|
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-44-004-002-002/86-B
(MUDEHARA)
|
1744004000NRG24050620230128218
|
05/06/2023
|
itiya bai
|
1744004WL006488
|
itiya bai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
itiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24050620230127398
|
05/06/2023
|
shivecharn
|
1744004054WL006431
|
shivecharn
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
shivecharn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/28
(CHAPNA)
|
1744004008NRG24050620230127182
|
05/06/2023
|
sheel kumari
|
1744004008WL006426
|
sheel kumari
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
sheelkumari
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/191-B
(BAMHARI)
|
1744004054NRG24050620230127379
|
05/06/2023
|
nandkishor sahu
|
1744004054WL006431
|
nandkishor sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
nandkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24050620230127409
|
05/06/2023
|
kunti bai sahu
|
1744004054WL006431
|
kunti bai sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
kuntibaisahu
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24050620230127412
|
05/06/2023
|
SAJJO BAI
|
1744004054WL006431
|
SAJJO BAI
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
SAJJOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/108
(RJRWARA-2)
|
1744004015NRG24050620230127637
|
05/06/2023
|
poona
|
1744004015WL006473
|
poona
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
poona
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/111
(RJRWARA-2)
|
1744004015NRG24050620230127638
|
05/06/2023
|
rajesh
|
1744004015WL006473
|
rajesh
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/118
(RJRWARA-2)
|
1744004015NRG24050620230127639
|
05/06/2023
|
sollo bai
|
1744004015WL006473
|
sollo bai
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
sollobai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/123
(RJRWARA-2)
|
1744004015NRG24050620230127640
|
05/06/2023
|
narendra
|
1744004015WL006473
|
narendra
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/136
(RJRWARA-2)
|
1744004015NRG24050620230127641
|
05/06/2023
|
meena barman
|
1744004015WL006473
|
meena barman
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
meenabarman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/157
(RJRWARA-2)
|
1744004015NRG24050620230127643
|
05/06/2023
|
pinki
|
1744004015WL006473
|
pinki
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/205
(RJRWARA-2)
|
1744004015NRG24050620230127644
|
05/06/2023
|
ramu
|
1744004015WL006473
|
ramu
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/219
(RJRWARA-2)
|
1744004015NRG24050620230127645
|
05/06/2023
|
GOKUL
|
1744004015WL006473
|
GOKUL
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/222
(RJRWARA-2)
|
1744004015NRG24050620230127647
|
05/06/2023
|
RAMBAI
|
1744004015WL006473
|
RAMBAI
|
00354
|
PUNB0255200
|
588
|
588
|
Processed
|
09/06/2023
|
|
261389146
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/267-A
(RJRWARA-2)
|
1744004015NRG24050620230127649
|
05/06/2023
|
Narayan Kol
|
1744004015WL006473
|
Narayan Kol
|
00354
|
PUNB0255200
|
980
|
980
|
Processed
|
09/06/2023
|
|
261389146
|
|
NarayanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/3-A
(RJRWARA-2)
|
1744004015NRG24050620230127650
|
05/06/2023
|
summi bhumiya
|
1744004015WL006473
|
summi bhumiya
|
00354
|
PUNB0255200
|
392
|
392
|
Processed
|
09/06/2023
|
|
261389146
|
|
summibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/401
(RJRWARA-2)
|
1744004015NRG24050620230127651
|
05/06/2023
|
Mahendra Gadari
|
1744004015WL006473
|
Mahendra Gadari
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
MahendraGadari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/405
(RJRWARA-2)
|
1744004015NRG24050620230127652
|
05/06/2023
|
ANEETA
|
1744004015WL006473
|
ANEETA
|
00354
|
PUNB0255200
|
392
|
392
|
Processed
|
09/06/2023
|
|
261389146
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/41
(RJRWARA-2)
|
1744004015NRG24050620230127653
|
05/06/2023
|
SHANTI BAI
|
1744004015WL006473
|
SHANTI BAI
|
00354
|
PUNB0255200
|
588
|
588
|
Processed
|
09/06/2023
|
|
261389146
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/417
(RJRWARA-2)
|
1744004015NRG24050620230127654
|
05/06/2023
|
rajesh
|
1744004015WL006473
|
rajesh
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/420
(RJRWARA-2)
|
1744004015NRG24050620230127655
|
05/06/2023
|
phool bai
|
1744004015WL006473
|
phool bai
|
00354
|
PUNB0255200
|
196
|
196
|
Processed
|
09/06/2023
|
|
261389146
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/430
(RJRWARA-2)
|
1744004015NRG24050620230127656
|
05/06/2023
|
Radha bai kol
|
1744004015WL006473
|
Radha bai kol
|
00354
|
PUNB0255200
|
784
|
784
|
Processed
|
09/06/2023
|
|
261389146
|
|
Radhabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/461
(RJRWARA-2)
|
1744004015NRG24050620230127658
|
05/06/2023
|
dinesh
|
1744004015WL006473
|
dinesh
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/464-A
(RJRWARA-2)
|
1744004015NRG24050620230127660
|
05/06/2023
|
Rakesh kumar gadari
|
1744004015WL006473
|
Rakesh kumar gadari
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
Rakeshkumargadari
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/488
(RJRWARA-2)
|
1744004015NRG24050620230127662
|
05/06/2023
|
Ramkali
|
1744004015WL006473
|
Ramkali
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/490-A
(RJRWARA-2)
|
1744004015NRG24050620230127663
|
05/06/2023
|
Mihilal
|
1744004015WL006473
|
Mihilal
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
Mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/55
(RJRWARA-2)
|
1744004015NRG24050620230127665
|
05/06/2023
|
mamta
|
1744004015WL006473
|
mamta
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/568-A
(RJRWARA-2)
|
1744004015NRG24050620230127666
|
05/06/2023
|
visharti
|
1744004015WL006473
|
visharti
|
00354
|
PUNB0255200
|
980
|
980
|
Processed
|
09/06/2023
|
|
261389146
|
|
visharti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/568-B
(RJRWARA-2)
|
1744004015NRG24050620230127667
|
05/06/2023
|
rajni
|
1744004015WL006473
|
rajni
|
00354
|
PUNB0255200
|
980
|
980
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/576
(RJRWARA-2)
|
1744004015NRG24050620230127668
|
05/06/2023
|
Shyam bai
|
1744004015WL006473
|
Shyam bai
|
00354
|
PUNB0255200
|
392
|
392
|
Processed
|
09/06/2023
|
|
261389146
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/61
(RJRWARA-2)
|
1744004015NRG24050620230127670
|
05/06/2023
|
binni
|
1744004015WL006473
|
binni
|
00354
|
PUNB0255200
|
980
|
980
|
Processed
|
09/06/2023
|
|
261389146
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/612
(RJRWARA-2)
|
1744004015NRG24050620230127671
|
05/06/2023
|
Rajkumari kol
|
1744004015WL006473
|
Rajkumari kol
|
00354
|
PUNB0255200
|
196
|
196
|
Processed
|
10/06/2023
|
|
261389146
|
|
Rajkumarikol
|
INDUSIND BANK(607189)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/627
(RJRWARA-2)
|
1744004015NRG24050620230127672
|
05/06/2023
|
Sarita Kol
|
1744004015WL006473
|
Sarita Kol
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
SaritaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/655
(RJRWARA-2)
|
1744004015NRG24050620230127675
|
05/06/2023
|
Ashish sahu
|
1744004015WL006473
|
Ashish sahu
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
Ashishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/655
(RJRWARA-2)
|
1744004015NRG24050620230127674
|
05/06/2023
|
shakun sahu
|
1744004015WL006473
|
shakun sahu
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
261389146
|
|
shakunsahu
|
INDUSIND BANK(607189)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/657
(RJRWARA-2)
|
1744004015NRG24050620230127676
|
05/06/2023
|
Shila bai pal
|
1744004015WL006473
|
Shila bai pal
|
00354
|
PUNB0255200
|
784
|
784
|
Processed
|
09/06/2023
|
|
261389146
|
|
Shilabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/88
(RJRWARA-2)
|
1744004015NRG24050620230127677
|
05/06/2023
|
CHOTI BAI BHUMIYA
|
1744004015WL006473
|
CHOTI BAI BHUMIYA
|
00354
|
PUNB0255200
|
784
|
784
|
Processed
|
09/06/2023
|
|
261389146
|
|
CHOTIBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/89
(RJRWARA-2)
|
1744004015NRG24050620230127678
|
05/06/2023
|
Geeta bai
|
1744004015WL006473
|
Geeta bai
|
00354
|
PUNB0255200
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/92
(RJRWARA-2)
|
1744004015NRG24050620230127680
|
05/06/2023
|
phool bai
|
1744004015WL006473
|
phool bai
|
00354
|
PUNB0255200
|
392
|
392
|
Processed
|
09/06/2023
|
|
261389146
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/104-B
(MAHGAW)
|
1744004019NRG24050620230127633
|
05/06/2023
|
phoolkali
|
1744004019WL006472
|
phoolkali
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389146
|
|
phoolkali
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/588
(MAHGAW)
|
1744004019NRG24050620230127635
|
05/06/2023
|
Gautam
|
1744004019WL006472
|
Gautam
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389146
|
|
Gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/588
(MAHGAW)
|
1744004019NRG24050620230127636
|
05/06/2023
|
Priyanka
|
1744004019WL006472
|
Priyanka
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389146
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/182
(MUDEHARA)
|
1744004000NRG24050620230128204
|
05/06/2023
|
meera
|
1744004WL006488
|
meera
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/67
(CHAPNA)
|
1744004008NRG24050620230127186
|
05/06/2023
|
meera
|
1744004008WL006426
|
meera
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/144-A
(DEWSARI INOR)
|
1744004011NRG24050620230127560
|
05/06/2023
|
dharmu
|
1744004011WL006461
|
dharmu
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389146
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/170
(DEWSARI INOR)
|
1744004011NRG24050620230127562
|
05/06/2023
|
gomti
|
1744004011WL006461
|
gomti
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/251
(DEWSARI INOR)
|
1744004011NRG24050620230127565
|
05/06/2023
|
anand
|
1744004011WL006461
|
anand
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/374-A
(DEWSARI INOR)
|
1744004011NRG24050620230127567
|
05/06/2023
|
omprakash
|
1744004011WL006461
|
omprakash
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/76
(DEWSARI INOR)
|
1744004011NRG24050620230127570
|
05/06/2023
|
sunil
|
1744004011WL006461
|
sunil
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/90
(DEWSARI INOR)
|
1744004011NRG24050620230127571
|
05/06/2023
|
hari
|
1744004011WL006461
|
hari
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
09/06/2023
|
|
261389146
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/230-A
(RJRWARA-2)
|
1744004015NRG24050620230127648
|
05/06/2023
|
narendra
|
1744004015WL006473
|
narendra
|
00415
|
SBIN0004643
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/6-A
(RJRWARA-2)
|
1744004015NRG24050620230127669
|
05/06/2023
|
jyoti
|
1744004015WL006473
|
jyoti
|
00415
|
SBIN0004643
|
784
|
784
|
Processed
|
09/06/2023
|
|
261389146
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24050620230127366
|
05/06/2023
|
guddi
|
1744004054WL006431
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24050620230127367
|
05/06/2023
|
janaki
|
1744004054WL006431
|
janaki
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/107
(BAMHARI)
|
1744004054NRG24050620230127368
|
05/06/2023
|
uttamsingh gond
|
1744004054WL006431
|
uttamsingh gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
uttamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24050620230127369
|
05/06/2023
|
KRISHNA SINGH GOND
|
1744004054WL006431
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
09/06/2023
|
|
261389146
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24050620230127370
|
05/06/2023
|
Gita
|
1744004054WL006431
|
Gita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/120-a
(BAMHARI)
|
1744004054NRG24050620230127372
|
05/06/2023
|
devaki kol
|
1744004054WL006431
|
devaki kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
devakikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/120-a
(BAMHARI)
|
1744004054NRG24050620230127371
|
05/06/2023
|
naresh
|
1744004054WL006431
|
naresh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24050620230127373
|
05/06/2023
|
ASHA
|
1744004054WL006431
|
ASHA
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/145
(BAMHARI)
|
1744004054NRG24050620230127374
|
05/06/2023
|
rajendra
|
1744004054WL006431
|
rajendra
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159-A
(BAMHARI)
|
1744004054NRG24050620230127375
|
05/06/2023
|
kallu
|
1744004054WL006431
|
kallu
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
09/06/2023
|
|
261389146
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24050620230127376
|
05/06/2023
|
sudhiya bai kol
|
1744004054WL006431
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24050620230127377
|
05/06/2023
|
munni bai
|
1744004054WL006431
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24050620230127378
|
05/06/2023
|
Golli
|
1744004054WL006431
|
Golli
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
09/06/2023
|
|
261389146
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192
(BAMHARI)
|
1744004054NRG24050620230127380
|
05/06/2023
|
munni bai
|
1744004054WL006431
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24050620230127382
|
05/06/2023
|
premiya
|
1744004054WL006431
|
premiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/209
(BAMHARI)
|
1744004054NRG24050620230127383
|
05/06/2023
|
Mem
|
1744004054WL006431
|
Mem
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
Mem
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/213
(BAMHARI)
|
1744004054NRG24050620230127384
|
05/06/2023
|
premiya
|
1744004054WL006431
|
premiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/214
(BAMHARI)
|
1744004054NRG24050620230127385
|
05/06/2023
|
tirasiya
|
1744004054WL006431
|
tirasiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
tirasiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/218
(BAMHARI)
|
1744004054NRG24050620230127386
|
05/06/2023
|
bhan
|
1744004054WL006431
|
bhan
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
bhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24050620230127387
|
05/06/2023
|
shyam bai gond
|
1744004054WL006431
|
shyam bai gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25
(BAMHARI)
|
1744004054NRG24050620230127388
|
05/06/2023
|
akbar
|
1744004054WL006431
|
akbar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
akbar
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24050620230127389
|
05/06/2023
|
choti bai
|
1744004054WL006431
|
choti bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/252
(BAMHARI)
|
1744004054NRG24050620230127390
|
05/06/2023
|
sakuntla
|
1744004054WL006431
|
sakuntla
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389146
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/26
(BAMHARI)
|
1744004054NRG24050620230127391
|
05/06/2023
|
Sakuntla
|
1744004054WL006431
|
Sakuntla
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/27
(BAMHARI)
|
1744004054NRG24050620230127392
|
05/06/2023
|
biddi
|
1744004054WL006431
|
biddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
biddi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/271-A
(BAMHARI)
|
1744004054NRG24050620230127393
|
05/06/2023
|
phaulabai
|
1744004054WL006431
|
phaulabai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
phaulabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/275-B
(BAMHARI)
|
1744004054NRG24050620230127394
|
05/06/2023
|
shyam bai
|
1744004054WL006431
|
shyam bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/28
(BAMHARI)
|
1744004054NRG24050620230127395
|
05/06/2023
|
Panchi
|
1744004054WL006431
|
Panchi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
Panchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24050620230127397
|
05/06/2023
|
mukesh sahu
|
1744004054WL006431
|
mukesh sahu
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24050620230127396
|
05/06/2023
|
muni bai
|
1744004054WL006431
|
muni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-C
(BAMHARI)
|
1744004054NRG24050620230127399
|
05/06/2023
|
gita singh
|
1744004054WL006431
|
gita singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
gitasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/297
(BAMHARI)
|
1744004054NRG24050620230127400
|
05/06/2023
|
lalan singh
|
1744004054WL006431
|
lalan singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/3-A
(BAMHARI)
|
1744004054NRG24050620230127401
|
05/06/2023
|
PRITI KOL
|
1744004054WL006431
|
PRITI KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
PRITIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/36
(BAMHARI)
|
1744004054NRG24050620230127402
|
05/06/2023
|
sunita
|
1744004054WL006431
|
sunita
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/366
(BAMHARI)
|
1744004054NRG24050620230127403
|
05/06/2023
|
gita bai
|
1744004054WL006431
|
gita bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/374-B
(BAMHARI)
|
1744004054NRG24050620230127404
|
05/06/2023
|
DURGESH SINGH GOND
|
1744004054WL006431
|
DURGESH SINGH GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
DURGESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4
(BAMHARI)
|
1744004054NRG24050620230127405
|
05/06/2023
|
duiji singh
|
1744004054WL006431
|
duiji singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
duijisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24050620230127408
|
05/06/2023
|
Daduram
|
1744004054WL006431
|
Daduram
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24050620230127410
|
05/06/2023
|
maya
|
1744004054WL006431
|
maya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24050620230127411
|
05/06/2023
|
BATTI BAI
|
1744004054WL006431
|
BATTI BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24050620230127413
|
05/06/2023
|
guddi
|
1744004054WL006431
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-B
(BAMHARI)
|
1744004054NRG24050620230127414
|
05/06/2023
|
sima bai kol
|
1744004054WL006431
|
sima bai kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
09/06/2023
|
|
261389146
|
|
simabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39290
|
39290
|
|
|
|
|
|
|
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/102
(CHAPNA)
|
1744004008NRG24050620230127178
|
05/06/2023
|
Santra
|
1744004008WL006426
|
Santra
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/104
(CHAPNA)
|
1744004008NRG24050620230127179
|
05/06/2023
|
Dayal
|
1744004008WL006426
|
Dayal
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/22
(CHAPNA)
|
1744004008NRG24050620230127180
|
05/06/2023
|
jyoti
|
1744004008WL006426
|
jyoti
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/28
(CHAPNA)
|
1744004008NRG24050620230127181
|
05/06/2023
|
mahesh kumar
|
1744004008WL006426
|
mahesh kumar
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/48
(CHAPNA)
|
1744004008NRG24050620230127184
|
05/06/2023
|
Gulab Bai
|
1744004008WL006426
|
Gulab Bai
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/48
(CHAPNA)
|
1744004008NRG24050620230127183
|
05/06/2023
|
rajesh
|
1744004008WL006426
|
rajesh
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/49
(CHAPNA)
|
1744004008NRG24050620230127185
|
05/06/2023
|
budhiya
|
1744004008WL006426
|
budhiya
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/105
(MUDEHARA)
|
1744004000NRG24050620230128189
|
05/06/2023
|
Rani
|
1744004WL006488
|
Rani
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389146
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/123
(MUDEHARA)
|
1744004000NRG24050620230128190
|
05/06/2023
|
Kailasiya
|
1744004WL006488
|
Kailasiya
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389146
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-A
(MUDEHARA)
|
1744004000NRG24050620230128193
|
05/06/2023
|
Anno BAi
|
1744004WL006488
|
Anno BAi
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
AnnoBAi
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-C
(MUDEHARA)
|
1744004000NRG24050620230128195
|
05/06/2023
|
Gori Bai
|
1744004WL006488
|
Gori Bai
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/133
(MUDEHARA)
|
1744004000NRG24050620230128197
|
05/06/2023
|
Mannu
|
1744004WL006488
|
Mannu
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/134
(MUDEHARA)
|
1744004000NRG24050620230128199
|
05/06/2023
|
Geeta
|
1744004WL006488
|
Geeta
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/135
(MUDEHARA)
|
1744004000NRG24050620230128200
|
05/06/2023
|
Rajkumari
|
1744004WL006488
|
Rajkumari
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/139-A
(MUDEHARA)
|
1744004000NRG24050620230128201
|
05/06/2023
|
Kalavati
|
1744004WL006488
|
Kalavati
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004000NRG24050620230128202
|
05/06/2023
|
Rammo
|
1744004WL006488
|
Rammo
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389146
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/207-A
(MUDEHARA)
|
1744004000NRG24050620230128206
|
05/06/2023
|
Ajay Singh Ghoshi
|
1744004WL006488
|
Ajay Singh Ghoshi
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
AjaySinghGhoshi
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32
(MUDEHARA)
|
1744004000NRG24050620230128207
|
05/06/2023
|
Koushilya
|
1744004WL006488
|
Koushilya
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32-B
(MUDEHARA)
|
1744004000NRG24050620230128208
|
05/06/2023
|
shakun
|
1744004WL006488
|
shakun
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/35-B
(MUDEHARA)
|
1744004000NRG24050620230128209
|
05/06/2023
|
laxmi
|
1744004WL006488
|
laxmi
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/46
(MUDEHARA)
|
1744004000NRG24050620230128210
|
05/06/2023
|
Barati Kol
|
1744004WL006488
|
Barati Kol
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389146
|
|
BaratiKol
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/46
(MUDEHARA)
|
1744004000NRG24050620230128211
|
05/06/2023
|
jango Bai Kol
|
1744004WL006488
|
jango Bai Kol
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389146
|
|
jangoBaiKol
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004000NRG24050620230128215
|
05/06/2023
|
PREMA
|
1744004WL006488
|
PREMA
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004000NRG24050620230128214
|
05/06/2023
|
pREMA
|
1744004WL006488
|
pREMA
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389146
|
|
pREMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80
(MUDEHARA)
|
1744004000NRG24050620230128216
|
05/06/2023
|
Ramsing
|
1744004WL006488
|
Ramsing
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389146
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/91
(MUDEHARA)
|
1744004000NRG24050620230128219
|
05/06/2023
|
bahadur
|
1744004WL006488
|
bahadur
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97
(MUDEHARA)
|
1744004000NRG24050620230128220
|
05/06/2023
|
HARI
|
1744004WL006488
|
HARI
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389146
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/110
(DEWSARI INOR)
|
1744004011NRG24050620230127557
|
05/06/2023
|
chiraujilal
|
1744004011WL006461
|
chiraujilal
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
chiraujilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/120
(DEWSARI INOR)
|
1744004011NRG24050620230127558
|
05/06/2023
|
sonelal
|
1744004011WL006461
|
sonelal
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/130
(DEWSARI INOR)
|
1744004011NRG24050620230127559
|
05/06/2023
|
barsai
|
1744004011WL006461
|
barsai
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
barsai
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/170
(DEWSARI INOR)
|
1744004011NRG24050620230127561
|
05/06/2023
|
rajju
|
1744004011WL006461
|
rajju
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/235-A
(DEWSARI INOR)
|
1744004011NRG24050620230127564
|
05/06/2023
|
sunita
|
1744004011WL006461
|
sunita
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/311
(DEWSARI INOR)
|
1744004011NRG24050620230127566
|
05/06/2023
|
krishn kumar
|
1744004011WL006461
|
krishn kumar
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/403
(DEWSARI INOR)
|
1744004011NRG24050620230127568
|
05/06/2023
|
kailash
|
1744004011WL006461
|
kailash
|
00415
|
SBIN0009095
|
400
|
400
|
Rejected
|
09/06/2023
|
|
261389146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/73-B
(DEWSARI INOR)
|
1744004011NRG24050620230127569
|
05/06/2023
|
GORI
|
1744004011WL006461
|
GORI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389146
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80-A
(MUDEHARA)
|
1744004000NRG24050620230128217
|
05/06/2023
|
Arjun
|
1744004WL006488
|
Arjun
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24050620230127407
|
05/06/2023
|
rekha bai kol
|
1744004054WL006431
|
rekha bai kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
09/06/2023
|
|
261389146
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124
(MUDEHARA)
|
1744004000NRG24050620230128191
|
05/06/2023
|
Sukhlal
|
1744004WL006488
|
Sukhlal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389146
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/222
(RJRWARA-2)
|
1744004015NRG24050620230127646
|
05/06/2023
|
RAJJU
|
1744004015WL006473
|
RAJJU
|
00697
|
BKID0MG1220
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/138
(RJRWARA-2)
|
1744004015NRG24050620230127642
|
05/06/2023
|
RAJENDRA
|
1744004015WL006473
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
261389146
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/567
(MAHGAW)
|
1744004019NRG24050620230127634
|
05/06/2023
|
Rubi
|
1744004019WL006472
|
Rubi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389146
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110024
|
110024
|
|
|
|
|
|
|
|