|
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-44-004-001-001/131
(MOHASH)
|
1744004001NRG24080620230141266
|
08/06/2023
|
PREM
|
1744004001WL006930
|
PREM
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
PREM
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/188-A
(MOHASH)
|
1744004001NRG24080620230141280
|
08/06/2023
|
Shaguniya
|
1744004001WL006930
|
Shaguniya
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Shaguniya
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-A
(MOHASH)
|
1744004001NRG24080620230141290
|
08/06/2023
|
Lalia
|
1744004001WL006930
|
Lalia
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Lalia
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/374-A
(MOHASH)
|
1744004001NRG24080620230141312
|
08/06/2023
|
Meera
|
1744004001WL006930
|
Meera
|
00045
|
BARB0KATNIX
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
Meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/29
(GOHWAL)
|
1744004059NRG24070620230139200
|
08/06/2023
|
Shukatla Bai
|
1744004059WL006836
|
Shukatla Bai
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
ShukatlaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/113
(GOHWAL)
|
1744004059NRG24070620230139163
|
08/06/2023
|
Jiriya Bai
|
1744004059WL006836
|
Jiriya Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
JiriyaBai
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/117-B
(GOHWAL)
|
1744004059NRG24070620230139165
|
08/06/2023
|
Manji Bai
|
1744004059WL006836
|
Manji Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
ManjiBai
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/120
(GOHWAL)
|
1744004059NRG24070620230139166
|
08/06/2023
|
Laxmi Bai kol
|
1744004059WL006836
|
Laxmi Bai kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
LaxmiBaikol
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/122
(GOHWAL)
|
1744004059NRG24070620230139167
|
08/06/2023
|
Phulmatiya Bai
|
1744004059WL006836
|
Phulmatiya Bai
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
13/06/2023
|
|
321953586
|
|
PhulmatiyaBai
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/127-B
(GOHWAL)
|
1744004059NRG24070620230139168
|
08/06/2023
|
Lalti Bai
|
1744004059WL006836
|
Lalti Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
LaltiBai
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/131
(GOHWAL)
|
1744004059NRG24070620230138715
|
08/06/2023
|
Bela Bai
|
1744004059WL006825
|
Bela Bai
|
00048
|
BKID0009414
|
2850
|
2850
|
Processed
|
13/06/2023
|
|
321953586
|
|
BelaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/131
(GOHWAL)
|
1744004059NRG24070620230138714
|
08/06/2023
|
Ramkhilavan
|
1744004059WL006825
|
Ramkhilavan
|
00048
|
BKID0009414
|
2850
|
2850
|
Processed
|
13/06/2023
|
|
321953586
|
|
Ramkhilavan
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/158-B
(GOHWAL)
|
1744004059NRG24070620230139172
|
08/06/2023
|
Kalavati Bai
|
1744004059WL006836
|
Kalavati Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
KalavatiBai
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/158-C
(GOHWAL)
|
1744004059NRG24070620230139174
|
08/06/2023
|
SANGEETA BAI KOL
|
1744004059WL006836
|
SANGEETA BAI KOL
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
SANGEETABAIKOL
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/16
(GOHWAL)
|
1744004059NRG24070620230139175
|
08/06/2023
|
Soniya Bai
|
1744004059WL006836
|
Soniya Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SoniyaBai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/165-A
(GOHWAL)
|
1744004059NRG24070620230139176
|
08/06/2023
|
Arun Bai
|
1744004059WL006836
|
Arun Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
ArunBai
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/17-A
(GOHWAL)
|
1744004059NRG24070620230139177
|
08/06/2023
|
Nohari Bai
|
1744004059WL006836
|
Nohari Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
NohariBai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/170
(GOHWAL)
|
1744004059NRG24070620230139178
|
08/06/2023
|
Sukunti Kewat
|
1744004059WL006836
|
Sukunti Kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SukuntiKewat
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/180
(GOHWAL)
|
1744004059NRG24070620230139181
|
08/06/2023
|
Seeta Bai
|
1744004059WL006836
|
Seeta Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
SeetaBai
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/181-B
(GOHWAL)
|
1744004059NRG24070620230139182
|
08/06/2023
|
Sumitra Bai Kol
|
1744004059WL006836
|
Sumitra Bai Kol
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
13/06/2023
|
|
321953586
|
|
SumitraBaiKol
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/189-C
(GOHWAL)
|
1744004059NRG24070620230139184
|
08/06/2023
|
DULARIYA BAI
|
1744004059WL006836
|
DULARIYA BAI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
DULARIYABAI
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/190
(GOHWAL)
|
1744004059NRG24070620230139185
|
08/06/2023
|
Chanda Bai
|
1744004059WL006836
|
Chanda Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/2
(GOHWAL)
|
1744004059NRG24070620230139186
|
08/06/2023
|
Munnilal
|
1744004059WL006836
|
Munnilal
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
Munnilal
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/2
(GOHWAL)
|
1744004059NRG24070620230139187
|
08/06/2023
|
Sheela Bai
|
1744004059WL006836
|
Sheela Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/204
(GOHWAL)
|
1744004059NRG24070620230139188
|
08/06/2023
|
Rama Bai Yadav
|
1744004059WL006836
|
Rama Bai Yadav
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
RamaBaiYadav
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/208
(GOHWAL)
|
1744004059NRG24070620230139189
|
08/06/2023
|
SHIV PRASAD
|
1744004059WL006836
|
SHIV PRASAD
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/217
(GOHWAL)
|
1744004059NRG24070620230139192
|
08/06/2023
|
Gomti Bai
|
1744004059WL006836
|
Gomti Bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
13/06/2023
|
|
321953586
|
|
GomtiBai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/234
(GOHWAL)
|
1744004059NRG24070620230139193
|
08/06/2023
|
Balmeek Singh
|
1744004059WL006836
|
Balmeek Singh
|
00048
|
BKID0009414
|
750
|
750
|
Rejected
|
15/06/2023
|
|
321953586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/270
(GOHWAL)
|
1744004059NRG24070620230139194
|
08/06/2023
|
Dhanti Bai
|
1744004059WL006836
|
Dhanti Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
DhantiBai
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278
(GOHWAL)
|
1744004059NRG24070620230139197
|
08/06/2023
|
ANITA BAI
|
1744004059WL006836
|
ANITA BAI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278
(GOHWAL)
|
1744004059NRG24070620230139196
|
08/06/2023
|
Ratan Singh Raghuwanshi
|
1744004059WL006836
|
Ratan Singh Raghuwanshi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
RatanSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/281
(GOHWAL)
|
1744004059NRG24070620230139198
|
08/06/2023
|
Manju Bai
|
1744004059WL006836
|
Manju Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/29
(GOHWAL)
|
1744004059NRG24070620230139199
|
08/06/2023
|
Sukki Bai
|
1744004059WL006836
|
Sukki Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SukkiBai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/329-A
(GOHWAL)
|
1744004059NRG24070620230139208
|
08/06/2023
|
MUDIT KUMAR
|
1744004059WL006836
|
MUDIT KUMAR
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
MUDITKUMAR
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/33
(GOHWAL)
|
1744004059NRG24070620230139209
|
08/06/2023
|
Sonu
|
1744004059WL006836
|
Sonu
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/34
(GOHWAL)
|
1744004059NRG24070620230139211
|
08/06/2023
|
Munni Bai
|
1744004059WL006836
|
Munni Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/46
(GOHWAL)
|
1744004059NRG24070620230139212
|
08/06/2023
|
Sheela Bai
|
1744004059WL006836
|
Sheela Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/47
(GOHWAL)
|
1744004059NRG24070620230139213
|
08/06/2023
|
SUNITA
|
1744004059WL006836
|
SUNITA
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/48
(GOHWAL)
|
1744004059NRG24070620230139215
|
08/06/2023
|
gaili Bai
|
1744004059WL006836
|
gaili Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
gailiBai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/48
(GOHWAL)
|
1744004059NRG24070620230139214
|
08/06/2023
|
Ramprasad
|
1744004059WL006836
|
Ramprasad
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/50
(GOHWAL)
|
1744004059NRG24070620230139216
|
08/06/2023
|
Shyam Bai Kol
|
1744004059WL006836
|
Shyam Bai Kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
ShyamBaiKol
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/51
(GOHWAL)
|
1744004059NRG24070620230139217
|
08/06/2023
|
Visrati Bai
|
1744004059WL006836
|
Visrati Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
VisratiBai
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/51-A
(GOHWAL)
|
1744004059NRG24070620230139218
|
08/06/2023
|
Anjo Bai Kol
|
1744004059WL006836
|
Anjo Bai Kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
AnjoBaiKol
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/6
(GOHWAL)
|
1744004059NRG24070620230139220
|
08/06/2023
|
TERASIYA BAI KOL
|
1744004059WL006836
|
TERASIYA BAI KOL
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
13/06/2023
|
|
321953586
|
|
TERASIYABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7-A
(GOHWAL)
|
1744004059NRG24070620230139221
|
08/06/2023
|
Shiya Bai
|
1744004059WL006836
|
Shiya Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
ShiyaBai
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82
(GOHWAL)
|
1744004059NRG24070620230139224
|
08/06/2023
|
Bhoori Bai
|
1744004059WL006836
|
Bhoori Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
BhooriBai
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82
(GOHWAL)
|
1744004059NRG24070620230139225
|
08/06/2023
|
KALA BAI KOL
|
1744004059WL006836
|
KALA BAI KOL
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
KALABAIKOL
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82
(GOHWAL)
|
1744004059NRG24070620230139223
|
08/06/2023
|
Malhu
|
1744004059WL006836
|
Malhu
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
Malhu
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82-A
(GOHWAL)
|
1744004059NRG24070620230139226
|
08/06/2023
|
Pan Bai
|
1744004059WL006836
|
Pan Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
PanBai
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82-C
(GOHWAL)
|
1744004059NRG24070620230139227
|
08/06/2023
|
UMA BAI
|
1744004059WL006836
|
UMA BAI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/86
(GOHWAL)
|
1744004059NRG24070620230139228
|
08/06/2023
|
Jhabbi
|
1744004059WL006836
|
Jhabbi
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
Jhabbi
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/88
(GOHWAL)
|
1744004059NRG24070620230139230
|
08/06/2023
|
RAMKARAN KOL
|
1744004059WL006836
|
RAMKARAN KOL
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
RAMKARANKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/88
(GOHWAL)
|
1744004059NRG24070620230139229
|
08/06/2023
|
Sukhilal
|
1744004059WL006836
|
Sukhilal
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
Sukhilal
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/92
(GOHWAL)
|
1744004059NRG24070620230139231
|
08/06/2023
|
Phool Bai
|
1744004059WL006836
|
Phool Bai
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
13/06/2023
|
|
321953586
|
|
PhoolBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/11
(SIJHARA)
|
1744004062NRG24080620230141513
|
08/06/2023
|
jagauti
|
1744004062WL006937
|
jagauti
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
13/06/2023
|
|
321953586
|
|
jagauti
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/11
(SIJHARA)
|
1744004062NRG24080620230141514
|
08/06/2023
|
shri lal kol
|
1744004062WL006937
|
shri lal kol
|
00048
|
BKID0009414
|
125
|
125
|
Processed
|
13/06/2023
|
|
321953586
|
|
shrilalkol
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/114
(SIJHARA)
|
1744004062NRG24080620230141515
|
08/06/2023
|
pappi bai
|
1744004062WL006937
|
pappi bai
|
00048
|
BKID0009414
|
125
|
125
|
Processed
|
13/06/2023
|
|
321953586
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/116-A
(SIJHARA)
|
1744004062NRG24080620230141416
|
08/06/2023
|
suneel kumar tiwari
|
1744004062WL006933
|
suneel kumar tiwari
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
suneelkumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/118-B
(SIJHARA)
|
1744004062NRG24080620230141436
|
08/06/2023
|
farukh khan
|
1744004062WL006935
|
farukh khan
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
farukhkhan
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/118-B
(SIJHARA)
|
1744004062NRG24080620230141437
|
08/06/2023
|
tamanna bee
|
1744004062WL006935
|
tamanna bee
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
tamannabee
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119
(SIJHARA)
|
1744004062NRG24080620230141418
|
08/06/2023
|
SUMMI
|
1744004062WL006933
|
SUMMI
|
00048
|
BKID0009414
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
SUMMI
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/126
(SIJHARA)
|
1744004062NRG24080620230141419
|
08/06/2023
|
fuliya
|
1744004062WL006933
|
fuliya
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
13/06/2023
|
|
321953586
|
|
fuliya
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/149-A
(SIJHARA)
|
1744004062NRG24080620230141420
|
08/06/2023
|
urmila gupta
|
1744004062WL006933
|
urmila gupta
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
urmilagupta
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24080620230141438
|
08/06/2023
|
chhuggu
|
1744004062WL006935
|
chhuggu
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/158
(SIJHARA)
|
1744004062NRG24080620230141516
|
08/06/2023
|
champa bai
|
1744004062WL006937
|
champa bai
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
13/06/2023
|
|
321953586
|
|
champabai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/177-A
(SIJHARA)
|
1744004062NRG24080620230141440
|
08/06/2023
|
kamla bai
|
1744004062WL006935
|
kamla bai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/177-A
(SIJHARA)
|
1744004062NRG24080620230141439
|
08/06/2023
|
keshav
|
1744004062WL006935
|
keshav
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
keshav
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197
(SIJHARA)
|
1744004062NRG24080620230141441
|
08/06/2023
|
sanjay awasthi
|
1744004062WL006935
|
sanjay awasthi
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
sanjayawasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197-A
(SIJHARA)
|
1744004062NRG24080620230141421
|
08/06/2023
|
lallulal awasthi
|
1744004062WL006933
|
lallulal awasthi
|
00048
|
BKID0009414
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
lallulalawasthi
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-B
(SIJHARA)
|
1744004062NRG24080620230141443
|
08/06/2023
|
shyambai
|
1744004062WL006935
|
shyambai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24080620230141423
|
08/06/2023
|
SHIVHARI
|
1744004062WL006933
|
SHIVHARI
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
13/06/2023
|
|
321953586
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/265
(SIJHARA)
|
1744004062NRG24080620230141445
|
08/06/2023
|
BUIYA BAI
|
1744004062WL006935
|
BUIYA BAI
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
BUIYABAI
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/27
(SIJHARA)
|
1744004062NRG24080620230141517
|
08/06/2023
|
phoolbai
|
1744004062WL006937
|
phoolbai
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
13/06/2023
|
|
321953586
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/286
(SIJHARA)
|
1744004062NRG24080620230141447
|
08/06/2023
|
bai
|
1744004062WL006935
|
bai
|
00048
|
BKID0009414
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
bai
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/292
(SIJHARA)
|
1744004062NRG24080620230141448
|
08/06/2023
|
SAKUNTALA BAI
|
1744004062WL006935
|
SAKUNTALA BAI
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
13/06/2023
|
|
321953586
|
|
SAKUNTALABAI
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/3
(SIJHARA)
|
1744004062NRG24080620230141425
|
08/06/2023
|
lalabai
|
1744004062WL006933
|
lalabai
|
00048
|
BKID0009414
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
lalabai
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004062NRG24080620230141426
|
08/06/2023
|
jahda bee
|
1744004062WL006933
|
jahda bee
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
jahdabee
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/309
(SIJHARA)
|
1744004062NRG24080620230141427
|
08/06/2023
|
chandrawti
|
1744004062WL006933
|
chandrawti
|
00048
|
BKID0009414
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
chandrawti
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/36
(SIJHARA)
|
1744004062NRG24080620230141428
|
08/06/2023
|
rani bai
|
1744004062WL006933
|
rani bai
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
13/06/2023
|
|
321953586
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/360
(SIJHARA)
|
1744004062NRG24080620230141518
|
08/06/2023
|
shyam bai
|
1744004062WL006937
|
shyam bai
|
00048
|
BKID0009414
|
125
|
125
|
Processed
|
13/06/2023
|
|
321953586
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/365-A
(SIJHARA)
|
1744004062NRG24080620230141519
|
08/06/2023
|
DURGA BAI KOL
|
1744004062WL006937
|
DURGA BAI KOL
|
00048
|
BKID0009414
|
250
|
250
|
Processed
|
13/06/2023
|
|
321953586
|
|
DURGABAIKOL
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/367-A
(SIJHARA)
|
1744004062NRG24080620230141520
|
08/06/2023
|
shanti
|
1744004062WL006937
|
shanti
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
13/06/2023
|
|
321953586
|
|
shanti
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/37
(SIJHARA)
|
1744004062NRG24080620230141429
|
08/06/2023
|
komkala
|
1744004062WL006933
|
komkala
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
13/06/2023
|
|
321953586
|
|
komkala
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/38
(SIJHARA)
|
1744004062NRG24080620230141430
|
08/06/2023
|
sahra bee
|
1744004062WL006933
|
sahra bee
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
sahrabee
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/7
(SIJHARA)
|
1744004062NRG24080620230141432
|
08/06/2023
|
ramrati
|
1744004062WL006933
|
ramrati
|
00048
|
BKID0009414
|
380
|
380
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63725
|
63725
|
|
|
|
|
|
|
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/189-A
(MOHASH)
|
1744004001NRG24080620230141281
|
08/06/2023
|
bueya bai
|
1744004001WL006930
|
bueya bai
|
00078
|
CNRB0002545
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
bueyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/369-A
(MOHASH)
|
1744004001NRG24080620230141311
|
08/06/2023
|
reeta
|
1744004001WL006930
|
reeta
|
00089
|
CBIN0282187
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/178-A
(GOHWAL)
|
1744004059NRG24070620230139180
|
08/06/2023
|
Ramsakhi Yadav
|
1744004059WL006836
|
Ramsakhi Yadav
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
RamsakhiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/31
(GOHWAL)
|
1744004059NRG24070620230139203
|
08/06/2023
|
Rajkumari Kol
|
1744004059WL006836
|
Rajkumari Kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/264-B
(MOHASH)
|
1744004001NRG24080620230141289
|
08/06/2023
|
Nisha barman
|
1744004001WL006930
|
Nisha barman
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Nishabarman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/105-A
(KUTESHWAR)
|
1744004068NRG24080620230141322
|
08/06/2023
|
ramdhyal
|
1744004068WL006931
|
ramdhyal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramdhyal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/139
(KUTESHWAR)
|
1744004068NRG24080620230141323
|
08/06/2023
|
dayaram
|
1744004068WL006931
|
dayaram
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/141
(KUTESHWAR)
|
1744004068NRG24080620230141324
|
08/06/2023
|
chandbali
|
1744004068WL006931
|
chandbali
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
chandbali
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/163
(KUTESHWAR)
|
1744004068NRG24080620230141326
|
08/06/2023
|
endo
|
1744004068WL006931
|
endo
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
endo
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/163
(KUTESHWAR)
|
1744004068NRG24080620230141325
|
08/06/2023
|
santoesh
|
1744004068WL006931
|
santoesh
|
00354
|
PUNB0139100
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
santoesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/170
(KUTESHWAR)
|
1744004068NRG24080620230141328
|
08/06/2023
|
bebi
|
1744004068WL006931
|
bebi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/171
(KUTESHWAR)
|
1744004068NRG24080620230141329
|
08/06/2023
|
sukiya
|
1744004068WL006931
|
sukiya
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
sukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/173-A
(KUTESHWAR)
|
1744004068NRG24080620230141330
|
08/06/2023
|
kasturiya
|
1744004068WL006931
|
kasturiya
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
kasturiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/196
(KUTESHWAR)
|
1744004068NRG24080620230141331
|
08/06/2023
|
bhouri
|
1744004068WL006931
|
bhouri
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
bhouri
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/203-B
(KUTESHWAR)
|
1744004068NRG24080620230141332
|
08/06/2023
|
savita
|
1744004068WL006931
|
savita
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/221-B
(KUTESHWAR)
|
1744004068NRG24080620230141334
|
08/06/2023
|
SULOCHANA
|
1744004068WL006931
|
SULOCHANA
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/221-B
(KUTESHWAR)
|
1744004068NRG24080620230141333
|
08/06/2023
|
sundarlal
|
1744004068WL006931
|
sundarlal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/235
(KUTESHWAR)
|
1744004068NRG24080620230141335
|
08/06/2023
|
shoukhilal
|
1744004068WL006931
|
shoukhilal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
shoukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/242
(KUTESHWAR)
|
1744004068NRG24080620230141336
|
08/06/2023
|
prem lal sahu
|
1744004068WL006931
|
prem lal sahu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
premlalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/242
(KUTESHWAR)
|
1744004068NRG24080620230141337
|
08/06/2023
|
shushila
|
1744004068WL006931
|
shushila
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/268
(KUTESHWAR)
|
1744004068NRG24080620230141338
|
08/06/2023
|
sela bai
|
1744004068WL006931
|
sela bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
selabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/280
(KUTESHWAR)
|
1744004068NRG24080620230141339
|
08/06/2023
|
ramesh
|
1744004068WL006931
|
ramesh
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/285
(KUTESHWAR)
|
1744004068NRG24080620230141341
|
08/06/2023
|
asha bai
|
1744004068WL006931
|
asha bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-C
(KUTESHWAR)
|
1744004068NRG24080620230141343
|
08/06/2023
|
chandrika
|
1744004068WL006931
|
chandrika
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-C
(KUTESHWAR)
|
1744004068NRG24080620230141344
|
08/06/2023
|
rambai
|
1744004068WL006931
|
rambai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/300-A
(KUTESHWAR)
|
1744004068NRG24080620230141345
|
08/06/2023
|
harish kumar sahu
|
1744004068WL006931
|
harish kumar sahu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
harishkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/31
(KUTESHWAR)
|
1744004068NRG24080620230141346
|
08/06/2023
|
dunne
|
1744004068WL006931
|
dunne
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
dunne
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/72-A
(KUTESHWAR)
|
1744004068NRG24080620230141347
|
08/06/2023
|
premlal
|
1744004068WL006931
|
premlal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/96
(KUTESHWAR)
|
1744004068NRG24080620230141348
|
08/06/2023
|
bhanmati
|
1744004068WL006931
|
bhanmati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/98
(KUTESHWAR)
|
1744004068NRG24080620230141350
|
08/06/2023
|
bueya
|
1744004068WL006931
|
bueya
|
00354
|
PUNB0139100
|
950
|
950
|
Rejected
|
15/06/2023
|
|
321953586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/102-B
(HARDUA)
|
1744004070NRG24080620230141025
|
08/06/2023
|
HETRAM
|
1744004070WL006921
|
HETRAM
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/116-B
(HARDUA)
|
1744004070NRG24080620230141026
|
08/06/2023
|
jwala
|
1744004070WL006921
|
jwala
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
jwala
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/23-A
(HARDUA)
|
1744004070NRG24080620230141028
|
08/06/2023
|
Tihku
|
1744004070WL006921
|
Tihku
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
Tihku
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-A
(HARDUA)
|
1744004070NRG24080620230141030
|
08/06/2023
|
BALOO
|
1744004070WL006921
|
BALOO
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
BALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/4-C
(HARDUA)
|
1744004070NRG24080620230141033
|
08/06/2023
|
ramhagat
|
1744004070WL006921
|
ramhagat
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/79-A
(HARDUA)
|
1744004070NRG24080620230141037
|
08/06/2023
|
saroj
|
1744004070WL006921
|
saroj
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/93
(HARDUA)
|
1744004070NRG24080620230141041
|
08/06/2023
|
javahar
|
1744004070WL006921
|
javahar
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
javahar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/95-A
(HARDUA)
|
1744004070NRG24080620230141044
|
08/06/2023
|
fuliya bai
|
1744004070WL006921
|
fuliya bai
|
00354
|
PUNB0139100
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
321953586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/97-A
(HARDUA)
|
1744004070NRG24080620230141045
|
08/06/2023
|
bal dev
|
1744004070WL006921
|
bal dev
|
00354
|
PUNB0139100
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39832
|
39832
|
|
|
|
|
|
|
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/240-B
(MOHASH)
|
1744004001NRG24080620230141284
|
08/06/2023
|
Tijiya
|
1744004001WL006930
|
Tijiya
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Tijiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/310-A
(GOHWAL)
|
1744004059NRG24070620230139204
|
08/06/2023
|
Amar Singh
|
1744004059WL006836
|
Amar Singh
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/81
(GOHWAL)
|
1744004059NRG24070620230139222
|
08/06/2023
|
Seema
|
1744004059WL006836
|
Seema
|
00415
|
SBIN0003710
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/170
(KUTESHWAR)
|
1744004068NRG24080620230141327
|
08/06/2023
|
shyam lal sahu
|
1744004068WL006931
|
shyam lal sahu
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/97
(KUTESHWAR)
|
1744004068NRG24080620230141349
|
08/06/2023
|
kallu bai yadav
|
1744004068WL006931
|
kallu bai yadav
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
13/06/2023
|
|
321953586
|
|
kallubaiyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/23-A
(HARDUA)
|
1744004070NRG24080620230141029
|
08/06/2023
|
Maneesh
|
1744004070WL006921
|
Maneesh
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-B
(HARDUA)
|
1744004070NRG24080620230141032
|
08/06/2023
|
Panbai
|
1744004070WL006921
|
Panbai
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/49-B
(HARDUA)
|
1744004070NRG24080620230141034
|
08/06/2023
|
RAMSUJAN
|
1744004070WL006921
|
RAMSUJAN
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/78-A
(HARDUA)
|
1744004070NRG24080620230141035
|
08/06/2023
|
Archana Chaudhari
|
1744004070WL006921
|
Archana Chaudhari
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
ArchanaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/79-A
(HARDUA)
|
1744004070NRG24080620230141036
|
08/06/2023
|
premlal
|
1744004070WL006921
|
premlal
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/89
(HARDUA)
|
1744004070NRG24080620230141038
|
08/06/2023
|
Durga yadav
|
1744004070WL006921
|
Durga yadav
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
Durgayadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/91
(HARDUA)
|
1744004070NRG24080620230141039
|
08/06/2023
|
geetabai
|
1744004070WL006921
|
geetabai
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/91
(HARDUA)
|
1744004070NRG24080620230141040
|
08/06/2023
|
ramkumar yadav
|
1744004070WL006921
|
ramkumar yadav
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/93
(HARDUA)
|
1744004070NRG24080620230141042
|
08/06/2023
|
dinesh
|
1744004070WL006921
|
dinesh
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/97-A
(HARDUA)
|
1744004070NRG24080620230141046
|
08/06/2023
|
geetabai
|
1744004070WL006921
|
geetabai
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/58-A
(HARDUA)
|
1744004070NRG24080620230141048
|
08/06/2023
|
pradeep
|
1744004070WL006921
|
pradeep
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19148
|
19148
|
|
|
|
|
|
|
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/323-A
(MOHASH)
|
1744004001NRG24080620230141305
|
08/06/2023
|
ABHILASHA BAI
|
1744004001WL006930
|
ABHILASHA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
13/06/2023
|
|
321953586
|
|
ABHILASHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/141-A
(MOHASH)
|
1744004001NRG24080620230141271
|
08/06/2023
|
Shashi
|
1744004001WL006930
|
Shashi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/97-B
(MOHASH)
|
1744004001NRG24080620230141320
|
08/06/2023
|
sunu bai
|
1744004001WL006930
|
sunu bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
sunubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/113-B
(GOHWAL)
|
1744004059NRG24070620230139164
|
08/06/2023
|
ANEETA BAI KOL
|
1744004059WL006836
|
ANEETA BAI KOL
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/06/2023
|
|
321953586
|
|
ANEETABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/186
(GOHWAL)
|
1744004059NRG24070620230139183
|
08/06/2023
|
Kushum Bai
|
1744004059WL006836
|
Kushum Bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/06/2023
|
|
321953586
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/323-A
(GOHWAL)
|
1744004059NRG24070620230139205
|
08/06/2023
|
RAJNI KOL
|
1744004059WL006836
|
RAJNI KOL
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
RAJNIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/323-B
(GOHWAL)
|
1744004059NRG24070620230139206
|
08/06/2023
|
RANI KOL
|
1744004059WL006836
|
RANI KOL
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/06/2023
|
|
321953586
|
|
RANIKOL
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/330-A
(GOHWAL)
|
1744004059NRG24070620230139210
|
08/06/2023
|
VIMLA BAI
|
1744004059WL006836
|
VIMLA BAI
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
13/06/2023
|
|
321953586
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24080620230141435
|
08/06/2023
|
sunita
|
1744004062WL006935
|
sunita
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/116-A
(SIJHARA)
|
1744004062NRG24080620230141417
|
08/06/2023
|
archana
|
1744004062WL006933
|
archana
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24080620230141424
|
08/06/2023
|
millabai
|
1744004062WL006933
|
millabai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
13/06/2023
|
|
321953586
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54
(SIJHARA)
|
1744004062NRG24080620230141449
|
08/06/2023
|
somvati
|
1744004062WL006935
|
somvati
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/128-A
(MOHASH)
|
1744004001NRG24080620230141265
|
08/06/2023
|
bhuri bai barman
|
1744004001WL006930
|
bhuri bai barman
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
bhuribaibarman
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/135-A
(MOHASH)
|
1744004001NRG24080620230141267
|
08/06/2023
|
MANGANI BAI CHAMAR
|
1744004001WL006930
|
MANGANI BAI CHAMAR
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
MANGANIBAICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/140-A
(MOHASH)
|
1744004001NRG24080620230141269
|
08/06/2023
|
Roshni
|
1744004001WL006930
|
Roshni
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/141-A
(MOHASH)
|
1744004001NRG24080620230141270
|
08/06/2023
|
Parwati
|
1744004001WL006930
|
Parwati
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/180
(MOHASH)
|
1744004001NRG24080620230141274
|
08/06/2023
|
geeta bai
|
1744004001WL006930
|
geeta bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/186-C
(MOHASH)
|
1744004001NRG24080620230141278
|
08/06/2023
|
shyam kali bai
|
1744004001WL006930
|
shyam kali bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/187-B
(MOHASH)
|
1744004001NRG24080620230141279
|
08/06/2023
|
SEETA
|
1744004001WL006930
|
SEETA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/237-A
(MOHASH)
|
1744004001NRG24080620230141282
|
08/06/2023
|
SAGUNIYA BAI
|
1744004001WL006930
|
SAGUNIYA BAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/246-A
(MOHASH)
|
1744004001NRG24080620230141285
|
08/06/2023
|
ranjita
|
1744004001WL006930
|
ranjita
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-A
(MOHASH)
|
1744004001NRG24080620230141291
|
08/06/2023
|
keshkali bai
|
1744004001WL006930
|
keshkali bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
keshkalibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-B
(MOHASH)
|
1744004001NRG24080620230141292
|
08/06/2023
|
neelam
|
1744004001WL006930
|
neelam
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/282-A
(MOHASH)
|
1744004001NRG24080620230141297
|
08/06/2023
|
sanjo
|
1744004001WL006930
|
sanjo
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/306-B
(MOHASH)
|
1744004001NRG24080620230141300
|
08/06/2023
|
Rekha bai
|
1744004001WL006930
|
Rekha bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/307-A
(MOHASH)
|
1744004001NRG24080620230141301
|
08/06/2023
|
KAOSHILAYA BAI
|
1744004001WL006930
|
KAOSHILAYA BAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
KAOSHILAYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/309-A
(MOHASH)
|
1744004001NRG24080620230141302
|
08/06/2023
|
anisha bai
|
1744004001WL006930
|
anisha bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
anishabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/324-A
(MOHASH)
|
1744004001NRG24080620230141307
|
08/06/2023
|
Mansukh lal
|
1744004001WL006930
|
Mansukh lal
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/324-A
(MOHASH)
|
1744004001NRG24080620230141306
|
08/06/2023
|
phool bai
|
1744004001WL006930
|
phool bai
|
00415
|
SBIN0009095
|
510
|
510
|
Processed
|
13/06/2023
|
|
321953586
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/361
(MOHASH)
|
1744004001NRG24080620230141309
|
08/06/2023
|
Beti Bai
|
1744004001WL006930
|
Beti Bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/361
(MOHASH)
|
1744004001NRG24080620230141308
|
08/06/2023
|
Kishori
|
1744004001WL006930
|
Kishori
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/367-B
(MOHASH)
|
1744004001NRG24080620230141310
|
08/06/2023
|
soniya bai
|
1744004001WL006930
|
soniya bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/39
(MOHASH)
|
1744004001NRG24080620230141315
|
08/06/2023
|
asha bai
|
1744004001WL006930
|
asha bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
ashabai
|
HDFC BANK LTD(607152)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/39
(MOHASH)
|
1744004001NRG24080620230141314
|
08/06/2023
|
bihari
|
1744004001WL006930
|
bihari
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/431-A
(MOHASH)
|
1744004001NRG24080620230141316
|
08/06/2023
|
ano bai
|
1744004001WL006930
|
ano bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
anobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/52-D
(MOHASH)
|
1744004001NRG24080620230141318
|
08/06/2023
|
kalpna bai
|
1744004001WL006930
|
kalpna bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
kalpnabai
|
HDFC BANK LTD(607152)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/97-A
(MOHASH)
|
1744004001NRG24080620230141319
|
08/06/2023
|
roshni
|
1744004001WL006930
|
roshni
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23630
|
23630
|
|
|
|
|
|
|
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/280
(KUTESHWAR)
|
1744004068NRG24080620230141340
|
08/06/2023
|
nitu
|
1744004068WL006931
|
nitu
|
00415
|
SBIN0016568
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290
(KUTESHWAR)
|
1744004068NRG24080620230141342
|
08/06/2023
|
LALIYA
|
1744004068WL006931
|
LALIYA
|
00415
|
SBIN0016568
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321953586
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/129-B
(HARDUA)
|
1744004070NRG24080620230141027
|
08/06/2023
|
godeebai
|
1744004070WL006921
|
godeebai
|
00415
|
SBIN0016568
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
321953586
|
|
godeebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/311
(MOHASH)
|
1744004001NRG24080620230141304
|
08/06/2023
|
urmila bai
|
1744004001WL006930
|
urmila bai
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/286
(MOHASH)
|
1744004001NRG24080620230141298
|
08/06/2023
|
GANESHIYA BAI
|
1744004001WL006930
|
GANESHIYA BAI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
321953586
|
|
GANESHIYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/306-A
(MOHASH)
|
1744004001NRG24080620230141299
|
08/06/2023
|
Neelu bai
|
1744004001WL006930
|
Neelu bai
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
Neelubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/137-A
(MOHASH)
|
1744004001NRG24080620230141268
|
08/06/2023
|
Girija bai
|
1744004001WL006930
|
Girija bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/17-A
(MOHASH)
|
1744004001NRG24080620230141272
|
08/06/2023
|
Ramkali
|
1744004001WL006930
|
Ramkali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/182-B
(MOHASH)
|
1744004001NRG24080620230141275
|
08/06/2023
|
parvati bai
|
1744004001WL006930
|
parvati bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/182-D
(MOHASH)
|
1744004001NRG24080620230141276
|
08/06/2023
|
Urmila bai
|
1744004001WL006930
|
Urmila bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/237-B
(MOHASH)
|
1744004001NRG24080620230141283
|
08/06/2023
|
RAJNI BAI
|
1744004001WL006930
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/251-A
(MOHASH)
|
1744004001NRG24080620230141287
|
08/06/2023
|
Sudhir Singh
|
1744004001WL006930
|
Sudhir Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
SudhirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/261-D
(MOHASH)
|
1744004001NRG24080620230141288
|
08/06/2023
|
Laxmi bai
|
1744004001WL006930
|
Laxmi bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
321953586
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-B
(MOHASH)
|
1744004001NRG24080620230141293
|
08/06/2023
|
suneeta
|
1744004001WL006930
|
suneeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/277-A
(MOHASH)
|
1744004001NRG24080620230141294
|
08/06/2023
|
vimla bai
|
1744004001WL006930
|
vimla bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
vimlabai
|
HDFC BANK LTD(607152)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-A
(MOHASH)
|
1744004001NRG24080620230141295
|
08/06/2023
|
PHOOL BAI
|
1744004001WL006930
|
PHOOL BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/380-C
(MOHASH)
|
1744004001NRG24080620230141313
|
08/06/2023
|
Milli bai
|
1744004001WL006930
|
Milli bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/06/2023
|
|
321953586
|
|
Millibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/98
(MOHASH)
|
1744004001NRG24080620230141321
|
08/06/2023
|
guddi bai
|
1744004001WL006930
|
guddi bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/141-A
(GOHWAL)
|
1744004059NRG24070620230139169
|
08/06/2023
|
DEEPCHAND RAGUVANSHI
|
1744004059WL006836
|
DEEPCHAND RAGUVANSHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/06/2023
|
|
321953586
|
|
DEEPCHANDRAGUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-B
(MOHASH)
|
1744004001NRG24080620230141296
|
08/06/2023
|
Ramkali
|
1744004001WL006930
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
321953586
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/52-A
(MOHASH)
|
1744004001NRG24080620230141317
|
08/06/2023
|
ramsujan barman
|
1744004001WL006930
|
ramsujan barman
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/06/2023
|
|
321953586
|
|
ramsujanbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187223
|
187223
|
|
|
|
|
|
|
|