|
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-44-004-001-001/188-A
(MOHASH)
|
1744004001NRG24290520230099815
|
29/05/2023
|
Shaguniya
|
1744004001WL005451
|
Shaguniya
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Shaguniya
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/374-A
(MOHASH)
|
1744004001NRG24290520230099835
|
29/05/2023
|
Meera
|
1744004001WL005451
|
Meera
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/10
(KHAJURA)
|
1744004039NRG24290520230099078
|
29/05/2023
|
aakash
|
1744004039WL005430
|
aakash
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/109-A
(KHAJURA)
|
1744004039NRG24290520230099082
|
29/05/2023
|
MANSUKHLAL
|
1744004039WL005430
|
MANSUKHLAL
|
00045
|
BARB0KYMORE
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
MANSUKHLAL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24290520230098717
|
29/05/2023
|
shivecharn
|
1744004054WL005413
|
shivecharn
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
shivecharn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/10-A
(KHAJURA)
|
1744004039NRG24290520230099079
|
29/05/2023
|
naresh
|
1744004039WL005430
|
naresh
|
00045
|
BARB0VIJAYR
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
naresh
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/166
(CHARI)
|
1744004049NRG24290520230099689
|
29/05/2023
|
Anjani singh
|
1744004049WL005448
|
Anjani singh
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
Anjanisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/253-A
(CHARI)
|
1744004049NRG24290520230099703
|
29/05/2023
|
Asha bai patel
|
1744004049WL005448
|
Asha bai patel
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Ashabaipatel
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/307
(CHARI)
|
1744004049NRG24290520230099710
|
29/05/2023
|
Anusuiya
|
1744004049WL005448
|
Anusuiya
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/191-B
(BAMHARI)
|
1744004054NRG24290520230098698
|
29/05/2023
|
nandkishor sahu
|
1744004054WL005413
|
nandkishor sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
nandkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24290520230098727
|
29/05/2023
|
kunti bai sahu
|
1744004054WL005413
|
kunti bai sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
kuntibaisahu
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24290520230098731
|
29/05/2023
|
SAJJO BAI
|
1744004054WL005413
|
SAJJO BAI
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
SAJJOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/135
(PATHARHATA)
|
1744004033NRG24290520230098808
|
29/05/2023
|
vinod
|
1744004033WL005418
|
vinod
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
vinod
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/169-A
(PATHARHATA)
|
1744004033NRG24290520230098809
|
29/05/2023
|
BARE LAL KOL
|
1744004033WL005418
|
BARE LAL KOL
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
BARELALKOL
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/169-A
(PATHARHATA)
|
1744004033NRG24290520230098810
|
29/05/2023
|
DUKHKHAN BAI KOL
|
1744004033WL005418
|
DUKHKHAN BAI KOL
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
DUKHKHANBAIKOL
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/184-A
(PATHARHATA)
|
1744004033NRG24290520230098811
|
29/05/2023
|
dhaniya bai kachhi
|
1744004033WL005418
|
dhaniya bai kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
dhaniyabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/197-A
(PATHARHATA)
|
1744004033NRG24290520230098813
|
29/05/2023
|
RUMAN BAI
|
1744004033WL005418
|
RUMAN BAI
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
RUMANBAI
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/224-A
(PATHARHATA)
|
1744004033NRG24290520230098814
|
29/05/2023
|
Basanta
|
1744004033WL005418
|
Basanta
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
Basanta
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/224-A
(PATHARHATA)
|
1744004033NRG24290520230098815
|
29/05/2023
|
REKHA BAI KACHHI
|
1744004033WL005418
|
REKHA BAI KACHHI
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
REKHABAIKACHHI
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/23
(PATHARHATA)
|
1744004033NRG24290520230098816
|
29/05/2023
|
sawittri
|
1744004033WL005418
|
sawittri
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
sawittri
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/244-D
(PATHARHATA)
|
1744004033NRG24290520230098817
|
29/05/2023
|
PAPPU KACHHI
|
1744004033WL005418
|
PAPPU KACHHI
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
PAPPUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/25-B
(PATHARHATA)
|
1744004033NRG24290520230098819
|
29/05/2023
|
mina singh
|
1744004033WL005418
|
mina singh
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
minasingh
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/252
(PATHARHATA)
|
1744004033NRG24290520230098820
|
29/05/2023
|
SIPAHI
|
1744004033WL005418
|
SIPAHI
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
SIPAHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/269-A
(PATHARHATA)
|
1744004033NRG24290520230098823
|
29/05/2023
|
baijanti bai
|
1744004033WL005418
|
baijanti bai
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/275
(PATHARHATA)
|
1744004033NRG24290520230098824
|
29/05/2023
|
lokbai kachhi
|
1744004033WL005418
|
lokbai kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
lokbaikachhi
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/275-D
(PATHARHATA)
|
1744004033NRG24290520230098825
|
29/05/2023
|
sakun
|
1744004033WL005418
|
sakun
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
sakun
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/316-A
(PATHARHATA)
|
1744004033NRG24290520230098828
|
29/05/2023
|
kushmi bai kachhi
|
1744004033WL005418
|
kushmi bai kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
kushmibaikachhi
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/327
(PATHARHATA)
|
1744004033NRG24290520230098829
|
29/05/2023
|
girja prasad kachhi
|
1744004033WL005418
|
girja prasad kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
girjaprasadkachhi
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/327
(PATHARHATA)
|
1744004033NRG24290520230098830
|
29/05/2023
|
piyari bai kachhi
|
1744004033WL005418
|
piyari bai kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
piyaribaikachhi
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/343-B
(PATHARHATA)
|
1744004033NRG24290520230098831
|
29/05/2023
|
Ashok Kachhi
|
1744004033WL005418
|
Ashok Kachhi
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
AshokKachhi
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/343-B
(PATHARHATA)
|
1744004033NRG24290520230098832
|
29/05/2023
|
kasturiya bai
|
1744004033WL005418
|
kasturiya bai
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
kasturiyabai
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/47
(PATHARHATA)
|
1744004033NRG24290520230098835
|
29/05/2023
|
buiya bai
|
1744004033WL005418
|
buiya bai
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66-A
(PATHARHATA)
|
1744004033NRG24290520230098839
|
29/05/2023
|
MEERA BAI KOL
|
1744004033WL005418
|
MEERA BAI KOL
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
MEERABAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66-A
(PATHARHATA)
|
1744004033NRG24290520230098838
|
29/05/2023
|
VIKRAM KOL
|
1744004033WL005418
|
VIKRAM KOL
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
VIKRAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/69-C
(PATHARHATA)
|
1744004033NRG24290520230098840
|
29/05/2023
|
jugraj singh
|
1744004033WL005418
|
jugraj singh
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
jugrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/69-C
(PATHARHATA)
|
1744004033NRG24290520230098841
|
29/05/2023
|
ranni bai
|
1744004033WL005418
|
ranni bai
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
rannibai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/87
(PATHARHATA)
|
1744004033NRG24290520230098842
|
29/05/2023
|
kushmi bai
|
1744004033WL005418
|
kushmi bai
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
kushmibai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004063NRG24290520230099248
|
29/05/2023
|
rambai
|
1744004063WL005435
|
rambai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/316-A
(KUNDREHE)
|
1744004063NRG24290520230099249
|
29/05/2023
|
munni bai
|
1744004063WL005435
|
munni bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24290520230099250
|
29/05/2023
|
kusum bai
|
1744004063WL005435
|
kusum bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/189-A
(MOHASH)
|
1744004001NRG24290520230099816
|
29/05/2023
|
bueya bai
|
1744004001WL005451
|
bueya bai
|
00078
|
CNRB0002545
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
bueyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/59
(PADWAI)
|
1744004005NRG24290520230098102
|
29/05/2023
|
dilip singh rathhor
|
1744004005WL005381
|
dilip singh rathhor
|
00089
|
CBIN0282237
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
dilipsinghrathhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/11
(KUTESHWAR)
|
1744004068NRG24290520230099548
|
29/05/2023
|
VIJAYSARN
|
1744004068WL005444
|
VIJAYSARN
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
VIJAYSARN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/306
(KUTESHWAR)
|
1744004068NRG24280520230097126
|
29/05/2023
|
kodu
|
1744004068WL005318
|
kodu
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/547-A
(MOHASH)
|
1744004001NRG24290520230099839
|
29/05/2023
|
Lalita
|
1744004001WL005451
|
Lalita
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Lalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/105-A
(KUTESHWAR)
|
1744004068NRG24280520230097107
|
29/05/2023
|
jalebiya
|
1744004068WL005318
|
jalebiya
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
jalebiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/121
(KUTESHWAR)
|
1744004068NRG24290520230099549
|
29/05/2023
|
asha
|
1744004068WL005444
|
asha
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/137
(KUTESHWAR)
|
1744004068NRG24290520230099550
|
29/05/2023
|
dularei
|
1744004068WL005444
|
dularei
|
00354
|
PUNB0139100
|
570
|
570
|
Processed
|
01/06/2023
|
|
090201784
|
|
dularei
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/138-A
(KUTESHWAR)
|
1744004068NRG24290520230099551
|
29/05/2023
|
daduram
|
1744004068WL005444
|
daduram
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/138-A
(KUTESHWAR)
|
1744004068NRG24290520230099552
|
29/05/2023
|
fulbai
|
1744004068WL005444
|
fulbai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/140
(KUTESHWAR)
|
1744004068NRG24280520230097108
|
29/05/2023
|
rames
|
1744004068WL005318
|
rames
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
01/06/2023
|
|
090201784
|
|
rames
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/145
(KUTESHWAR)
|
1744004068NRG24290520230099554
|
29/05/2023
|
saguni
|
1744004068WL005444
|
saguni
|
00354
|
PUNB0139100
|
570
|
570
|
Processed
|
01/06/2023
|
|
090201784
|
|
saguni
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/160
(KUTESHWAR)
|
1744004068NRG24290520230099555
|
29/05/2023
|
suntra
|
1744004068WL005444
|
suntra
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
suntra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/163
(KUTESHWAR)
|
1744004068NRG24290520230099557
|
29/05/2023
|
endo
|
1744004068WL005444
|
endo
|
00354
|
PUNB0139100
|
380
|
380
|
Processed
|
01/06/2023
|
|
090201784
|
|
endo
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/170
(KUTESHWAR)
|
1744004068NRG24280520230097110
|
29/05/2023
|
bebi
|
1744004068WL005318
|
bebi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/179
(KUTESHWAR)
|
1744004068NRG24290520230099558
|
29/05/2023
|
meggi
|
1744004068WL005444
|
meggi
|
00354
|
PUNB0139100
|
380
|
380
|
Processed
|
01/06/2023
|
|
090201784
|
|
meggi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/180
(KUTESHWAR)
|
1744004068NRG24290520230099559
|
29/05/2023
|
rampiyare
|
1744004068WL005444
|
rampiyare
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
01/06/2023
|
|
090201784
|
|
rampiyare
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/181-B
(KUTESHWAR)
|
1744004068NRG24290520230099560
|
29/05/2023
|
shivkumar
|
1744004068WL005444
|
shivkumar
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/183
(KUTESHWAR)
|
1744004068NRG24290520230099561
|
29/05/2023
|
suneeta
|
1744004068WL005444
|
suneeta
|
00354
|
PUNB0139100
|
1140
|
1140
|
Rejected
|
01/06/2023
|
|
090201784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/183-A
(KUTESHWAR)
|
1744004068NRG24290520230099562
|
29/05/2023
|
pappi
|
1744004068WL005444
|
pappi
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/185
(KUTESHWAR)
|
1744004068NRG24280520230097111
|
29/05/2023
|
mena bai
|
1744004068WL005318
|
mena bai
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
menabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/196
(KUTESHWAR)
|
1744004068NRG24280520230097112
|
29/05/2023
|
bhouri
|
1744004068WL005318
|
bhouri
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhouri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205
(KUTESHWAR)
|
1744004068NRG24290520230099563
|
29/05/2023
|
sontose
|
1744004068WL005444
|
sontose
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
sontose
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-B
(KUTESHWAR)
|
1744004068NRG24290520230099565
|
29/05/2023
|
bhuri
|
1744004068WL005444
|
bhuri
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-B
(KUTESHWAR)
|
1744004068NRG24290520230099564
|
29/05/2023
|
rampati
|
1744004068WL005444
|
rampati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-C
(KUTESHWAR)
|
1744004068NRG24290520230099566
|
29/05/2023
|
rambai
|
1744004068WL005444
|
rambai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/206
(KUTESHWAR)
|
1744004068NRG24290520230099567
|
29/05/2023
|
jaggi
|
1744004068WL005444
|
jaggi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
jaggi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/207-B
(KUTESHWAR)
|
1744004068NRG24290520230099568
|
29/05/2023
|
kusmi
|
1744004068WL005444
|
kusmi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/211
(KUTESHWAR)
|
1744004068NRG24290520230099570
|
29/05/2023
|
pramod
|
1744004068WL005444
|
pramod
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/212
(KUTESHWAR)
|
1744004068NRG24290520230099571
|
29/05/2023
|
sumitra
|
1744004068WL005444
|
sumitra
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/214
(KUTESHWAR)
|
1744004068NRG24290520230099572
|
29/05/2023
|
lala
|
1744004068WL005444
|
lala
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/221-B
(KUTESHWAR)
|
1744004068NRG24280520230097114
|
29/05/2023
|
SULOCHANA
|
1744004068WL005318
|
SULOCHANA
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/221-B
(KUTESHWAR)
|
1744004068NRG24280520230097113
|
29/05/2023
|
sundarlal
|
1744004068WL005318
|
sundarlal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/229
(KUTESHWAR)
|
1744004068NRG24290520230099573
|
29/05/2023
|
balkishan
|
1744004068WL005444
|
balkishan
|
00354
|
PUNB0139100
|
570
|
570
|
Processed
|
01/06/2023
|
|
090201784
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/229
(KUTESHWAR)
|
1744004068NRG24290520230099574
|
29/05/2023
|
sunita
|
1744004068WL005444
|
sunita
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/233
(KUTESHWAR)
|
1744004068NRG24290520230099575
|
29/05/2023
|
ramkusal
|
1744004068WL005444
|
ramkusal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramkusal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/235
(KUTESHWAR)
|
1744004068NRG24280520230097115
|
29/05/2023
|
shoukhilal
|
1744004068WL005318
|
shoukhilal
|
00354
|
PUNB0139100
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
shoukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/242
(KUTESHWAR)
|
1744004068NRG24280520230097116
|
29/05/2023
|
prem lal sahu
|
1744004068WL005318
|
prem lal sahu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
premlalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/242
(KUTESHWAR)
|
1744004068NRG24280520230097117
|
29/05/2023
|
shushila
|
1744004068WL005318
|
shushila
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/255-A
(KUTESHWAR)
|
1744004068NRG24290520230099578
|
29/05/2023
|
Saroj
|
1744004068WL005444
|
Saroj
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/257-A
(KUTESHWAR)
|
1744004068NRG24290520230099579
|
29/05/2023
|
ASHOK
|
1744004068WL005444
|
ASHOK
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/259-A
(KUTESHWAR)
|
1744004068NRG24290520230099580
|
29/05/2023
|
shukanti
|
1744004068WL005444
|
shukanti
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
shukanti
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/261-B
(KUTESHWAR)
|
1744004068NRG24290520230099581
|
29/05/2023
|
DENESH
|
1744004068WL005444
|
DENESH
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/268
(KUTESHWAR)
|
1744004068NRG24280520230097118
|
29/05/2023
|
sela bai
|
1744004068WL005318
|
sela bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
selabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/270-A
(KUTESHWAR)
|
1744004068NRG24290520230099582
|
29/05/2023
|
sakhi
|
1744004068WL005444
|
sakhi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/280
(KUTESHWAR)
|
1744004068NRG24280520230097120
|
29/05/2023
|
seema
|
1744004068WL005318
|
seema
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/287
(KUTESHWAR)
|
1744004068NRG24290520230099583
|
29/05/2023
|
mohan
|
1744004068WL005444
|
mohan
|
00354
|
PUNB0139100
|
380
|
380
|
Processed
|
01/06/2023
|
|
090201784
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-C
(KUTESHWAR)
|
1744004068NRG24280520230097124
|
29/05/2023
|
chandrika
|
1744004068WL005318
|
chandrika
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-C
(KUTESHWAR)
|
1744004068NRG24280520230097125
|
29/05/2023
|
rambai
|
1744004068WL005318
|
rambai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/31
(KUTESHWAR)
|
1744004068NRG24280520230097127
|
29/05/2023
|
dunne
|
1744004068WL005318
|
dunne
|
00354
|
PUNB0139100
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
dunne
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/317
(KUTESHWAR)
|
1744004068NRG24290520230099585
|
29/05/2023
|
bhuri
|
1744004068WL005444
|
bhuri
|
00354
|
PUNB0139100
|
950
|
950
|
Rejected
|
01/06/2023
|
|
090201784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/54
(KUTESHWAR)
|
1744004068NRG24290520230099586
|
29/05/2023
|
rajkumari
|
1744004068WL005444
|
rajkumari
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/77
(KUTESHWAR)
|
1744004068NRG24290520230099587
|
29/05/2023
|
dhanpad
|
1744004068WL005444
|
dhanpad
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
dhanpad
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/79
(KUTESHWAR)
|
1744004068NRG24290520230099588
|
29/05/2023
|
saroj
|
1744004068WL005444
|
saroj
|
00354
|
PUNB0139100
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/80
(KUTESHWAR)
|
1744004068NRG24290520230099589
|
29/05/2023
|
rajkumari
|
1744004068WL005444
|
rajkumari
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/87
(KUTESHWAR)
|
1744004068NRG24290520230099590
|
29/05/2023
|
maniram
|
1744004068WL005444
|
maniram
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/95
(KUTESHWAR)
|
1744004068NRG24280520230097128
|
29/05/2023
|
ravi
|
1744004068WL005318
|
ravi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/96
(KUTESHWAR)
|
1744004068NRG24290520230099591
|
29/05/2023
|
bhanmati
|
1744004068WL005444
|
bhanmati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51680
|
51680
|
|
|
|
|
|
|
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/273-A
(NANWARAKALA)
|
1744004022NRG24290520230098478
|
29/05/2023
|
JHUNIYA BAI BHUMIYA
|
1744004022WL005404
|
JHUNIYA BAI BHUMIYA
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
JHUNIYABAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/273-A
(NANWARAKALA)
|
1744004022NRG24290520230098479
|
29/05/2023
|
SANTLAL BHUMIYA
|
1744004022WL005404
|
SANTLAL BHUMIYA
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
SANTLALBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/404
(NANWARAKALA)
|
1744004022NRG24290520230098480
|
29/05/2023
|
MUNNI BHUMIYA
|
1744004022WL005404
|
MUNNI BHUMIYA
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
MUNNIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/473-A
(NANWARAKALA)
|
1744004022NRG24290520230098483
|
29/05/2023
|
GUDIYA BAI
|
1744004022WL005404
|
GUDIYA BAI
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
GUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/900
(NANWARAKALA)
|
1744004022NRG24290520230098485
|
29/05/2023
|
FULLU BHUMIYA
|
1744004022WL005404
|
FULLU BHUMIYA
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
FULLUBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/978
(NANWARAKALA)
|
1744004022NRG24290520230098486
|
29/05/2023
|
BINDA BHUMAIY
|
1744004022WL005404
|
BINDA BHUMAIY
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
BINDABHUMAIY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/240-B
(MOHASH)
|
1744004001NRG24290520230099819
|
29/05/2023
|
Tijiya
|
1744004001WL005451
|
Tijiya
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Tijiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/162
(KUTESHWAR)
|
1744004068NRG24290520230099556
|
29/05/2023
|
rajesh
|
1744004068WL005444
|
rajesh
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/170
(KUTESHWAR)
|
1744004068NRG24280520230097109
|
29/05/2023
|
shyam lal sahu
|
1744004068WL005318
|
shyam lal sahu
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/285
(KUTESHWAR)
|
1744004068NRG24280520230097122
|
29/05/2023
|
brajlal
|
1744004068WL005318
|
brajlal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/317
(KUTESHWAR)
|
1744004068NRG24290520230099584
|
29/05/2023
|
shivlal
|
1744004068WL005444
|
shivlal
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/141-A
(MOHASH)
|
1744004001NRG24290520230099809
|
29/05/2023
|
Shashi
|
1744004001WL005451
|
Shashi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24290520230098484
|
29/05/2023
|
CHOTI
|
1744004022WL005404
|
CHOTI
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/158
(RAJARWARA-1)
|
1744004031NRG24290520230097834
|
29/05/2023
|
bhura
|
1744004031WL005365
|
bhura
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/228-A
(RAJARWARA-1)
|
1744004031NRG24290520230097838
|
29/05/2023
|
vishnu kewat
|
1744004031WL005365
|
vishnu kewat
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
090201784
|
|
vishnukewat
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/87-A
(RAJARWARA-1)
|
1744004031NRG24290520230097839
|
29/05/2023
|
hanshram
|
1744004031WL005365
|
hanshram
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
090201784
|
|
hanshram
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/91-A
(RAJARWARA-1)
|
1744004031NRG24290520230097842
|
29/05/2023
|
Ahilya bai
|
1744004031WL005365
|
Ahilya bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
090201784
|
|
Ahilyabai
|
INDUSIND BANK(607189)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/91-A
(RAJARWARA-1)
|
1744004031NRG24290520230097841
|
29/05/2023
|
sone lal chakrwarti
|
1744004031WL005365
|
sone lal chakrwarti
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
090201784
|
|
sonelalchakrwarti
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/128-A
(PATHARHATA)
|
1744004033NRG24290520230098807
|
29/05/2023
|
maya bai
|
1744004033WL005418
|
maya bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/244-D
(PATHARHATA)
|
1744004033NRG24290520230098818
|
29/05/2023
|
RAMDULARI
|
1744004033WL005418
|
RAMDULARI
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/261-A
(PATHARHATA)
|
1744004033NRG24290520230098821
|
29/05/2023
|
shila bai
|
1744004033WL005418
|
shila bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/276-A
(PATHARHATA)
|
1744004033NRG24290520230098826
|
29/05/2023
|
URMILABAI
|
1744004033WL005418
|
URMILABAI
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/355
(PATHARHATA)
|
1744004033NRG24290520230098833
|
29/05/2023
|
radha bai
|
1744004033WL005418
|
radha bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/06/2023
|
|
090201784
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/65
(PATHARHATA)
|
1744004033NRG24290520230098837
|
29/05/2023
|
golki
|
1744004033WL005418
|
golki
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
01/06/2023
|
|
090201784
|
|
golki
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/10
(KHAJURA)
|
1744004039NRG24290520230099077
|
29/05/2023
|
sundarlal
|
1744004039WL005430
|
sundarlal
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/103
(KHAJURA)
|
1744004039NRG24290520230099080
|
29/05/2023
|
phullu
|
1744004039WL005430
|
phullu
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
phullu
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/105-A
(KHAJURA)
|
1744004039NRG24290520230099081
|
29/05/2023
|
archna bai
|
1744004039WL005430
|
archna bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/115
(KHAJURA)
|
1744004039NRG24290520230099084
|
29/05/2023
|
Kanhya
|
1744004039WL005430
|
Kanhya
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004039NRG24290520230099086
|
29/05/2023
|
laxmi bai yadav
|
1744004039WL005430
|
laxmi bai yadav
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
laxmibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004039NRG24290520230099085
|
29/05/2023
|
mukesh yadav
|
1744004039WL005430
|
mukesh yadav
|
00415
|
SBIN0004643
|
612
|
612
|
Rejected
|
01/06/2023
|
|
090201784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/122
(KHAJURA)
|
1744004039NRG24290520230099087
|
29/05/2023
|
dayaram
|
1744004039WL005430
|
dayaram
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/140
(KHAJURA)
|
1744004039NRG24290520230099089
|
29/05/2023
|
beby
|
1744004039WL005430
|
beby
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
beby
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/140
(KHAJURA)
|
1744004039NRG24290520230099088
|
29/05/2023
|
mansukh
|
1744004039WL005430
|
mansukh
|
00415
|
SBIN0004643
|
408
|
408
|
Processed
|
01/06/2023
|
|
090201784
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/31
(KHAJURA)
|
1744004039NRG24290520230099090
|
29/05/2023
|
ramkishor
|
1744004039WL005430
|
ramkishor
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/34
(KHAJURA)
|
1744004039NRG24290520230099091
|
29/05/2023
|
ramsujan
|
1744004039WL005430
|
ramsujan
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/36
(KHAJURA)
|
1744004039NRG24290520230099094
|
29/05/2023
|
gudha
|
1744004039WL005430
|
gudha
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
gudha
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/36
(KHAJURA)
|
1744004039NRG24290520230099093
|
29/05/2023
|
janki
|
1744004039WL005430
|
janki
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
janki
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-B
(KHAJURA)
|
1744004039NRG24290520230099095
|
29/05/2023
|
durga
|
1744004039WL005430
|
durga
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-B
(KHAJURA)
|
1744004039NRG24290520230099096
|
29/05/2023
|
manju
|
1744004039WL005430
|
manju
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-D
(KHAJURA)
|
1744004039NRG24290520230099097
|
29/05/2023
|
Arun
|
1744004039WL005430
|
Arun
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-A
(KHAJURA)
|
1744004039NRG24290520230099099
|
29/05/2023
|
seema
|
1744004039WL005430
|
seema
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/44
(KHAJURA)
|
1744004039NRG24290520230099100
|
29/05/2023
|
KAMLI BAI
|
1744004039WL005430
|
KAMLI BAI
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24290520230099101
|
29/05/2023
|
RAKESH
|
1744004039WL005430
|
RAKESH
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/54
(KHAJURA)
|
1744004039NRG24290520230099102
|
29/05/2023
|
munna
|
1744004039WL005430
|
munna
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/54
(KHAJURA)
|
1744004039NRG24290520230099103
|
29/05/2023
|
Radha
|
1744004039WL005430
|
Radha
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/57
(KHAJURA)
|
1744004039NRG24290520230099104
|
29/05/2023
|
rajju
|
1744004039WL005430
|
rajju
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/57
(KHAJURA)
|
1744004039NRG24290520230099105
|
29/05/2023
|
rampyari
|
1744004039WL005430
|
rampyari
|
00415
|
SBIN0004643
|
306
|
306
|
Processed
|
01/06/2023
|
|
090201784
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/64
(KHAJURA)
|
1744004039NRG24290520230099106
|
29/05/2023
|
kamal
|
1744004039WL005430
|
kamal
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/71
(KHAJURA)
|
1744004039NRG24290520230099107
|
29/05/2023
|
tejilal
|
1744004039WL005430
|
tejilal
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
01/06/2023
|
|
090201784
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/97-A
(KHAJURA)
|
1744004039NRG24290520230099108
|
29/05/2023
|
pramod
|
1744004039WL005430
|
pramod
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/270-A
(DEWARIMAJHGAWA)
|
1744004041NRG24260520230088183
|
29/05/2023
|
archna vishwkarma
|
1744004041WL005036
|
archna vishwkarma
|
00415
|
SBIN0004643
|
2210
|
2210
|
Processed
|
01/06/2023
|
|
090201784
|
|
archnavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/111-A
(CHARI)
|
1744004049NRG24290520230099681
|
29/05/2023
|
KHUSHBOO KUMAR PATEL
|
1744004049WL005448
|
KHUSHBOO KUMAR PATEL
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
01/06/2023
|
|
090201784
|
|
KHUSHBOOKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/125
(CHARI)
|
1744004049NRG24290520230099683
|
29/05/2023
|
Bhoora
|
1744004049WL005448
|
Bhoora
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201784
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/126
(CHARI)
|
1744004049NRG24290520230099685
|
29/05/2023
|
buiya
|
1744004049WL005448
|
buiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
buiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/143-A
(CHARI)
|
1744004049NRG24290520230099687
|
29/05/2023
|
Vijay kumar patel
|
1744004049WL005448
|
Vijay kumar patel
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201784
|
|
Vijaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/188
(CHARI)
|
1744004049NRG24290520230099691
|
29/05/2023
|
rakesh
|
1744004049WL005448
|
rakesh
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
01/06/2023
|
|
090201784
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/189-A
(CHARI)
|
1744004049NRG24290520230099692
|
29/05/2023
|
GAJENDRA
|
1744004049WL005448
|
GAJENDRA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201784
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/201
(CHARI)
|
1744004049NRG24290520230099694
|
29/05/2023
|
keshkali
|
1744004049WL005448
|
keshkali
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201784
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/213-A
(CHARI)
|
1744004049NRG24290520230099696
|
29/05/2023
|
aneeta bai
|
1744004049WL005448
|
aneeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/225
(CHARI)
|
1744004049NRG24290520230099697
|
29/05/2023
|
ramiya
|
1744004049WL005448
|
ramiya
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/227
(CHARI)
|
1744004049NRG24290520230099700
|
29/05/2023
|
jamuni
|
1744004049WL005448
|
jamuni
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
01/06/2023
|
|
090201784
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/232-B
(CHARI)
|
1744004049NRG24290520230099701
|
29/05/2023
|
Geeta bai kol
|
1744004049WL005448
|
Geeta bai kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
Geetabaikol
|
INDUSIND BANK(607189)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/242-A
(CHARI)
|
1744004049NRG24290520230099702
|
29/05/2023
|
aneeta bai
|
1744004049WL005448
|
aneeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/272
(CHARI)
|
1744004049NRG24290520230099705
|
29/05/2023
|
ramkhilavan
|
1744004049WL005448
|
ramkhilavan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/277
(CHARI)
|
1744004049NRG24290520230099706
|
29/05/2023
|
rajbhan
|
1744004049WL005448
|
rajbhan
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/287-A
(CHARI)
|
1744004049NRG24290520230099707
|
29/05/2023
|
ashok kumar patel
|
1744004049WL005448
|
ashok kumar patel
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201784
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/287-A
(CHARI)
|
1744004049NRG24290520230099708
|
29/05/2023
|
savita bai patel
|
1744004049WL005448
|
savita bai patel
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
savitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/292
(CHARI)
|
1744004049NRG24290520230099709
|
29/05/2023
|
pinki
|
1744004049WL005448
|
pinki
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
01/06/2023
|
|
090201784
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/31-A
(CHARI)
|
1744004049NRG24290520230099711
|
29/05/2023
|
kallu bai
|
1744004049WL005448
|
kallu bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345
(CHARI)
|
1744004049NRG24290520230099713
|
29/05/2023
|
premlal
|
1744004049WL005448
|
premlal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201784
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/390-B
(CHARI)
|
1744004049NRG24290520230099717
|
29/05/2023
|
ANJNI BAI PATEL
|
1744004049WL005448
|
ANJNI BAI PATEL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
ANJNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/427-A
(CHARI)
|
1744004049NRG24290520230099718
|
29/05/2023
|
seema bai
|
1744004049WL005448
|
seema bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/438
(CHARI)
|
1744004049NRG24290520230099719
|
29/05/2023
|
rajkumari
|
1744004049WL005448
|
rajkumari
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/55
(CHARI)
|
1744004049NRG24290520230099721
|
29/05/2023
|
gulab bai
|
1744004049WL005448
|
gulab bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201784
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/55
(CHARI)
|
1744004049NRG24290520230099722
|
29/05/2023
|
LAXMI KUMARI ADIVASI
|
1744004049WL005448
|
LAXMI KUMARI ADIVASI
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
01/06/2023
|
|
090201784
|
|
LAXMIKUMARIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/57
(CHARI)
|
1744004049NRG24290520230099723
|
29/05/2023
|
manik lal
|
1744004049WL005448
|
manik lal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201784
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/57
(CHARI)
|
1744004049NRG24290520230099724
|
29/05/2023
|
sumitra
|
1744004049WL005448
|
sumitra
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
sumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/78
(CHARI)
|
1744004049NRG24290520230099725
|
29/05/2023
|
parshotam
|
1744004049WL005448
|
parshotam
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201784
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/92
(CHARI)
|
1744004049NRG24290520230099728
|
29/05/2023
|
syam bai
|
1744004049WL005448
|
syam bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/104
(JAMUANI KALA)
|
1744004050NRG24290520230097765
|
29/05/2023
|
bhagwandeen
|
1744004050WL005357
|
bhagwandeen
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/106
(JAMUANI KALA)
|
1744004050NRG24290520230097766
|
29/05/2023
|
rani
|
1744004050WL005357
|
rani
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090201784
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/133
(JAMUANI KALA)
|
1744004050NRG24290520230097767
|
29/05/2023
|
thakurdeen
|
1744004050WL005357
|
thakurdeen
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163
(JAMUANI KALA)
|
1744004050NRG24290520230097768
|
29/05/2023
|
budha
|
1744004050WL005357
|
budha
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/31
(JAMUANI KALA)
|
1744004050NRG24290520230097769
|
29/05/2023
|
bihari
|
1744004050WL005357
|
bihari
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/66
(JAMUANI KALA)
|
1744004050NRG24290520230097770
|
29/05/2023
|
siv prasad
|
1744004050WL005357
|
siv prasad
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
01/06/2023
|
|
090201784
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24290520230098685
|
29/05/2023
|
guddi
|
1744004054WL005413
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24290520230098686
|
29/05/2023
|
janaki
|
1744004054WL005413
|
janaki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/107
(BAMHARI)
|
1744004054NRG24290520230098687
|
29/05/2023
|
uttamsingh gond
|
1744004054WL005413
|
uttamsingh gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
uttamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24290520230098688
|
29/05/2023
|
KRISHNA SINGH GOND
|
1744004054WL005413
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24290520230098689
|
29/05/2023
|
Gita
|
1744004054WL005413
|
Gita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/120-a
(BAMHARI)
|
1744004054NRG24290520230098691
|
29/05/2023
|
devaki kol
|
1744004054WL005413
|
devaki kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
devakikol
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/120-a
(BAMHARI)
|
1744004054NRG24290520230098690
|
29/05/2023
|
naresh
|
1744004054WL005413
|
naresh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24290520230098692
|
29/05/2023
|
ASHA
|
1744004054WL005413
|
ASHA
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/145
(BAMHARI)
|
1744004054NRG24290520230098693
|
29/05/2023
|
rajendra
|
1744004054WL005413
|
rajendra
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24290520230098694
|
29/05/2023
|
sudhiya bai kol
|
1744004054WL005413
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24290520230098695
|
29/05/2023
|
munni bai
|
1744004054WL005413
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24290520230098696
|
29/05/2023
|
Golli
|
1744004054WL005413
|
Golli
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-A
(BAMHARI)
|
1744004054NRG24290520230098697
|
29/05/2023
|
chanda
|
1744004054WL005413
|
chanda
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192
(BAMHARI)
|
1744004054NRG24290520230098699
|
29/05/2023
|
munni bai
|
1744004054WL005413
|
munni bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201784
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192-B
(BAMHARI)
|
1744004054NRG24290520230098700
|
29/05/2023
|
lalata
|
1744004054WL005413
|
lalata
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24290520230098702
|
29/05/2023
|
premiya
|
1744004054WL005413
|
premiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/209
(BAMHARI)
|
1744004054NRG24290520230098703
|
29/05/2023
|
Mem
|
1744004054WL005413
|
Mem
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
Mem
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/213
(BAMHARI)
|
1744004054NRG24290520230098704
|
29/05/2023
|
premiya
|
1744004054WL005413
|
premiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201784
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/214
(BAMHARI)
|
1744004054NRG24290520230098705
|
29/05/2023
|
tirasiya
|
1744004054WL005413
|
tirasiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
tirasiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/218
(BAMHARI)
|
1744004054NRG24290520230098706
|
29/05/2023
|
bhan
|
1744004054WL005413
|
bhan
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/228
(BAMHARI)
|
1744004054NRG24290520230098707
|
29/05/2023
|
gita bai
|
1744004054WL005413
|
gita bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24290520230098708
|
29/05/2023
|
shyam bai gond
|
1744004054WL005413
|
shyam bai gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25
(BAMHARI)
|
1744004054NRG24290520230098709
|
29/05/2023
|
akbar
|
1744004054WL005413
|
akbar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
akbar
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24290520230098710
|
29/05/2023
|
choti bai
|
1744004054WL005413
|
choti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/26
(BAMHARI)
|
1744004054NRG24290520230098711
|
29/05/2023
|
Sakuntla
|
1744004054WL005413
|
Sakuntla
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
01/06/2023
|
|
090201784
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/271-A
(BAMHARI)
|
1744004054NRG24290520230098712
|
29/05/2023
|
phaulabai
|
1744004054WL005413
|
phaulabai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
phaulabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/275-B
(BAMHARI)
|
1744004054NRG24290520230098713
|
29/05/2023
|
shyam bai
|
1744004054WL005413
|
shyam bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/28
(BAMHARI)
|
1744004054NRG24290520230098714
|
29/05/2023
|
Panchi
|
1744004054WL005413
|
Panchi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Panchi
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24290520230098716
|
29/05/2023
|
mukesh sahu
|
1744004054WL005413
|
mukesh sahu
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24290520230098715
|
29/05/2023
|
muni bai
|
1744004054WL005413
|
muni bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-C
(BAMHARI)
|
1744004054NRG24290520230098718
|
29/05/2023
|
gita singh
|
1744004054WL005413
|
gita singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
gitasingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/297
(BAMHARI)
|
1744004054NRG24290520230098719
|
29/05/2023
|
lalan singh
|
1744004054WL005413
|
lalan singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/3-A
(BAMHARI)
|
1744004054NRG24290520230098720
|
29/05/2023
|
PRITI KOL
|
1744004054WL005413
|
PRITI KOL
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
PRITIKOL
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/366
(BAMHARI)
|
1744004054NRG24290520230098721
|
29/05/2023
|
gita bai
|
1744004054WL005413
|
gita bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/06/2023
|
|
090201784
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4
(BAMHARI)
|
1744004054NRG24290520230098723
|
29/05/2023
|
duiji singh
|
1744004054WL005413
|
duiji singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
duijisingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24290520230098726
|
29/05/2023
|
Daduram
|
1744004054WL005413
|
Daduram
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/6
(BAMHARI)
|
1744004054NRG24290520230098728
|
29/05/2023
|
Kunji
|
1744004054WL005413
|
Kunji
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24290520230098729
|
29/05/2023
|
maya
|
1744004054WL005413
|
maya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24290520230098730
|
29/05/2023
|
BATTI BAI
|
1744004054WL005413
|
BATTI BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
01/06/2023
|
|
090201784
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24290520230098732
|
29/05/2023
|
guddi
|
1744004054WL005413
|
guddi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-B
(BAMHARI)
|
1744004054NRG24290520230098733
|
29/05/2023
|
sima bai kol
|
1744004054WL005413
|
sima bai kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
090201784
|
|
simabaikol
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/103
(KUNDREHE)
|
1744004063NRG24290520230099246
|
29/05/2023
|
gita bai
|
1744004063WL005435
|
gita bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/185-A
(KUNDREHE)
|
1744004063NRG24290520230099247
|
29/05/2023
|
rampati gond
|
1744004063WL005435
|
rampati gond
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
rampatigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88946
|
88946
|
|
|
|
|
|
|
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/270-A
(DEWARIMAJHGAWA)
|
1744004041NRG24260520230088182
|
29/05/2023
|
ramavtar vishwkarma
|
1744004041WL005036
|
ramavtar vishwkarma
|
00415
|
SBIN0005401
|
2210
|
2210
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramavtarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/118
(CHARI)
|
1744004049NRG24290520230099682
|
29/05/2023
|
tirashiya
|
1744004049WL005448
|
tirashiya
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
tirashiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/125
(CHARI)
|
1744004049NRG24290520230099684
|
29/05/2023
|
Naniya
|
1744004049WL005448
|
Naniya
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
Naniya
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/134-B
(CHARI)
|
1744004049NRG24290520230099686
|
29/05/2023
|
phool bai
|
1744004049WL005448
|
phool bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/159-A
(CHARI)
|
1744004049NRG24290520230099688
|
29/05/2023
|
somvati bai
|
1744004049WL005448
|
somvati bai
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/17
(CHARI)
|
1744004049NRG24290520230099690
|
29/05/2023
|
asha bai
|
1744004049WL005448
|
asha bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/200
(CHARI)
|
1744004049NRG24290520230099693
|
29/05/2023
|
bebi bai
|
1744004049WL005448
|
bebi bai
|
00415
|
SBIN0005401
|
540
|
540
|
Processed
|
01/06/2023
|
|
090201784
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/201-A
(CHARI)
|
1744004049NRG24290520230099695
|
29/05/2023
|
rambharos
|
1744004049WL005448
|
rambharos
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
01/06/2023
|
|
090201784
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/226
(CHARI)
|
1744004049NRG24290520230099698
|
29/05/2023
|
visarti
|
1744004049WL005448
|
visarti
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/226-B
(CHARI)
|
1744004049NRG24290520230099699
|
29/05/2023
|
bebi bai
|
1744004049WL005448
|
bebi bai
|
00415
|
SBIN0005401
|
900
|
900
|
Rejected
|
01/06/2023
|
|
090201784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/261-A
(CHARI)
|
1744004049NRG24290520230099704
|
29/05/2023
|
ramkali bai
|
1744004049WL005448
|
ramkali bai
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/311
(CHARI)
|
1744004049NRG24290520230099712
|
29/05/2023
|
kamal
|
1744004049WL005448
|
kamal
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090201784
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/382-A
(CHARI)
|
1744004049NRG24290520230099715
|
29/05/2023
|
pratima
|
1744004049WL005448
|
pratima
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/382-A
(CHARI)
|
1744004049NRG24290520230099714
|
29/05/2023
|
santlal
|
1744004049WL005448
|
santlal
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
090201784
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/78
(CHARI)
|
1744004049NRG24290520230099726
|
29/05/2023
|
parvati
|
1744004049WL005448
|
parvati
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090201784
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/141-A
(MOHASH)
|
1744004001NRG24290520230099808
|
29/05/2023
|
Parwati
|
1744004001WL005451
|
Parwati
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/180
(MOHASH)
|
1744004001NRG24290520230099811
|
29/05/2023
|
geeta bai
|
1744004001WL005451
|
geeta bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/186-C
(MOHASH)
|
1744004001NRG24290520230099813
|
29/05/2023
|
shyam kali bai
|
1744004001WL005451
|
shyam kali bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/187-B
(MOHASH)
|
1744004001NRG24290520230099814
|
29/05/2023
|
SEETA
|
1744004001WL005451
|
SEETA
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/237-A
(MOHASH)
|
1744004001NRG24290520230099817
|
29/05/2023
|
SAGUNIYA BAI
|
1744004001WL005451
|
SAGUNIYA BAI
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
01/06/2023
|
|
090201784
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-A
(MOHASH)
|
1744004001NRG24290520230099822
|
29/05/2023
|
keshkali bai
|
1744004001WL005451
|
keshkali bai
|
00415
|
SBIN0009095
|
680
|
680
|
Processed
|
01/06/2023
|
|
090201784
|
|
keshkalibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/282-A
(MOHASH)
|
1744004001NRG24290520230099827
|
29/05/2023
|
sanjo
|
1744004001WL005451
|
sanjo
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/306-B
(MOHASH)
|
1744004001NRG24290520230099830
|
29/05/2023
|
Rekha bai
|
1744004001WL005451
|
Rekha bai
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
01/06/2023
|
|
090201784
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/307-A
(MOHASH)
|
1744004001NRG24290520230099831
|
29/05/2023
|
KAOSHILAYA BAI
|
1744004001WL005451
|
KAOSHILAYA BAI
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
KAOSHILAYABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/361
(MOHASH)
|
1744004001NRG24290520230099834
|
29/05/2023
|
Beti Bai
|
1744004001WL005451
|
Beti Bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/361
(MOHASH)
|
1744004001NRG24290520230099833
|
29/05/2023
|
Kishori
|
1744004001WL005451
|
Kishori
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/39
(MOHASH)
|
1744004001NRG24290520230099837
|
29/05/2023
|
asha bai
|
1744004001WL005451
|
asha bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
ashabai
|
HDFC BANK LTD(607152)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/39
(MOHASH)
|
1744004001NRG24290520230099836
|
29/05/2023
|
bihari
|
1744004001WL005451
|
bihari
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/174
(MUDEHARA)
|
1744004002NRG24290520230097771
|
29/05/2023
|
Kunthi bai
|
1744004002WL005358
|
Kunthi bai
|
00415
|
SBIN0009095
|
965
|
965
|
Processed
|
01/06/2023
|
|
090201784
|
|
Kunthibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/38
(PADWAI)
|
1744004005NRG24290520230098111
|
29/05/2023
|
ahivaransingh
|
1744004005WL005385
|
ahivaransingh
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
ahivaransingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/91
(PADWAI)
|
1744004005NRG24290520230098114
|
29/05/2023
|
ramswrup
|
1744004005WL005387
|
ramswrup
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/94
(PADWAI)
|
1744004005NRG24290520230098113
|
29/05/2023
|
endravati
|
1744004005WL005386
|
endravati
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
endravati
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/94
(PADWAI)
|
1744004005NRG24290520230098112
|
29/05/2023
|
udayraj
|
1744004005WL005386
|
udayraj
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/96
(PADWAI)
|
1744004005NRG24290520230098115
|
29/05/2023
|
panbai
|
1744004005WL005388
|
panbai
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/99-B
(PADWAI)
|
1744004005NRG24290520230098116
|
29/05/2023
|
lal ji
|
1744004005WL005388
|
lal ji
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/17
(PADWAI)
|
1744004005NRG24290520230098098
|
29/05/2023
|
malti
|
1744004005WL005380
|
malti
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/31
(PADWAI)
|
1744004005NRG24290520230098104
|
29/05/2023
|
BHOORIBAI
|
1744004005WL005382
|
BHOORIBAI
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
090201784
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/31-B
(PADWAI)
|
1744004005NRG24290520230098105
|
29/05/2023
|
rajneesh
|
1744004005WL005382
|
rajneesh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/53
(PADWAI)
|
1744004005NRG24290520230098106
|
29/05/2023
|
jagdesh
|
1744004005WL005383
|
jagdesh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
090201784
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/59
(PADWAI)
|
1744004005NRG24290520230098103
|
29/05/2023
|
ARCHANA BAI
|
1744004005WL005381
|
ARCHANA BAI
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/59
(PADWAI)
|
1744004005NRG24290520230098101
|
29/05/2023
|
gyanbai
|
1744004005WL005381
|
gyanbai
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
090201784
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29487
|
29487
|
|
|
|
|
|
|
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/142
(KUTESHWAR)
|
1744004068NRG24290520230099553
|
29/05/2023
|
santo
|
1744004068WL005444
|
santo
|
00415
|
SBIN0016568
|
950
|
950
|
Processed
|
01/06/2023
|
|
090201784
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/21
(KUTESHWAR)
|
1744004068NRG24290520230099569
|
29/05/2023
|
rajendr
|
1744004068WL005444
|
rajendr
|
00415
|
SBIN0016568
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/252
(KUTESHWAR)
|
1744004068NRG24290520230099577
|
29/05/2023
|
rajesh kewat
|
1744004068WL005444
|
rajesh kewat
|
00415
|
SBIN0016568
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
rajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/252
(KUTESHWAR)
|
1744004068NRG24290520230099576
|
29/05/2023
|
sungita
|
1744004068WL005444
|
sungita
|
00415
|
SBIN0016568
|
760
|
760
|
Processed
|
01/06/2023
|
|
090201784
|
|
sungita
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/280
(KUTESHWAR)
|
1744004068NRG24280520230097121
|
29/05/2023
|
nitu
|
1744004068WL005318
|
nitu
|
00415
|
SBIN0016568
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290
(KUTESHWAR)
|
1744004068NRG24280520230097123
|
29/05/2023
|
LALIYA
|
1744004068WL005318
|
LALIYA
|
00415
|
SBIN0016568
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090201784
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/286
(MOHASH)
|
1744004001NRG24290520230099828
|
29/05/2023
|
GANESHIYA BAI
|
1744004001WL005451
|
GANESHIYA BAI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
GANESHIYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24290520230098725
|
29/05/2023
|
rekha bai kol
|
1744004054WL005413
|
rekha bai kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/306-A
(MOHASH)
|
1744004001NRG24290520230099829
|
29/05/2023
|
Neelu bai
|
1744004001WL005451
|
Neelu bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Neelubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/10
(PADWAI)
|
1744004005NRG24290520230098109
|
29/05/2023
|
kamal singh
|
1744004005WL005384
|
kamal singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
090201784
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/17
(PADWAI)
|
1744004005NRG24290520230098097
|
29/05/2023
|
munna singh
|
1744004005WL005380
|
munna singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/137-A
(MOHASH)
|
1744004001NRG24290520230099807
|
29/05/2023
|
Girija bai
|
1744004001WL005451
|
Girija bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/17-A
(MOHASH)
|
1744004001NRG24290520230099810
|
29/05/2023
|
Ramkali
|
1744004001WL005451
|
Ramkali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/182-B
(MOHASH)
|
1744004001NRG24290520230099812
|
29/05/2023
|
parvati bai
|
1744004001WL005451
|
parvati bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/237-B
(MOHASH)
|
1744004001NRG24290520230099818
|
29/05/2023
|
RAJNI BAI
|
1744004001WL005451
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/251-A
(MOHASH)
|
1744004001NRG24290520230099821
|
29/05/2023
|
Sudhir Singh
|
1744004001WL005451
|
Sudhir Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
SudhirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/273-B
(MOHASH)
|
1744004001NRG24290520230099823
|
29/05/2023
|
suneeta
|
1744004001WL005451
|
suneeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/277-A
(MOHASH)
|
1744004001NRG24290520230099824
|
29/05/2023
|
vimla bai
|
1744004001WL005451
|
vimla bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
vimlabai
|
HDFC BANK LTD(607152)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-A
(MOHASH)
|
1744004001NRG24290520230099825
|
29/05/2023
|
PHOOL BAI
|
1744004001WL005451
|
PHOOL BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/52
(JIJNODA)
|
1744004026NRG24290520230099860
|
29/05/2023
|
duli chandra
|
1744004026WL005454
|
duli chandra
|
00697
|
BKID0MG1220
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090201784
|
|
dulichandra
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/52
(JIJNODA)
|
1744004026NRG24290520230099862
|
29/05/2023
|
duli chandra
|
1744004026WL005454
|
duli chandra
|
00697
|
BKID0MG1220
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090201784
|
|
dulichandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/249
(MOHASH)
|
1744004001NRG24290520230099820
|
29/05/2023
|
perm bai
|
1744004001WL005451
|
perm bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
permbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-B
(MOHASH)
|
1744004001NRG24290520230099826
|
29/05/2023
|
Ramkali
|
1744004001WL005451
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/52-A
(MOHASH)
|
1744004001NRG24290520230099838
|
29/05/2023
|
ramsujan barman
|
1744004001WL005451
|
ramsujan barman
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
090201784
|
|
ramsujanbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/52
(JIJNODA)
|
1744004026NRG24290520230099861
|
29/05/2023
|
bhuri
|
1744004026WL005454
|
bhuri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/52
(JIJNODA)
|
1744004026NRG24290520230099863
|
29/05/2023
|
bhuri
|
1744004026WL005454
|
bhuri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090201784
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/438-A
(CHARI)
|
1744004049NRG24290520230099720
|
29/05/2023
|
SUNITA BAI
|
1744004049WL005448
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
090201784
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252414
|
252414
|
|
|
|
|
|
|
|