|
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-44-004-063-001/150-B
(KUNDREHE)
|
1744004063NRG24240120240756245
|
24/01/2024
|
uma bai
|
1744004063WL030195
|
uma bai
|
00032
|
UTIB0000317
|
850
|
850
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/163
(KUNDREHE)
|
1744004063NRG24240120240756260
|
24/01/2024
|
laxmi bai
|
1744004063WL030195
|
laxmi bai
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
laxmibai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/153
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755075
|
24/01/2024
|
Ganesiya
|
1744004047WL030156
|
Ganesiya
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Ganesiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/186-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755079
|
24/01/2024
|
Ramkali Vishwakarma
|
1744004047WL030156
|
Ramkali Vishwakarma
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
RamkaliVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/377
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755103
|
24/01/2024
|
Urmila Bai
|
1744004047WL030156
|
Urmila Bai
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/39-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755106
|
24/01/2024
|
Suneeta
|
1744004047WL030156
|
Suneeta
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/69
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755122
|
24/01/2024
|
Babi bai
|
1744004047WL030156
|
Babi bai
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Babibai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/87
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755131
|
24/01/2024
|
SYAM BAI
|
1744004047WL030156
|
SYAM BAI
|
00045
|
BARB0KYMORE
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
SYAMBAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/149-A
(KUNDREHE)
|
1744004063NRG24240120240756243
|
24/01/2024
|
bebi bai dhimar
|
1744004063WL030195
|
bebi bai dhimar
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
bebibaidhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/364-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755102
|
24/01/2024
|
Chhoti bai kol
|
1744004047WL030156
|
Chhoti bai kol
|
00045
|
BARB0VIJAYR
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Chhotibaikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104
(KUNDREHE)
|
1744004063NRG24240120240756200
|
24/01/2024
|
Uramila
|
1744004063WL030195
|
Uramila
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
Uramila
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/105-A
(KUNDREHE)
|
1744004063NRG24240120240756202
|
24/01/2024
|
Maya bai
|
1744004063WL030195
|
Maya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/105-B
(KUNDREHE)
|
1744004063NRG24240120240756203
|
24/01/2024
|
rummi bai kachhi
|
1744004063WL030195
|
rummi bai kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038901464
|
|
rummibaikachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/105-C
(KUNDREHE)
|
1744004063NRG24240120240756204
|
24/01/2024
|
Summi bai
|
1744004063WL030195
|
Summi bai
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038901464
|
|
Summibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/106
(KUNDREHE)
|
1744004063NRG24240120240756205
|
24/01/2024
|
ashok
|
1744004063WL030195
|
ashok
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ashok
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/108
(KUNDREHE)
|
1744004063NRG24240120240756206
|
24/01/2024
|
puniya
|
1744004063WL030195
|
puniya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110
(KUNDREHE)
|
1744004063NRG24240120240756207
|
24/01/2024
|
sita
|
1744004063WL030195
|
sita
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
sita
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/114-A
(KUNDREHE)
|
1744004063NRG24240120240756210
|
24/01/2024
|
GALLO BAI
|
1744004063WL030195
|
GALLO BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
GALLOBAI
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/115
(KUNDREHE)
|
1744004063NRG24240120240756213
|
24/01/2024
|
babulal
|
1744004063WL030195
|
babulal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
babulal
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/119
(KUNDREHE)
|
1744004063NRG24240120240756217
|
24/01/2024
|
jaleviya
|
1744004063WL030195
|
jaleviya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
jaleviya
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/120
(KUNDREHE)
|
1744004063NRG24240120240756219
|
24/01/2024
|
seeta sahu
|
1744004063WL030195
|
seeta sahu
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
seetasahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/123
(KUNDREHE)
|
1744004063NRG24240120240756221
|
24/01/2024
|
moteelal
|
1744004063WL030195
|
moteelal
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
moteelal
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/123
(KUNDREHE)
|
1744004063NRG24240120240756222
|
24/01/2024
|
sukharniya
|
1744004063WL030195
|
sukharniya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
sukharniya
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/126-A
(KUNDREHE)
|
1744004063NRG24240120240756224
|
24/01/2024
|
santosi
|
1744004063WL030195
|
santosi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
santosi
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004063NRG24240120240756225
|
24/01/2024
|
parsotam
|
1744004063WL030195
|
parsotam
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004063NRG24240120240756227
|
24/01/2024
|
poonam kol
|
1744004063WL030195
|
poonam kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
poonamkol
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127-C
(KUNDREHE)
|
1744004063NRG24240120240756228
|
24/01/2024
|
sanju ram kol
|
1744004063WL030195
|
sanju ram kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
sanjuramkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129-A
(KUNDREHE)
|
1744004063NRG24240120240756231
|
24/01/2024
|
sushil
|
1744004063WL030195
|
sushil
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
sushil
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129-A
(KUNDREHE)
|
1744004063NRG24240120240756232
|
24/01/2024
|
WARSHA KUMARI KOL
|
1744004063WL030195
|
WARSHA KUMARI KOL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
WARSHAKUMARIKOL
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/130
(KUNDREHE)
|
1744004063NRG24240120240756233
|
24/01/2024
|
patto
|
1744004063WL030195
|
patto
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
patto
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/131
(KUNDREHE)
|
1744004063NRG24240120240756235
|
24/01/2024
|
shivlal
|
1744004063WL030195
|
shivlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-D
(KUNDREHE)
|
1744004063NRG24240120240756247
|
24/01/2024
|
mallu
|
1744004063WL030195
|
mallu
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
mallu
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/152-A
(KUNDREHE)
|
1744004063NRG24240120240756248
|
24/01/2024
|
KAISHILYA
|
1744004063WL030195
|
KAISHILYA
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
KAISHILYA
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/152-B
(KUNDREHE)
|
1744004063NRG24240120240756249
|
24/01/2024
|
jhunnee
|
1744004063WL030195
|
jhunnee
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
jhunnee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/153
(KUNDREHE)
|
1744004063NRG24240120240756250
|
24/01/2024
|
radha
|
1744004063WL030195
|
radha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
radha
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154
(KUNDREHE)
|
1744004063NRG24240120240756251
|
24/01/2024
|
ramkali
|
1744004063WL030195
|
ramkali
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramkali
|
AXIS BANK(607153)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155
(KUNDREHE)
|
1744004063NRG24240120240756253
|
24/01/2024
|
chameliya
|
1744004063WL030195
|
chameliya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
chameliya
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-b
(KUNDREHE)
|
1744004063NRG24240120240756254
|
24/01/2024
|
manbati
|
1744004063WL030195
|
manbati
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
manbati
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/157
(KUNDREHE)
|
1744004063NRG24240120240756256
|
24/01/2024
|
sunita
|
1744004063WL030195
|
sunita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164
(KUNDREHE)
|
1744004063NRG24240120240756261
|
24/01/2024
|
gulabiya
|
1744004063WL030195
|
gulabiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
gulabiya
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164-B
(KUNDREHE)
|
1744004063NRG24240120240756262
|
24/01/2024
|
RAJKALI KOL
|
1744004063WL030195
|
RAJKALI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
RAJKALIKOL
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164-B
(KUNDREHE)
|
1744004063NRG24240120240756263
|
24/01/2024
|
VIJAY KOL
|
1744004063WL030195
|
VIJAY KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
VIJAYKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-a
(KUNDREHE)
|
1744004063NRG24240120240756266
|
24/01/2024
|
dasiya
|
1744004063WL030195
|
dasiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
dasiya
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-B
(KUNDREHE)
|
1744004063NRG24240120240756267
|
24/01/2024
|
BELA BAI KOL
|
1744004063WL030195
|
BELA BAI KOL
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
BELABAIKOL
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24240120240756269
|
24/01/2024
|
kalvati
|
1744004063WL030195
|
kalvati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-A
(KUNDREHE)
|
1744004063NRG24240120240756271
|
24/01/2024
|
kaishilya
|
1744004063WL030195
|
kaishilya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kaishilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-C
(KUNDREHE)
|
1744004063NRG24240120240756272
|
24/01/2024
|
bhavn
|
1744004063WL030195
|
bhavn
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
bhavn
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-D
(KUNDREHE)
|
1744004063NRG24240120240756273
|
24/01/2024
|
sunita bai
|
1744004063WL030195
|
sunita bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/171
(KUNDREHE)
|
1744004063NRG24240120240756275
|
24/01/2024
|
BELA BAI
|
1744004063WL030195
|
BELA BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/171
(KUNDREHE)
|
1744004063NRG24240120240756274
|
24/01/2024
|
kunjilal
|
1744004063WL030195
|
kunjilal
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
kunjilal
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/175-A
(KUNDREHE)
|
1744004063NRG24240120240756276
|
24/01/2024
|
krishnaa bai kol
|
1744004063WL030195
|
krishnaa bai kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
krishnaabaikol
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/176
(KUNDREHE)
|
1744004063NRG24240120240756277
|
24/01/2024
|
sheela
|
1744004063WL030195
|
sheela
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sheela
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-C
(KUNDREHE)
|
1744004063NRG24240120240756278
|
24/01/2024
|
urmila bai
|
1744004063WL030195
|
urmila bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179-A
(KUNDREHE)
|
1744004063NRG24240120240756282
|
24/01/2024
|
DROPATI BAI
|
1744004063WL030195
|
DROPATI BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/181-D
(KUNDREHE)
|
1744004063NRG24240120240756284
|
24/01/2024
|
munni bai
|
1744004063WL030195
|
munni bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/182
(KUNDREHE)
|
1744004063NRG24240120240756285
|
24/01/2024
|
ramprasad
|
1744004063WL030195
|
ramprasad
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186
(KUNDREHE)
|
1744004063NRG24240120240756288
|
24/01/2024
|
shanti bai
|
1744004063WL030195
|
shanti bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/192-A
(KUNDREHE)
|
1744004063NRG24240120240756290
|
24/01/2024
|
sanjna
|
1744004063WL030195
|
sanjna
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sanjna
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/194a
(KUNDREHE)
|
1744004063NRG24240120240756291
|
24/01/2024
|
geeta
|
1744004063WL030195
|
geeta
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/195-D
(KUNDREHE)
|
1744004063NRG24240120240756292
|
24/01/2024
|
shita
|
1744004063WL030195
|
shita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
shita
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/199
(KUNDREHE)
|
1744004063NRG24240120240756293
|
24/01/2024
|
santra
|
1744004063WL030195
|
santra
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
santra
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/211
(KUNDREHE)
|
1744004063NRG24240120240756295
|
24/01/2024
|
chandrapal singh
|
1744004063WL030195
|
chandrapal singh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
chandrapalsingh
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226
(KUNDREHE)
|
1744004063NRG24240120240756299
|
24/01/2024
|
sakun bai
|
1744004063WL030195
|
sakun bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24240120240756300
|
24/01/2024
|
karshna kumar
|
1744004063WL030195
|
karshna kumar
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
karshnakumar
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24240120240756301
|
24/01/2024
|
shyam bai
|
1744004063WL030195
|
shyam bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-A
(KUNDREHE)
|
1744004063NRG24240120240756304
|
24/01/2024
|
sapna devi
|
1744004063WL030195
|
sapna devi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sapnadevi
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233
(KUNDREHE)
|
1744004063NRG24240120240756307
|
24/01/2024
|
munni bai
|
1744004063WL030195
|
munni bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233-a
(KUNDREHE)
|
1744004063NRG24240120240756308
|
24/01/2024
|
meena kol
|
1744004063WL030195
|
meena kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
meenakol
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234-B
(KUNDREHE)
|
1744004063NRG24240120240756310
|
24/01/2024
|
devraj kol
|
1744004063WL030195
|
devraj kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
devrajkol
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/236-D
(KUNDREHE)
|
1744004063NRG24240120240756311
|
24/01/2024
|
PARMESHVARDIN
|
1744004063WL030195
|
PARMESHVARDIN
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
PARMESHVARDIN
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/241-A
(KUNDREHE)
|
1744004063NRG24240120240756312
|
24/01/2024
|
ramnaresh barman
|
1744004063WL030195
|
ramnaresh barman
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramnareshbarman
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/241-A
(KUNDREHE)
|
1744004063NRG24240120240756313
|
24/01/2024
|
vidhya
|
1744004063WL030195
|
vidhya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
vidhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/242
(KUNDREHE)
|
1744004063NRG24240120240756314
|
24/01/2024
|
gayatree
|
1744004063WL030195
|
gayatree
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
gayatree
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-b
(KUNDREHE)
|
1744004063NRG24240120240756316
|
24/01/2024
|
dropati
|
1744004063WL030195
|
dropati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
dropati
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/256-a
(KUNDREHE)
|
1744004063NRG24240120240756318
|
24/01/2024
|
ramsakhi
|
1744004063WL030195
|
ramsakhi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-A
(KUNDREHE)
|
1744004063NRG24240120240756319
|
24/01/2024
|
sharada
|
1744004063WL030195
|
sharada
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sharada
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-B
(KUNDREHE)
|
1744004063NRG24240120240756321
|
24/01/2024
|
uma
|
1744004063WL030195
|
uma
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
uma
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24240120240756322
|
24/01/2024
|
rajesh barman
|
1744004063WL030195
|
rajesh barman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/263-A
(KUNDREHE)
|
1744004063NRG24240120240756324
|
24/01/2024
|
mithlesh singh
|
1744004063WL030195
|
mithlesh singh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
mithleshsingh
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/263-B
(KUNDREHE)
|
1744004063NRG24240120240756325
|
24/01/2024
|
shashi bai
|
1744004063WL030195
|
shashi bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/287
(KUNDREHE)
|
1744004063NRG24240120240756328
|
24/01/2024
|
munni bai
|
1744004063WL030195
|
munni bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/287
(KUNDREHE)
|
1744004063NRG24240120240756327
|
24/01/2024
|
sampat
|
1744004063WL030195
|
sampat
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sampat
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/288
(KUNDREHE)
|
1744004063NRG24240120240756329
|
24/01/2024
|
KAVITA
|
1744004063WL030195
|
KAVITA
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/296-A
(KUNDREHE)
|
1744004063NRG24240120240756332
|
24/01/2024
|
yshodabai
|
1744004063WL030195
|
yshodabai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
yshodabai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/299-B
(KUNDREHE)
|
1744004063NRG24240120240756334
|
24/01/2024
|
mithun
|
1744004063WL030195
|
mithun
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
mithun
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/299-B
(KUNDREHE)
|
1744004063NRG24240120240756333
|
24/01/2024
|
rajni
|
1744004063WL030195
|
rajni
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajni
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/316-A
(KUNDREHE)
|
1744004063NRG24240120240756336
|
24/01/2024
|
munni bai
|
1744004063WL030195
|
munni bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/32
(KUNDREHE)
|
1744004063NRG24240120240756337
|
24/01/2024
|
bal kumari
|
1744004063WL030195
|
bal kumari
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
balkumari
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-A
(KUNDREHE)
|
1744004063NRG24240120240756338
|
24/01/2024
|
kushlal
|
1744004063WL030195
|
kushlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kushlal
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/329
(KUNDREHE)
|
1744004063NRG24240120240756341
|
24/01/2024
|
BAI KOL
|
1744004063WL030195
|
BAI KOL
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
BAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/331
(KUNDREHE)
|
1744004063NRG24240120240756342
|
24/01/2024
|
ramcharan
|
1744004063WL030195
|
ramcharan
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24240120240756343
|
24/01/2024
|
hvanlal
|
1744004063WL030195
|
hvanlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
hvanlal
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24240120240756344
|
24/01/2024
|
kusum bai
|
1744004063WL030195
|
kusum bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/34-A
(KUNDREHE)
|
1744004063NRG24240120240756345
|
24/01/2024
|
soniya bai
|
1744004063WL030195
|
soniya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
soniyabai
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/35-B
(KUNDREHE)
|
1744004063NRG24240120240756346
|
24/01/2024
|
KUSUM BAI
|
1744004063WL030195
|
KUSUM BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/352
(KUNDREHE)
|
1744004063NRG24240120240756347
|
24/01/2024
|
harishchandr
|
1744004063WL030195
|
harishchandr
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
harishchandr
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/37-D
(KUNDREHE)
|
1744004063NRG24240120240756349
|
24/01/2024
|
antu
|
1744004063WL030195
|
antu
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
antu
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/38
(KUNDREHE)
|
1744004063NRG24240120240756350
|
24/01/2024
|
dinesh verman
|
1744004063WL030195
|
dinesh verman
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038901464
|
|
dineshverman
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/44
(KUNDREHE)
|
1744004063NRG24240120240756351
|
24/01/2024
|
buiya
|
1744004063WL030195
|
buiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
buiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/49-A
(KUNDREHE)
|
1744004063NRG24240120240756352
|
24/01/2024
|
yashoda kushwaha
|
1744004063WL030195
|
yashoda kushwaha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
yashodakushwaha
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66
(KUNDREHE)
|
1744004063NRG24240120240756355
|
24/01/2024
|
saroj
|
1744004063WL030195
|
saroj
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
saroj
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-C
(KUNDREHE)
|
1744004063NRG24240120240756357
|
24/01/2024
|
shyam bai
|
1744004063WL030195
|
shyam bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-D
(KUNDREHE)
|
1744004063NRG24240120240756358
|
24/01/2024
|
NATHIYA BAI KOL
|
1744004063WL030195
|
NATHIYA BAI KOL
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
NATHIYABAIKOL
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/67
(KUNDREHE)
|
1744004063NRG24240120240756359
|
24/01/2024
|
ramcharan
|
1744004063WL030195
|
ramcharan
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/67
(KUNDREHE)
|
1744004063NRG24240120240756360
|
24/01/2024
|
savitree
|
1744004063WL030195
|
savitree
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038901464
|
|
savitree
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/69
(KUNDREHE)
|
1744004063NRG24240120240756361
|
24/01/2024
|
sumintra
|
1744004063WL030195
|
sumintra
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
sumintra
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/70
(KUNDREHE)
|
1744004063NRG24240120240756362
|
24/01/2024
|
bela bai
|
1744004063WL030195
|
bela bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/71
(KUNDREHE)
|
1744004063NRG24240120240756363
|
24/01/2024
|
Rammu
|
1744004063WL030195
|
Rammu
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
Rammu
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/74-A
(KUNDREHE)
|
1744004063NRG24240120240756366
|
24/01/2024
|
virendra kachhi
|
1744004063WL030195
|
virendra kachhi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
virendrakachhi
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/79-A
(KUNDREHE)
|
1744004063NRG24240120240756369
|
24/01/2024
|
bhanmati barman
|
1744004063WL030195
|
bhanmati barman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
bhanmatibarman
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-C
(KUNDREHE)
|
1744004063NRG24240120240756371
|
24/01/2024
|
GEETA BAI
|
1744004063WL030195
|
GEETA BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
GEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004063NRG24240120240756372
|
24/01/2024
|
kodu kol
|
1744004063WL030195
|
kodu kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kodukol
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-A
(KUNDREHE)
|
1744004063NRG24240120240756374
|
24/01/2024
|
indo bai
|
1744004063WL030195
|
indo bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
indobai
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-B
(KUNDREHE)
|
1744004063NRG24240120240756375
|
24/01/2024
|
arti
|
1744004063WL030195
|
arti
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
arti
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-C
(KUNDREHE)
|
1744004063NRG24240120240756377
|
24/01/2024
|
radha
|
1744004063WL030195
|
radha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
radha
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/93-A
(KUNDREHE)
|
1744004063NRG24240120240756378
|
24/01/2024
|
Bala Prasad
|
1744004063WL030195
|
Bala Prasad
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
BalaPrasad
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/93-A
(KUNDREHE)
|
1744004063NRG24240120240756379
|
24/01/2024
|
chhoti bai
|
1744004063WL030195
|
chhoti bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
chhotibai
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/96-B
(KUNDREHE)
|
1744004063NRG24240120240756384
|
24/01/2024
|
Sangita barman
|
1744004063WL030195
|
Sangita barman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
Sangitabarman
|
BANK OF INDIA(508505)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/98-C
(KUNDREHE)
|
1744004063NRG24240120240756386
|
24/01/2024
|
FOOL BAI
|
1744004063WL030195
|
FOOL BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
FOOLBAI
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/99-A
(KUNDREHE)
|
1744004063NRG24240120240756387
|
24/01/2024
|
gabuchand
|
1744004063WL030195
|
gabuchand
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
gabuchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91120
|
91120
|
|
|
|
|
|
|
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/130-A
(SURMA)
|
1744004021NRG24240120240756650
|
24/01/2024
|
jhumak lal
|
1744004021WL030204
|
jhumak lal
|
00176
|
IDIB000A603
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
jhumaklal
|
INDIAN BANK(607105)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/157-A
(SURMA)
|
1744004021NRG24240120240756657
|
24/01/2024
|
shekh mujeev
|
1744004021WL030204
|
shekh mujeev
|
00176
|
IDIB000A603
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shekhmujeev
|
INDIAN BANK(607105)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/158-A
(SURMA)
|
1744004021NRG24240120240756658
|
24/01/2024
|
shekh gulsher
|
1744004021WL030204
|
shekh gulsher
|
00176
|
IDIB000A603
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shekhgulsher
|
INDIAN BANK(607105)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/175-A
(SURMA)
|
1744004021NRG24240120240756668
|
24/01/2024
|
lalita bai
|
1744004021WL030204
|
lalita bai
|
00176
|
IDIB000A603
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/105-C
(SURMA)
|
1744004021NRG24240120240756647
|
24/01/2024
|
shekh mumtaj
|
1744004021WL030204
|
shekh mumtaj
|
00176
|
IDIB000J608
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shekhmumtaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/129
(SURMA)
|
1744004021NRG24240120240756648
|
24/01/2024
|
Ramji yadav
|
1744004021WL030204
|
Ramji yadav
|
00354
|
PUNB0255200
|
18
|
18
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/129
(SURMA)
|
1744004021NRG24240120240756649
|
24/01/2024
|
Virend kumar
|
1744004021WL030204
|
Virend kumar
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
Virendkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/149
(SURMA)
|
1744004021NRG24240120240756652
|
24/01/2024
|
bhoora nai
|
1744004021WL030204
|
bhoora nai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
bhooranai
|
INDIAN BANK(607105)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/149
(SURMA)
|
1744004021NRG24240120240756651
|
24/01/2024
|
bhoora nai
|
1744004021WL030204
|
bhoora nai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
bhooranai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/150
(SURMA)
|
1744004021NRG24240120240756653
|
24/01/2024
|
rammilan
|
1744004021WL030204
|
rammilan
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/154
(SURMA)
|
1744004021NRG24240120240756655
|
24/01/2024
|
foolachand
|
1744004021WL030204
|
foolachand
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
foolachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/154
(SURMA)
|
1744004021NRG24240120240756656
|
24/01/2024
|
lalita
|
1744004021WL030204
|
lalita
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/159-A
(SURMA)
|
1744004021NRG24240120240756659
|
24/01/2024
|
prahlad singh
|
1744004021WL030204
|
prahlad singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/159-B
(SURMA)
|
1744004021NRG24240120240756660
|
24/01/2024
|
balwan singh
|
1744004021WL030204
|
balwan singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
balwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/169-B
(SURMA)
|
1744004021NRG24240120240756661
|
24/01/2024
|
rajkumar
|
1744004021WL030204
|
rajkumar
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/169-B
(SURMA)
|
1744004021NRG24240120240756662
|
24/01/2024
|
somvati
|
1744004021WL030204
|
somvati
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/173-A
(SURMA)
|
1744004021NRG24240120240756664
|
24/01/2024
|
bela bai
|
1744004021WL030204
|
bela bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
belabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/173-A
(SURMA)
|
1744004021NRG24240120240756663
|
24/01/2024
|
lalan prasad
|
1744004021WL030204
|
lalan prasad
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/174
(SURMA)
|
1744004021NRG24240120240756666
|
24/01/2024
|
shobha
|
1744004021WL030204
|
shobha
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/174
(SURMA)
|
1744004021NRG24240120240756665
|
24/01/2024
|
shobha
|
1744004021WL030204
|
shobha
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/175-A
(SURMA)
|
1744004021NRG24240120240756667
|
24/01/2024
|
shankar singh
|
1744004021WL030204
|
shankar singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/177
(SURMA)
|
1744004021NRG24240120240756669
|
24/01/2024
|
seeta bai
|
1744004021WL030204
|
seeta bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/185-A
(SURMA)
|
1744004021NRG24240120240756672
|
24/01/2024
|
Jhalla
|
1744004021WL030204
|
Jhalla
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
Jhalla
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/188
(SURMA)
|
1744004021NRG24240120240756674
|
24/01/2024
|
tilak singh
|
1744004021WL030204
|
tilak singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
tilaksingh
|
INDIAN BANK(607105)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/188
(SURMA)
|
1744004021NRG24240120240756673
|
24/01/2024
|
tilak singh
|
1744004021WL030204
|
tilak singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
tilaksingh
|
INDIAN BANK(607105)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/190
(SURMA)
|
1744004021NRG24240120240756676
|
24/01/2024
|
dani prasad
|
1744004021WL030204
|
dani prasad
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
daniprasad
|
INDIAN BANK(607105)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/190
(SURMA)
|
1744004021NRG24240120240756675
|
24/01/2024
|
dani prasad
|
1744004021WL030204
|
dani prasad
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
daniprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/191-A
(SURMA)
|
1744004021NRG24240120240756678
|
24/01/2024
|
lalita bai
|
1744004021WL030204
|
lalita bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/191-A
(SURMA)
|
1744004021NRG24240120240756677
|
24/01/2024
|
lalita bai
|
1744004021WL030204
|
lalita bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/205
(SURMA)
|
1744004021NRG24240120240756680
|
24/01/2024
|
gulab bai
|
1744004021WL030204
|
gulab bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/205
(SURMA)
|
1744004021NRG24240120240756679
|
24/01/2024
|
sukhilal
|
1744004021WL030204
|
sukhilal
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/207-A
(SURMA)
|
1744004021NRG24240120240756682
|
24/01/2024
|
durga bai
|
1744004021WL030204
|
durga bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/207-A
(SURMA)
|
1744004021NRG24240120240756681
|
24/01/2024
|
rakesh
|
1744004021WL030204
|
rakesh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/209-A
(SURMA)
|
1744004021NRG24240120240756684
|
24/01/2024
|
suvidhan singh
|
1744004021WL030204
|
suvidhan singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
suvidhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/209-A
(SURMA)
|
1744004021NRG24240120240756683
|
24/01/2024
|
suvidhan singh
|
1744004021WL030204
|
suvidhan singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
suvidhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/212
(SURMA)
|
1744004021NRG24240120240756686
|
24/01/2024
|
dammu singh
|
1744004021WL030204
|
dammu singh
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
dammusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/212
(SURMA)
|
1744004021NRG24240120240756685
|
24/01/2024
|
rani bai
|
1744004021WL030204
|
rani bai
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/214-B
(SURMA)
|
1744004021NRG24240120240756687
|
24/01/2024
|
ashok tiwari
|
1744004021WL030204
|
ashok tiwari
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
ashoktiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/214-B
(SURMA)
|
1744004021NRG24240120240756688
|
24/01/2024
|
vandna tiwari
|
1744004021WL030204
|
vandna tiwari
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
vandnatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/232-A
(SURMA)
|
1744004021NRG24240120240756690
|
24/01/2024
|
ramkrapal
|
1744004021WL030204
|
ramkrapal
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramkrapal
|
INDIAN BANK(607105)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/233-a
(SURMA)
|
1744004021NRG24240120240756691
|
24/01/2024
|
deepak
|
1744004021WL030204
|
deepak
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/233-a
(SURMA)
|
1744004021NRG24240120240756692
|
24/01/2024
|
laxmi
|
1744004021WL030204
|
laxmi
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/233-B
(SURMA)
|
1744004021NRG24240120240756694
|
24/01/2024
|
ANJALIDAVI GOND
|
1744004021WL030204
|
ANJALIDAVI GOND
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
ANJALIDAVIGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/233-B
(SURMA)
|
1744004021NRG24240120240756693
|
24/01/2024
|
PRAKESHSINGH GOND
|
1744004021WL030204
|
PRAKESHSINGH GOND
|
00354
|
PUNB0255200
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
PRAKESHSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/150
(SURMA)
|
1744004021NRG24240120240756654
|
24/01/2024
|
ramilan
|
1744004021WL030204
|
ramilan
|
00415
|
SBIN0004643
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramilan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/183
(SURMA)
|
1744004021NRG24240120240756671
|
24/01/2024
|
prabhudayal
|
1744004021WL030204
|
prabhudayal
|
00415
|
SBIN0004643
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
prabhudayal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/183
(SURMA)
|
1744004021NRG24240120240756670
|
24/01/2024
|
prabhudayal
|
1744004021WL030204
|
prabhudayal
|
00415
|
SBIN0004643
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/189
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755082
|
24/01/2024
|
Anju bai
|
1744004047WL030156
|
Anju bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Anjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755087
|
24/01/2024
|
sulekha
|
1744004047WL030156
|
sulekha
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/279
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755096
|
24/01/2024
|
kallu bai
|
1744004047WL030156
|
kallu bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/403
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755110
|
24/01/2024
|
Madhu kol
|
1744004047WL030156
|
Madhu kol
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Madhukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/6-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755120
|
24/01/2024
|
pooran
|
1744004047WL030156
|
pooran
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/144
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755124
|
24/01/2024
|
Rajji
|
1744004047WL030156
|
Rajji
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Rajji
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/35
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755125
|
24/01/2024
|
bulla
|
1744004047WL030156
|
bulla
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/51
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755127
|
24/01/2024
|
neeta
|
1744004047WL030156
|
neeta
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755128
|
24/01/2024
|
phool bai
|
1744004047WL030156
|
phool bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755129
|
24/01/2024
|
Gouri bai choudhry
|
1744004047WL030156
|
Gouri bai choudhry
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Gouribaichoudhry
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/54-B
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755130
|
24/01/2024
|
Meera bai
|
1744004047WL030156
|
Meera bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/88-B
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755132
|
24/01/2024
|
suman
|
1744004047WL030156
|
suman
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/100-A
(KUNDREHE)
|
1744004063NRG24240120240756196
|
24/01/2024
|
bisarti
|
1744004063WL030195
|
bisarti
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
bisarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/102
(KUNDREHE)
|
1744004063NRG24240120240756198
|
24/01/2024
|
SUMITRA
|
1744004063WL030195
|
SUMITRA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/103
(KUNDREHE)
|
1744004063NRG24240120240756199
|
24/01/2024
|
gita bai
|
1744004063WL030195
|
gita bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004063NRG24240120240756209
|
24/01/2024
|
gopee
|
1744004063WL030195
|
gopee
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
gopee
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004063NRG24240120240756208
|
24/01/2024
|
maltee
|
1744004063WL030195
|
maltee
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/115
(KUNDREHE)
|
1744004063NRG24240120240756214
|
24/01/2024
|
ramkali
|
1744004063WL030195
|
ramkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/116
(KUNDREHE)
|
1744004063NRG24240120240756215
|
24/01/2024
|
kamla
|
1744004063WL030195
|
kamla
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/121
(KUNDREHE)
|
1744004063NRG24240120240756220
|
24/01/2024
|
RAKESH KUMAR BARMAN
|
1744004063WL030195
|
RAKESH KUMAR BARMAN
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
RAKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/125
(KUNDREHE)
|
1744004063NRG24240120240756223
|
24/01/2024
|
radha
|
1744004063WL030195
|
radha
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004063NRG24240120240756226
|
24/01/2024
|
basoniya
|
1744004063WL030195
|
basoniya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128
(KUNDREHE)
|
1744004063NRG24240120240756229
|
24/01/2024
|
CHAMELIYA
|
1744004063WL030195
|
CHAMELIYA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-A
(KUNDREHE)
|
1744004063NRG24240120240756230
|
24/01/2024
|
tulsa
|
1744004063WL030195
|
tulsa
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/130
(KUNDREHE)
|
1744004063NRG24240120240756234
|
24/01/2024
|
roshnee
|
1744004063WL030195
|
roshnee
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
roshnee
|
BANK OF INDIA(508505)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/131
(KUNDREHE)
|
1744004063NRG24240120240756236
|
24/01/2024
|
kala bai
|
1744004063WL030195
|
kala bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/137
(KUNDREHE)
|
1744004063NRG24240120240756238
|
24/01/2024
|
Sumitra
|
1744004063WL030195
|
Sumitra
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/140-B
(KUNDREHE)
|
1744004063NRG24240120240756239
|
24/01/2024
|
tejraj
|
1744004063WL030195
|
tejraj
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
tejraj
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/142-A
(KUNDREHE)
|
1744004063NRG24240120240756240
|
24/01/2024
|
kapsi
|
1744004063WL030195
|
kapsi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/145
(KUNDREHE)
|
1744004063NRG24240120240756241
|
24/01/2024
|
Suman chaudhari
|
1744004063WL030195
|
Suman chaudhari
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
Sumanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150
(KUNDREHE)
|
1744004063NRG24240120240756244
|
24/01/2024
|
lalu
|
1744004063WL030195
|
lalu
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-C
(KUNDREHE)
|
1744004063NRG24240120240756246
|
24/01/2024
|
phaguni
|
1744004063WL030195
|
phaguni
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154-B
(KUNDREHE)
|
1744004063NRG24240120240756252
|
24/01/2024
|
munni
|
1744004063WL030195
|
munni
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-C
(KUNDREHE)
|
1744004063NRG24240120240756255
|
24/01/2024
|
urmila
|
1744004063WL030195
|
urmila
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/160-A
(KUNDREHE)
|
1744004063NRG24240120240756257
|
24/01/2024
|
ansuiya bai barman
|
1744004063WL030195
|
ansuiya bai barman
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038901464
|
|
ansuiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-a
(KUNDREHE)
|
1744004063NRG24240120240756259
|
24/01/2024
|
gori bai
|
1744004063WL030195
|
gori bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-a
(KUNDREHE)
|
1744004063NRG24240120240756258
|
24/01/2024
|
lalit
|
1744004063WL030195
|
lalit
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168
(KUNDREHE)
|
1744004063NRG24240120240756264
|
24/01/2024
|
neeta
|
1744004063WL030195
|
neeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24240120240756270
|
24/01/2024
|
laxmi bai
|
1744004063WL030195
|
laxmi bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179
(KUNDREHE)
|
1744004063NRG24240120240756281
|
24/01/2024
|
rambai
|
1744004063WL030195
|
rambai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/185-A
(KUNDREHE)
|
1744004063NRG24240120240756287
|
24/01/2024
|
rampati gond
|
1744004063WL030195
|
rampati gond
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rampatigond
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186-B
(KUNDREHE)
|
1744004063NRG24240120240756289
|
24/01/2024
|
anju sahu
|
1744004063WL030195
|
anju sahu
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
anjusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/201
(KUNDREHE)
|
1744004063NRG24240120240756294
|
24/01/2024
|
somvitee
|
1744004063WL030195
|
somvitee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
somvitee
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004063NRG24240120240756296
|
24/01/2024
|
tulsa
|
1744004063WL030195
|
tulsa
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/223
(KUNDREHE)
|
1744004063NRG24240120240756297
|
24/01/2024
|
munni bai
|
1744004063WL030195
|
munni bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/225
(KUNDREHE)
|
1744004063NRG24240120240756298
|
24/01/2024
|
lila
|
1744004063WL030195
|
lila
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
lila
|
AXIS BANK(607153)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/228
(KUNDREHE)
|
1744004063NRG24240120240756302
|
24/01/2024
|
anjna
|
1744004063WL030195
|
anjna
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-B
(KUNDREHE)
|
1744004063NRG24240120240756305
|
24/01/2024
|
shashi bai barman
|
1744004063WL030195
|
shashi bai barman
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
shashibaibarman
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/230-A
(KUNDREHE)
|
1744004063NRG24240120240756306
|
24/01/2024
|
Narayn singh
|
1744004063WL030195
|
Narayn singh
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
Naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-D
(KUNDREHE)
|
1744004063NRG24240120240756317
|
24/01/2024
|
RAJKUMRI
|
1744004063WL030195
|
RAJKUMRI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
RAJKUMRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-A
(KUNDREHE)
|
1744004063NRG24240120240756320
|
24/01/2024
|
sunita
|
1744004063WL030195
|
sunita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/266
(KUNDREHE)
|
1744004063NRG24240120240756326
|
24/01/2024
|
GAYATRI
|
1744004063WL030195
|
GAYATRI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-C
(KUNDREHE)
|
1744004063NRG24240120240756330
|
24/01/2024
|
SUSHAMA
|
1744004063WL030195
|
SUSHAMA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
SUSHAMA
|
BANK OF INDIA(508505)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/30
(KUNDREHE)
|
1744004063NRG24240120240756335
|
24/01/2024
|
REKHA
|
1744004063WL030195
|
REKHA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-C
(KUNDREHE)
|
1744004063NRG24240120240756339
|
24/01/2024
|
jhallee
|
1744004063WL030195
|
jhallee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
jhallee
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-C
(KUNDREHE)
|
1744004063NRG24240120240756340
|
24/01/2024
|
umesh sahu
|
1744004063WL030195
|
umesh sahu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
umeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/37-C
(KUNDREHE)
|
1744004063NRG24240120240756348
|
24/01/2024
|
laxmee
|
1744004063WL030195
|
laxmee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
laxmee
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/57
(KUNDREHE)
|
1744004063NRG24240120240756353
|
24/01/2024
|
rakesh
|
1744004063WL030195
|
rakesh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/71
(KUNDREHE)
|
1744004063NRG24240120240756364
|
24/01/2024
|
karuna
|
1744004063WL030195
|
karuna
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/72-B
(KUNDREHE)
|
1744004063NRG24240120240756365
|
24/01/2024
|
urmila
|
1744004063WL030195
|
urmila
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004063NRG24240120240756368
|
24/01/2024
|
urmila sahu
|
1744004063WL030195
|
urmila sahu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004063NRG24240120240756373
|
24/01/2024
|
MANIYA
|
1744004063WL030195
|
MANIYA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-B
(KUNDREHE)
|
1744004063NRG24240120240756376
|
24/01/2024
|
rajni
|
1744004063WL030195
|
rajni
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/94-B
(KUNDREHE)
|
1744004063NRG24240120240756380
|
24/01/2024
|
usha
|
1744004063WL030195
|
usha
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038901464
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/94-C
(KUNDREHE)
|
1744004063NRG24240120240756381
|
24/01/2024
|
ram karan kol
|
1744004063WL030195
|
ram karan kol
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/95-A
(KUNDREHE)
|
1744004063NRG24240120240756383
|
24/01/2024
|
ARCHANA
|
1744004063WL030195
|
ARCHANA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/97
(KUNDREHE)
|
1744004063NRG24240120240756385
|
24/01/2024
|
Radha bai
|
1744004063WL030195
|
Radha bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/99-A
(KUNDREHE)
|
1744004063NRG24240120240756388
|
24/01/2024
|
sheeia
|
1744004063WL030195
|
sheeia
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
sheeia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50714
|
50714
|
|
|
|
|
|
|
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/196-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755083
|
24/01/2024
|
munni bai
|
1744004047WL030156
|
munni bai
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/220
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755086
|
24/01/2024
|
janyti bai
|
1744004047WL030156
|
janyti bai
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
janytibai
|
BANK OF BARODA(606985)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/245
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755093
|
24/01/2024
|
Sundi bai
|
1744004047WL030156
|
Sundi bai
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Sundibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/296
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755097
|
24/01/2024
|
Beti bai
|
1744004047WL030156
|
Beti bai
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/408
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755111
|
24/01/2024
|
Naina kol
|
1744004047WL030156
|
Naina kol
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Nainakol
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/504-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755115
|
24/01/2024
|
Savitri bai
|
1744004047WL030156
|
Savitri bai
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/526-B
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755117
|
24/01/2024
|
Asha Kol
|
1744004047WL030156
|
Asha Kol
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
AshaKol
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/101
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755123
|
24/01/2024
|
Moliya
|
1744004047WL030156
|
Moliya
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/164-A
(SIJAHANI)
|
1744004009NRG24240120240754476
|
24/01/2024
|
rainabai
|
1744004009WL030149
|
rainabai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
rainabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/17
(SIJAHANI)
|
1744004009NRG24240120240754481
|
24/01/2024
|
leelabai
|
1744004009WL030149
|
leelabai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/17
(SIJAHANI)
|
1744004009NRG24240120240754480
|
24/01/2024
|
surajun
|
1744004009WL030149
|
surajun
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
surajun
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/173
(SIJAHANI)
|
1744004009NRG24240120240754482
|
24/01/2024
|
chotelal
|
1744004009WL030149
|
chotelal
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/173
(SIJAHANI)
|
1744004009NRG24240120240754483
|
24/01/2024
|
panbai
|
1744004009WL030149
|
panbai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/173
(SIJAHANI)
|
1744004009NRG24240120240754484
|
24/01/2024
|
Pooja
|
1744004009WL030149
|
Pooja
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/184
(SIJAHANI)
|
1744004009NRG24240120240754489
|
24/01/2024
|
SAKUNTLA
|
1744004009WL030149
|
SAKUNTLA
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/185
(SIJAHANI)
|
1744004009NRG24240120240754490
|
24/01/2024
|
beshaku
|
1744004009WL030149
|
beshaku
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
beshaku
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/227
(SIJAHANI)
|
1744004009NRG24240120240754495
|
24/01/2024
|
balsurup
|
1744004009WL030149
|
balsurup
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
balsurup
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/227
(SIJAHANI)
|
1744004009NRG24240120240754497
|
24/01/2024
|
Seeta bai
|
1744004009WL030149
|
Seeta bai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/227
(SIJAHANI)
|
1744004009NRG24240120240754496
|
24/01/2024
|
siya
|
1744004009WL030149
|
siya
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/227-B
(SIJAHANI)
|
1744004009NRG24240120240754498
|
24/01/2024
|
shusil
|
1744004009WL030149
|
shusil
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
shusil
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG24240120240754509
|
24/01/2024
|
bebi Bai
|
1744004009WL030149
|
bebi Bai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
bebiBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG24240120240754508
|
24/01/2024
|
dropti bai
|
1744004009WL030149
|
dropti bai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG24240120240754506
|
24/01/2024
|
gelu
|
1744004009WL030149
|
gelu
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
gelu
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG24240120240754507
|
24/01/2024
|
narayan
|
1744004009WL030149
|
narayan
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/229
(SIJAHANI)
|
1744004009NRG24240120240754505
|
24/01/2024
|
shantibai
|
1744004009WL030149
|
shantibai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/239
(SIJAHANI)
|
1744004009NRG24240120240754510
|
24/01/2024
|
Jay Bahadur
|
1744004009WL030149
|
Jay Bahadur
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
JayBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/34
(SIJAHANI)
|
1744004009NRG24240120240754513
|
24/01/2024
|
cheta
|
1744004009WL030149
|
cheta
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
cheta
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/46
(SIJAHANI)
|
1744004009NRG24240120240754515
|
24/01/2024
|
govind
|
1744004009WL030149
|
govind
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/46
(SIJAHANI)
|
1744004009NRG24240120240754514
|
24/01/2024
|
ramratee
|
1744004009WL030149
|
ramratee
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramratee
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/53
(SIJAHANI)
|
1744004009NRG24240120240754520
|
24/01/2024
|
babee
|
1744004009WL030149
|
babee
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
babee
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/53
(SIJAHANI)
|
1744004009NRG24240120240754521
|
24/01/2024
|
ramakant
|
1744004009WL030149
|
ramakant
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/70
(SIJAHANI)
|
1744004009NRG24240120240754523
|
24/01/2024
|
bandan
|
1744004009WL030149
|
bandan
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
bandan
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/70
(SIJAHANI)
|
1744004009NRG24240120240754522
|
24/01/2024
|
KAMTA
|
1744004009WL030149
|
KAMTA
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/8
(SIJAHANI)
|
1744004009NRG24240120240754528
|
24/01/2024
|
cheeti
|
1744004009WL030149
|
cheeti
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
cheeti
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/8
(SIJAHANI)
|
1744004009NRG24240120240754529
|
24/01/2024
|
Fhool
|
1744004009WL030149
|
Fhool
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
Fhool
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/82
(SIJAHANI)
|
1744004009NRG24240120240754530
|
24/01/2024
|
bansuliya
|
1744004009WL030149
|
bansuliya
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
bansuliya
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/85
(SIJAHANI)
|
1744004009NRG24240120240754533
|
24/01/2024
|
rajesh
|
1744004009WL030149
|
rajesh
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-D
(KUNDREHE)
|
1744004063NRG24240120240756331
|
24/01/2024
|
REKHA KAHAR
|
1744004063WL030195
|
REKHA KAHAR
|
00415
|
SBIN0013109
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
REKHAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/226-A
(SURMA)
|
1744004021NRG24240120240756689
|
24/01/2024
|
shekh sarfraj
|
1744004021WL030204
|
shekh sarfraj
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038901464
|
|
shekhsarfraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/182-A
(KUNDREHE)
|
1744004063NRG24240120240756286
|
24/01/2024
|
vinno kol
|
1744004063WL030195
|
vinno kol
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
vinnokol
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66
(KUNDREHE)
|
1744004063NRG24240120240756354
|
24/01/2024
|
buiya
|
1744004063WL030195
|
buiya
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
buiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-B
(KUNDREHE)
|
1744004063NRG24240120240756356
|
24/01/2024
|
maya kol
|
1744004063WL030195
|
maya kol
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
mayakol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/100-A
(KUNDREHE)
|
1744004063NRG24240120240756197
|
24/01/2024
|
Parvati
|
1744004063WL030195
|
Parvati
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104-B
(KUNDREHE)
|
1744004063NRG24240120240756201
|
24/01/2024
|
siya bai
|
1744004063WL030195
|
siya bai
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/119-B
(KUNDREHE)
|
1744004063NRG24240120240756218
|
24/01/2024
|
BATASIYA
|
1744004063WL030195
|
BATASIYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
BATASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/136
(KUNDREHE)
|
1744004063NRG24240120240756237
|
24/01/2024
|
gendiya kol
|
1744004063WL030195
|
gendiya kol
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038901464
|
|
gendiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168-C
(KUNDREHE)
|
1744004063NRG24240120240756265
|
24/01/2024
|
sudha
|
1744004063WL030195
|
sudha
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-C
(KUNDREHE)
|
1744004063NRG24240120240756268
|
24/01/2024
|
rajni ravat
|
1744004063WL030195
|
rajni ravat
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
rajniravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/228-B
(KUNDREHE)
|
1744004063NRG24240120240756303
|
24/01/2024
|
urmila sahu
|
1744004063WL030195
|
urmila sahu
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
urmilasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/243-A
(KUNDREHE)
|
1744004063NRG24240120240756315
|
24/01/2024
|
anto yadav
|
1744004063WL030195
|
anto yadav
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
28/03/2024
|
|
038901464
|
|
antoyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-B
(KUNDREHE)
|
1744004063NRG24240120240756370
|
24/01/2024
|
CHATI KOL
|
1744004063WL030195
|
CHATI KOL
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
CHATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/74-A
(KUNDREHE)
|
1744004063NRG24240120240756367
|
24/01/2024
|
lalita bai kachhi
|
1744004063WL030195
|
lalita bai kachhi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
lalitabaikachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/11
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755072
|
24/01/2024
|
kaso
|
1744004047WL030156
|
kaso
|
00697
|
BKID0MG1219
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
kaso
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/164
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755078
|
24/01/2024
|
jethiya
|
1744004047WL030156
|
jethiya
|
00697
|
BKID0MG1219
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
jethiya
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241-C
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755092
|
24/01/2024
|
Jyoti bai
|
1744004047WL030156
|
Jyoti bai
|
00697
|
BKID0MG1219
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/390
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755107
|
24/01/2024
|
gomtee
|
1744004047WL030156
|
gomtee
|
00697
|
BKID0MG1219
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/36
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755126
|
24/01/2024
|
Geeta Kol
|
1744004047WL030156
|
Geeta Kol
|
00697
|
BKID0MG1219
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
GeetaKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241-C
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755091
|
24/01/2024
|
Shivkumar
|
1744004047WL030156
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/418-A
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755114
|
24/01/2024
|
Ananad kali
|
1744004047WL030156
|
Ananad kali
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Ananadkali
|
BANK OF BARODA(606985)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/562-D
(SALAYAKHAOHARI)
|
1744004047NRG24240120240755118
|
24/01/2024
|
Rani bai
|
1744004047WL030156
|
Rani bai
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
038901464
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/147-a
(KUNDREHE)
|
1744004063NRG24240120240756242
|
24/01/2024
|
asha bai
|
1744004063WL030195
|
asha bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-D
(KUNDREHE)
|
1744004063NRG24240120240756279
|
24/01/2024
|
shankar lal barman
|
1744004063WL030195
|
shankar lal barman
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
shankarlalbarman
|
BANK OF INDIA(508505)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-D
(KUNDREHE)
|
1744004063NRG24240120240756280
|
24/01/2024
|
sushila bai
|
1744004063WL030195
|
sushila bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24240120240756323
|
24/01/2024
|
subhadra barman
|
1744004063WL030195
|
subhadra barman
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
038901464
|
|
subhadrabarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/94-C
(KUNDREHE)
|
1744004063NRG24240120240756382
|
24/01/2024
|
som kol
|
1744004063WL030195
|
som kol
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
28/03/2024
|
|
038901464
|
|
somkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170084
|
170084
|
|
|
|
|
|
|
|