|
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-44-004-036-002/119-B
(SHIDHANPURA)
|
1744004036NRG24210520230070597
|
21/05/2023
|
vikrampratap raghuvansi
|
1744004036WL004345
|
vikrampratap raghuvansi
|
00032
|
UTIB0002937
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
vikrampratapraghuvansi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/58
(PIPARA)
|
1744004057NRG24200520230069346
|
21/05/2023
|
parshotam
|
1744004057WL004281
|
parshotam
|
00045
|
BARB0KYMORE
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
parshotam
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/119-A
(URDANI)
|
1744004061NRG24210520230070270
|
21/05/2023
|
MRS Roshani Singh
|
1744004061WL004331
|
MRS Roshani Singh
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
MRSRoshaniSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24210520230070627
|
21/05/2023
|
ANN POORNA SINGH
|
1744004036WL004345
|
ANN POORNA SINGH
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
ANNPOORNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/119-B
(SHIDHANPURA)
|
1744004036NRG24210520230070598
|
21/05/2023
|
Neeta
|
1744004036WL004345
|
Neeta
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
Neeta
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24210520230070600
|
21/05/2023
|
gulsi
|
1744004036WL004345
|
gulsi
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
25/05/2023
|
|
865264646
|
|
gulsi
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24210520230070599
|
21/05/2023
|
kamlesh
|
1744004036WL004345
|
kamlesh
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
25/05/2023
|
|
865264646
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24210520230070602
|
21/05/2023
|
janiya
|
1744004036WL004345
|
janiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
janiya
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24210520230070601
|
21/05/2023
|
lal
|
1744004036WL004345
|
lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
lal
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24210520230070603
|
21/05/2023
|
dinesh singh
|
1744004036WL004345
|
dinesh singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
dineshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24210520230070604
|
21/05/2023
|
JAY RAJ SHRI
|
1744004036WL004345
|
JAY RAJ SHRI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
JAYRAJSHRI
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/27
(SHIDHANPURA)
|
1744004036NRG24210520230070605
|
21/05/2023
|
meena bai
|
1744004036WL004345
|
meena bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/29
(SHIDHANPURA)
|
1744004036NRG24210520230070606
|
21/05/2023
|
ajay
|
1744004036WL004345
|
ajay
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
ajay
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/3
(SHIDHANPURA)
|
1744004036NRG24210520230070608
|
21/05/2023
|
buiya bai
|
1744004036WL004345
|
buiya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/31-A
(SHIDHANPURA)
|
1744004036NRG24210520230070611
|
21/05/2023
|
raj bai
|
1744004036WL004345
|
raj bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/34
(SHIDHANPURA)
|
1744004036NRG24210520230070612
|
21/05/2023
|
Roshani kol
|
1744004036WL004345
|
Roshani kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Roshanikol
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24210520230070614
|
21/05/2023
|
prem lal
|
1744004036WL004345
|
prem lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24210520230070615
|
21/05/2023
|
satiya
|
1744004036WL004345
|
satiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
satiya
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/57
(SHIDHANPURA)
|
1744004036NRG24210520230070619
|
21/05/2023
|
akash kumar
|
1744004036WL004345
|
akash kumar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
akashkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/57
(SHIDHANPURA)
|
1744004036NRG24210520230070618
|
21/05/2023
|
shiv shankar
|
1744004036WL004345
|
shiv shankar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24210520230070620
|
21/05/2023
|
Bhaddi
|
1744004036WL004345
|
Bhaddi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
Bhaddi
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24210520230070621
|
21/05/2023
|
Terasiya
|
1744004036WL004345
|
Terasiya
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Terasiya
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-A
(SHIDHANPURA)
|
1744004036NRG24210520230070623
|
21/05/2023
|
bhanmati singh
|
1744004036WL004345
|
bhanmati singh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
bhanmatisingh
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-A
(SHIDHANPURA)
|
1744004036NRG24210520230070624
|
21/05/2023
|
nagendra pratap singh
|
1744004036WL004345
|
nagendra pratap singh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
nagendrapratapsingh
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24210520230070626
|
21/05/2023
|
NAKSHTRA PAL SINGH
|
1744004036WL004345
|
NAKSHTRA PAL SINGH
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
NAKSHTRAPALSINGH
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24210520230070628
|
21/05/2023
|
SHANKAR SINGH RAGHUVANSHI
|
1744004036WL004345
|
SHANKAR SINGH RAGHUVANSHI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
SHANKARSINGHRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/113
(SINGODI)
|
1744004037NRG24210520230070634
|
21/05/2023
|
budha
|
1744004037WL004347
|
budha
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/113
(SINGODI)
|
1744004037NRG24210520230070635
|
21/05/2023
|
jamuni
|
1744004037WL004347
|
jamuni
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/117
(SINGODI)
|
1744004037NRG24210520230070636
|
21/05/2023
|
leela
|
1744004037WL004347
|
leela
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
leela
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/120
(SINGODI)
|
1744004037NRG24210520230070637
|
21/05/2023
|
shubhadri
|
1744004037WL004347
|
shubhadri
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
shubhadri
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/145
(SINGODI)
|
1744004037NRG24210520230070638
|
21/05/2023
|
binna
|
1744004037WL004347
|
binna
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
binna
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/170-B
(SINGODI)
|
1744004037NRG24210520230070639
|
21/05/2023
|
islamudeen bee
|
1744004037WL004347
|
islamudeen bee
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
islamudeenbee
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/181
(SINGODI)
|
1744004037NRG24210520230070640
|
21/05/2023
|
radha
|
1744004037WL004347
|
radha
|
00048
|
BKID0009414
|
1000
|
1000
|
Rejected
|
25/05/2023
|
|
865264646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/215
(SINGODI)
|
1744004037NRG24210520230070641
|
21/05/2023
|
ghishal
|
1744004037WL004347
|
ghishal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
ghishal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/217
(SINGODI)
|
1744004037NRG24210520230070642
|
21/05/2023
|
aphsanbee
|
1744004037WL004347
|
aphsanbee
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
aphsanbee
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/218
(SINGODI)
|
1744004037NRG24210520230070643
|
21/05/2023
|
beena
|
1744004037WL004347
|
beena
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
25/05/2023
|
|
865264646
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/263-A
(SINGODI)
|
1744004037NRG24210520230070644
|
21/05/2023
|
rabbo bee
|
1744004037WL004347
|
rabbo bee
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
rabbobee
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/30
(SINGODI)
|
1744004037NRG24210520230070646
|
21/05/2023
|
piyariya
|
1744004037WL004347
|
piyariya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/304
(SINGODI)
|
1744004037NRG24210520230070648
|
21/05/2023
|
munni bai
|
1744004037WL004347
|
munni bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/320-a
(SINGODI)
|
1744004037NRG24210520230070649
|
21/05/2023
|
babulal
|
1744004037WL004347
|
babulal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
babulal
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/333-A
(SINGODI)
|
1744004037NRG24210520230070651
|
21/05/2023
|
suna
|
1744004037WL004347
|
suna
|
00048
|
BKID0009414
|
800
|
800
|
Rejected
|
25/05/2023
|
|
865264646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/334
(SINGODI)
|
1744004037NRG24210520230070652
|
21/05/2023
|
shukvariya
|
1744004037WL004347
|
shukvariya
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
shukvariya
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/370-A
(SINGODI)
|
1744004037NRG24210520230070653
|
21/05/2023
|
SONIYA
|
1744004037WL004347
|
SONIYA
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
SONIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/380
(SINGODI)
|
1744004037NRG24210520230070655
|
21/05/2023
|
kamla
|
1744004037WL004347
|
kamla
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
kamla
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-A
(SINGODI)
|
1744004037NRG24210520230070657
|
21/05/2023
|
keshar
|
1744004037WL004347
|
keshar
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
keshar
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-B
(SINGODI)
|
1744004037NRG24210520230070658
|
21/05/2023
|
maina
|
1744004037WL004347
|
maina
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
maina
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-C
(SINGODI)
|
1744004037NRG24210520230070659
|
21/05/2023
|
raina
|
1744004037WL004347
|
raina
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
raina
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/432-A
(SINGODI)
|
1744004037NRG24210520230070660
|
21/05/2023
|
rani bi
|
1744004037WL004347
|
rani bi
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
ranibi
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/439
(SINGODI)
|
1744004037NRG24210520230070662
|
21/05/2023
|
kashibai
|
1744004037WL004347
|
kashibai
|
00048
|
BKID0009414
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865264646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/440
(SINGODI)
|
1744004037NRG24210520230070663
|
21/05/2023
|
dhaniya
|
1744004037WL004347
|
dhaniya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/441
(SINGODI)
|
1744004037NRG24210520230070664
|
21/05/2023
|
kunjilal
|
1744004037WL004347
|
kunjilal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
kunjilal
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/441
(SINGODI)
|
1744004037NRG24210520230070665
|
21/05/2023
|
rajkumari
|
1744004037WL004347
|
rajkumari
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/448
(SINGODI)
|
1744004037NRG24210520230070667
|
21/05/2023
|
ombai
|
1744004037WL004347
|
ombai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
ombai
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/449
(SINGODI)
|
1744004037NRG24210520230070668
|
21/05/2023
|
kusmi
|
1744004037WL004347
|
kusmi
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
kusmi
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/468
(SINGODI)
|
1744004037NRG24210520230070669
|
21/05/2023
|
manilal
|
1744004037WL004347
|
manilal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
manilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/468
(SINGODI)
|
1744004037NRG24210520230070670
|
21/05/2023
|
sanju
|
1744004037WL004347
|
sanju
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
sanju
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/494
(SINGODI)
|
1744004037NRG24210520230070673
|
21/05/2023
|
maya bai
|
1744004037WL004347
|
maya bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/498
(SINGODI)
|
1744004037NRG24210520230070674
|
21/05/2023
|
munni
|
1744004037WL004347
|
munni
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
munni
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/503
(SINGODI)
|
1744004037NRG24210520230070675
|
21/05/2023
|
maya bai
|
1744004037WL004347
|
maya bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/505
(SINGODI)
|
1744004037NRG24210520230070676
|
21/05/2023
|
kushumiya
|
1744004037WL004347
|
kushumiya
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
kushumiya
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/52
(SINGODI)
|
1744004037NRG24210520230070677
|
21/05/2023
|
ramrati
|
1744004037WL004347
|
ramrati
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/53-A
(SINGODI)
|
1744004037NRG24210520230070678
|
21/05/2023
|
Puti bai
|
1744004037WL004347
|
Puti bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
Putibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/531
(SINGODI)
|
1744004037NRG24210520230070679
|
21/05/2023
|
sukki
|
1744004037WL004347
|
sukki
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
sukki
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/54
(SINGODI)
|
1744004037NRG24210520230070680
|
21/05/2023
|
urmila
|
1744004037WL004347
|
urmila
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
urmila
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/549-a
(SINGODI)
|
1744004037NRG24210520230070681
|
21/05/2023
|
PUNIYA
|
1744004037WL004347
|
PUNIYA
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
PUNIYA
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/549-C
(SINGODI)
|
1744004037NRG24210520230070682
|
21/05/2023
|
pooja
|
1744004037WL004347
|
pooja
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
pooja
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/552
(SINGODI)
|
1744004037NRG24210520230070683
|
21/05/2023
|
ram bai
|
1744004037WL004347
|
ram bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/555
(SINGODI)
|
1744004037NRG24210520230070685
|
21/05/2023
|
usha
|
1744004037WL004347
|
usha
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/560-A
(SINGODI)
|
1744004037NRG24210520230070686
|
21/05/2023
|
sushila bai
|
1744004037WL004347
|
sushila bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/58
(SINGODI)
|
1744004037NRG24210520230070687
|
21/05/2023
|
shanti
|
1744004037WL004347
|
shanti
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
shanti
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/603
(SINGODI)
|
1744004037NRG24210520230070691
|
21/05/2023
|
gangi
|
1744004037WL004347
|
gangi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
gangi
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/604
(SINGODI)
|
1744004037NRG24210520230070692
|
21/05/2023
|
kallu
|
1744004037WL004347
|
kallu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
kallu
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/607
(SINGODI)
|
1744004037NRG24210520230070693
|
21/05/2023
|
kalwatiya
|
1744004037WL004347
|
kalwatiya
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
kalwatiya
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/607-B
(SINGODI)
|
1744004037NRG24210520230070695
|
21/05/2023
|
VIMALA BAI
|
1744004037WL004347
|
VIMALA BAI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
VIMALABAI
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/635
(SINGODI)
|
1744004037NRG24210520230070696
|
21/05/2023
|
shyambai
|
1744004037WL004347
|
shyambai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/636-B
(SINGODI)
|
1744004037NRG24210520230070697
|
21/05/2023
|
sakila beam
|
1744004037WL004347
|
sakila beam
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
sakilabeam
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/637
(SINGODI)
|
1744004037NRG24210520230070698
|
21/05/2023
|
jalebiya
|
1744004037WL004347
|
jalebiya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
jalebiya
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/660-b
(SINGODI)
|
1744004037NRG24210520230070699
|
21/05/2023
|
rajkumari
|
1744004037WL004347
|
rajkumari
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/678
(SINGODI)
|
1744004037NRG24210520230070700
|
21/05/2023
|
naresh
|
1744004037WL004347
|
naresh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
naresh
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/68
(SINGODI)
|
1744004037NRG24210520230070702
|
21/05/2023
|
pusau
|
1744004037WL004347
|
pusau
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
pusau
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/695
(SINGODI)
|
1744004037NRG24210520230070705
|
21/05/2023
|
Neetu
|
1744004037WL004347
|
Neetu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
Neetu
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/71
(SINGODI)
|
1744004037NRG24210520230070706
|
21/05/2023
|
Kusami
|
1744004037WL004347
|
Kusami
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
Kusami
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/717-c
(SINGODI)
|
1744004037NRG24210520230070707
|
21/05/2023
|
mamta
|
1744004037WL004347
|
mamta
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
mamta
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/72
(SINGODI)
|
1744004037NRG24210520230070709
|
21/05/2023
|
bABI
|
1744004037WL004347
|
bABI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
bABI
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/746
(SINGODI)
|
1744004037NRG24210520230070710
|
21/05/2023
|
guddi bai
|
1744004037WL004347
|
guddi bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/759-A
(SINGODI)
|
1744004037NRG24210520230070711
|
21/05/2023
|
Baphatan bee
|
1744004037WL004347
|
Baphatan bee
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
Baphatanbee
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/797-A
(SINGODI)
|
1744004037NRG24210520230070712
|
21/05/2023
|
guddi
|
1744004037WL004347
|
guddi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
guddi
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/80
(SINGODI)
|
1744004037NRG24210520230070713
|
21/05/2023
|
bisarati bai
|
1744004037WL004347
|
bisarati bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
bisaratibai
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/962
(SINGODI)
|
1744004037NRG24210520230070715
|
21/05/2023
|
Sunita
|
1744004037WL004347
|
Sunita
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/963-A
(SINGODI)
|
1744004037NRG24210520230070716
|
21/05/2023
|
ROZANBEE
|
1744004037WL004347
|
ROZANBEE
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
ROZANBEE
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/108-a
(URDANI)
|
1744004061NRG24210520230070267
|
21/05/2023
|
Brajmohan Sen
|
1744004061WL004331
|
Brajmohan Sen
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
BrajmohanSen
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/108-a
(URDANI)
|
1744004061NRG24210520230070265
|
21/05/2023
|
Ramakant sen
|
1744004061WL004331
|
Ramakant sen
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Ramakantsen
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/108-a
(URDANI)
|
1744004061NRG24210520230070266
|
21/05/2023
|
Susheela Bai
|
1744004061WL004331
|
Susheela Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SusheelaBai
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/118-A
(URDANI)
|
1744004061NRG24210520230070268
|
21/05/2023
|
Sushil Raghuwanshi
|
1744004061WL004331
|
Sushil Raghuwanshi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SushilRaghuwanshi
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/119-A
(URDANI)
|
1744004061NRG24210520230070269
|
21/05/2023
|
Kusumsingh
|
1744004061WL004331
|
Kusumsingh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138-A
(URDANI)
|
1744004061NRG24210520230070275
|
21/05/2023
|
SEEMA
|
1744004061WL004331
|
SEEMA
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138-A
(URDANI)
|
1744004061NRG24210520230070274
|
21/05/2023
|
Suneel barman
|
1744004061WL004331
|
Suneel barman
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Suneelbarman
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/142
(URDANI)
|
1744004061NRG24210520230070276
|
21/05/2023
|
GORI BAI KOL
|
1744004061WL004331
|
GORI BAI KOL
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
GORIBAIKOL
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/157
(URDANI)
|
1744004061NRG24210520230070277
|
21/05/2023
|
Sukhendra singh
|
1744004061WL004331
|
Sukhendra singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Sukhendrasingh
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/162-A
(URDANI)
|
1744004061NRG24210520230070278
|
21/05/2023
|
PARASRAM JAISWAL
|
1744004061WL004331
|
PARASRAM JAISWAL
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
PARASRAMJAISWAL
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/163-C
(URDANI)
|
1744004061NRG24210520230070280
|
21/05/2023
|
BADRISINGH
|
1744004061WL004331
|
BADRISINGH
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-a
(URDANI)
|
1744004061NRG24210520230070286
|
21/05/2023
|
Girja Raghuwanshi
|
1744004061WL004331
|
Girja Raghuwanshi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
GirjaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-a
(URDANI)
|
1744004061NRG24210520230070285
|
21/05/2023
|
SATYAM SINGH
|
1744004061WL004331
|
SATYAM SINGH
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
25/05/2023
|
|
865264646
|
|
SATYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-a
(URDANI)
|
1744004061NRG24210520230070284
|
21/05/2023
|
SHIVAM SINGH
|
1744004061WL004331
|
SHIVAM SINGH
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SHIVAMSINGH
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-b
(URDANI)
|
1744004061NRG24210520230070288
|
21/05/2023
|
Aarti singh
|
1744004061WL004331
|
Aarti singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Aartisingh
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-b
(URDANI)
|
1744004061NRG24210520230070287
|
21/05/2023
|
Pitambar singh
|
1744004061WL004331
|
Pitambar singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Pitambarsingh
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-c
(URDANI)
|
1744004061NRG24210520230070289
|
21/05/2023
|
Dinesh Singh
|
1744004061WL004331
|
Dinesh Singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
DineshSingh
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-c
(URDANI)
|
1744004061NRG24210520230070290
|
21/05/2023
|
Dinesh singh
|
1744004061WL004331
|
Dinesh singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Dineshsingh
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/176-D
(URDANI)
|
1744004061NRG24210520230070291
|
21/05/2023
|
Ketaki Bai
|
1744004061WL004331
|
Ketaki Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
KetakiBai
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/179
(URDANI)
|
1744004061NRG24210520230070292
|
21/05/2023
|
Narendra Raghuwanshi
|
1744004061WL004331
|
Narendra Raghuwanshi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
NarendraRaghuwanshi
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/182
(URDANI)
|
1744004061NRG24210520230070296
|
21/05/2023
|
BHEEM SINGH
|
1744004061WL004331
|
BHEEM SINGH
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/182
(URDANI)
|
1744004061NRG24210520230070294
|
21/05/2023
|
MANGAL RAGHUVANSHI
|
1744004061WL004331
|
MANGAL RAGHUVANSHI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
MANGALRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/182
(URDANI)
|
1744004061NRG24210520230070295
|
21/05/2023
|
RANI BAI
|
1744004061WL004331
|
RANI BAI
|
00048
|
BKID0009414
|
900
|
900
|
Rejected
|
25/05/2023
|
|
865264646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/194-A
(URDANI)
|
1744004061NRG24210520230070299
|
21/05/2023
|
Kushal raghuwanshui
|
1744004061WL004331
|
Kushal raghuwanshui
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Kushalraghuwanshui
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/195-A
(URDANI)
|
1744004061NRG24210520230070300
|
21/05/2023
|
Ramlali Bai
|
1744004061WL004331
|
Ramlali Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
RamlaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/221-A
(URDANI)
|
1744004061NRG24210520230070302
|
21/05/2023
|
Lalita barman
|
1744004061WL004331
|
Lalita barman
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Lalitabarman
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/221-B
(URDANI)
|
1744004061NRG24210520230070303
|
21/05/2023
|
Dadu Ram Barman
|
1744004061WL004331
|
Dadu Ram Barman
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
DaduRamBarman
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/221-B
(URDANI)
|
1744004061NRG24210520230070304
|
21/05/2023
|
Lalta Bai
|
1744004061WL004331
|
Lalta Bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/227-A
(URDANI)
|
1744004061NRG24210520230070306
|
21/05/2023
|
kashiram barman
|
1744004061WL004331
|
kashiram barman
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
kashirambarman
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/227-A
(URDANI)
|
1744004061NRG24210520230070307
|
21/05/2023
|
somvatee
|
1744004061WL004331
|
somvatee
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
somvatee
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/250
(URDANI)
|
1744004061NRG24210520230070313
|
21/05/2023
|
SARITA SINGH RAGHUVANSHI
|
1744004061WL004331
|
SARITA SINGH RAGHUVANSHI
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
SARITASINGHRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/250-A
(URDANI)
|
1744004061NRG24210520230070314
|
21/05/2023
|
Pushpawati Wo Ramcharan Singh Raghuw
|
1744004061WL004331
|
Pushpawati Wo Ramcharan Singh Raghuw
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
PushpawatiWoRamcharanSinghRaghuw
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/27-C
(URDANI)
|
1744004061NRG24210520230070315
|
21/05/2023
|
Raghuraj Singh Raghuwanshi
|
1744004061WL004331
|
Raghuraj Singh Raghuwanshi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
RaghurajSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/40
(URDANI)
|
1744004061NRG24210520230070316
|
21/05/2023
|
Maya bai
|
1744004061WL004331
|
Maya bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/56
(URDANI)
|
1744004061NRG24210520230070317
|
21/05/2023
|
Aashish vishwakarma
|
1744004061WL004331
|
Aashish vishwakarma
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Aashishvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/57-A
(URDANI)
|
1744004061NRG24210520230070319
|
21/05/2023
|
Ajay Kumar Jaiswal
|
1744004061WL004331
|
Ajay Kumar Jaiswal
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
AjayKumarJaiswal
|
BANK OF INDIA(508505)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/6
(URDANI)
|
1744004061NRG24210520230070320
|
21/05/2023
|
Batsiya bai
|
1744004061WL004331
|
Batsiya bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Batsiyabai
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/66-a
(URDANI)
|
1744004061NRG24210520230070322
|
21/05/2023
|
GENDA BAI
|
1744004061WL004331
|
GENDA BAI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/85
(URDANI)
|
1744004061NRG24200520230070262
|
21/05/2023
|
KESHAV PRASAD
|
1744004061WL004329
|
KESHAV PRASAD
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865264646
|
|
KESHAVPRASAD
|
BANK OF INDIA(508505)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/85
(URDANI)
|
1744004061NRG24200520230070260
|
21/05/2023
|
Ramgopal barman
|
1744004061WL004329
|
Ramgopal barman
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865264646
|
|
Ramgopalbarman
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/85
(URDANI)
|
1744004061NRG24200520230070261
|
21/05/2023
|
Terasiya bai barman
|
1744004061WL004329
|
Terasiya bai barman
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865264646
|
|
Terasiyabaibarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124680
|
124680
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/163-B
(URDANI)
|
1744004061NRG24210520230070279
|
21/05/2023
|
Mr RAM BAHADUR SINGH
|
1744004061WL004331
|
Mr RAM BAHADUR SINGH
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
MrRAMBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/347-A
(NANWARAKALA)
|
1744004022NRG24200520230069996
|
21/05/2023
|
POOJA BARMAN
|
1744004022WL004311
|
POOJA BARMAN
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
25/05/2023
|
|
865264646
|
|
POOJABARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/978
(NANWARAKALA)
|
1744004022NRG24200520230070002
|
21/05/2023
|
BINDA BHUMAIY
|
1744004022WL004311
|
BINDA BHUMAIY
|
00354
|
PUNB0255200
|
204
|
204
|
Rejected
|
25/05/2023
|
|
865264646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/429
(NANWARAKALA)
|
1744004022NRG24200520230069997
|
21/05/2023
|
PHOOLMATI
|
1744004022WL004311
|
PHOOLMATI
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
25/05/2023
|
|
865264646
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/469
(NANWARAKALA)
|
1744004022NRG24200520230069999
|
21/05/2023
|
MUNNI
|
1744004022WL004311
|
MUNNI
|
00415
|
SBIN0004643
|
204
|
204
|
Processed
|
25/05/2023
|
|
865264646
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24200520230070000
|
21/05/2023
|
CHOTI
|
1744004022WL004311
|
CHOTI
|
00415
|
SBIN0004643
|
104
|
104
|
Processed
|
25/05/2023
|
|
865264646
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-A
(SHIDHANPURA)
|
1744004036NRG24210520230070622
|
21/05/2023
|
TEJBHAN
|
1744004036WL004345
|
TEJBHAN
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
TEJBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24210520230070625
|
21/05/2023
|
ranvijay pratap
|
1744004036WL004345
|
ranvijay pratap
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
ranvijaypratap
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24210520230070629
|
21/05/2023
|
ARATIBAI
|
1744004036WL004345
|
ARATIBAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
ARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24210520230070630
|
21/05/2023
|
SEEMA BAI CHOUDHARI
|
1744004036WL004345
|
SEEMA BAI CHOUDHARI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SEEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24210520230070632
|
21/05/2023
|
Sanjay Chaudhari
|
1744004036WL004345
|
Sanjay Chaudhari
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SanjayChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24210520230070631
|
21/05/2023
|
shaym bai
|
1744004036WL004345
|
shaym bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865264646
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/265-A
(SINGODI)
|
1744004037NRG24210520230070645
|
21/05/2023
|
asma bee
|
1744004037WL004347
|
asma bee
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
asmabee
|
BANK OF INDIA(508505)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/378-A
(SINGODI)
|
1744004037NRG24210520230070654
|
21/05/2023
|
PARAVIN BEGAM
|
1744004037WL004347
|
PARAVIN BEGAM
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
PARAVINBEGAM
|
BANK OF INDIA(508505)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/436-A
(SINGODI)
|
1744004037NRG24210520230070661
|
21/05/2023
|
asma bee
|
1744004037WL004347
|
asma bee
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
asmabee
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/487-A
(SINGODI)
|
1744004037NRG24210520230070671
|
21/05/2023
|
NOORJA
|
1744004037WL004347
|
NOORJA
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
NOORJA
|
BANK OF INDIA(508505)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/488-A
(SINGODI)
|
1744004037NRG24210520230070672
|
21/05/2023
|
jummi bee
|
1744004037WL004347
|
jummi bee
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
jummibee
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/601
(SINGODI)
|
1744004037NRG24210520230070689
|
21/05/2023
|
fool bai
|
1744004037WL004347
|
fool bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
25/05/2023
|
|
865264646
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/607-a
(SINGODI)
|
1744004037NRG24210520230070694
|
21/05/2023
|
syam bai
|
1744004037WL004347
|
syam bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
syambai
|
BANK OF INDIA(508505)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/678
(SINGODI)
|
1744004037NRG24210520230070701
|
21/05/2023
|
RINKI
|
1744004037WL004347
|
RINKI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/718-A
(SINGODI)
|
1744004037NRG24210520230070708
|
21/05/2023
|
subharatanbee
|
1744004037WL004347
|
subharatanbee
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
865264646
|
|
subharatanbee
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/949-A
(SINGODI)
|
1744004037NRG24210520230070714
|
21/05/2023
|
thara bee
|
1744004037WL004347
|
thara bee
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865264646
|
|
tharabee
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/964-A
(SINGODI)
|
1744004037NRG24210520230070717
|
21/05/2023
|
TAHRABEE
|
1744004037WL004347
|
TAHRABEE
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865264646
|
|
TAHRABEE
|
BANK OF INDIA(508505)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/156-A
(PIPARA)
|
1744004057NRG24200520230069338
|
21/05/2023
|
deepak dahayat
|
1744004057WL004281
|
deepak dahayat
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
deepakdahayat
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/211
(PIPARA)
|
1744004057NRG24200520230069340
|
21/05/2023
|
samni
|
1744004057WL004281
|
samni
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/216
(PIPARA)
|
1744004057NRG24200520230069341
|
21/05/2023
|
visarti
|
1744004057WL004281
|
visarti
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
visarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/288
(PIPARA)
|
1744004057NRG24200520230069342
|
21/05/2023
|
soniya
|
1744004057WL004281
|
soniya
|
00415
|
SBIN0004643
|
221
|
221
|
Processed
|
25/05/2023
|
|
865264646
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/51
(PIPARA)
|
1744004057NRG24200520230069343
|
21/05/2023
|
usha bai kol
|
1744004057WL004281
|
usha bai kol
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
ushabaikol
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/80
(PIPARA)
|
1744004057NRG24200520230069347
|
21/05/2023
|
aasha
|
1744004057WL004281
|
aasha
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/105-B
(URDANI)
|
1744004061NRG24210520230070264
|
21/05/2023
|
AJEETSINGH
|
1744004061WL004331
|
AJEETSINGH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
AJEETSINGH
|
BANK OF INDIA(508505)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/119-B
(URDANI)
|
1744004061NRG24210520230070271
|
21/05/2023
|
GOVINDBAI
|
1744004061WL004331
|
GOVINDBAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
GOVINDBAI
|
BANK OF INDIA(508505)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/119-C
(URDANI)
|
1744004061NRG24210520230070272
|
21/05/2023
|
Suman Singh Raghuwanshi
|
1744004061WL004331
|
Suman Singh Raghuwanshi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SumanSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/173-B
(URDANI)
|
1744004061NRG24210520230070282
|
21/05/2023
|
Sunita Bai Vishawakarma
|
1744004061WL004331
|
Sunita Bai Vishawakarma
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SunitaBaiVishawakarma
|
BANK OF INDIA(508505)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/173-B
(URDANI)
|
1744004061NRG24210520230070283
|
21/05/2023
|
Sunita Bai Vishwakarma
|
1744004061WL004331
|
Sunita Bai Vishwakarma
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SunitaBaiVishwakarma
|
BANK OF INDIA(508505)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/190-C
(URDANI)
|
1744004061NRG24210520230070298
|
21/05/2023
|
Sanju Prasad Jayswal
|
1744004061WL004331
|
Sanju Prasad Jayswal
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SanjuPrasadJayswal
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/237
(URDANI)
|
1744004061NRG24210520230070310
|
21/05/2023
|
Dashomatibai
|
1744004061WL004331
|
Dashomatibai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
Dashomatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/248
(URDANI)
|
1744004061NRG24210520230070312
|
21/05/2023
|
Pawan Singh Raghuwanshi
|
1744004061WL004331
|
Pawan Singh Raghuwanshi
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
25/05/2023
|
|
865264646
|
|
PawanSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/65
(URDANI)
|
1744004061NRG24210520230070321
|
21/05/2023
|
Bisarti bai kol
|
1744004061WL004331
|
Bisarti bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
Bisartibaikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/72-B
(URDANI)
|
1744004061NRG24210520230070323
|
21/05/2023
|
REENA BARMAN
|
1744004061WL004331
|
REENA BARMAN
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
REENABARMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/99
(URDANI)
|
1744004061NRG24210520230070324
|
21/05/2023
|
MUNNIBAI WO UDAYASINGHRAGHUWANSHI
|
1744004061WL004331
|
MUNNIBAI WO UDAYASINGHRAGHUWANSHI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
MUNNIBAIWOUDAYASINGHRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29623
|
29623
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/109
(KHALWARA)
|
1744004044NRG24210520230070327
|
21/05/2023
|
AJEET SINGH
|
1744004044WL004332
|
AJEET SINGH
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865264646
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/109
(KHALWARA)
|
1744004044NRG24210520230070326
|
21/05/2023
|
AJEET SINGH
|
1744004044WL004332
|
AJEET SINGH
|
00415
|
SBIN0005401
|
408
|
408
|
Processed
|
25/05/2023
|
|
865264646
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/56
(URDANI)
|
1744004061NRG24210520230070318
|
21/05/2023
|
Suseela Vishwakarma
|
1744004061WL004331
|
Suseela Vishwakarma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
865264646
|
|
SuseelaVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/165
(PIPARA)
|
1744004057NRG24200520230069339
|
21/05/2023
|
shela
|
1744004057WL004281
|
shela
|
00697
|
BKID0MG1228
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264646
|
|
shela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/56
(PIPARA)
|
1744004057NRG24200520230069345
|
21/05/2023
|
arti
|
1744004057WL004281
|
arti
|
00697
|
BKID0MG1228
|
221
|
221
|
Processed
|
25/05/2023
|
|
865264646
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162308
|
162308
|
|
|
|
|
|
|
|