240673394
|
02/01/2024
|
Devaki
|
1744004035WL027915
|
Devaki
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155-A
(GUDEHA)
|
1744004038NRG24010120240673758
|
02/01/2024
|
shivkumai choudhri
|
1744004038WL027928
|
shivkumai choudhri
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
shivkumaichoudhri
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/171-B
(GUDEHA)
|
1744004038NRG24010120240673756
|
02/01/2024
|
Aneeta Bai Choudhari
|
1744004038WL027927
|
Aneeta Bai Choudhari
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
AneetaBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/215
(GUDEHA)
|
1744004038NRG24010120240673808
|
02/01/2024
|
bhagvatiya
|
1744004038WL027933
|
bhagvatiya
|
00045
|
BARB0KYMORE
|
175
|
175
|
Processed
|
16/03/2024
|
|
742303827
|
|
bhagvatiya
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/280-B
(GUDEHA)
|
1744004038NRG24010120240673817
|
02/01/2024
|
Arti Kevat
|
1744004038WL027933
|
Arti Kevat
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
ArtiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-A
(GUDEHA)
|
1744004038NRG24010120240673819
|
02/01/2024
|
Rekha kewat
|
1744004038WL027933
|
Rekha kewat
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Rekhakewat
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-A
(GUDEHA)
|
1744004038NRG24010120240673822
|
02/01/2024
|
Rani bai
|
1744004038WL027933
|
Rani bai
|
00045
|
BARB0KYMORE
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-C
(GUDEHA)
|
1744004038NRG24010120240673823
|
02/01/2024
|
UrmilaBaai Kol
|
1744004038WL027933
|
UrmilaBaai Kol
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
UrmilaBaaiKol
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314
(GUDEHA)
|
1744004038NRG24010120240673827
|
02/01/2024
|
pan bai
|
1744004038WL027933
|
pan bai
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
panbai
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314-B
(GUDEHA)
|
1744004038NRG24010120240673828
|
02/01/2024
|
Shyamkali kewat
|
1744004038WL027933
|
Shyamkali kewat
|
00045
|
BARB0KYMORE
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
Shyamkalikewat
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/317
(GUDEHA)
|
1744004038NRG24010120240673831
|
02/01/2024
|
Ramkali Kevat
|
1744004038WL027933
|
Ramkali Kevat
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
RamkaliKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/346-B
(GUDEHA)
|
1744004038NRG24010120240673768
|
02/01/2024
|
Sudha bai
|
1744004038WL027929
|
Sudha bai
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/398-A
(GUDEHA)
|
1744004038NRG24010120240673843
|
02/01/2024
|
TULSI
|
1744004038WL027933
|
TULSI
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/437-A
(GUDEHA)
|
1744004038NRG24010120240673847
|
02/01/2024
|
Ramsharan
|
1744004038WL027933
|
Ramsharan
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/478-C
(GUDEHA)
|
1744004038NRG24010120240673850
|
02/01/2024
|
sukki bai
|
1744004038WL027933
|
sukki bai
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77-C
(GUDEHA)
|
1744004038NRG24010120240673770
|
02/01/2024
|
Shiv Kumari Sahu
|
1744004038WL027929
|
Shiv Kumari Sahu
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
ShivKumariSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-D
(GUDEHA)
|
1744004038NRG24010120240673773
|
02/01/2024
|
Binnu Bai Kol
|
1744004038WL027929
|
Binnu Bai Kol
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
BinnuBaiKol
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/10
(GUDEHA)
|
1744004038NRG24010120240673774
|
02/01/2024
|
Archana Kewat
|
1744004038WL027929
|
Archana Kewat
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
ArchanaKewat
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG24010120240673775
|
02/01/2024
|
preeti bai
|
1744004038WL027930
|
preeti bai
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/16-D
(GUDEHA)
|
1744004038NRG24010120240673777
|
02/01/2024
|
Satto Bai Kewat
|
1744004038WL027930
|
Satto Bai Kewat
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
SattoBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-A
(GUDEHA)
|
1744004038NRG24010120240673785
|
02/01/2024
|
suneeta
|
1744004038WL027931
|
suneeta
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/42
(GUDEHA)
|
1744004038NRG24010120240673787
|
02/01/2024
|
mamta
|
1744004038WL027931
|
mamta
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
mamta
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/51
(GUDEHA)
|
1744004038NRG24010120240673796
|
02/01/2024
|
Roshni Singh
|
1744004038WL027932
|
Roshni Singh
|
00045
|
BARB0KYMORE
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22495
|
22495
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/70-B
(HANTHALA)
|
1744004035NRG24010120240673450
|
02/01/2024
|
mamata
|
1744004035WL027915
|
mamata
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/72-B
(HANTHALA)
|
1744004035NRG24010120240673451
|
02/01/2024
|
pushpa
|
1744004035WL027915
|
pushpa
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/10
(GUDEHA)
|
1744004038NRG24010120240673741
|
02/01/2024
|
BOONCHI BAI KOL
|
1744004038WL027926
|
BOONCHI BAI KOL
|
00045
|
BARB0VIJAYR
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
BOONCHIBAIKOL
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/263
(GUDEHA)
|
1744004038NRG24010120240673816
|
02/01/2024
|
shashisona choudhri
|
1744004038WL027933
|
shashisona choudhri
|
00045
|
BARB0VIJAYR
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
shashisonachoudhri
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328-B
(GUDEHA)
|
1744004038NRG24010120240673766
|
02/01/2024
|
LALITA CHOUDHARY
|
1744004038WL027929
|
LALITA CHOUDHARY
|
00045
|
BARB0VIJAYR
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
LALITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/9
(GUDEHA)
|
1744004038NRG24010120240673802
|
02/01/2024
|
Munni Kewat
|
1744004038WL027932
|
Munni Kewat
|
00045
|
BARB0VIJAYR
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
MunniKewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/384-C
(TIKAR)
|
1744004040NRG24020120240674379
|
02/01/2024
|
Mohmmad Shabir
|
1744004040WL027953
|
Mohmmad Shabir
|
00045
|
BARB0VIJAYR
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742303827
|
|
MohmmadShabir
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/256
(KARITALAI)
|
1744004052NRG24020120240674008
|
02/01/2024
|
GEETA
|
1744004052WL027942
|
GEETA
|
00045
|
BARB0VIJAYR
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/256
(KARITALAI)
|
1744004052NRG24020120240674006
|
02/01/2024
|
Ramdhani Kolshlin Kol
|
1744004052WL027942
|
Ramdhani Kolshlin Kol
|
00045
|
BARB0VIJAYR
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
RamdhaniKolshlinKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/265-A
(KARITALAI)
|
1744004052NRG24020120240673998
|
02/01/2024
|
Kanchhedi kol
|
1744004052WL027937
|
Kanchhedi kol
|
00045
|
BARB0VIJAYR
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
Kanchhedikol
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/310-A
(KARITALAI)
|
1744004052NRG24020120240673997
|
02/01/2024
|
GIRIJA BAI
|
1744004052WL027936
|
GIRIJA BAI
|
00045
|
BARB0VIJAYR
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
GIRIJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22631
|
22631
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/113
(HANTHALA)
|
1744004035NRG24010120240673369
|
02/01/2024
|
ansusingh
|
1744004035WL027915
|
ansusingh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
ansusingh
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/12
(HANTHALA)
|
1744004035NRG24010120240673370
|
02/01/2024
|
Pardeshi
|
1744004035WL027915
|
Pardeshi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/123-B
(HANTHALA)
|
1744004035NRG24010120240673371
|
02/01/2024
|
sakuntala
|
1744004035WL027915
|
sakuntala
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/137-A
(HANTHALA)
|
1744004035NRG24010120240673372
|
02/01/2024
|
sunita
|
1744004035WL027915
|
sunita
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
sunita
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159-A
(HANTHALA)
|
1744004035NRG24010120240673374
|
02/01/2024
|
ramrati
|
1744004035WL027915
|
ramrati
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/16
(HANTHALA)
|
1744004035NRG24010120240673375
|
02/01/2024
|
arti
|
1744004035WL027915
|
arti
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/162
(HANTHALA)
|
1744004035NRG24010120240673376
|
02/01/2024
|
savitri
|
1744004035WL027915
|
savitri
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
savitri
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/18-A
(HANTHALA)
|
1744004035NRG24010120240673377
|
02/01/2024
|
kishanlal
|
1744004035WL027915
|
kishanlal
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/19
(HANTHALA)
|
1744004035NRG24010120240673381
|
02/01/2024
|
sunita
|
1744004035WL027915
|
sunita
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
16/03/2024
|
|
742303827
|
|
sunita
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/194
(HANTHALA)
|
1744004035NRG24010120240673382
|
02/01/2024
|
bai
|
1744004035WL027915
|
bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
bai
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/207
(HANTHALA)
|
1744004035NRG24010120240673383
|
02/01/2024
|
vimala
|
1744004035WL027915
|
vimala
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
vimala
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/277-A
(HANTHALA)
|
1744004035NRG24010120240673384
|
02/01/2024
|
dinesh
|
1744004035WL027915
|
dinesh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/28
(HANTHALA)
|
1744004035NRG24010120240673385
|
02/01/2024
|
maya
|
1744004035WL027915
|
maya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
maya
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24010120240673387
|
02/01/2024
|
vimala
|
1744004035WL027915
|
vimala
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/43
(HANTHALA)
|
1744004035NRG24010120240673389
|
02/01/2024
|
dhaniya
|
1744004035WL027915
|
dhaniya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/44-A
(HANTHALA)
|
1744004035NRG24010120240673390
|
02/01/2024
|
dhaniya
|
1744004035WL027915
|
dhaniya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/52-B
(HANTHALA)
|
1744004035NRG24010120240673391
|
02/01/2024
|
butti bai
|
1744004035WL027915
|
butti bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54
(HANTHALA)
|
1744004035NRG24010120240673392
|
02/01/2024
|
foolbai
|
1744004035WL027915
|
foolbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/84-A
(HANTHALA)
|
1744004035NRG24010120240673398
|
02/01/2024
|
vimla bai
|
1744004035WL027915
|
vimla bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/88-A
(HANTHALA)
|
1744004035NRG24010120240673399
|
02/01/2024
|
rekha
|
1744004035WL027915
|
rekha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
rekha
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-A
(HANTHALA)
|
1744004035NRG24010120240673401
|
02/01/2024
|
sumetra
|
1744004035WL027915
|
sumetra
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
sumetra
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96
(HANTHALA)
|
1744004035NRG24010120240673403
|
02/01/2024
|
archana
|
1744004035WL027915
|
archana
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-A
(HANTHALA)
|
1744004035NRG24010120240673404
|
02/01/2024
|
rekha
|
1744004035WL027915
|
rekha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
rekha
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-B
(HANTHALA)
|
1744004035NRG24010120240673405
|
02/01/2024
|
pinkee
|
1744004035WL027915
|
pinkee
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
pinkee
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/67-A
(HANTHALA)
|
1744004035NRG24010120240673408
|
02/01/2024
|
ramcharan
|
1744004035WL027915
|
ramcharan
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/10-A
(HANTHALA)
|
1744004035NRG24010120240673411
|
02/01/2024
|
archana
|
1744004035WL027915
|
archana
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
archana
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/12
(HANTHALA)
|
1744004035NRG24010120240673413
|
02/01/2024
|
ramshaki
|
1744004035WL027915
|
ramshaki
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramshaki
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14
(HANTHALA)
|
1744004035NRG24010120240673414
|
02/01/2024
|
SANGITA
|
1744004035WL027915
|
SANGITA
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14-A
(HANTHALA)
|
1744004035NRG24010120240673415
|
02/01/2024
|
charki
|
1744004035WL027915
|
charki
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
charki
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/16
(HANTHALA)
|
1744004035NRG24010120240673416
|
02/01/2024
|
sankar
|
1744004035WL027915
|
sankar
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
sankar
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/17
(HANTHALA)
|
1744004035NRG24010120240673418
|
02/01/2024
|
sombati
|
1744004035WL027915
|
sombati
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
sombati
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/19
(HANTHALA)
|
1744004035NRG24010120240673419
|
02/01/2024
|
durga
|
1744004035WL027915
|
durga
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
durga
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/20
(HANTHALA)
|
1744004035NRG24010120240673420
|
02/01/2024
|
puniya bai
|
1744004035WL027915
|
puniya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/21
(HANTHALA)
|
1744004035NRG24010120240673421
|
02/01/2024
|
melaba
|
1744004035WL027915
|
melaba
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
melaba
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/23
(HANTHALA)
|
1744004035NRG24010120240673423
|
02/01/2024
|
devki
|
1744004035WL027915
|
devki
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
devki
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/23
(HANTHALA)
|
1744004035NRG24010120240673422
|
02/01/2024
|
dulariya
|
1744004035WL027915
|
dulariya
|
00048
|
BKID0009414
|
850
|
850
|
Rejected
|
16/03/2024
|
|
742303827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25
(HANTHALA)
|
1744004035NRG24010120240673424
|
02/01/2024
|
Sakranti
|
1744004035WL027915
|
Sakranti
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Sakranti
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-A
(HANTHALA)
|
1744004035NRG24010120240673425
|
02/01/2024
|
babi
|
1744004035WL027915
|
babi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
babi
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-B
(HANTHALA)
|
1744004035NRG24010120240673426
|
02/01/2024
|
rambai
|
1744004035WL027915
|
rambai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
rambai
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/26
(HANTHALA)
|
1744004035NRG24010120240673427
|
02/01/2024
|
puniya
|
1744004035WL027915
|
puniya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/27
(HANTHALA)
|
1744004035NRG24010120240673428
|
02/01/2024
|
Sumarti
|
1744004035WL027915
|
Sumarti
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
Sumarti
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/30-A
(HANTHALA)
|
1744004035NRG24010120240673431
|
02/01/2024
|
saroj
|
1744004035WL027915
|
saroj
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
saroj
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/31
(HANTHALA)
|
1744004035NRG24010120240673433
|
02/01/2024
|
kunta bai
|
1744004035WL027915
|
kunta bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/4-A
(HANTHALA)
|
1744004035NRG24010120240673434
|
02/01/2024
|
tulsa
|
1744004035WL027915
|
tulsa
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/42-B
(HANTHALA)
|
1744004035NRG24010120240673436
|
02/01/2024
|
sashi
|
1744004035WL027915
|
sashi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
sashi
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/49
(HANTHALA)
|
1744004035NRG24010120240673438
|
02/01/2024
|
sunita
|
1744004035WL027915
|
sunita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
sunita
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/49-A
(HANTHALA)
|
1744004035NRG24010120240673439
|
02/01/2024
|
chanda
|
1744004035WL027915
|
chanda
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
chanda
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55-B
(HANTHALA)
|
1744004035NRG24010120240673443
|
02/01/2024
|
babli
|
1744004035WL027915
|
babli
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
babli
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/57
(HANTHALA)
|
1744004035NRG24010120240673444
|
02/01/2024
|
neeta bai
|
1744004035WL027915
|
neeta bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
neetabai
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/6
(HANTHALA)
|
1744004035NRG24010120240673445
|
02/01/2024
|
sumitra
|
1744004035WL027915
|
sumitra
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/62
(HANTHALA)
|
1744004035NRG24010120240673446
|
02/01/2024
|
swapnil
|
1744004035WL027915
|
swapnil
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
swapnil
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/65-A
(HANTHALA)
|
1744004035NRG24010120240673449
|
02/01/2024
|
subadra
|
1744004035WL027915
|
subadra
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
subadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/8
(HANTHALA)
|
1744004035NRG24010120240673452
|
02/01/2024
|
kalli
|
1744004035WL027915
|
kalli
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
kalli
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/45-B
(GUDEHA)
|
1744004038NRG24010120240673790
|
02/01/2024
|
NEETU BAI KEWAT
|
1744004038WL027931
|
NEETU BAI KEWAT
|
00048
|
BKID0009414
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
NEETUBAIKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46260
|
46260
|
|
|
|
|
|
|
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/235
(KUTESHWAR)
|
1744004068NRG24020120240674944
|
02/01/2024
|
shoukhilal
|
1744004068WL027967
|
shoukhilal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742303827
|
|
shoukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/96
(KUTESHWAR)
|
1744004068NRG24020120240674945
|
02/01/2024
|
bhanmati
|
1744004068WL027967
|
bhanmati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742303827
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/53
(HARDUA KALA)
|
1744004017NRG24020120240675048
|
02/01/2024
|
Ramkripal kol
|
1744004017WL027972
|
Ramkripal kol
|
00354
|
PUNB0255200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
Ramkripalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/24-A
(GUDEHA)
|
1744004038NRG24010120240673780
|
02/01/2024
|
MUNNI BAI KEWAT
|
1744004038WL027930
|
MUNNI BAI KEWAT
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
MUNNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/135
(KUTESHWAR)
|
1744004068NRG24020120240674946
|
02/01/2024
|
Sonelal
|
1744004068WL027968
|
Sonelal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742303827
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/102-B
(HARDUA KALA)
|
1744004017NRG24020120240675044
|
02/01/2024
|
RAJENDRA PATEL
|
1744004017WL027972
|
RAJENDRA PATEL
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
RAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/131
(HARDUA KALA)
|
1744004017NRG24020120240675045
|
02/01/2024
|
jagdeesh prasad dahiya
|
1744004017WL027972
|
jagdeesh prasad dahiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
jagdeeshprasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/73-B
(HARDUA KALA)
|
1744004017NRG24020120240675053
|
02/01/2024
|
RESMA BHUMIYA
|
1744004017WL027972
|
RESMA BHUMIYA
|
00415
|
SBIN0004643
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
RESMABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/183-C
(DEWRIKALA)
|
1744004025NRG24020120240674321
|
02/01/2024
|
saroj
|
1744004025WL027951
|
saroj
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/331-A
(DEWRIKALA)
|
1744004025NRG24020120240674334
|
02/01/2024
|
ramkali
|
1744004025WL027951
|
ramkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/400-A
(DEWRIKALA)
|
1744004025NRG24020120240674343
|
02/01/2024
|
saroj
|
1744004025WL027951
|
saroj
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/412
(DEWRIKALA)
|
1744004025NRG24020120240674345
|
02/01/2024
|
aghaniya
|
1744004025WL027951
|
aghaniya
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438-B
(DEWRIKALA)
|
1744004025NRG24020120240674349
|
02/01/2024
|
Kalavati Chakrawarti
|
1744004025WL027951
|
Kalavati Chakrawarti
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
KalavatiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/463
(DEWRIKALA)
|
1744004025NRG24020120240674354
|
02/01/2024
|
kusum bai
|
1744004025WL027951
|
kusum bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/478
(DEWRIKALA)
|
1744004025NRG24020120240674358
|
02/01/2024
|
Phoolbai Chakrawarty
|
1744004025WL027951
|
Phoolbai Chakrawarty
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
PhoolbaiChakrawarty
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-B
(DEWRIKALA)
|
1744004025NRG24020120240674360
|
02/01/2024
|
seeta bai
|
1744004025WL027951
|
seeta bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-C
(DEWRIKALA)
|
1744004025NRG24020120240674361
|
02/01/2024
|
lalita
|
1744004025WL027951
|
lalita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/702
(DEWRIKALA)
|
1744004025NRG24020120240674367
|
02/01/2024
|
kushum bai
|
1744004025WL027951
|
kushum bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/81
(DEWRIKALA)
|
1744004025NRG24020120240674368
|
02/01/2024
|
Lakshmi
|
1744004025WL027951
|
Lakshmi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/95
(DEWRIKALA)
|
1744004025NRG24020120240674371
|
02/01/2024
|
bisarti
|
1744004025WL027951
|
bisarti
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
bisarti
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/93
(BANJARI)
|
1744004028NRG24020120240674315
|
02/01/2024
|
ramdhani kol
|
1744004028WL027950
|
ramdhani kol
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramdhanikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/52
(BANJARI)
|
1744004028NRG24020120240674317
|
02/01/2024
|
chhinee bai
|
1744004028WL027950
|
chhinee bai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742303827
|
|
chhineebai
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/103
(HANTHALA)
|
1744004035NRG24010120240673367
|
02/01/2024
|
visnath
|
1744004035WL027915
|
visnath
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
visnath
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/15-B
(HANTHALA)
|
1744004035NRG24010120240673373
|
02/01/2024
|
ramsakhi
|
1744004035WL027915
|
ramsakhi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/189
(HANTHALA)
|
1744004035NRG24010120240673380
|
02/01/2024
|
neema
|
1744004035WL027915
|
neema
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/40-C
(HANTHALA)
|
1744004035NRG24010120240673386
|
02/01/2024
|
asha
|
1744004035WL027915
|
asha
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24010120240673388
|
02/01/2024
|
jola
|
1744004035WL027915
|
jola
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
jola
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG24010120240673393
|
02/01/2024
|
guddi bai
|
1744004035WL027915
|
guddi bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/67-A
(HANTHALA)
|
1744004035NRG24010120240673395
|
02/01/2024
|
ranno bai
|
1744004035WL027915
|
ranno bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
rannobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/8-A
(HANTHALA)
|
1744004035NRG24010120240673396
|
02/01/2024
|
lakchmi
|
1744004035WL027915
|
lakchmi
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
lakchmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/80-A
(HANTHALA)
|
1744004035NRG24010120240673397
|
02/01/2024
|
sanju
|
1744004035WL027915
|
sanju
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24010120240673400
|
02/01/2024
|
Karishma
|
1744004035WL027915
|
Karishma
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/95
(HANTHALA)
|
1744004035NRG24010120240673402
|
02/01/2024
|
santi
|
1744004035WL027915
|
santi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/5
(HANTHALA)
|
1744004035NRG24010120240673406
|
02/01/2024
|
dhaniya
|
1744004035WL027915
|
dhaniya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/57
(HANTHALA)
|
1744004035NRG24010120240673407
|
02/01/2024
|
teji lal
|
1744004035WL027915
|
teji lal
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/67-A
(HANTHALA)
|
1744004035NRG24010120240673409
|
02/01/2024
|
parshottam
|
1744004035WL027915
|
parshottam
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/10
(HANTHALA)
|
1744004035NRG24010120240673410
|
02/01/2024
|
savatriya
|
1744004035WL027915
|
savatriya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
savatriya
|
BANK OF INDIA(508505)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/100-A
(HANTHALA)
|
1744004035NRG24010120240673412
|
02/01/2024
|
summibai
|
1744004035WL027915
|
summibai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/16
(HANTHALA)
|
1744004035NRG24010120240673417
|
02/01/2024
|
geeta
|
1744004035WL027915
|
geeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-A
(HANTHALA)
|
1744004035NRG24010120240673429
|
02/01/2024
|
gulabbai
|
1744004035WL027915
|
gulabbai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-B
(HANTHALA)
|
1744004035NRG24010120240673430
|
02/01/2024
|
Phoolbai
|
1744004035WL027915
|
Phoolbai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/31
(HANTHALA)
|
1744004035NRG24010120240673432
|
02/01/2024
|
madan
|
1744004035WL027915
|
madan
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
madan
|
BANK OF INDIA(508505)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/42-A
(HANTHALA)
|
1744004035NRG24010120240673435
|
02/01/2024
|
ramkumari
|
1744004035WL027915
|
ramkumari
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-A
(HANTHALA)
|
1744004035NRG24010120240673437
|
02/01/2024
|
ramakant
|
1744004035WL027915
|
ramakant
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/50-C
(HANTHALA)
|
1744004035NRG24010120240673440
|
02/01/2024
|
ramkaran
|
1744004035WL027915
|
ramkaran
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55
(HANTHALA)
|
1744004035NRG24010120240673441
|
02/01/2024
|
kavita
|
1744004035WL027915
|
kavita
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55-A
(HANTHALA)
|
1744004035NRG24010120240673442
|
02/01/2024
|
kamli
|
1744004035WL027915
|
kamli
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/64-B
(HANTHALA)
|
1744004035NRG24010120240673447
|
02/01/2024
|
rajesh
|
1744004035WL027915
|
rajesh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/65-A
(HANTHALA)
|
1744004035NRG24010120240673448
|
02/01/2024
|
vijay
|
1744004035WL027915
|
vijay
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/9
(HANTHALA)
|
1744004035NRG24010120240673453
|
02/01/2024
|
mol bai
|
1744004035WL027915
|
mol bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
molbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/101
(GUDEHA)
|
1744004038NRG24010120240673742
|
02/01/2024
|
mem bai
|
1744004038WL027926
|
mem bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/108
(GUDEHA)
|
1744004038NRG24010120240673743
|
02/01/2024
|
babibai
|
1744004038WL027926
|
babibai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109
(GUDEHA)
|
1744004038NRG24010120240673744
|
02/01/2024
|
premiya bai
|
1744004038WL027926
|
premiya bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109-A
(GUDEHA)
|
1744004038NRG24010120240673745
|
02/01/2024
|
satto bai kol
|
1744004038WL027926
|
satto bai kol
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
sattobaikol
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/11-A
(GUDEHA)
|
1744004038NRG24010120240673746
|
02/01/2024
|
rekha bai
|
1744004038WL027926
|
rekha bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/110-B
(GUDEHA)
|
1744004038NRG24010120240673747
|
02/01/2024
|
REKHA BAI
|
1744004038WL027926
|
REKHA BAI
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/121-B
(GUDEHA)
|
1744004038NRG24010120240673757
|
02/01/2024
|
urmila kewat
|
1744004038WL027928
|
urmila kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/123-A
(GUDEHA)
|
1744004038NRG24010120240673748
|
02/01/2024
|
Sonu Bai
|
1744004038WL027926
|
Sonu Bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/146
(GUDEHA)
|
1744004038NRG24010120240673749
|
02/01/2024
|
jaypal
|
1744004038WL027927
|
jaypal
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
jaypal
|
BANK OF BARODA(606985)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/147
(GUDEHA)
|
1744004038NRG24010120240673750
|
02/01/2024
|
mithala bai
|
1744004038WL027927
|
mithala bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/148
(GUDEHA)
|
1744004038NRG24010120240673751
|
02/01/2024
|
rajju kewat
|
1744004038WL027927
|
rajju kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Rejected
|
16/03/2024
|
|
742303827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/156
(GUDEHA)
|
1744004038NRG24010120240673752
|
02/01/2024
|
sukraniya
|
1744004038WL027927
|
sukraniya
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
sukraniya
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/159
(GUDEHA)
|
1744004038NRG24010120240673753
|
02/01/2024
|
mallh kol
|
1744004038WL027927
|
mallh kol
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
mallhkol
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/167-B
(GUDEHA)
|
1744004038NRG24010120240673754
|
02/01/2024
|
MEERA BAI
|
1744004038WL027927
|
MEERA BAI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/170
(GUDEHA)
|
1744004038NRG24010120240673755
|
02/01/2024
|
Pooja Singh
|
1744004038WL027927
|
Pooja Singh
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/182-B
(GUDEHA)
|
1744004038NRG24010120240673803
|
02/01/2024
|
RAINA BAI GADARI
|
1744004038WL027933
|
RAINA BAI GADARI
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
RAINABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/186-A
(GUDEHA)
|
1744004038NRG24010120240673804
|
02/01/2024
|
SITARA MARAVI
|
1744004038WL027933
|
SITARA MARAVI
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
SITARAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/187-A
(GUDEHA)
|
1744004038NRG24010120240673759
|
02/01/2024
|
Meera bai
|
1744004038WL027928
|
Meera bai
|
00415
|
SBIN0004643
|
350
|
350
|
Processed
|
16/03/2024
|
|
742303827
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/192
(GUDEHA)
|
1744004038NRG24010120240673760
|
02/01/2024
|
kamlesh kewat
|
1744004038WL027928
|
kamlesh kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
kamleshkewat
|
BANK OF BARODA(606985)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/199
(GUDEHA)
|
1744004038NRG24010120240673805
|
02/01/2024
|
sheel kumai
|
1744004038WL027933
|
sheel kumai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
sheelkumai
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/201
(GUDEHA)
|
1744004038NRG24010120240673806
|
02/01/2024
|
archana
|
1744004038WL027933
|
archana
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/208
(GUDEHA)
|
1744004038NRG24010120240673807
|
02/01/2024
|
hetram gadari
|
1744004038WL027933
|
hetram gadari
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
hetramgadari
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/217-A
(GUDEHA)
|
1744004038NRG24010120240673809
|
02/01/2024
|
GAURI BAI BARMAN
|
1744004038WL027933
|
GAURI BAI BARMAN
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
GAURIBAIBARMAN
|
BANK OF BARODA(606985)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-C
(GUDEHA)
|
1744004038NRG24010120240673761
|
02/01/2024
|
RAJNI BARMAN
|
1744004038WL027928
|
RAJNI BARMAN
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
RAJNIBARMAN
|
BANK OF BARODA(606985)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/234
(GUDEHA)
|
1744004038NRG24010120240673810
|
02/01/2024
|
roshani kewat
|
1744004038WL027933
|
roshani kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
roshanikewat
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/236
(GUDEHA)
|
1744004038NRG24010120240673811
|
02/01/2024
|
radha bai kewat
|
1744004038WL027933
|
radha bai kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
radhabaikewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/238
(GUDEHA)
|
1744004038NRG24010120240673762
|
02/01/2024
|
nandkishor
|
1744004038WL027928
|
nandkishor
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/25-B
(GUDEHA)
|
1744004038NRG24010120240673812
|
02/01/2024
|
REKHA CHOUDHARI
|
1744004038WL027933
|
REKHA CHOUDHARI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
REKHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/250-B
(GUDEHA)
|
1744004038NRG24010120240673813
|
02/01/2024
|
REKHA BAI
|
1744004038WL027933
|
REKHA BAI
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/253
(GUDEHA)
|
1744004038NRG24010120240673763
|
02/01/2024
|
shanti
|
1744004038WL027928
|
shanti
|
00415
|
SBIN0004643
|
350
|
350
|
Processed
|
16/03/2024
|
|
742303827
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/255
(GUDEHA)
|
1744004038NRG24010120240673764
|
02/01/2024
|
dropati
|
1744004038WL027928
|
dropati
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/259-A
(GUDEHA)
|
1744004038NRG24010120240673814
|
02/01/2024
|
Tulshi bai gond
|
1744004038WL027933
|
Tulshi bai gond
|
00415
|
SBIN0004643
|
875
|
875
|
Rejected
|
16/03/2024
|
|
742303827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/262
(GUDEHA)
|
1744004038NRG24010120240673815
|
02/01/2024
|
munnibai
|
1744004038WL027933
|
munnibai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/281
(GUDEHA)
|
1744004038NRG24010120240673818
|
02/01/2024
|
tejkumar
|
1744004038WL027933
|
tejkumar
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
tejkumar
|
BANK OF BARODA(606985)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-B
(GUDEHA)
|
1744004038NRG24010120240673820
|
02/01/2024
|
Rajesh kewat
|
1744004038WL027933
|
Rajesh kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Rajeshkewat
|
BANK OF BARODA(606985)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-A
(GUDEHA)
|
1744004038NRG24010120240673765
|
02/01/2024
|
suneeta bai kewat
|
1744004038WL027929
|
suneeta bai kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
suneetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-B
(GUDEHA)
|
1744004038NRG24010120240673821
|
02/01/2024
|
mohvati kewat
|
1744004038WL027933
|
mohvati kewat
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
mohvatikewat
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30
(GUDEHA)
|
1744004038NRG24010120240673824
|
02/01/2024
|
nimmi
|
1744004038WL027933
|
nimmi
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
nimmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/303
(GUDEHA)
|
1744004038NRG24010120240673825
|
02/01/2024
|
Daduram choudhri
|
1744004038WL027933
|
Daduram choudhri
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Daduramchoudhri
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/304
(GUDEHA)
|
1744004038NRG24010120240673826
|
02/01/2024
|
parvati bai barman
|
1744004038WL027933
|
parvati bai barman
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
parvatibaibarman
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/315
(GUDEHA)
|
1744004038NRG24010120240673829
|
02/01/2024
|
geeta kewat
|
1744004038WL027933
|
geeta kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
geetakewat
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/316
(GUDEHA)
|
1744004038NRG24010120240673830
|
02/01/2024
|
aneeta kewat
|
1744004038WL027933
|
aneeta kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
aneetakewat
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/327
(GUDEHA)
|
1744004038NRG24010120240673832
|
02/01/2024
|
kala bai
|
1744004038WL027933
|
kala bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328
(GUDEHA)
|
1744004038NRG24010120240673833
|
02/01/2024
|
sunita bai
|
1744004038WL027933
|
sunita bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/333-B
(GUDEHA)
|
1744004038NRG24010120240673834
|
02/01/2024
|
santoshi bai
|
1744004038WL027933
|
santoshi bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/337-C
(GUDEHA)
|
1744004038NRG24010120240673767
|
02/01/2024
|
Manju Bai
|
1744004038WL027929
|
Manju Bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/338
(GUDEHA)
|
1744004038NRG24010120240673835
|
02/01/2024
|
Geeta bai
|
1744004038WL027933
|
Geeta bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/343-B
(GUDEHA)
|
1744004038NRG24010120240673836
|
02/01/2024
|
Kodu Ram Sahu
|
1744004038WL027933
|
Kodu Ram Sahu
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
KoduRamSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/351
(GUDEHA)
|
1744004038NRG24010120240673837
|
02/01/2024
|
janki bai
|
1744004038WL027933
|
janki bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/359
(GUDEHA)
|
1744004038NRG24010120240673838
|
02/01/2024
|
geeta
|
1744004038WL027933
|
geeta
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/36
(GUDEHA)
|
1744004038NRG24010120240673839
|
02/01/2024
|
prem bai
|
1744004038WL027933
|
prem bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
prembai
|
BANK OF BARODA(606985)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/360
(GUDEHA)
|
1744004038NRG24010120240673840
|
02/01/2024
|
nohari bai
|
1744004038WL027933
|
nohari bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/368
(GUDEHA)
|
1744004038NRG24010120240673841
|
02/01/2024
|
sudha bai
|
1744004038WL027933
|
sudha bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/37
(GUDEHA)
|
1744004038NRG24010120240673842
|
02/01/2024
|
phoolmati choudhri
|
1744004038WL027933
|
phoolmati choudhri
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
phoolmatichoudhri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/399
(GUDEHA)
|
1744004038NRG24010120240673844
|
02/01/2024
|
munni bai
|
1744004038WL027933
|
munni bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/40
(GUDEHA)
|
1744004038NRG24010120240673845
|
02/01/2024
|
dhoopkali
|
1744004038WL027933
|
dhoopkali
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411
(GUDEHA)
|
1744004038NRG24010120240673846
|
02/01/2024
|
SAVITRI BARMAN
|
1744004038WL027933
|
SAVITRI BARMAN
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
SAVITRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/441
(GUDEHA)
|
1744004038NRG24010120240673848
|
02/01/2024
|
sulekha
|
1744004038WL027933
|
sulekha
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/467-A
(GUDEHA)
|
1744004038NRG24010120240673849
|
02/01/2024
|
savitri bai
|
1744004038WL027933
|
savitri bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/70
(GUDEHA)
|
1744004038NRG24010120240673769
|
02/01/2024
|
LAXMI BAI
|
1744004038WL027929
|
LAXMI BAI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/74
(GUDEHA)
|
1744004038NRG24010120240673851
|
02/01/2024
|
ramkaran
|
1744004038WL027933
|
ramkaran
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/75-C
(GUDEHA)
|
1744004038NRG24010120240673852
|
02/01/2024
|
Neetu Bai Barman
|
1744004038WL027933
|
Neetu Bai Barman
|
00415
|
SBIN0004643
|
175
|
175
|
Processed
|
16/03/2024
|
|
742303827
|
|
NeetuBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77
(GUDEHA)
|
1744004038NRG24010120240673853
|
02/01/2024
|
Ramesh Sahu
|
1744004038WL027933
|
Ramesh Sahu
|
00415
|
SBIN0004643
|
350
|
350
|
Processed
|
16/03/2024
|
|
742303827
|
|
RameshSahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79
(GUDEHA)
|
1744004038NRG24010120240673771
|
02/01/2024
|
premiya bai
|
1744004038WL027929
|
premiya bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-a
(GUDEHA)
|
1744004038NRG24010120240673772
|
02/01/2024
|
pappi
|
1744004038WL027929
|
pappi
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/83
(GUDEHA)
|
1744004038NRG24010120240673854
|
02/01/2024
|
sakhiya bai kol
|
1744004038WL027933
|
sakhiya bai kol
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
sakhiyabaikol
|
BANK OF BARODA(606985)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/88
(GUDEHA)
|
1744004038NRG24010120240673855
|
02/01/2024
|
asha bai
|
1744004038WL027933
|
asha bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/98-B
(GUDEHA)
|
1744004038NRG24010120240673856
|
02/01/2024
|
siya lal
|
1744004038WL027933
|
siya lal
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/15-C
(GUDEHA)
|
1744004038NRG24010120240673776
|
02/01/2024
|
Pappi Bai Kewat
|
1744004038WL027930
|
Pappi Bai Kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
PappiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/20
(GUDEHA)
|
1744004038NRG24010120240673778
|
02/01/2024
|
bhadiya
|
1744004038WL027930
|
bhadiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
bhadiya
|
BANK OF BARODA(606985)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/21
(GUDEHA)
|
1744004038NRG24010120240673779
|
02/01/2024
|
prem bai kewat
|
1744004038WL027930
|
prem bai kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
prembaikewat
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32
(GUDEHA)
|
1744004038NRG24010120240673781
|
02/01/2024
|
kausilya
|
1744004038WL027930
|
kausilya
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32-C
(GUDEHA)
|
1744004038NRG24010120240673782
|
02/01/2024
|
Rani bai kewat
|
1744004038WL027930
|
Rani bai kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
Ranibaikewat
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/33-a
(GUDEHA)
|
1744004038NRG24010120240673783
|
02/01/2024
|
pappu kewat
|
1744004038WL027930
|
pappu kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
pappukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/38-A
(GUDEHA)
|
1744004038NRG24010120240673784
|
02/01/2024
|
munni
|
1744004038WL027930
|
munni
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-C
(GUDEHA)
|
1744004038NRG24010120240673786
|
02/01/2024
|
INDABAI KEWAT
|
1744004038WL027931
|
INDABAI KEWAT
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
INDABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43
(GUDEHA)
|
1744004038NRG24010120240673788
|
02/01/2024
|
SUNEEL KOL
|
1744004038WL027931
|
SUNEEL KOL
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
SUNEELKOL
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43-A
(GUDEHA)
|
1744004038NRG24010120240673789
|
02/01/2024
|
RADHA BAI KOL
|
1744004038WL027931
|
RADHA BAI KOL
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/47-a
(GUDEHA)
|
1744004038NRG24010120240673791
|
02/01/2024
|
phool bai
|
1744004038WL027931
|
phool bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24010120240673794
|
02/01/2024
|
dhoopkali
|
1744004038WL027931
|
dhoopkali
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24010120240673792
|
02/01/2024
|
kamli bai kewat
|
1744004038WL027931
|
kamli bai kewat
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
kamlibaikewat
|
BANK OF BARODA(606985)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24010120240673793
|
02/01/2024
|
neeta
|
1744004038WL027931
|
neeta
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
16/03/2024
|
|
742303827
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/50
(GUDEHA)
|
1744004038NRG24010120240673795
|
02/01/2024
|
heeralal kewat
|
1744004038WL027932
|
heeralal kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
heeralalkewat
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/54
(GUDEHA)
|
1744004038NRG24010120240673797
|
02/01/2024
|
dhannu kewat
|
1744004038WL027932
|
dhannu kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhannukewat
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/63
(GUDEHA)
|
1744004038NRG24010120240673798
|
02/01/2024
|
seetabai
|
1744004038WL027932
|
seetabai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68
(GUDEHA)
|
1744004038NRG24010120240673799
|
02/01/2024
|
kushalta bai
|
1744004038WL027932
|
kushalta bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/03/2024
|
|
742303827
|
|
kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/70-B
(GUDEHA)
|
1744004038NRG24010120240673800
|
02/01/2024
|
SANDHYA BAI KEWAT
|
1744004038WL027932
|
SANDHYA BAI KEWAT
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
SANDHYABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/74-B
(GUDEHA)
|
1744004038NRG24010120240673801
|
02/01/2024
|
UMA BAI
|
1744004038WL027932
|
UMA BAI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
16/03/2024
|
|
742303827
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/384-C
(TIKAR)
|
1744004040NRG24020120240674378
|
02/01/2024
|
Raheela Bee
|
1744004040WL027953
|
Raheela Bee
|
00415
|
SBIN0004643
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742303827
|
|
RaheelaBee
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/107-C
(KARITALAI)
|
1744004052NRG24020120240674003
|
02/01/2024
|
sajeevan nath
|
1744004052WL027940
|
sajeevan nath
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
sajeevannath
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/256
(KARITALAI)
|
1744004052NRG24020120240674007
|
02/01/2024
|
Chhotibai
|
1744004052WL027942
|
Chhotibai
|
00415
|
SBIN0004643
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/263-A
(KARITALAI)
|
1744004052NRG24020120240674063
|
02/01/2024
|
lalbai
|
1744004052WL027945
|
lalbai
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/310-A
(KARITALAI)
|
1744004052NRG24020120240673996
|
02/01/2024
|
rameshwar
|
1744004052WL027936
|
rameshwar
|
00415
|
SBIN0004643
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
742303827
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/362
(KARITALAI)
|
1744004052NRG24020120240674002
|
02/01/2024
|
chandrakali
|
1744004052WL027939
|
chandrakali
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/362
(KARITALAI)
|
1744004052NRG24020120240674001
|
02/01/2024
|
mahendra singh
|
1744004052WL027939
|
mahendra singh
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/59
(KARITALAI)
|
1744004052NRG24020120240673999
|
02/01/2024
|
gokul
|
1744004052WL027938
|
gokul
|
00415
|
SBIN0004643
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
742303827
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127497
|
127497
|
|
|
|
|
|
|
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/333-A
(DEWRIKALA)
|
1744004025NRG24020120240674335
|
02/01/2024
|
pooja
|
1744004025WL027951
|
pooja
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/53
(HARDUA KALA)
|
1744004017NRG24020120240675049
|
02/01/2024
|
chanda bai
|
1744004017WL027972
|
chanda bai
|
00415
|
SBIN0030270
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184
(DEWRIKALA)
|
1744004025NRG24020120240674322
|
02/01/2024
|
indraniya
|
1744004025WL027951
|
indraniya
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185-A
(DEWRIKALA)
|
1744004025NRG24020120240674323
|
02/01/2024
|
Rajbai
|
1744004025WL027951
|
Rajbai
|
00415
|
SBIN0030270
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/187
(DEWRIKALA)
|
1744004025NRG24020120240674324
|
02/01/2024
|
nardhu
|
1744004025WL027951
|
nardhu
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
nardhu
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/189
(DEWRIKALA)
|
1744004025NRG24020120240674325
|
02/01/2024
|
Bakhatiya Bai
|
1744004025WL027951
|
Bakhatiya Bai
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
BakhatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/192
(DEWRIKALA)
|
1744004025NRG24020120240674326
|
02/01/2024
|
kusum bai
|
1744004025WL027951
|
kusum bai
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/416
(DEWRIKALA)
|
1744004025NRG24020120240674346
|
02/01/2024
|
sheela bai
|
1744004025WL027951
|
sheela bai
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/454-A
(DEWRIKALA)
|
1744004025NRG24020120240674353
|
02/01/2024
|
laxmi
|
1744004025WL027951
|
laxmi
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/454-A
(DEWRIKALA)
|
1744004025NRG24020120240674352
|
02/01/2024
|
ramcharan
|
1744004025WL027951
|
ramcharan
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24020120240674364
|
02/01/2024
|
Parwati
|
1744004025WL027951
|
Parwati
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24020120240674363
|
02/01/2024
|
Rajesh
|
1744004025WL027951
|
Rajesh
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/109-A
(HANTHALA)
|
1744004035NRG24010120240673368
|
02/01/2024
|
anusuiya
|
1744004035WL027915
|
anusuiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/263-A
(KARITALAI)
|
1744004052NRG24020120240674062
|
02/01/2024
|
Bhura Kol
|
1744004052WL027945
|
Bhura Kol
|
00697
|
BKID0MG1219
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
BhuraKol
|
BANK OF BARODA(606985)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/58
(KARITALAI)
|
1744004052NRG24020120240673995
|
02/01/2024
|
Sunder Bai Kol
|
1744004052WL027935
|
Sunder Bai Kol
|
00697
|
BKID0MG1219
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
742303827
|
|
SunderBaiKol
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/84
(KARITALAI)
|
1744004052NRG24020120240674004
|
02/01/2024
|
Ram Prasad Barman
|
1744004052WL027941
|
Ram Prasad Barman
|
00697
|
BKID0MG1219
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
RamPrasadBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/51
(HARDUA KALA)
|
1744004017NRG24020120240675047
|
02/01/2024
|
kapsi bai
|
1744004017WL027972
|
kapsi bai
|
00697
|
BKID0MG1220
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
kapsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/51
(HARDUA KALA)
|
1744004017NRG24020120240675046
|
02/01/2024
|
premlal
|
1744004017WL027972
|
premlal
|
00697
|
BKID0MG1220
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/73-A
(HARDUA KALA)
|
1744004017NRG24020120240675050
|
02/01/2024
|
brajbhan bhumiya
|
1744004017WL027972
|
brajbhan bhumiya
|
00697
|
BKID0MG1220
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
brajbhanbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/73-A
(HARDUA KALA)
|
1744004017NRG24020120240675051
|
02/01/2024
|
brajesh bhumiya
|
1744004017WL027972
|
brajesh bhumiya
|
00697
|
BKID0MG1220
|
70
|
70
|
Processed
|
16/03/2024
|
|
742303827
|
|
brajeshbhumiya
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152
(DEWRIKALA)
|
1744004025NRG24020120240674318
|
02/01/2024
|
Urmila Bai
|
1744004025WL027951
|
Urmila Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152-A
(DEWRIKALA)
|
1744004025NRG24020120240674319
|
02/01/2024
|
Rajkumari
|
1744004025WL027951
|
Rajkumari
|
00697
|
BKID0MG1220
|
170
|
170
|
Processed
|
16/03/2024
|
|
742303827
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/180
(DEWRIKALA)
|
1744004025NRG24020120240674320
|
02/01/2024
|
Manti Bai
|
1744004025WL027951
|
Manti Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/234
(DEWRIKALA)
|
1744004025NRG24020120240674327
|
02/01/2024
|
Tarachand
|
1744004025WL027951
|
Tarachand
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248
(DEWRIKALA)
|
1744004025NRG24020120240674328
|
02/01/2024
|
Binariya Bai
|
1744004025WL027951
|
Binariya Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
BinariyaBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-B
(DEWRIKALA)
|
1744004025NRG24020120240674329
|
02/01/2024
|
Gomti Bai
|
1744004025WL027951
|
Gomti Bai
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-C
(DEWRIKALA)
|
1744004025NRG24020120240674330
|
02/01/2024
|
Dropati Bai
|
1744004025WL027951
|
Dropati Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
DropatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/330
(DEWRIKALA)
|
1744004025NRG24020120240674332
|
02/01/2024
|
Siya Bai
|
1744004025WL027951
|
Siya Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/331
(DEWRIKALA)
|
1744004025NRG24020120240674333
|
02/01/2024
|
Keshiya bai
|
1744004025WL027951
|
Keshiya bai
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
Keshiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/334
(DEWRIKALA)
|
1744004025NRG24020120240674336
|
02/01/2024
|
savittri
|
1744004025WL027951
|
savittri
|
00697
|
BKID0MG1220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
742303827
|
|
savittri
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/356-b
(DEWRIKALA)
|
1744004025NRG24020120240674338
|
02/01/2024
|
Sangeeta
|
1744004025WL027951
|
Sangeeta
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-A
(DEWRIKALA)
|
1744004025NRG24020120240674339
|
02/01/2024
|
Gouri Bai
|
1744004025WL027951
|
Gouri Bai
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
GouriBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/403-A
(DEWRIKALA)
|
1744004025NRG24020120240674344
|
02/01/2024
|
Chandaniya
|
1744004025WL027951
|
Chandaniya
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Chandaniya
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/417-A
(DEWRIKALA)
|
1744004025NRG24020120240674347
|
02/01/2024
|
Assho Bai
|
1744004025WL027951
|
Assho Bai
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
16/03/2024
|
|
742303827
|
|
AsshoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438
(DEWRIKALA)
|
1744004025NRG24020120240674348
|
02/01/2024
|
Munni Bai
|
1744004025WL027951
|
Munni Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/665
(DEWRIKALA)
|
1744004025NRG24020120240674366
|
02/01/2024
|
Somwati
|
1744004025WL027951
|
Somwati
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/290
(DEWRIKALA)
|
1744004025NRG24020120240674331
|
02/01/2024
|
Gulab das
|
1744004025WL027951
|
Gulab das
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
Gulabdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/343-A
(DEWRIKALA)
|
1744004025NRG24020120240674337
|
02/01/2024
|
meena bai
|
1744004025WL027951
|
meena bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/370-B
(DEWRIKALA)
|
1744004025NRG24020120240674340
|
02/01/2024
|
ajay
|
1744004025WL027951
|
ajay
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/382
(DEWRIKALA)
|
1744004025NRG24020120240674341
|
02/01/2024
|
choti bai
|
1744004025WL027951
|
choti bai
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/400
(DEWRIKALA)
|
1744004025NRG24020120240674342
|
02/01/2024
|
dhaniya
|
1744004025WL027951
|
dhaniya
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
16/03/2024
|
|
742303827
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/439-A
(DEWRIKALA)
|
1744004025NRG24020120240674351
|
02/01/2024
|
asha bai
|
1744004025WL027951
|
asha bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/463-A
(DEWRIKALA)
|
1744004025NRG24020120240674355
|
02/01/2024
|
anjana bai
|
1744004025WL027951
|
anjana bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
anjanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/465-D
(DEWRIKALA)
|
1744004025NRG24020120240674356
|
02/01/2024
|
rajkumari
|
1744004025WL027951
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
742303827
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/474
(DEWRIKALA)
|
1744004025NRG24020120240674357
|
02/01/2024
|
shiya
|
1744004025WL027951
|
shiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
shiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/479
(DEWRIKALA)
|
1744004025NRG24020120240674359
|
02/01/2024
|
baishkiya
|
1744004025WL027951
|
baishkiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
baishkiya
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/484-A
(DEWRIKALA)
|
1744004025NRG24020120240674362
|
02/01/2024
|
suman
|
1744004025WL027951
|
suman
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
16/03/2024
|
|
742303827
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/66-a
(DEWRIKALA)
|
1744004025NRG24020120240674365
|
02/01/2024
|
saroj bai
|
1744004025WL027951
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742303827
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/82-a
(DEWRIKALA)
|
1744004025NRG24020120240674369
|
02/01/2024
|
gaya prasad
|
1744004025WL027951
|
gaya prasad
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
16/03/2024
|
|
742303827
|
|
gayaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/87
(DEWRIKALA)
|
1744004025NRG24020120240674370
|
02/01/2024
|
saroj
|
1744004025WL027951
|
saroj
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/03/2024
|
|
742303827
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/59
(KARITALAI)
|
1744004052NRG24020120240674000
|
02/01/2024
|
MUNNI BAI CHOUDHARI
|
1744004052WL027938
|
MUNNI BAI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
742303827
|
|
MUNNIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/84
(KARITALAI)
|
1744004052NRG24020120240674005
|
02/01/2024
|
Buiya
|
1744004052WL027941
|
Buiya
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742303827
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271436
|
271436
|
|
|
|
|
|
|
|