|
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-44-004-043-001/13-A
(KALHARA)
|
1744004043NRG24210120240745877
|
21/01/2024
|
SHYAMLAL KOL
|
1744004043WL029915
|
SHYAMLAL KOL
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SHYAMLALKOL
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-A
(KALHARA)
|
1744004043NRG24210120240745885
|
21/01/2024
|
Ramnaresh Giri
|
1744004043WL029915
|
Ramnaresh Giri
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
RamnareshGiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/115-B
(KALHARA)
|
1744004043NRG24210120240745872
|
21/01/2024
|
SHUNITA BAI
|
1744004043WL029915
|
SHUNITA BAI
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SHUNITABAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/149
(KALHARA)
|
1744004043NRG24210120240745880
|
21/01/2024
|
Manisha Kol
|
1744004043WL029915
|
Manisha Kol
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
ManishaKol
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/175-D
(KALHARA)
|
1744004043NRG24210120240745881
|
21/01/2024
|
Baldev
|
1744004043WL029915
|
Baldev
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG24210120240745884
|
21/01/2024
|
Anita Bhumiya
|
1744004043WL029915
|
Anita Bhumiya
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
AnitaBhumiya
|
INDUSIND BANK(607189)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-B
(KALHARA)
|
1744004043NRG24210120240745886
|
21/01/2024
|
Shalni Goswami
|
1744004043WL029915
|
Shalni Goswami
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
ShalniGoswami
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/202-B
(KALHARA)
|
1744004043NRG24210120240745887
|
21/01/2024
|
SHUNIL
|
1744004043WL029915
|
SHUNIL
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SHUNIL
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/229-A
(KALHARA)
|
1744004043NRG24210120240745890
|
21/01/2024
|
Shusma
|
1744004043WL029915
|
Shusma
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
Shusma
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/75-D
(KALHARA)
|
1744004043NRG24210120240745899
|
21/01/2024
|
Khob chandra Chaudhary
|
1744004043WL029915
|
Khob chandra Chaudhary
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
KhobchandraChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/379
(GARTLAI)
|
1744004073NRG24210120240745909
|
21/01/2024
|
shayambai
|
1744004073WL029916
|
shayambai
|
00354
|
PUNB0139100
|
816
|
816
|
Processed
|
28/03/2024
|
|
039254562
|
|
shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/106-C
(MAHGAW)
|
1744004019NRG24210120240746199
|
21/01/2024
|
SURAJ
|
1744004019WL029920
|
SURAJ
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/115
(MAHGAW)
|
1744004019NRG24210120240746201
|
21/01/2024
|
archna
|
1744004019WL029920
|
archna
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/115
(MAHGAW)
|
1744004019NRG24210120240746200
|
21/01/2024
|
choti
|
1744004019WL029920
|
choti
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/118
(MAHGAW)
|
1744004019NRG24210120240746203
|
21/01/2024
|
deepak
|
1744004019WL029920
|
deepak
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/118
(MAHGAW)
|
1744004019NRG24210120240746202
|
21/01/2024
|
guliya bai
|
1744004019WL029920
|
guliya bai
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
guliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/130-D
(MAHGAW)
|
1744004019NRG24210120240746204
|
21/01/2024
|
moliya
|
1744004019WL029920
|
moliya
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
moliya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24210120240746205
|
21/01/2024
|
PREMA
|
1744004019WL029920
|
PREMA
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24210120240746206
|
21/01/2024
|
surendra
|
1744004019WL029920
|
surendra
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/146-A
(MAHGAW)
|
1744004019NRG24210120240746208
|
21/01/2024
|
KARAN
|
1744004019WL029920
|
KARAN
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/146-A
(MAHGAW)
|
1744004019NRG24210120240746207
|
21/01/2024
|
SIYA
|
1744004019WL029920
|
SIYA
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/148
(MAHGAW)
|
1744004019NRG24210120240746209
|
21/01/2024
|
Pappu
|
1744004019WL029920
|
Pappu
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/149
(MAHGAW)
|
1744004019NRG24210120240746210
|
21/01/2024
|
deepak
|
1744004019WL029920
|
deepak
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/149
(MAHGAW)
|
1744004019NRG24210120240746211
|
21/01/2024
|
Sarita yadav
|
1744004019WL029920
|
Sarita yadav
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/163
(MAHGAW)
|
1744004019NRG24210120240746212
|
21/01/2024
|
malti
|
1744004019WL029920
|
malti
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/4
(MAHGAW)
|
1744004019NRG24210120240746213
|
21/01/2024
|
leela
|
1744004019WL029920
|
leela
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/4
(MAHGAW)
|
1744004019NRG24210120240746214
|
21/01/2024
|
sheela
|
1744004019WL029920
|
sheela
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/509
(MAHGAW)
|
1744004019NRG24210120240746215
|
21/01/2024
|
Seema kol
|
1744004019WL029920
|
Seema kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Seemakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/515
(MAHGAW)
|
1744004019NRG24210120240746216
|
21/01/2024
|
Itto bai
|
1744004019WL029920
|
Itto bai
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Ittobai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/52
(MAHGAW)
|
1744004019NRG24210120240746217
|
21/01/2024
|
Kallu uarf koushaliya
|
1744004019WL029920
|
Kallu uarf koushaliya
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Kalluuarfkoushaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/535
(MAHGAW)
|
1744004019NRG24210120240746218
|
21/01/2024
|
Shivani
|
1744004019WL029920
|
Shivani
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/546
(MAHGAW)
|
1744004019NRG24210120240746219
|
21/01/2024
|
Preamlal
|
1744004019WL029920
|
Preamlal
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
28/03/2024
|
|
039254562
|
|
Preamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/555
(MAHGAW)
|
1744004019NRG24210120240746220
|
21/01/2024
|
Shivam
|
1744004019WL029920
|
Shivam
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/590
(MAHGAW)
|
1744004019NRG24210120240746224
|
21/01/2024
|
Tarun
|
1744004019WL029920
|
Tarun
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/592
(MAHGAW)
|
1744004019NRG24210120240746226
|
21/01/2024
|
Govinda Kol
|
1744004019WL029920
|
Govinda Kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
GovindaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/595
(MAHGAW)
|
1744004019NRG24210120240746227
|
21/01/2024
|
Dhuriya
|
1744004019WL029920
|
Dhuriya
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Dhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/597
(MAHGAW)
|
1744004019NRG24210120240746228
|
21/01/2024
|
Phool Bai kol
|
1744004019WL029920
|
Phool Bai kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
PhoolBaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/607
(MAHGAW)
|
1744004019NRG24210120240746230
|
21/01/2024
|
Sangita
|
1744004019WL029920
|
Sangita
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/90
(MAHGAW)
|
1744004019NRG24210120240746231
|
21/01/2024
|
KALLU BAI
|
1744004019WL029920
|
KALLU BAI
|
00354
|
PUNB0255200
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/822
(MAHGAW)
|
1744004019NRG24210120240746232
|
21/01/2024
|
Sawan
|
1744004019WL029920
|
Sawan
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Sawan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/838
(MAHGAW)
|
1744004019NRG24210120240746233
|
21/01/2024
|
Raghvendra
|
1744004019WL029920
|
Raghvendra
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/103
(KALHARA)
|
1744004043NRG24210120240745870
|
21/01/2024
|
BUDHIYA
|
1744004043WL029915
|
BUDHIYA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
BUDHIYA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/109
(KALHARA)
|
1744004043NRG24210120240745871
|
21/01/2024
|
GUDIYA
|
1744004043WL029915
|
GUDIYA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/119-A
(KALHARA)
|
1744004043NRG24210120240745873
|
21/01/2024
|
binoo bai
|
1744004043WL029915
|
binoo bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
binoobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/122-A
(KALHARA)
|
1744004043NRG24210120240745874
|
21/01/2024
|
munni bai kol
|
1744004043WL029915
|
munni bai kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/125-A
(KALHARA)
|
1744004043NRG24210120240745875
|
21/01/2024
|
jaiprakash
|
1744004043WL029915
|
jaiprakash
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13
(KALHARA)
|
1744004043NRG24210120240745876
|
21/01/2024
|
kaushilya
|
1744004043WL029915
|
kaushilya
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/148-B
(KALHARA)
|
1744004043NRG24210120240745878
|
21/01/2024
|
RAJARAM SINGH
|
1744004043WL029915
|
RAJARAM SINGH
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
RAJARAMSINGH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/149
(KALHARA)
|
1744004043NRG24210120240745879
|
21/01/2024
|
kallu
|
1744004043WL029915
|
kallu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/177-A
(KALHARA)
|
1744004043NRG24210120240745882
|
21/01/2024
|
Nohari Bai
|
1744004043WL029915
|
Nohari Bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
NohariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG24210120240745883
|
21/01/2024
|
prembai
|
1744004043WL029915
|
prembai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
prembai
|
INDUSIND BANK(607189)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG24210120240745888
|
21/01/2024
|
KATAHUR
|
1744004043WL029915
|
KATAHUR
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
28/03/2024
|
|
039254562
|
|
KATAHUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/22
(KALHARA)
|
1744004043NRG24210120240745889
|
21/01/2024
|
kunwareya
|
1744004043WL029915
|
kunwareya
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
kunwareya
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/230-A
(KALHARA)
|
1744004043NRG24210120240745891
|
21/01/2024
|
khajuu
|
1744004043WL029915
|
khajuu
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
khajuu
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/230-A
(KALHARA)
|
1744004043NRG24210120240745892
|
21/01/2024
|
radha
|
1744004043WL029915
|
radha
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/31
(KALHARA)
|
1744004043NRG24210120240745893
|
21/01/2024
|
Arti Chaudhary
|
1744004043WL029915
|
Arti Chaudhary
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
ArtiChaudhary
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/36
(KALHARA)
|
1744004043NRG24210120240745894
|
21/01/2024
|
patali
|
1744004043WL029915
|
patali
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
patali
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/39
(KALHARA)
|
1744004043NRG24210120240745895
|
21/01/2024
|
Sukki
|
1744004043WL029915
|
Sukki
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
Sukki
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/40
(KALHARA)
|
1744004043NRG24210120240745896
|
21/01/2024
|
gori bai
|
1744004043WL029915
|
gori bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/42
(KALHARA)
|
1744004043NRG24210120240745897
|
21/01/2024
|
bueya urf tijje
|
1744004043WL029915
|
bueya urf tijje
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
bueyaurftijje
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/46
(KALHARA)
|
1744004043NRG24210120240745898
|
21/01/2024
|
premlal
|
1744004043WL029915
|
premlal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/78
(KALHARA)
|
1744004043NRG24210120240745900
|
21/01/2024
|
siyalal
|
1744004043WL029915
|
siyalal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/8
(KALHARA)
|
1744004043NRG24210120240745901
|
21/01/2024
|
balli
|
1744004043WL029915
|
balli
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/80
(KALHARA)
|
1744004043NRG24210120240745902
|
21/01/2024
|
Sugani
|
1744004043WL029915
|
Sugani
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/9-B
(KALHARA)
|
1744004043NRG24210120240745903
|
21/01/2024
|
GULSHAN BAI BHUMIYA
|
1744004043WL029915
|
GULSHAN BAI BHUMIYA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
GULSHANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/24-A
(KALHARA)
|
1744004043NRG24210120240745904
|
21/01/2024
|
SHANKAR SINGH
|
1744004043WL029915
|
SHANKAR SINGH
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/40-C
(KALHARA)
|
1744004043NRG24210120240745905
|
21/01/2024
|
KODU Singh
|
1744004043WL029915
|
KODU Singh
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
KODUSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/42-A
(KALHARA)
|
1744004043NRG24210120240745906
|
21/01/2024
|
BHAGAT SINGH
|
1744004043WL029915
|
BHAGAT SINGH
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/45-A
(KALHARA)
|
1744004043NRG24210120240745907
|
21/01/2024
|
SHIVRAMLAKHAN
|
1744004043WL029915
|
SHIVRAMLAKHAN
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SHIVRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/48-A
(KALHARA)
|
1744004043NRG24210120240745908
|
21/01/2024
|
Siya Bai
|
1744004043WL029915
|
Siya Bai
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254562
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/580
(MAHGAW)
|
1744004019NRG24210120240746222
|
21/01/2024
|
Rani
|
1744004019WL029920
|
Rani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/567
(MAHGAW)
|
1744004019NRG24210120240746221
|
21/01/2024
|
Rubi
|
1744004019WL029920
|
Rubi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/585
(MAHGAW)
|
1744004019NRG24210120240746223
|
21/01/2024
|
Prachi
|
1744004019WL029920
|
Prachi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
Prachi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/600
(MAHGAW)
|
1744004019NRG24210120240746229
|
21/01/2024
|
Karan Kol
|
1744004019WL029920
|
Karan Kol
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254562
|
|
KaranKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79816
|
79816
|
|
|
|
|
|
|
|