|
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-44-004-033-001/118
(PATHARHATA)
|
1744004033NRG24050720230264949
|
05/07/2023
|
Durga kol
|
1744004033WL010415
|
Durga kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524522
|
|
Durgakol
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/124
(PATHARHATA)
|
1744004033NRG24050720230264950
|
05/07/2023
|
maya bai
|
1744004033WL010415
|
maya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524522
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/127
(PATHARHATA)
|
1744004033NRG24050720230264951
|
05/07/2023
|
MOLIYA BAI
|
1744004033WL010415
|
MOLIYA BAI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524522
|
|
MOLIYABAI
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/14-A
(PATHARHATA)
|
1744004033NRG24050720230264955
|
05/07/2023
|
shakuntla bai
|
1744004033WL010415
|
shakuntla bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/07/2023
|
|
210524522
|
|
shakuntlabai
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/149
(PATHARHATA)
|
1744004033NRG24050720230264962
|
05/07/2023
|
rajkumari
|
1744004033WL010415
|
rajkumari
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/152-B
(PATHARHATA)
|
1744004033NRG24050720230264963
|
05/07/2023
|
sushila bai dahiya
|
1744004033WL010415
|
sushila bai dahiya
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/07/2023
|
|
210524522
|
|
sushilabaidahiya
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/171
(PATHARHATA)
|
1744004033NRG24050720230264964
|
05/07/2023
|
gori bai
|
1744004033WL010415
|
gori bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/07/2023
|
|
210524522
|
|
goribai
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/197-A
(PATHARHATA)
|
1744004033NRG24050720230264971
|
05/07/2023
|
RUMAN BAI
|
1744004033WL010415
|
RUMAN BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/07/2023
|
|
210524522
|
|
RUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100-C
(KANTI)
|
1744004004NRG24050720230266125
|
05/07/2023
|
Radha Vishwakarma
|
1744004004WL010442
|
Radha Vishwakarma
|
00089
|
CBIN0282603
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
RadhaVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/128-A
(PATHARHATA)
|
1744004033NRG24050720230264952
|
05/07/2023
|
maya bai
|
1744004033WL010415
|
maya bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524522
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/14
(PATHARHATA)
|
1744004033NRG24050720230264954
|
05/07/2023
|
ghanni bai
|
1744004033WL010415
|
ghanni bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/07/2023
|
|
210524522
|
|
ghannibai
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/180-A
(PATHARHATA)
|
1744004033NRG24050720230264966
|
05/07/2023
|
putti bai
|
1744004033WL010415
|
putti bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/07/2023
|
|
210524522
|
|
puttibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/243
(PATHARHATA)
|
1744004033NRG24050720230264972
|
05/07/2023
|
rani bai
|
1744004033WL010415
|
rani bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524522
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100
(KANTI)
|
1744004004NRG24050720230266123
|
05/07/2023
|
ganesh
|
1744004004WL010442
|
ganesh
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100
(KANTI)
|
1744004004NRG24050720230266124
|
05/07/2023
|
Gopta Bai
|
1744004004WL010442
|
Gopta Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
GoptaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/101
(KANTI)
|
1744004004NRG24050720230266126
|
05/07/2023
|
sakhi bai
|
1744004004WL010442
|
sakhi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/101-A
(KANTI)
|
1744004004NRG24050720230266128
|
05/07/2023
|
chutti bai
|
1744004004WL010442
|
chutti bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
chuttibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/101-A
(KANTI)
|
1744004004NRG24050720230266127
|
05/07/2023
|
sukhi lal
|
1744004004WL010442
|
sukhi lal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/103
(KANTI)
|
1744004004NRG24050720230266129
|
05/07/2023
|
mathura
|
1744004004WL010442
|
mathura
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/105
(KANTI)
|
1744004004NRG24050720230266131
|
05/07/2023
|
chhuti bai
|
1744004004WL010442
|
chhuti bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
chhutibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/106
(KANTI)
|
1744004004NRG24050720230266132
|
05/07/2023
|
kallu bai
|
1744004004WL010442
|
kallu bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kallubai
|
HDFC BANK LTD(607152)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/106-A
(KANTI)
|
1744004004NRG24050720230266133
|
05/07/2023
|
mahesh
|
1744004004WL010442
|
mahesh
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/106-A
(KANTI)
|
1744004004NRG24050720230266134
|
05/07/2023
|
sukhrani
|
1744004004WL010442
|
sukhrani
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/108
(KANTI)
|
1744004004NRG24050720230266136
|
05/07/2023
|
chameli
|
1744004004WL010442
|
chameli
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/108
(KANTI)
|
1744004004NRG24050720230266135
|
05/07/2023
|
kamlesh
|
1744004004WL010442
|
kamlesh
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/11
(KANTI)
|
1744004004NRG24050720230266137
|
05/07/2023
|
shyambai
|
1744004004WL010442
|
shyambai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG24050720230266138
|
05/07/2023
|
budhu
|
1744004004WL010442
|
budhu
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG24050720230266139
|
05/07/2023
|
kesiya bai
|
1744004004WL010442
|
kesiya bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kesiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/117
(KANTI)
|
1744004004NRG24050720230266140
|
05/07/2023
|
mantu
|
1744004004WL010442
|
mantu
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/121
(KANTI)
|
1744004004NRG24050720230266141
|
05/07/2023
|
usha bai
|
1744004004WL010442
|
usha bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/123-A
(KANTI)
|
1744004004NRG24050720230266142
|
05/07/2023
|
Kanchhedi
|
1744004004WL010442
|
Kanchhedi
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG24050720230266143
|
05/07/2023
|
lalji
|
1744004004WL010442
|
lalji
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG24050720230266144
|
05/07/2023
|
samundri
|
1744004004WL010442
|
samundri
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
samundri
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129-A
(KANTI)
|
1744004004NRG24050720230266145
|
05/07/2023
|
ahilya
|
1744004004WL010442
|
ahilya
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/131-D
(KANTI)
|
1744004004NRG24050720230266147
|
05/07/2023
|
Meena
|
1744004004WL010442
|
Meena
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/131-D
(KANTI)
|
1744004004NRG24050720230266146
|
05/07/2023
|
Rajendra Prasad
|
1744004004WL010442
|
Rajendra Prasad
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
RajendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/132
(KANTI)
|
1744004004NRG24050720230266148
|
05/07/2023
|
Amiya
|
1744004004WL010442
|
Amiya
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
Amiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/132
(KANTI)
|
1744004004NRG24050720230266149
|
05/07/2023
|
Hema kol
|
1744004004WL010442
|
Hema kol
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
Hemakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/133-A
(KANTI)
|
1744004004NRG24050720230266150
|
05/07/2023
|
radha bai
|
1744004004WL010442
|
radha bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG24050720230266151
|
05/07/2023
|
rajendra
|
1744004004WL010442
|
rajendra
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG24050720230266152
|
05/07/2023
|
Somvati
|
1744004004WL010442
|
Somvati
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/135
(KANTI)
|
1744004004NRG24050720230266154
|
05/07/2023
|
Gillo bai
|
1744004004WL010442
|
Gillo bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Gillobai
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/135
(KANTI)
|
1744004004NRG24050720230266153
|
05/07/2023
|
Pritham
|
1744004004WL010442
|
Pritham
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Pritham
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG24050720230266157
|
05/07/2023
|
Loknath
|
1744004004WL010442
|
Loknath
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Loknath
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG24050720230266156
|
05/07/2023
|
Ramlali
|
1744004004WL010442
|
Ramlali
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG24050720230266155
|
05/07/2023
|
Ramsujann
|
1744004004WL010442
|
Ramsujann
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
29/07/2023
|
|
210524522
|
|
Ramsujann
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/14-A
(KANTI)
|
1744004004NRG24050720230266158
|
05/07/2023
|
bhuri bai
|
1744004004WL010442
|
bhuri bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/140-B
(KANTI)
|
1744004004NRG24050720230266159
|
05/07/2023
|
ashoka bai
|
1744004004WL010442
|
ashoka bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
ashokabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141
(KANTI)
|
1744004004NRG24050720230266160
|
05/07/2023
|
Mishra
|
1744004004WL010442
|
Mishra
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Mishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141-A
(KANTI)
|
1744004004NRG24050720230266161
|
05/07/2023
|
sarita
|
1744004004WL010442
|
sarita
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141-B
(KANTI)
|
1744004004NRG24050720230266162
|
05/07/2023
|
Aneeta Kol
|
1744004004WL010442
|
Aneeta Kol
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
AneetaKol
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/145
(KANTI)
|
1744004004NRG24050720230266163
|
05/07/2023
|
barelal
|
1744004004WL010442
|
barelal
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/145
(KANTI)
|
1744004004NRG24050720230266164
|
05/07/2023
|
unmila
|
1744004004WL010442
|
unmila
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
unmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/146
(KANTI)
|
1744004004NRG24050720230266165
|
05/07/2023
|
Champa Bai
|
1744004004WL010442
|
Champa Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/147
(KANTI)
|
1744004004NRG24050720230266166
|
05/07/2023
|
munni Bai
|
1744004004WL010442
|
munni Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
munniBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/148
(KANTI)
|
1744004004NRG24050720230266167
|
05/07/2023
|
kushum
|
1744004004WL010442
|
kushum
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/15
(KANTI)
|
1744004004NRG24050720230266168
|
05/07/2023
|
HEMA
|
1744004004WL010442
|
HEMA
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG24050720230266170
|
05/07/2023
|
puniya
|
1744004004WL010442
|
puniya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG24050720230266169
|
05/07/2023
|
Ramcharan
|
1744004004WL010442
|
Ramcharan
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/152-A
(KANTI)
|
1744004004NRG24050720230266171
|
05/07/2023
|
munna lal
|
1744004004WL010442
|
munna lal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG24050720230266173
|
05/07/2023
|
pursottam
|
1744004004WL010442
|
pursottam
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG24050720230266172
|
05/07/2023
|
pursottam
|
1744004004WL010442
|
pursottam
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/160-B
(KANTI)
|
1744004004NRG24050720230266174
|
05/07/2023
|
gudiya
|
1744004004WL010442
|
gudiya
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/163
(KANTI)
|
1744004004NRG24050720230266175
|
05/07/2023
|
basakhiya bai
|
1744004004WL010442
|
basakhiya bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
basakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/163-A
(KANTI)
|
1744004004NRG24050720230266176
|
05/07/2023
|
santosh
|
1744004004WL010442
|
santosh
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/164
(KANTI)
|
1744004004NRG24050720230266177
|
05/07/2023
|
BABIBAI
|
1744004004WL010442
|
BABIBAI
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/165
(KANTI)
|
1744004004NRG24050720230266178
|
05/07/2023
|
somvati
|
1744004004WL010442
|
somvati
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/166
(KANTI)
|
1744004004NRG24050720230266179
|
05/07/2023
|
Ram bai
|
1744004004WL010442
|
Ram bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/167-A
(KANTI)
|
1744004004NRG24050720230266180
|
05/07/2023
|
meera bai
|
1744004004WL010442
|
meera bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/168-A
(KANTI)
|
1744004004NRG24050720230266181
|
05/07/2023
|
munni bai
|
1744004004WL010442
|
munni bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/169
(KANTI)
|
1744004004NRG24050720230266182
|
05/07/2023
|
geslee
|
1744004004WL010442
|
geslee
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
geslee
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/169-B
(KANTI)
|
1744004004NRG24050720230266183
|
05/07/2023
|
Asha
|
1744004004WL010442
|
Asha
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/169-C
(KANTI)
|
1744004004NRG24050720230266184
|
05/07/2023
|
Poonam
|
1744004004WL010442
|
Poonam
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-A
(KANTI)
|
1744004004NRG24050720230266185
|
05/07/2023
|
Bihari
|
1744004004WL010442
|
Bihari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-A
(KANTI)
|
1744004004NRG24050720230266186
|
05/07/2023
|
sheela
|
1744004004WL010442
|
sheela
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-B
(KANTI)
|
1744004004NRG24050720230266187
|
05/07/2023
|
kashi
|
1744004004WL010442
|
kashi
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/174
(KANTI)
|
1744004004NRG24050720230266188
|
05/07/2023
|
guddi bai
|
1744004004WL010442
|
guddi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176
(KANTI)
|
1744004004NRG24050720230266189
|
05/07/2023
|
paremiya
|
1744004004WL010442
|
paremiya
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
paremiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176-A
(KANTI)
|
1744004004NRG24050720230266190
|
05/07/2023
|
meena
|
1744004004WL010442
|
meena
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176-C
(KANTI)
|
1744004004NRG24050720230266191
|
05/07/2023
|
Vandana
|
1744004004WL010442
|
Vandana
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-B
(KANTI)
|
1744004004NRG24050720230266192
|
05/07/2023
|
Malli Bai
|
1744004004WL010442
|
Malli Bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
MalliBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-D
(KANTI)
|
1744004004NRG24050720230266193
|
05/07/2023
|
Usha Bai
|
1744004004WL010442
|
Usha Bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/18
(KANTI)
|
1744004004NRG24050720230266194
|
05/07/2023
|
Sadhna
|
1744004004WL010442
|
Sadhna
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/180
(KANTI)
|
1744004004NRG24050720230266195
|
05/07/2023
|
Asha bai
|
1744004004WL010442
|
Asha bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/180-A
(KANTI)
|
1744004004NRG24050720230266196
|
05/07/2023
|
Mamta
|
1744004004WL010442
|
Mamta
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/182
(KANTI)
|
1744004004NRG24050720230266197
|
05/07/2023
|
bano bi
|
1744004004WL010442
|
bano bi
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
banobi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/183
(KANTI)
|
1744004004NRG24050720230266199
|
05/07/2023
|
anjana bai
|
1744004004WL010442
|
anjana bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/183
(KANTI)
|
1744004004NRG24050720230266198
|
05/07/2023
|
maya bai
|
1744004004WL010442
|
maya bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-A
(KANTI)
|
1744004004NRG24050720230266200
|
05/07/2023
|
dubasiya bai
|
1744004004WL010442
|
dubasiya bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
dubasiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-B
(KANTI)
|
1744004004NRG24050720230266201
|
05/07/2023
|
kodu
|
1744004004WL010442
|
kodu
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-C
(KANTI)
|
1744004004NRG24050720230266202
|
05/07/2023
|
Munna
|
1744004004WL010442
|
Munna
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/188
(KANTI)
|
1744004004NRG24050720230266203
|
05/07/2023
|
rambharose
|
1744004004WL010442
|
rambharose
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/188
(KANTI)
|
1744004004NRG24050720230266204
|
05/07/2023
|
Urmila
|
1744004004WL010442
|
Urmila
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/190
(KANTI)
|
1744004004NRG24050720230266205
|
05/07/2023
|
devendar
|
1744004004WL010442
|
devendar
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
devendar
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/190
(KANTI)
|
1744004004NRG24050720230266206
|
05/07/2023
|
devendra
|
1744004004WL010442
|
devendra
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/190-B
(KANTI)
|
1744004004NRG24050720230266207
|
05/07/2023
|
Vijay Kumar
|
1744004004WL010442
|
Vijay Kumar
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
VijayKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/192-A
(KANTI)
|
1744004004NRG24050720230266209
|
05/07/2023
|
krishana
|
1744004004WL010442
|
krishana
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/192-A
(KANTI)
|
1744004004NRG24050720230266208
|
05/07/2023
|
VINOD
|
1744004004WL010442
|
VINOD
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194
(KANTI)
|
1744004004NRG24050720230266210
|
05/07/2023
|
aghanu
|
1744004004WL010442
|
aghanu
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194
(KANTI)
|
1744004004NRG24050720230266211
|
05/07/2023
|
sohagi
|
1744004004WL010442
|
sohagi
|
00415
|
SBIN0009095
|
640
|
640
|
Rejected
|
28/07/2023
|
|
210524522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-A
(KANTI)
|
1744004004NRG24050720230266212
|
05/07/2023
|
ram ji
|
1744004004WL010442
|
ram ji
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-A
(KANTI)
|
1744004004NRG24050720230266213
|
05/07/2023
|
shyam bai
|
1744004004WL010442
|
shyam bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG24050720230266215
|
05/07/2023
|
maiki
|
1744004004WL010442
|
maiki
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG24050720230266214
|
05/07/2023
|
vinod
|
1744004004WL010442
|
vinod
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/195
(KANTI)
|
1744004004NRG24050720230266216
|
05/07/2023
|
kamlabai
|
1744004004WL010442
|
kamlabai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/195-A
(KANTI)
|
1744004004NRG24050720230266217
|
05/07/2023
|
pinki bai
|
1744004004WL010442
|
pinki bai
|
00415
|
SBIN0009095
|
640
|
640
|
Rejected
|
28/07/2023
|
|
210524522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196
(KANTI)
|
1744004004NRG24050720230266218
|
05/07/2023
|
Kallu bai
|
1744004004WL010442
|
Kallu bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196
(KANTI)
|
1744004004NRG24050720230266219
|
05/07/2023
|
satto bai
|
1744004004WL010442
|
satto bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-A
(KANTI)
|
1744004004NRG24050720230266220
|
05/07/2023
|
ranno bai
|
1744004004WL010442
|
ranno bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
rannobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/196-B
(KANTI)
|
1744004004NRG24050720230266221
|
05/07/2023
|
kom bai
|
1744004004WL010442
|
kom bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
kombai
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198
(KANTI)
|
1744004004NRG24050720230266223
|
05/07/2023
|
magla
|
1744004004WL010442
|
magla
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
magla
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198
(KANTI)
|
1744004004NRG24050720230266222
|
05/07/2023
|
shubham
|
1744004004WL010442
|
shubham
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG24050720230266224
|
05/07/2023
|
pardesi
|
1744004004WL010442
|
pardesi
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG24050720230266226
|
05/07/2023
|
parvati bai
|
1744004004WL010442
|
parvati bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/198-A
(KANTI)
|
1744004004NRG24050720230266225
|
05/07/2023
|
urmila
|
1744004004WL010442
|
urmila
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/199
(KANTI)
|
1744004004NRG24050720230266228
|
05/07/2023
|
munni bai
|
1744004004WL010442
|
munni bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/20
(KANTI)
|
1744004004NRG24050720230266229
|
05/07/2023
|
Susma
|
1744004004WL010442
|
Susma
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/20-A
(KANTI)
|
1744004004NRG24050720230266230
|
05/07/2023
|
Rajni
|
1744004004WL010442
|
Rajni
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/204
(KANTI)
|
1744004004NRG24050720230266231
|
05/07/2023
|
rambharosh
|
1744004004WL010442
|
rambharosh
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG24050720230266232
|
05/07/2023
|
govind
|
1744004004WL010442
|
govind
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG24050720230266233
|
05/07/2023
|
rajkumari
|
1744004004WL010442
|
rajkumari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206-A
(KANTI)
|
1744004004NRG24050720230266234
|
05/07/2023
|
Ansho Bai
|
1744004004WL010442
|
Ansho Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
AnshoBai
|
CANARA BANK(508532)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/207-A
(KANTI)
|
1744004004NRG24050720230266235
|
05/07/2023
|
Chote lal
|
1744004004WL010442
|
Chote lal
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
29/07/2023
|
|
210524522
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/207-A
(KANTI)
|
1744004004NRG24050720230266236
|
05/07/2023
|
Puniya
|
1744004004WL010442
|
Puniya
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/214
(KANTI)
|
1744004004NRG24050720230266237
|
05/07/2023
|
Sunita
|
1744004004WL010442
|
Sunita
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/215
(KANTI)
|
1744004004NRG24050720230266238
|
05/07/2023
|
Naresh
|
1744004004WL010442
|
Naresh
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/215
(KANTI)
|
1744004004NRG24050720230266239
|
05/07/2023
|
Premiya
|
1744004004WL010442
|
Premiya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/216
(KANTI)
|
1744004004NRG24050720230266240
|
05/07/2023
|
Sheela
|
1744004004WL010442
|
Sheela
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218
(KANTI)
|
1744004004NRG24050720230266241
|
05/07/2023
|
vimla
|
1744004004WL010442
|
vimla
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218-C
(KANTI)
|
1744004004NRG24050720230266243
|
05/07/2023
|
Bisarti Bai
|
1744004004WL010442
|
Bisarti Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218-C
(KANTI)
|
1744004004NRG24050720230266242
|
05/07/2023
|
Ram lal
|
1744004004WL010442
|
Ram lal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/219
(KANTI)
|
1744004004NRG24050720230266245
|
05/07/2023
|
gomti
|
1744004004WL010442
|
gomti
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/220
(KANTI)
|
1744004004NRG24050720230266247
|
05/07/2023
|
Dabeena
|
1744004004WL010442
|
Dabeena
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Dabeena
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/220
(KANTI)
|
1744004004NRG24050720230266246
|
05/07/2023
|
SAFINA
|
1744004004WL010442
|
SAFINA
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
SAFINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/220-A
(KANTI)
|
1744004004NRG24050720230266248
|
05/07/2023
|
nageena
|
1744004004WL010442
|
nageena
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/222
(KANTI)
|
1744004004NRG24050720230266249
|
05/07/2023
|
pushpendra
|
1744004004WL010442
|
pushpendra
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/225
(KANTI)
|
1744004004NRG24050720230266251
|
05/07/2023
|
amit
|
1744004004WL010442
|
amit
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/225
(KANTI)
|
1744004004NRG24050720230266250
|
05/07/2023
|
shyambai
|
1744004004WL010442
|
shyambai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/227
(KANTI)
|
1744004004NRG24050720230266252
|
05/07/2023
|
maiku
|
1744004004WL010442
|
maiku
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/227
(KANTI)
|
1744004004NRG24050720230266253
|
05/07/2023
|
ramrati
|
1744004004WL010442
|
ramrati
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229
(KANTI)
|
1744004004NRG24050720230266254
|
05/07/2023
|
SHEELA
|
1744004004WL010442
|
SHEELA
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-A
(KANTI)
|
1744004004NRG24050720230266255
|
05/07/2023
|
tubeni bai
|
1744004004WL010442
|
tubeni bai
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
tubenibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-B
(KANTI)
|
1744004004NRG24050720230266257
|
05/07/2023
|
Kalpana Kumari
|
1744004004WL010442
|
Kalpana Kumari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
KalpanaKumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-B
(KANTI)
|
1744004004NRG24050720230266256
|
05/07/2023
|
shivkumari
|
1744004004WL010442
|
shivkumari
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/235
(KANTI)
|
1744004004NRG24050720230266258
|
05/07/2023
|
Bisarti
|
1744004004WL010442
|
Bisarti
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/235-C
(KANTI)
|
1744004004NRG24050720230266259
|
05/07/2023
|
Reshmi
|
1744004004WL010442
|
Reshmi
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/238
(KANTI)
|
1744004004NRG24050720230266260
|
05/07/2023
|
Bilasiya
|
1744004004WL010442
|
Bilasiya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Bilasiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/239
(KANTI)
|
1744004004NRG24050720230266261
|
05/07/2023
|
Chhoti Bai
|
1744004004WL010442
|
Chhoti Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/24
(KANTI)
|
1744004004NRG24050720230266262
|
05/07/2023
|
kousilya
|
1744004004WL010442
|
kousilya
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
kousilya
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/24-A
(KANTI)
|
1744004004NRG24050720230266263
|
05/07/2023
|
guddi bai
|
1744004004WL010442
|
guddi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/247-A
(KANTI)
|
1744004004NRG24050720230266265
|
05/07/2023
|
Puniya
|
1744004004WL010442
|
Puniya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/247-A
(KANTI)
|
1744004004NRG24050720230266264
|
05/07/2023
|
Sangeeta
|
1744004004WL010442
|
Sangeeta
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/25-A
(KANTI)
|
1744004004NRG24050720230266266
|
05/07/2023
|
kishori
|
1744004004WL010442
|
kishori
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/25-A
(KANTI)
|
1744004004NRG24050720230266267
|
05/07/2023
|
ramjani
|
1744004004WL010442
|
ramjani
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
ramjani
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/250
(KANTI)
|
1744004004NRG24050720230266268
|
05/07/2023
|
siya bai
|
1744004004WL010442
|
siya bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/256-D
(KANTI)
|
1744004004NRG24050720230266270
|
05/07/2023
|
Rambai Shrivas
|
1744004004WL010442
|
Rambai Shrivas
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
RambaiShrivas
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/256-D
(KANTI)
|
1744004004NRG24050720230266269
|
05/07/2023
|
VIjay Kumar Srivas
|
1744004004WL010442
|
VIjay Kumar Srivas
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
VIjayKumarSrivas
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/258
(KANTI)
|
1744004004NRG24050720230266271
|
05/07/2023
|
Munni bai
|
1744004004WL010442
|
Munni bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/259
(KANTI)
|
1744004004NRG24050720230266272
|
05/07/2023
|
Munni Bai
|
1744004004WL010442
|
Munni Bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/268
(KANTI)
|
1744004004NRG24050720230266273
|
05/07/2023
|
machali
|
1744004004WL010442
|
machali
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
machali
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/268-A
(KANTI)
|
1744004004NRG24050720230266274
|
05/07/2023
|
annoo bai
|
1744004004WL010442
|
annoo bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
annoobai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/27-B
(KANTI)
|
1744004004NRG24050720230266275
|
05/07/2023
|
Mamta Burman
|
1744004004WL010442
|
Mamta Burman
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
MamtaBurman
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/270-C
(KANTI)
|
1744004004NRG24050720230266277
|
05/07/2023
|
Aghanuwa
|
1744004004WL010442
|
Aghanuwa
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Aghanuwa
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/270-C
(KANTI)
|
1744004004NRG24050720230266278
|
05/07/2023
|
Fool bai
|
1744004004WL010442
|
Fool bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/270-C
(KANTI)
|
1744004004NRG24050720230266276
|
05/07/2023
|
Seeta
|
1744004004WL010442
|
Seeta
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/272
(KANTI)
|
1744004004NRG24050720230266279
|
05/07/2023
|
Aneeta Bai
|
1744004004WL010442
|
Aneeta Bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/276
(KANTI)
|
1744004004NRG24050720230266280
|
05/07/2023
|
maina
|
1744004004WL010442
|
maina
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
maina
|
HDFC BANK LTD(607152)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/276-A
(KANTI)
|
1744004004NRG24050720230266281
|
05/07/2023
|
rani bai
|
1744004004WL010442
|
rani bai
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277
(KANTI)
|
1744004004NRG24050720230266282
|
05/07/2023
|
Santa choudhari
|
1744004004WL010442
|
Santa choudhari
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Santachoudhari
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-A
(KANTI)
|
1744004004NRG24050720230266284
|
05/07/2023
|
Geeta
|
1744004004WL010442
|
Geeta
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-A
(KANTI)
|
1744004004NRG24050720230266283
|
05/07/2023
|
sukhalal
|
1744004004WL010442
|
sukhalal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-C
(KANTI)
|
1744004004NRG24050720230266285
|
05/07/2023
|
Bhuri Bai
|
1744004004WL010442
|
Bhuri Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278
(KANTI)
|
1744004004NRG24050720230266286
|
05/07/2023
|
munni
|
1744004004WL010442
|
munni
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278-B
(KANTI)
|
1744004004NRG24050720230266287
|
05/07/2023
|
rajkumari
|
1744004004WL010442
|
rajkumari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/281-C
(KANTI)
|
1744004004NRG24050720230266288
|
05/07/2023
|
Neeta Bai
|
1744004004WL010442
|
Neeta Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
NeetaBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/294
(KANTI)
|
1744004004NRG24050720230266289
|
05/07/2023
|
shyambai
|
1744004004WL010442
|
shyambai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-B
(KANTI)
|
1744004004NRG24050720230266291
|
05/07/2023
|
bhuri bai
|
1744004004WL010442
|
bhuri bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-B
(KANTI)
|
1744004004NRG24050720230266290
|
05/07/2023
|
rajkumar
|
1744004004WL010442
|
rajkumar
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-C
(KANTI)
|
1744004004NRG24050720230266292
|
05/07/2023
|
barati
|
1744004004WL010442
|
barati
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-C
(KANTI)
|
1744004004NRG24050720230266293
|
05/07/2023
|
phool bai
|
1744004004WL010442
|
phool bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/301-A
(KANTI)
|
1744004004NRG24050720230266295
|
05/07/2023
|
anil
|
1744004004WL010442
|
anil
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/301-A
(KANTI)
|
1744004004NRG24050720230266294
|
05/07/2023
|
kamla
|
1744004004WL010442
|
kamla
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/301-B
(KANTI)
|
1744004004NRG24050720230266296
|
05/07/2023
|
Bimla Bai
|
1744004004WL010442
|
Bimla Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
BimlaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-A
(KANTI)
|
1744004004NRG24050720230266298
|
05/07/2023
|
jamuna
|
1744004004WL010442
|
jamuna
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-A
(KANTI)
|
1744004004NRG24050720230266297
|
05/07/2023
|
sumita
|
1744004004WL010442
|
sumita
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-B
(KANTI)
|
1744004004NRG24050720230266300
|
05/07/2023
|
Devki
|
1744004004WL010442
|
Devki
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG24050720230266305
|
05/07/2023
|
chanu
|
1744004004WL010442
|
chanu
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
chanu
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG24050720230266303
|
05/07/2023
|
chinguddi bai
|
1744004004WL010442
|
chinguddi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
chinguddibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG24050720230266302
|
05/07/2023
|
hari parsad
|
1744004004WL010442
|
hari parsad
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/311
(KANTI)
|
1744004004NRG24050720230266304
|
05/07/2023
|
rani
|
1744004004WL010442
|
rani
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/33
(KANTI)
|
1744004004NRG24050720230266306
|
05/07/2023
|
munni bai
|
1744004004WL010442
|
munni bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/36-A
(KANTI)
|
1744004004NRG24050720230266308
|
05/07/2023
|
Prbha
|
1744004004WL010442
|
Prbha
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/36-A
(KANTI)
|
1744004004NRG24050720230266307
|
05/07/2023
|
Rajesh Dahiya
|
1744004004WL010442
|
Rajesh Dahiya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
RajeshDahiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/397-C
(KANTI)
|
1744004004NRG24050720230266310
|
05/07/2023
|
Neetu
|
1744004004WL010442
|
Neetu
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/397-C
(KANTI)
|
1744004004NRG24050720230266309
|
05/07/2023
|
Sanjay
|
1744004004WL010442
|
Sanjay
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/42
(KANTI)
|
1744004004NRG24050720230266311
|
05/07/2023
|
bhaiya lal
|
1744004004WL010442
|
bhaiya lal
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/42
(KANTI)
|
1744004004NRG24050720230266313
|
05/07/2023
|
Radha
|
1744004004WL010442
|
Radha
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/42
(KANTI)
|
1744004004NRG24050720230266312
|
05/07/2023
|
ranno
|
1744004004WL010442
|
ranno
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
ranno
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/430
(KANTI)
|
1744004004NRG24050720230266314
|
05/07/2023
|
barelal
|
1744004004WL010442
|
barelal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/431
(KANTI)
|
1744004004NRG24050720230266315
|
05/07/2023
|
Rajkumari
|
1744004004WL010442
|
Rajkumari
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/458
(KANTI)
|
1744004004NRG24050720230266316
|
05/07/2023
|
munni
|
1744004004WL010442
|
munni
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/46
(KANTI)
|
1744004004NRG24050720230266317
|
05/07/2023
|
PREMBAI
|
1744004004WL010442
|
PREMBAI
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/464
(KANTI)
|
1744004004NRG24050720230266318
|
05/07/2023
|
bali
|
1744004004WL010442
|
bali
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/469
(KANTI)
|
1744004004NRG24050720230266319
|
05/07/2023
|
ramkali
|
1744004004WL010442
|
ramkali
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/473
(KANTI)
|
1744004004NRG24050720230266320
|
05/07/2023
|
Bueeya
|
1744004004WL010442
|
Bueeya
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
Bueeya
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/49-A
(KANTI)
|
1744004004NRG24050720230266321
|
05/07/2023
|
shivkumari
|
1744004004WL010442
|
shivkumari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/55
(KANTI)
|
1744004004NRG24050720230266323
|
05/07/2023
|
rajesh
|
1744004004WL010442
|
rajesh
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/55-B
(KANTI)
|
1744004004NRG24050720230266324
|
05/07/2023
|
suresh
|
1744004004WL010442
|
suresh
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG24050720230266325
|
05/07/2023
|
Jivan
|
1744004004WL010442
|
Jivan
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG24050720230266326
|
05/07/2023
|
rani
|
1744004004WL010442
|
rani
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/59
(KANTI)
|
1744004004NRG24050720230266327
|
05/07/2023
|
dallu
|
1744004004WL010442
|
dallu
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
dallu
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/59
(KANTI)
|
1744004004NRG24050720230266328
|
05/07/2023
|
musaami
|
1744004004WL010442
|
musaami
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
musaami
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/6-C
(KANTI)
|
1744004004NRG24050720230266329
|
05/07/2023
|
santi
|
1744004004WL010442
|
santi
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/66
(KANTI)
|
1744004004NRG24050720230266331
|
05/07/2023
|
madhuri kol
|
1744004004WL010442
|
madhuri kol
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
madhurikol
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/66
(KANTI)
|
1744004004NRG24050720230266330
|
05/07/2023
|
maya bai
|
1744004004WL010442
|
maya bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/67
(KANTI)
|
1744004004NRG24050720230266332
|
05/07/2023
|
kishan lal
|
1744004004WL010442
|
kishan lal
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG24050720230266333
|
05/07/2023
|
jaggi
|
1744004004WL010442
|
jaggi
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG24050720230266334
|
05/07/2023
|
kallu bai
|
1744004004WL010442
|
kallu bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-B
(KANTI)
|
1744004004NRG24050720230266335
|
05/07/2023
|
desha bai
|
1744004004WL010442
|
desha bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
deshabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-C
(KANTI)
|
1744004004NRG24050720230266336
|
05/07/2023
|
rajkumari
|
1744004004WL010442
|
rajkumari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69
(KANTI)
|
1744004004NRG24050720230266337
|
05/07/2023
|
sumitra
|
1744004004WL010442
|
sumitra
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/69-A
(KANTI)
|
1744004004NRG24050720230266338
|
05/07/2023
|
GEETA BAI
|
1744004004WL010442
|
GEETA BAI
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/8
(KANTI)
|
1744004004NRG24050720230266339
|
05/07/2023
|
buiya
|
1744004004WL010442
|
buiya
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
28/07/2023
|
|
210524522
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/81
(KANTI)
|
1744004004NRG24050720230266340
|
05/07/2023
|
jumratan bi
|
1744004004WL010442
|
jumratan bi
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
28/07/2023
|
|
210524522
|
|
jumratanbi
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/83
(KANTI)
|
1744004004NRG24050720230266341
|
05/07/2023
|
Sandhya
|
1744004004WL010442
|
Sandhya
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/84
(KANTI)
|
1744004004NRG24050720230266344
|
05/07/2023
|
anju
|
1744004004WL010442
|
anju
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/84
(KANTI)
|
1744004004NRG24050720230266343
|
05/07/2023
|
geeta bai
|
1744004004WL010442
|
geeta bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/84
(KANTI)
|
1744004004NRG24050720230266342
|
05/07/2023
|
harideen
|
1744004004WL010442
|
harideen
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89
(KANTI)
|
1744004004NRG24050720230266345
|
05/07/2023
|
guljari
|
1744004004WL010442
|
guljari
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89
(KANTI)
|
1744004004NRG24050720230266346
|
05/07/2023
|
sakhi bai
|
1744004004WL010442
|
sakhi bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89-B
(KANTI)
|
1744004004NRG24050720230266348
|
05/07/2023
|
rani
|
1744004004WL010442
|
rani
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89-B
(KANTI)
|
1744004004NRG24050720230266347
|
05/07/2023
|
Shri Ram
|
1744004004WL010442
|
Shri Ram
|
00415
|
SBIN0009095
|
640
|
640
|
Rejected
|
28/07/2023
|
|
210524522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/97
(KANTI)
|
1744004004NRG24050720230266350
|
05/07/2023
|
Anjo Bai
|
1744004004WL010442
|
Anjo Bai
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
28/07/2023
|
|
210524522
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/97
(KANTI)
|
1744004004NRG24050720230266349
|
05/07/2023
|
anjo bai
|
1744004004WL010442
|
anjo bai
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
28/07/2023
|
|
210524522
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/90-B
(PONIYA)
|
1744004006NRG24050720230266351
|
05/07/2023
|
Phoolchand
|
1744004006WL010443
|
Phoolchand
|
00415
|
SBIN0009095
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
210524522
|
|
Phoolchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119840
|
119840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130340
|
130340
|
|
|
|
|
|
|
|