|
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-44-004-039-001/224-A
(KHAJURA)
|
1744004039NRG24180520230062078
|
18/05/2023
|
sunita bai
|
1744004039WL003966
|
sunita bai
|
00045
|
BARB0KYMORE
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/233
(KHAJURA)
|
1744004039NRG24180520230062080
|
18/05/2023
|
ashish yadav
|
1744004039WL003966
|
ashish yadav
|
00045
|
BARB0KYMORE
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/259-A
(KHAJURA)
|
1744004039NRG24180520230062081
|
18/05/2023
|
Maya Bai
|
1744004039WL003966
|
Maya Bai
|
00045
|
BARB0KYMORE
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/10
(KHAJURA)
|
1744004039NRG24180520230062085
|
18/05/2023
|
aakash
|
1744004039WL003966
|
aakash
|
00045
|
BARB0KYMORE
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/143
(KHAJURA)
|
1744004039NRG24180520230062093
|
18/05/2023
|
rajendra
|
1744004039WL003966
|
rajendra
|
00045
|
BARB0KYMORE
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/90-A
(GUDGDOHA)
|
1744004042NRG24180520230062048
|
18/05/2023
|
MADHU SINGH
|
1744004042WL003962
|
MADHU SINGH
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
MADHUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/82-B
(PONIYA)
|
1744004006NRG24180520230064215
|
18/05/2023
|
satish puri
|
1744004006WL004062
|
satish puri
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
satishpuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/133-B
(JIWARA)
|
1744004010NRG24180520230064010
|
18/05/2023
|
sonelal raidas
|
1744004010WL004047
|
sonelal raidas
|
00045
|
BARB0VIJAYR
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142936
|
|
sonelalraidas
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/140
(KHAJURA)
|
1744004039NRG24180520230062092
|
18/05/2023
|
subham kewat
|
1744004039WL003966
|
subham kewat
|
00045
|
BARB0VIJAYR
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
subhamkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/118-B
(SIJHARA)
|
1744004062NRG24180520230062154
|
18/05/2023
|
farukh khan
|
1744004062WL003971
|
farukh khan
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
farukhkhan
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24180520230062155
|
18/05/2023
|
chhuggu
|
1744004062WL003971
|
chhuggu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/177-A
(SIJHARA)
|
1744004062NRG24180520230062156
|
18/05/2023
|
keshav
|
1744004062WL003971
|
keshav
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
keshav
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197
(SIJHARA)
|
1744004062NRG24180520230062157
|
18/05/2023
|
sanjay awasthi
|
1744004062WL003971
|
sanjay awasthi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
sanjayawasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24180520230062158
|
18/05/2023
|
santara bai
|
1744004062WL003971
|
santara bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24180520230062159
|
18/05/2023
|
maya bai kol
|
1744004062WL003971
|
maya bai kol
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/286
(SIJHARA)
|
1744004062NRG24180520230062161
|
18/05/2023
|
bai
|
1744004062WL003971
|
bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
bai
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/47
(SIJHARA)
|
1744004062NRG24180520230062162
|
18/05/2023
|
santosh kumar chaudhari
|
1744004062WL003971
|
santosh kumar chaudhari
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
santoshkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/11
(KUTESHWAR)
|
1744004068NRG24180520230063923
|
18/05/2023
|
VIJAYSARN
|
1744004068WL004039
|
VIJAYSARN
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
24/05/2023
|
|
836142936
|
|
VIJAYSARN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-B
(KUTESHWAR)
|
1744004068NRG24180520230063924
|
18/05/2023
|
bhuri
|
1744004068WL004039
|
bhuri
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/211
(KUTESHWAR)
|
1744004068NRG24180520230063926
|
18/05/2023
|
pramod
|
1744004068WL004039
|
pramod
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/212
(KUTESHWAR)
|
1744004068NRG24180520230063927
|
18/05/2023
|
sumitra
|
1744004068WL004039
|
sumitra
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/22-A
(KUTESHWAR)
|
1744004068NRG24180520230063928
|
18/05/2023
|
KAILASH
|
1744004068WL004039
|
KAILASH
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/22-B
(KUTESHWAR)
|
1744004068NRG24180520230063929
|
18/05/2023
|
komal
|
1744004068WL004039
|
komal
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/229
(KUTESHWAR)
|
1744004068NRG24180520230063930
|
18/05/2023
|
balkishan
|
1744004068WL004039
|
balkishan
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/233-B
(KUTESHWAR)
|
1744004068NRG24180520230063931
|
18/05/2023
|
govinda
|
1744004068WL004039
|
govinda
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
24/05/2023
|
|
836142936
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/257-A
(KUTESHWAR)
|
1744004068NRG24180520230063933
|
18/05/2023
|
KALAWATI
|
1744004068WL004039
|
KALAWATI
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/270-A
(KUTESHWAR)
|
1744004068NRG24180520230063934
|
18/05/2023
|
sakhi
|
1744004068WL004039
|
sakhi
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/294-A
(KUTESHWAR)
|
1744004068NRG24180520230063936
|
18/05/2023
|
gangu
|
1744004068WL004039
|
gangu
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
gangu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/306
(KUTESHWAR)
|
1744004068NRG24180520230063937
|
18/05/2023
|
sundi
|
1744004068WL004039
|
sundi
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
sundi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/317
(KUTESHWAR)
|
1744004068NRG24180520230063938
|
18/05/2023
|
bhuri
|
1744004068WL004039
|
bhuri
|
00354
|
PUNB0139100
|
600
|
600
|
Rejected
|
24/05/2023
|
|
836142936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/41
(KUTESHWAR)
|
1744004068NRG24180520230063939
|
18/05/2023
|
urmela
|
1744004068WL004039
|
urmela
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
urmela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-A
(KUTESHWAR)
|
1744004068NRG24180520230063940
|
18/05/2023
|
KIRAN
|
1744004068WL004039
|
KIRAN
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-A
(KUTESHWAR)
|
1744004068NRG24180520230063941
|
18/05/2023
|
LAXMAN
|
1744004068WL004039
|
LAXMAN
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-B
(KUTESHWAR)
|
1744004068NRG24180520230063942
|
18/05/2023
|
LACHU
|
1744004068WL004039
|
LACHU
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
LACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-B
(KUTESHWAR)
|
1744004068NRG24180520230063943
|
18/05/2023
|
sunita
|
1744004068WL004039
|
sunita
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/54
(KUTESHWAR)
|
1744004068NRG24180520230063944
|
18/05/2023
|
rajkumari
|
1744004068WL004039
|
rajkumari
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/78
(KUTESHWAR)
|
1744004068NRG24180520230063945
|
18/05/2023
|
SUSHEEL KUMAR KEWAT
|
1744004068WL004039
|
SUSHEEL KUMAR KEWAT
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
SUSHEELKUMARKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/87
(KUTESHWAR)
|
1744004068NRG24180520230063946
|
18/05/2023
|
maniram
|
1744004068WL004039
|
maniram
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/96
(KUTESHWAR)
|
1744004068NRG24180520230063947
|
18/05/2023
|
bhanmati
|
1744004068WL004039
|
bhanmati
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/116
(JIWARA)
|
1744004010NRG24180520230064008
|
18/05/2023
|
meera bai
|
1744004010WL004047
|
meera bai
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/284
(SIJHARA)
|
1744004062NRG24180520230062160
|
18/05/2023
|
prem lal
|
1744004062WL003971
|
prem lal
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/270-B
(KUTESHWAR)
|
1744004068NRG24180520230063935
|
18/05/2023
|
dukhhi
|
1744004068WL004039
|
dukhhi
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
dukhhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/16
(PONIYA)
|
1744004006NRG24180520230064227
|
18/05/2023
|
meerabai
|
1744004006WL004062
|
meerabai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/58-A
(PONIYA)
|
1744004006NRG24180520230064243
|
18/05/2023
|
gouri bai
|
1744004006WL004062
|
gouri bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100-A
(JIWARA)
|
1744004010NRG24180520230064005
|
18/05/2023
|
pram bai
|
1744004010WL004047
|
pram bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
prambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/21
(JIWARA)
|
1744004010NRG24180520230064015
|
18/05/2023
|
paltu kol
|
1744004010WL004047
|
paltu kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
paltukol
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/220-B
(JIWARA)
|
1744004010NRG24180520230064019
|
18/05/2023
|
SAVITRI BAI
|
1744004010WL004047
|
SAVITRI BAI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/46
(JIWARA)
|
1744004010NRG24180520230064026
|
18/05/2023
|
koushal kol
|
1744004010WL004047
|
koushal kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
koushalkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/7
(JIWARA)
|
1744004010NRG24180520230064034
|
18/05/2023
|
shivkumar
|
1744004010WL004047
|
shivkumar
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142936
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/89
(JIWARA)
|
1744004010NRG24180520230064039
|
18/05/2023
|
dshodabai
|
1744004010WL004047
|
dshodabai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
dshodabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/113
(KHAJURA)
|
1744004039NRG24180520230062073
|
18/05/2023
|
kamlesh kewat
|
1744004039WL003966
|
kamlesh kewat
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
kamleshkewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/131
(KHAJURA)
|
1744004039NRG24180520230062110
|
18/05/2023
|
AMRITLAL
|
1744004039WL003967
|
AMRITLAL
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/131
(KHAJURA)
|
1744004039NRG24180520230062109
|
18/05/2023
|
kiran
|
1744004039WL003967
|
kiran
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
kiran
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/144
(KHAJURA)
|
1744004039NRG24180520230062075
|
18/05/2023
|
manoj bai
|
1744004039WL003966
|
manoj bai
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/151
(KHAJURA)
|
1744004039NRG24180520230062077
|
18/05/2023
|
durga
|
1744004039WL003966
|
durga
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/233
(KHAJURA)
|
1744004039NRG24180520230062079
|
18/05/2023
|
balgovind
|
1744004039WL003966
|
balgovind
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
balgovind
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/44-A
(KHAJURA)
|
1744004039NRG24180520230062082
|
18/05/2023
|
puspendra
|
1744004039WL003966
|
puspendra
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/80
(KHAJURA)
|
1744004039NRG24180520230062083
|
18/05/2023
|
LAKHAN
|
1744004039WL003966
|
LAKHAN
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/10
(KHAJURA)
|
1744004039NRG24180520230062084
|
18/05/2023
|
sundarlal
|
1744004039WL003966
|
sundarlal
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/105-A
(KHAJURA)
|
1744004039NRG24180520230062086
|
18/05/2023
|
archna bai
|
1744004039WL003966
|
archna bai
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/115
(KHAJURA)
|
1744004039NRG24180520230062088
|
18/05/2023
|
Kanhya
|
1744004039WL003966
|
Kanhya
|
00415
|
SBIN0004643
|
714
|
714
|
Processed
|
24/05/2023
|
|
836142936
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004039NRG24180520230062089
|
18/05/2023
|
mukesh
|
1744004039WL003966
|
mukesh
|
00415
|
SBIN0004643
|
833
|
833
|
Rejected
|
24/05/2023
|
|
836142936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/122
(KHAJURA)
|
1744004039NRG24180520230062090
|
18/05/2023
|
dayaram
|
1744004039WL003966
|
dayaram
|
00415
|
SBIN0004643
|
714
|
714
|
Processed
|
24/05/2023
|
|
836142936
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/140
(KHAJURA)
|
1744004039NRG24180520230062091
|
18/05/2023
|
mansukh
|
1744004039WL003966
|
mansukh
|
00415
|
SBIN0004643
|
119
|
119
|
Processed
|
24/05/2023
|
|
836142936
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/34
(KHAJURA)
|
1744004039NRG24180520230062095
|
18/05/2023
|
ramsujan
|
1744004039WL003966
|
ramsujan
|
00415
|
SBIN0004643
|
714
|
714
|
Processed
|
24/05/2023
|
|
836142936
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-D
(KHAJURA)
|
1744004039NRG24180520230062097
|
18/05/2023
|
Arun
|
1744004039WL003966
|
Arun
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24180520230062099
|
18/05/2023
|
MEERA
|
1744004039WL003966
|
MEERA
|
00415
|
SBIN0004643
|
476
|
476
|
Processed
|
24/05/2023
|
|
836142936
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24180520230062098
|
18/05/2023
|
RAKESH
|
1744004039WL003966
|
RAKESH
|
00415
|
SBIN0004643
|
714
|
714
|
Processed
|
24/05/2023
|
|
836142936
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/46
(KHAJURA)
|
1744004039NRG24180520230062101
|
18/05/2023
|
Kalsi bai
|
1744004039WL003966
|
Kalsi bai
|
00415
|
SBIN0004643
|
357
|
357
|
Processed
|
24/05/2023
|
|
836142936
|
|
Kalsibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/54
(KHAJURA)
|
1744004039NRG24180520230062103
|
18/05/2023
|
munna
|
1744004039WL003966
|
munna
|
00415
|
SBIN0004643
|
357
|
357
|
Processed
|
24/05/2023
|
|
836142936
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/54
(KHAJURA)
|
1744004039NRG24180520230062104
|
18/05/2023
|
Radha
|
1744004039WL003966
|
Radha
|
00415
|
SBIN0004643
|
714
|
714
|
Processed
|
24/05/2023
|
|
836142936
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/55
(KHAJURA)
|
1744004039NRG24180520230062105
|
18/05/2023
|
gomti
|
1744004039WL003966
|
gomti
|
00415
|
SBIN0004643
|
595
|
595
|
Processed
|
24/05/2023
|
|
836142936
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/57
(KHAJURA)
|
1744004039NRG24180520230062106
|
18/05/2023
|
rampyari
|
1744004039WL003966
|
rampyari
|
00415
|
SBIN0004643
|
238
|
238
|
Processed
|
24/05/2023
|
|
836142936
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/63
(KHAJURA)
|
1744004039NRG24180520230062107
|
18/05/2023
|
Jalebiya
|
1744004039WL003966
|
Jalebiya
|
00415
|
SBIN0004643
|
119
|
119
|
Processed
|
24/05/2023
|
|
836142936
|
|
Jalebiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/64
(KHAJURA)
|
1744004039NRG24180520230062108
|
18/05/2023
|
kamal
|
1744004039WL003966
|
kamal
|
00415
|
SBIN0004643
|
833
|
833
|
Processed
|
24/05/2023
|
|
836142936
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/132-D
(GUDGDOHA)
|
1744004042NRG24180520230062043
|
18/05/2023
|
Vandna Kol
|
1744004042WL003962
|
Vandna Kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
VandnaKol
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/196-A
(GUDGDOHA)
|
1744004042NRG24180520230062045
|
18/05/2023
|
HEMANT
|
1744004042WL003962
|
HEMANT
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/262-A
(GUDGDOHA)
|
1744004042NRG24180520230062046
|
18/05/2023
|
ASHOK BHUMIYA
|
1744004042WL003962
|
ASHOK BHUMIYA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
ASHOKBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24180520230062153
|
18/05/2023
|
sunita
|
1744004062WL003971
|
sunita
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29954
|
29954
|
|
|
|
|
|
|
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/118-A
(GUDGDOHA)
|
1744004042NRG24180520230062040
|
18/05/2023
|
rajesh barman
|
1744004042WL003962
|
rajesh barman
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/118-A
(GUDGDOHA)
|
1744004042NRG24180520230062041
|
18/05/2023
|
saroj barman
|
1744004042WL003962
|
saroj barman
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
sarojbarman
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/120-A
(GUDGDOHA)
|
1744004042NRG24180520230062042
|
18/05/2023
|
shanti
|
1744004042WL003962
|
shanti
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-B
(GUDGDOHA)
|
1744004042NRG24180520230062044
|
18/05/2023
|
Allu lodhi
|
1744004042WL003962
|
Allu lodhi
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
Allulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/131
(MUDEHARA)
|
1744004002NRG24180520230062060
|
18/05/2023
|
Naresh
|
1744004002WL003964
|
Naresh
|
00415
|
SBIN0009095
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
836142936
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/174
(MUDEHARA)
|
1744004002NRG24180520230062061
|
18/05/2023
|
Kunthi bai
|
1744004002WL003964
|
Kunthi bai
|
00415
|
SBIN0009095
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
836142936
|
|
Kunthibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/118
(MUDEHARA)
|
1744004002NRG24180520230062063
|
18/05/2023
|
Shalik Ram
|
1744004002WL003964
|
Shalik Ram
|
00415
|
SBIN0009095
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
836142936
|
|
ShalikRam
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/137-A
(MUDEHARA)
|
1744004002NRG24180520230062065
|
18/05/2023
|
Guddi Lal
|
1744004002WL003964
|
Guddi Lal
|
00415
|
SBIN0009095
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
836142936
|
|
GuddiLal
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/22
(PADWAI)
|
1744004005NRG24180520230062478
|
18/05/2023
|
bhansingh
|
1744004005WL003982
|
bhansingh
|
00415
|
SBIN0009095
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836142936
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/39
(PADWAI)
|
1744004005NRG24180520230062479
|
18/05/2023
|
jamuna
|
1744004005WL003983
|
jamuna
|
00415
|
SBIN0009095
|
612
|
612
|
Processed
|
24/05/2023
|
|
836142936
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/53
(PADWAI)
|
1744004005NRG24180520230062476
|
18/05/2023
|
jagdesh
|
1744004005WL003981
|
jagdesh
|
00415
|
SBIN0009095
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836142936
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/10-C
(PONIYA)
|
1744004006NRG24180520230064194
|
18/05/2023
|
GUDDU
|
1744004006WL004062
|
GUDDU
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
24/05/2023
|
|
836142936
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/10-C
(PONIYA)
|
1744004006NRG24180520230064195
|
18/05/2023
|
LAXMI
|
1744004006WL004062
|
LAXMI
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
24/05/2023
|
|
836142936
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12
(PONIYA)
|
1744004006NRG24180520230064196
|
18/05/2023
|
bhalu
|
1744004006WL004062
|
bhalu
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
bhalu
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12
(PONIYA)
|
1744004006NRG24180520230064197
|
18/05/2023
|
mago
|
1744004006WL004062
|
mago
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
mago
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/18-B
(PONIYA)
|
1744004006NRG24180520230064198
|
18/05/2023
|
Shivkumar
|
1744004006WL004062
|
Shivkumar
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/31
(PONIYA)
|
1744004006NRG24180520230064201
|
18/05/2023
|
MOLAI
|
1744004006WL004062
|
MOLAI
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/391
(PONIYA)
|
1744004006NRG24180520230064204
|
18/05/2023
|
tulsha bai
|
1744004006WL004062
|
tulsha bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/413
(PONIYA)
|
1744004006NRG24180520230064207
|
18/05/2023
|
raghav puri
|
1744004006WL004062
|
raghav puri
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
raghavpuri
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/44
(PONIYA)
|
1744004006NRG24180520230064208
|
18/05/2023
|
ACHELAL
|
1744004006WL004062
|
ACHELAL
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
ACHELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/44
(PONIYA)
|
1744004006NRG24180520230064209
|
18/05/2023
|
phula
|
1744004006WL004062
|
phula
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78
(PONIYA)
|
1744004006NRG24180520230064212
|
18/05/2023
|
SATAIAY
|
1744004006WL004062
|
SATAIAY
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
SATAIAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78-B
(PONIYA)
|
1744004006NRG24180520230064213
|
18/05/2023
|
shila bai
|
1744004006WL004062
|
shila bai
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
24/05/2023
|
|
836142936
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/83
(PONIYA)
|
1744004006NRG24180520230064216
|
18/05/2023
|
vishnu
|
1744004006WL004062
|
vishnu
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/85-A
(PONIYA)
|
1744004006NRG24180520230064217
|
18/05/2023
|
kallu bai
|
1744004006WL004062
|
kallu bai
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/10
(PONIYA)
|
1744004006NRG24180520230064218
|
18/05/2023
|
PUNIYA
|
1744004006WL004062
|
PUNIYA
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/10
(PONIYA)
|
1744004006NRG24180520230064219
|
18/05/2023
|
raj kumar
|
1744004006WL004062
|
raj kumar
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/14
(PONIYA)
|
1744004006NRG24180520230064223
|
18/05/2023
|
rekha bai
|
1744004006WL004062
|
rekha bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/14
(PONIYA)
|
1744004006NRG24180520230064222
|
18/05/2023
|
sarad
|
1744004006WL004062
|
sarad
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
sarad
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/15
(PONIYA)
|
1744004006NRG24180520230064224
|
18/05/2023
|
ram jiyavan
|
1744004006WL004062
|
ram jiyavan
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
ramjiyavan
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/16
(PONIYA)
|
1744004006NRG24180520230064226
|
18/05/2023
|
akali
|
1744004006WL004062
|
akali
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
akali
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/19
(PONIYA)
|
1744004006NRG24180520230064228
|
18/05/2023
|
munnalal
|
1744004006WL004062
|
munnalal
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24180520230064232
|
18/05/2023
|
Deepak
|
1744004006WL004062
|
Deepak
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24180520230064230
|
18/05/2023
|
kushum bai
|
1744004006WL004062
|
kushum bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24180520230064231
|
18/05/2023
|
Sunder lal
|
1744004006WL004062
|
Sunder lal
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/23
(PONIYA)
|
1744004006NRG24180520230064233
|
18/05/2023
|
syamlal
|
1744004006WL004062
|
syamlal
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/27
(PONIYA)
|
1744004006NRG24180520230064234
|
18/05/2023
|
nirmila
|
1744004006WL004062
|
nirmila
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/37
(PONIYA)
|
1744004006NRG24180520230064236
|
18/05/2023
|
JANAK LALI
|
1744004006WL004062
|
JANAK LALI
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
24/05/2023
|
|
836142936
|
|
JANAKLALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/38
(PONIYA)
|
1744004006NRG24180520230064237
|
18/05/2023
|
ramdaman
|
1744004006WL004062
|
ramdaman
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836142936
|
|
ramdaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/42
(PONIYA)
|
1744004006NRG24180520230064240
|
18/05/2023
|
ramdas
|
1744004006WL004062
|
ramdas
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/58-A
(PONIYA)
|
1744004006NRG24180520230064242
|
18/05/2023
|
dha
|
1744004006WL004062
|
dha
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/7
(PONIYA)
|
1744004006NRG24180520230064244
|
18/05/2023
|
rajkumar
|
1744004006WL004062
|
rajkumar
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100-B
(JIWARA)
|
1744004010NRG24180520230064006
|
18/05/2023
|
belsa bai
|
1744004010WL004047
|
belsa bai
|
00415
|
SBIN0009095
|
900
|
900
|
Rejected
|
24/05/2023
|
|
836142936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/116
(JIWARA)
|
1744004010NRG24180520230064007
|
18/05/2023
|
geeta bai
|
1744004010WL004047
|
geeta bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
24/05/2023
|
|
836142936
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/123-A
(JIWARA)
|
1744004010NRG24180520230064009
|
18/05/2023
|
hotilal
|
1744004010WL004047
|
hotilal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
hotilal
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/17-B
(JIWARA)
|
1744004010NRG24180520230064011
|
18/05/2023
|
manoj kumar vishwakarma
|
1744004010WL004047
|
manoj kumar vishwakarma
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
manojkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/196-B
(JIWARA)
|
1744004010NRG24180520230064012
|
18/05/2023
|
arun kumar
|
1744004010WL004047
|
arun kumar
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/2
(JIWARA)
|
1744004010NRG24180520230064013
|
18/05/2023
|
Manjeet Kol
|
1744004010WL004047
|
Manjeet Kol
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
ManjeetKol
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/2
(JIWARA)
|
1744004010NRG24180520230064014
|
18/05/2023
|
Poonam bai
|
1744004010WL004047
|
Poonam bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/22
(JIWARA)
|
1744004010NRG24180520230064017
|
18/05/2023
|
umesh
|
1744004010WL004047
|
umesh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/220-B
(JIWARA)
|
1744004010NRG24180520230064018
|
18/05/2023
|
krishna bai
|
1744004010WL004047
|
krishna bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/29
(JIWARA)
|
1744004010NRG24180520230064021
|
18/05/2023
|
subhdar
|
1744004010WL004047
|
subhdar
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
subhdar
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/32-A
(JIWARA)
|
1744004010NRG24180520230064022
|
18/05/2023
|
eatvriya bai
|
1744004010WL004047
|
eatvriya bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142936
|
|
eatvriyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/33
(JIWARA)
|
1744004010NRG24180520230064024
|
18/05/2023
|
savitri
|
1744004010WL004047
|
savitri
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142936
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/38
(JIWARA)
|
1744004010NRG24180520230064025
|
18/05/2023
|
munnakol
|
1744004010WL004047
|
munnakol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/48-A
(JIWARA)
|
1744004010NRG24180520230064027
|
18/05/2023
|
chutudani
|
1744004010WL004047
|
chutudani
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
24/05/2023
|
|
836142936
|
|
chutudani
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/48-B
(JIWARA)
|
1744004010NRG24180520230064028
|
18/05/2023
|
neeta bai
|
1744004010WL004047
|
neeta bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/49
(JIWARA)
|
1744004010NRG24180520230064029
|
18/05/2023
|
sudhrani
|
1744004010WL004047
|
sudhrani
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
sudhrani
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/61
(JIWARA)
|
1744004010NRG24180520230064030
|
18/05/2023
|
membai
|
1744004010WL004047
|
membai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/63
(JIWARA)
|
1744004010NRG24180520230064032
|
18/05/2023
|
gediya bai
|
1744004010WL004047
|
gediya bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
gediyabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/63
(JIWARA)
|
1744004010NRG24180520230064031
|
18/05/2023
|
satti lol
|
1744004010WL004047
|
satti lol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
sattilol
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/65
(JIWARA)
|
1744004010NRG24180520230064033
|
18/05/2023
|
gandeyia
|
1744004010WL004047
|
gandeyia
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
24/05/2023
|
|
836142936
|
|
gandeyia
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/7
(JIWARA)
|
1744004010NRG24180520230064035
|
18/05/2023
|
shanti bai
|
1744004010WL004047
|
shanti bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/70
(JIWARA)
|
1744004010NRG24180520230064037
|
18/05/2023
|
roshankol
|
1744004010WL004047
|
roshankol
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
roshankol
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/70
(JIWARA)
|
1744004010NRG24180520230064036
|
18/05/2023
|
sukari
|
1744004010WL004047
|
sukari
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
sukari
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/86-A
(JIWARA)
|
1744004010NRG24180520230064038
|
18/05/2023
|
chameliya
|
1744004010WL004047
|
chameliya
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
24/05/2023
|
|
836142936
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/9
(JIWARA)
|
1744004010NRG24180520230064040
|
18/05/2023
|
shayambai
|
1744004010WL004047
|
shayambai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/90
(JIWARA)
|
1744004010NRG24180520230064041
|
18/05/2023
|
bittanbai
|
1744004010WL004047
|
bittanbai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
24/05/2023
|
|
836142936
|
|
bittanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/96
(JIWARA)
|
1744004010NRG24180520230064042
|
18/05/2023
|
sakuntala
|
1744004010WL004047
|
sakuntala
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69978
|
69978
|
|
|
|
|
|
|
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/21
(KUTESHWAR)
|
1744004068NRG24180520230063925
|
18/05/2023
|
rajendr
|
1744004068WL004039
|
rajendr
|
00415
|
SBIN0016568
|
200
|
200
|
Processed
|
24/05/2023
|
|
836142936
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/252
(KUTESHWAR)
|
1744004068NRG24180520230063932
|
18/05/2023
|
sungita
|
1744004068WL004039
|
sungita
|
00415
|
SBIN0016568
|
600
|
600
|
Processed
|
24/05/2023
|
|
836142936
|
|
sungita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/26
(JIWARA)
|
1744004010NRG24180520230064020
|
18/05/2023
|
nandkishor
|
1744004010WL004047
|
nandkishor
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836142936
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136010
|
136010
|
|
|
|
|
|
|
|