|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/51-A
(SHIDHANPURA)
|
1744004036NRG24170720230292506
|
17/07/2023
|
dayaram barman
|
1744004036WL011708
|
dayaram barman
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
dayarambarman
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24170720230292509
|
17/07/2023
|
bilashi
|
1744004036WL011708
|
bilashi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24170720230292511
|
17/07/2023
|
gulsi
|
1744004036WL011708
|
gulsi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
gulsi
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24170720230292510
|
17/07/2023
|
kamlesh
|
1744004036WL011708
|
kamlesh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24170720230292512
|
17/07/2023
|
dinesh singh
|
1744004036WL011708
|
dinesh singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
21/07/2023
|
|
091715812
|
|
dineshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/55
(SHIDHANPURA)
|
1744004036NRG24170720230292515
|
17/07/2023
|
ramsakhi
|
1744004036WL011708
|
ramsakhi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/55
(SHIDHANPURA)
|
1744004036NRG24170720230292514
|
17/07/2023
|
sundar
|
1744004036WL011708
|
sundar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/57
(SHIDHANPURA)
|
1744004036NRG24170720230292517
|
17/07/2023
|
akash kumar
|
1744004036WL011708
|
akash kumar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
akashkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/57
(SHIDHANPURA)
|
1744004036NRG24170720230292516
|
17/07/2023
|
shiv shankar
|
1744004036WL011708
|
shiv shankar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/60
(SHIDHANPURA)
|
1744004036NRG24170720230292519
|
17/07/2023
|
geeta
|
1744004036WL011708
|
geeta
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24170720230292521
|
17/07/2023
|
sapna singh
|
1744004036WL011708
|
sapna singh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
sapnasingh
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/81-A
(SHIDHANPURA)
|
1744004036NRG24170720230292522
|
17/07/2023
|
ROSHNI
|
1744004036WL011708
|
ROSHNI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/230-B
(ETAWA)
|
1744004069NRG24170720230292410
|
17/07/2023
|
MADAN DHEEMAR
|
1744004069WL011707
|
MADAN DHEEMAR
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
MADANDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/230-B
(ETAWA)
|
1744004069NRG24170720230292409
|
17/07/2023
|
MADAN DHEEMAR
|
1744004069WL011707
|
MADAN DHEEMAR
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
MADANDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/238
(ETAWA)
|
1744004069NRG24170720230292414
|
17/07/2023
|
rajendra singh
|
1744004069WL011707
|
rajendra singh
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/238
(ETAWA)
|
1744004069NRG24170720230292413
|
17/07/2023
|
rajendra singh
|
1744004069WL011707
|
rajendra singh
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292416
|
17/07/2023
|
LILAVATI BARMAN
|
1744004069WL011707
|
LILAVATI BARMAN
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
LILAVATIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292421
|
17/07/2023
|
LILAVATI BARMAN
|
1744004069WL011707
|
LILAVATI BARMAN
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
LILAVATIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292420
|
17/07/2023
|
ROHIT KUMAR
|
1744004069WL011707
|
ROHIT KUMAR
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292415
|
17/07/2023
|
ROHIT KUMAR
|
1744004069WL011707
|
ROHIT KUMAR
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292418
|
17/07/2023
|
ROSHNI BARMAN
|
1744004069WL011707
|
ROSHNI BARMAN
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROSHNIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292423
|
17/07/2023
|
ROSHNI BARMAN
|
1744004069WL011707
|
ROSHNI BARMAN
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROSHNIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292422
|
17/07/2023
|
SHIVANI BARMAN
|
1744004069WL011707
|
SHIVANI BARMAN
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
SHIVANIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292417
|
17/07/2023
|
SHIVANI BARMAN
|
1744004069WL011707
|
SHIVANI BARMAN
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
SHIVANIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292424
|
17/07/2023
|
VIMLA BAI BARMAN
|
1744004069WL011707
|
VIMLA BAI BARMAN
|
00354
|
PUNB0139100
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIMLABAIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/296-A
(ETAWA)
|
1744004069NRG24170720230292419
|
17/07/2023
|
VIMLA BAI BARMAN
|
1744004069WL011707
|
VIMLA BAI BARMAN
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIMLABAIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/412-B
(ETAWA)
|
1744004069NRG24170720230292433
|
17/07/2023
|
TILAK RAJ
|
1744004069WL011707
|
TILAK RAJ
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
TILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/412-B
(ETAWA)
|
1744004069NRG24170720230292431
|
17/07/2023
|
TILAK RAJ
|
1744004069WL011707
|
TILAK RAJ
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
TILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/422-A
(ETAWA)
|
1744004069NRG24170720230292438
|
17/07/2023
|
RAMDULARI YADAV
|
1744004069WL011707
|
RAMDULARI YADAV
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMDULARIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/422-A
(ETAWA)
|
1744004069NRG24170720230292436
|
17/07/2023
|
RAMDULARI YADAV
|
1744004069WL011707
|
RAMDULARI YADAV
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMDULARIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/422-A
(ETAWA)
|
1744004069NRG24170720230292435
|
17/07/2023
|
RAMSUJAN
|
1744004069WL011707
|
RAMSUJAN
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMSUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/422-A
(ETAWA)
|
1744004069NRG24170720230292437
|
17/07/2023
|
RAMSUJAN
|
1744004069WL011707
|
RAMSUJAN
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMSUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/314-B
(ETAWA)
|
1744004069NRG24170720230292456
|
17/07/2023
|
KALLU BAI KOL
|
1744004069WL011707
|
KALLU BAI KOL
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
KALLUBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/334-B
(ETAWA)
|
1744004069NRG24170720230292468
|
17/07/2023
|
surendra
|
1744004069WL011707
|
surendra
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/334-B
(ETAWA)
|
1744004069NRG24170720230292469
|
17/07/2023
|
surendra
|
1744004069WL011707
|
surendra
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/4
(ETAWA)
|
1744004069NRG24170720230292502
|
17/07/2023
|
phul chand
|
1744004069WL011707
|
phul chand
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
phulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/6-C
(ETAWA)
|
1744004069NRG24170720230292505
|
17/07/2023
|
shrijan kol
|
1744004069WL011707
|
shrijan kol
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
shrijankol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-B
(UBARA)
|
1744004000NRG24170720230292404
|
17/07/2023
|
SATI
|
1744004WL011706
|
SATI
|
00354
|
PUNB0139100
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
091715812
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/330-A
(ETAWA)
|
1744004069NRG24170720230292426
|
17/07/2023
|
SANDEEP KUMAR
|
1744004069WL011707
|
SANDEEP KUMAR
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/330-A
(ETAWA)
|
1744004069NRG24170720230292425
|
17/07/2023
|
SANDEEP KUMAR
|
1744004069WL011707
|
SANDEEP KUMAR
|
00415
|
SBIN0000417
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/12-B
(ETAWA)
|
1744004069NRG24170720230292442
|
17/07/2023
|
jayram
|
1744004069WL011707
|
jayram
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/372-A
(ETAWA)
|
1744004069NRG24170720230292492
|
17/07/2023
|
JAGATPAL KUMHAR
|
1744004069WL011707
|
JAGATPAL KUMHAR
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
JAGATPALKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/374-D
(ETAWA)
|
1744004069NRG24170720230292494
|
17/07/2023
|
GOPAL KOL
|
1744004069WL011707
|
GOPAL KOL
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
GOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/374-D
(ETAWA)
|
1744004069NRG24170720230292495
|
17/07/2023
|
GOPAL KOL
|
1744004069WL011707
|
GOPAL KOL
|
00415
|
SBIN0000417
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
GOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/378-D
(ETAWA)
|
1744004069NRG24170720230292497
|
17/07/2023
|
SITABAIPRAJAPATI
|
1744004069WL011707
|
SITABAIPRAJAPATI
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
SITABAIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/380-C
(ETAWA)
|
1744004069NRG24170720230292498
|
17/07/2023
|
MEENA SAKET
|
1744004069WL011707
|
MEENA SAKET
|
00415
|
SBIN0000417
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
MEENASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24170720230292408
|
17/07/2023
|
rekha
|
1744004069WL011707
|
rekha
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24170720230292407
|
17/07/2023
|
rekha
|
1744004069WL011707
|
rekha
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
21/07/2023
|
|
091715812
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24170720230292406
|
17/07/2023
|
rekha
|
1744004069WL011707
|
rekha
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24170720230292405
|
17/07/2023
|
rekha
|
1744004069WL011707
|
rekha
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/76-A
(ETAWA)
|
1744004069NRG24170720230292439
|
17/07/2023
|
dulare
|
1744004069WL011707
|
dulare
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/107
(ETAWA)
|
1744004069NRG24170720230292440
|
17/07/2023
|
ramparsad
|
1744004069WL011707
|
ramparsad
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/113-A
(ETAWA)
|
1744004069NRG24170720230292441
|
17/07/2023
|
RAMKISOR
|
1744004069WL011707
|
RAMKISOR
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/249-C
(ETAWA)
|
1744004069NRG24170720230292445
|
17/07/2023
|
MATTU KOL
|
1744004069WL011707
|
MATTU KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
MATTUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/303-B
(ETAWA)
|
1744004069NRG24170720230292446
|
17/07/2023
|
MIHILALKOL
|
1744004069WL011707
|
MIHILALKOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
MIHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/304-A
(ETAWA)
|
1744004069NRG24170720230292447
|
17/07/2023
|
KAMLESH BAI KOL
|
1744004069WL011707
|
KAMLESH BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
KAMLESHBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/305-B
(ETAWA)
|
1744004069NRG24170720230292448
|
17/07/2023
|
TIJIYA BAI KOL
|
1744004069WL011707
|
TIJIYA BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
TIJIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/306-B
(ETAWA)
|
1744004069NRG24170720230292449
|
17/07/2023
|
BALIKUMAR KOL
|
1744004069WL011707
|
BALIKUMAR KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BALIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/307-B
(ETAWA)
|
1744004069NRG24170720230292450
|
17/07/2023
|
PAAN BAI KOL
|
1744004069WL011707
|
PAAN BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
PAANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/308-B
(ETAWA)
|
1744004069NRG24170720230292451
|
17/07/2023
|
BEDILALKOL
|
1744004069WL011707
|
BEDILALKOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BEDILALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/311-B
(ETAWA)
|
1744004069NRG24170720230292453
|
17/07/2023
|
RAJARAM KOL
|
1744004069WL011707
|
RAJARAM KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAJARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/312-B
(ETAWA)
|
1744004069NRG24170720230292454
|
17/07/2023
|
ITIYA YADAV
|
1744004069WL011707
|
ITIYA YADAV
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
ITIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/315-B
(ETAWA)
|
1744004069NRG24170720230292457
|
17/07/2023
|
JHABBA KOL
|
1744004069WL011707
|
JHABBA KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
JHABBAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/317-C
(ETAWA)
|
1744004069NRG24170720230292459
|
17/07/2023
|
GENDABAIKOL
|
1744004069WL011707
|
GENDABAIKOL
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
GENDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/317-C
(ETAWA)
|
1744004069NRG24170720230292458
|
17/07/2023
|
GENDABAIKOL
|
1744004069WL011707
|
GENDABAIKOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
GENDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/320-B
(ETAWA)
|
1744004069NRG24170720230292461
|
17/07/2023
|
PREMVATI KOL
|
1744004069WL011707
|
PREMVATI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
PREMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/320-B
(ETAWA)
|
1744004069NRG24170720230292460
|
17/07/2023
|
PREMVATI KOL
|
1744004069WL011707
|
PREMVATI KOL
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
PREMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/321-C
(ETAWA)
|
1744004069NRG24170720230292462
|
17/07/2023
|
PHOOLBAI KOL
|
1744004069WL011707
|
PHOOLBAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
PHOOLBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/325-A
(ETAWA)
|
1744004069NRG24170720230292463
|
17/07/2023
|
VIDYABAI YADAV
|
1744004069WL011707
|
VIDYABAI YADAV
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/328-B
(ETAWA)
|
1744004069NRG24170720230292464
|
17/07/2023
|
kaushiliya bai kol
|
1744004069WL011707
|
kaushiliya bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
kaushiliyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/329-B
(ETAWA)
|
1744004069NRG24170720230292466
|
17/07/2023
|
gendiya bai kol
|
1744004069WL011707
|
gendiya bai kol
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
gendiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/329-B
(ETAWA)
|
1744004069NRG24170720230292465
|
17/07/2023
|
gendiya bai kol
|
1744004069WL011707
|
gendiya bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
gendiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/330-B
(ETAWA)
|
1744004069NRG24170720230292467
|
17/07/2023
|
rajni
|
1744004069WL011707
|
rajni
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/335-A
(ETAWA)
|
1744004069NRG24170720230292470
|
17/07/2023
|
rampyari bai kol
|
1744004069WL011707
|
rampyari bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Rejected
|
21/07/2023
|
|
091715812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/336-B
(ETAWA)
|
1744004069NRG24170720230292471
|
17/07/2023
|
dhaniya bai kol
|
1744004069WL011707
|
dhaniya bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
dhaniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/336-B
(ETAWA)
|
1744004069NRG24170720230292472
|
17/07/2023
|
dhaniya bai kol
|
1744004069WL011707
|
dhaniya bai kol
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
dhaniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/337-B
(ETAWA)
|
1744004069NRG24170720230292473
|
17/07/2023
|
SANGEETA
|
1744004069WL011707
|
SANGEETA
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/337-B
(ETAWA)
|
1744004069NRG24170720230292474
|
17/07/2023
|
SANGEETA
|
1744004069WL011707
|
SANGEETA
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/338-A
(ETAWA)
|
1744004069NRG24170720230292475
|
17/07/2023
|
TULSI
|
1744004069WL011707
|
TULSI
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/338-A
(ETAWA)
|
1744004069NRG24170720230292476
|
17/07/2023
|
TULSI
|
1744004069WL011707
|
TULSI
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/339-C
(ETAWA)
|
1744004069NRG24170720230292477
|
17/07/2023
|
BERVATI KOL
|
1744004069WL011707
|
BERVATI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BERVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/341-C
(ETAWA)
|
1744004069NRG24170720230292478
|
17/07/2023
|
BUGGANBAI
|
1744004069WL011707
|
BUGGANBAI
|
00415
|
SBIN0003710
|
880
|
880
|
Rejected
|
21/07/2023
|
|
091715812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/342-D
(ETAWA)
|
1744004069NRG24170720230292479
|
17/07/2023
|
RATAI KOL
|
1744004069WL011707
|
RATAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
RATAIKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/342-D
(ETAWA)
|
1744004069NRG24170720230292480
|
17/07/2023
|
RATAI KOL
|
1744004069WL011707
|
RATAI KOL
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
RATAIKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/344-C
(ETAWA)
|
1744004069NRG24170720230292481
|
17/07/2023
|
BULLU BAI KOL
|
1744004069WL011707
|
BULLU BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BULLUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/345-D
(ETAWA)
|
1744004069NRG24170720230292482
|
17/07/2023
|
BIHARI LAL KOL
|
1744004069WL011707
|
BIHARI LAL KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BIHARILALKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/346-D
(ETAWA)
|
1744004069NRG24170720230292483
|
17/07/2023
|
ANEETA BAI KOL
|
1744004069WL011707
|
ANEETA BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
ANEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/346-D
(ETAWA)
|
1744004069NRG24170720230292484
|
17/07/2023
|
ANEETA BAI KOL
|
1744004069WL011707
|
ANEETA BAI KOL
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
ANEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/347-C
(ETAWA)
|
1744004069NRG24170720230292485
|
17/07/2023
|
INDO BAI KOL
|
1744004069WL011707
|
INDO BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
INDOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/348-B
(ETAWA)
|
1744004069NRG24170720230292486
|
17/07/2023
|
VIDESHI KOL
|
1744004069WL011707
|
VIDESHI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIDESHIKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/349-B
(ETAWA)
|
1744004069NRG24170720230292487
|
17/07/2023
|
SHYAMLAL KOL
|
1744004069WL011707
|
SHYAMLAL KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/351-C
(ETAWA)
|
1744004069NRG24170720230292488
|
17/07/2023
|
MUNNI BAI KOL
|
1744004069WL011707
|
MUNNI BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/351-C
(ETAWA)
|
1744004069NRG24170720230292489
|
17/07/2023
|
MUNNI BAI KOL
|
1744004069WL011707
|
MUNNI BAI KOL
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/352-D
(ETAWA)
|
1744004069NRG24170720230292490
|
17/07/2023
|
LALLA KOL
|
1744004069WL011707
|
LALLA KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
LALLAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/356-C
(ETAWA)
|
1744004069NRG24170720230292491
|
17/07/2023
|
ROHNI KUMARI YADAV
|
1744004069WL011707
|
ROHNI KUMARI YADAV
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
ROHNIKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/373-B
(ETAWA)
|
1744004069NRG24170720230292493
|
17/07/2023
|
SUJAN KOL
|
1744004069WL011707
|
SUJAN KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
SUJANKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/375-A
(ETAWA)
|
1744004069NRG24170720230292496
|
17/07/2023
|
BUIYA KOL
|
1744004069WL011707
|
BUIYA KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BUIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/383-B
(ETAWA)
|
1744004069NRG24170720230292499
|
17/07/2023
|
RAMPRASAD KOL
|
1744004069WL011707
|
RAMPRASAD KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
RAMPRASADKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/384-A
(ETAWA)
|
1744004069NRG24170720230292500
|
17/07/2023
|
MUNNI BAI SINGH
|
1744004069WL011707
|
MUNNI BAI SINGH
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
MUNNIBAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/385-A
(ETAWA)
|
1744004069NRG24170720230292501
|
17/07/2023
|
SUNEETA BAI KOL
|
1744004069WL011707
|
SUNEETA BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
SUNEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/400-C
(ETAWA)
|
1744004069NRG24170720230292503
|
17/07/2023
|
OMPRAKASH YADAV
|
1744004069WL011707
|
OMPRAKASH YADAV
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24170720230292520
|
17/07/2023
|
ranvijay pratap
|
1744004036WL011708
|
ranvijay pratap
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091715812
|
|
ranvijaypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24170720230292428
|
17/07/2023
|
PUSHPA SHARMA
|
1744004069WL011707
|
PUSHPA SHARMA
|
00415
|
SBIN0012185
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
PUSHPASHARMA
|
INDIAN BANK(607105)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24170720230292430
|
17/07/2023
|
PUSHPA SHARMA
|
1744004069WL011707
|
PUSHPA SHARMA
|
00415
|
SBIN0012185
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
PUSHPASHARMA
|
INDIAN BANK(607105)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24170720230292429
|
17/07/2023
|
VIKASH SHARMA
|
1744004069WL011707
|
VIKASH SHARMA
|
00415
|
SBIN0012185
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24170720230292427
|
17/07/2023
|
VIKASH SHARMA
|
1744004069WL011707
|
VIKASH SHARMA
|
00415
|
SBIN0012185
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
VIKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-B
(UBARA)
|
1744004000NRG24170720230292403
|
17/07/2023
|
SAJJAN
|
1744004WL011706
|
SAJJAN
|
00415
|
SBIN0016568
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
091715812
|
|
SAJJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/412-B
(ETAWA)
|
1744004069NRG24170720230292432
|
17/07/2023
|
SHIVKUMAR YADAV
|
1744004069WL011707
|
SHIVKUMAR YADAV
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
21/07/2023
|
|
091715812
|
|
SHIVKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/412-B
(ETAWA)
|
1744004069NRG24170720230292434
|
17/07/2023
|
SHIVKUMAR YADAV
|
1744004069WL011707
|
SHIVKUMAR YADAV
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
091715812
|
|
SHIVKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/313-B
(ETAWA)
|
1744004069NRG24170720230292455
|
17/07/2023
|
BHUNESH KOL
|
1744004069WL011707
|
BHUNESH KOL
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
21/07/2023
|
|
091715812
|
|
BHUNESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91380
|
91380
|
|
|
|
|
|
|
|