|
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-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24020720230252990
|
02/07/2023
|
chinta bai
|
1744004036WL009976
|
chinta bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24020720230252989
|
02/07/2023
|
Lallu
|
1744004036WL009976
|
Lallu
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24020720230252992
|
02/07/2023
|
bilashi
|
1744004036WL009976
|
bilashi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24020720230252994
|
02/07/2023
|
gulsi
|
1744004036WL009976
|
gulsi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
gulsi
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24020720230252993
|
02/07/2023
|
kamlesh
|
1744004036WL009976
|
kamlesh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/27
(SHIDHANPURA)
|
1744004036NRG24020720230252995
|
02/07/2023
|
meena bai
|
1744004036WL009976
|
meena bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/07/2023
|
|
799671020
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/55
(SHIDHANPURA)
|
1744004036NRG24020720230252999
|
02/07/2023
|
ramsakhi
|
1744004036WL009976
|
ramsakhi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/55
(SHIDHANPURA)
|
1744004036NRG24020720230252998
|
02/07/2023
|
sundar
|
1744004036WL009976
|
sundar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24020720230253000
|
02/07/2023
|
Bhaddi
|
1744004036WL009976
|
Bhaddi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
Bhaddi
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24020720230253001
|
02/07/2023
|
Terasiya
|
1744004036WL009976
|
Terasiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
Terasiya
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/60
(SHIDHANPURA)
|
1744004036NRG24020720230253003
|
02/07/2023
|
geeta
|
1744004036WL009976
|
geeta
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/81-A
(SHIDHANPURA)
|
1744004036NRG24020720230253006
|
02/07/2023
|
ROSHNI
|
1744004036WL009976
|
ROSHNI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/07/2023
|
|
799671020
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/180-B
(SURMA)
|
1744004021NRG24010720230252033
|
02/07/2023
|
SUMITRABAI CHOUDHARY
|
1744004021WL009926
|
SUMITRABAI CHOUDHARY
|
00176
|
IDIB000A603
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
SUMITRABAICHOUDHARY
|
INDIAN BANK(607105)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/184
(SURMA)
|
1744004021NRG24010720230252036
|
02/07/2023
|
booda bai
|
1744004021WL009926
|
booda bai
|
00176
|
IDIB000A603
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
boodabai
|
INDIAN BANK(607105)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/235
(SURMA)
|
1744004021NRG24010720230252045
|
02/07/2023
|
Snehlta
|
1744004021WL009926
|
Snehlta
|
00176
|
IDIB000A603
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
Snehlta
|
INDIAN BANK(607105)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/42
(SURMA)
|
1744004021NRG24010720230252064
|
02/07/2023
|
varsha singh
|
1744004021WL009926
|
varsha singh
|
00176
|
IDIB000A603
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
varshasingh
|
INDIAN BANK(607105)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/84
(SURMA)
|
1744004021NRG24010720230252090
|
02/07/2023
|
asha bai
|
1744004021WL009926
|
asha bai
|
00176
|
IDIB000A603
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
ashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/7
(SURMA)
|
1744004021NRG24010720230252084
|
02/07/2023
|
bhool bai
|
1744004021WL009926
|
bhool bai
|
00176
|
IDIB000J608
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
bhoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/216
(AMEHATA)
|
1744004020NRG24010720230252755
|
02/07/2023
|
HETRAM
|
1744004020WL009955
|
HETRAM
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/07/2023
|
|
799671020
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/220
(AMEHATA)
|
1744004020NRG24010720230252756
|
02/07/2023
|
Sakuni Bai
|
1744004020WL009955
|
Sakuni Bai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/07/2023
|
|
799671020
|
|
SakuniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/315
(AMEHATA)
|
1744004020NRG24010720230252757
|
02/07/2023
|
vimla
|
1744004020WL009955
|
vimla
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/07/2023
|
|
799671020
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/391
(AMEHATA)
|
1744004020NRG24010720230252758
|
02/07/2023
|
sajjan
|
1744004020WL009955
|
sajjan
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/07/2023
|
|
799671020
|
|
sajjan
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/101
(SURMA)
|
1744004021NRG24010720230252004
|
02/07/2023
|
suhag rani
|
1744004021WL009926
|
suhag rani
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
suhagrani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/101-A
(SURMA)
|
1744004021NRG24010720230252005
|
02/07/2023
|
gulab rani
|
1744004021WL009926
|
gulab rani
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
gulabrani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/102
(SURMA)
|
1744004021NRG24010720230252007
|
02/07/2023
|
maya bai
|
1744004021WL009926
|
maya bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/109
(SURMA)
|
1744004021NRG24010720230252008
|
02/07/2023
|
balveer
|
1744004021WL009926
|
balveer
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/109-A
(SURMA)
|
1744004021NRG24010720230252010
|
02/07/2023
|
rammu
|
1744004021WL009926
|
rammu
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
rammu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/113
(SURMA)
|
1744004021NRG24010720230252011
|
02/07/2023
|
sohni bai
|
1744004021WL009926
|
sohni bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
sohnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/114
(SURMA)
|
1744004021NRG24010720230252012
|
02/07/2023
|
aadhar
|
1744004021WL009926
|
aadhar
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
aadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/114
(SURMA)
|
1744004021NRG24010720230252013
|
02/07/2023
|
sheela bai
|
1744004021WL009926
|
sheela bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/116
(SURMA)
|
1744004021NRG24010720230252015
|
02/07/2023
|
budhiya
|
1744004021WL009926
|
budhiya
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
budhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/116
(SURMA)
|
1744004021NRG24010720230252014
|
02/07/2023
|
premlal
|
1744004021WL009926
|
premlal
|
00354
|
PUNB0255200
|
680
|
680
|
Rejected
|
13/07/2023
|
|
799671020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/116-A
(SURMA)
|
1744004021NRG24010720230252016
|
02/07/2023
|
bhassu bhumiya
|
1744004021WL009926
|
bhassu bhumiya
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
bhassubhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/116-A
(SURMA)
|
1744004021NRG24010720230252017
|
02/07/2023
|
urmila
|
1744004021WL009926
|
urmila
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/126
(SURMA)
|
1744004021NRG24010720230252019
|
02/07/2023
|
bebi bai
|
1744004021WL009926
|
bebi bai
|
00354
|
PUNB0255200
|
340
|
340
|
Rejected
|
13/07/2023
|
|
799671020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/13
(SURMA)
|
1744004021NRG24010720230252021
|
02/07/2023
|
unnat
|
1744004021WL009926
|
unnat
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
unnat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/144-B
(SURMA)
|
1744004021NRG24010720230252022
|
02/07/2023
|
kiran bai
|
1744004021WL009926
|
kiran bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/144-C
(SURMA)
|
1744004021NRG24010720230252023
|
02/07/2023
|
kiran bai
|
1744004021WL009926
|
kiran bai
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/146
(SURMA)
|
1744004021NRG24010720230252024
|
02/07/2023
|
krashna
|
1744004021WL009926
|
krashna
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/147
(SURMA)
|
1744004021NRG24010720230252025
|
02/07/2023
|
chhotelal
|
1744004021WL009926
|
chhotelal
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/149
(SURMA)
|
1744004021NRG24010720230252026
|
02/07/2023
|
bhoora nai
|
1744004021WL009926
|
bhoora nai
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
bhooranai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/152
(SURMA)
|
1744004021NRG24010720230252027
|
02/07/2023
|
meera bai
|
1744004021WL009926
|
meera bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
meerabai
|
INDIAN BANK(607105)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/153
(SURMA)
|
1744004021NRG24010720230252028
|
02/07/2023
|
chanda bai
|
1744004021WL009926
|
chanda bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/174
(SURMA)
|
1744004021NRG24010720230252030
|
02/07/2023
|
shobha
|
1744004021WL009926
|
shobha
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/174
(SURMA)
|
1744004021NRG24010720230252029
|
02/07/2023
|
shobha
|
1744004021WL009926
|
shobha
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/179
(SURMA)
|
1744004021NRG24010720230252031
|
02/07/2023
|
lalita
|
1744004021WL009926
|
lalita
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/180
(SURMA)
|
1744004021NRG24010720230252032
|
02/07/2023
|
sakun bai
|
1744004021WL009926
|
sakun bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
sakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/181
(SURMA)
|
1744004021NRG24010720230252034
|
02/07/2023
|
gyana bai
|
1744004021WL009926
|
gyana bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
gyanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/22
(SURMA)
|
1744004021NRG24010720230252038
|
02/07/2023
|
girja bai
|
1744004021WL009926
|
girja bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/22
(SURMA)
|
1744004021NRG24010720230252037
|
02/07/2023
|
ramprasad
|
1744004021WL009926
|
ramprasad
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/223-A
(SURMA)
|
1744004021NRG24010720230252040
|
02/07/2023
|
binay
|
1744004021WL009926
|
binay
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
binay
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/223-A
(SURMA)
|
1744004021NRG24010720230252039
|
02/07/2023
|
binay
|
1744004021WL009926
|
binay
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
binay
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/223-B
(SURMA)
|
1744004021NRG24010720230252041
|
02/07/2023
|
dadu
|
1744004021WL009926
|
dadu
|
00354
|
PUNB0255200
|
510
|
510
|
Rejected
|
13/07/2023
|
|
799671020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/235
(SURMA)
|
1744004021NRG24010720230252044
|
02/07/2023
|
Santosh
|
1744004021WL009926
|
Santosh
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/24
(SURMA)
|
1744004021NRG24010720230252047
|
02/07/2023
|
punnu lal
|
1744004021WL009926
|
punnu lal
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
punnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/259
(SURMA)
|
1744004021NRG24010720230252053
|
02/07/2023
|
leela bai
|
1744004021WL009926
|
leela bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/27
(SURMA)
|
1744004021NRG24010720230252055
|
02/07/2023
|
rani bai
|
1744004021WL009926
|
rani bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/27
(SURMA)
|
1744004021NRG24010720230252054
|
02/07/2023
|
sonelal
|
1744004021WL009926
|
sonelal
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/299
(SURMA)
|
1744004021NRG24010720230252056
|
02/07/2023
|
sunita
|
1744004021WL009926
|
sunita
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/3
(SURMA)
|
1744004021NRG24010720230252057
|
02/07/2023
|
Heera lal
|
1744004021WL009926
|
Heera lal
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/301
(SURMA)
|
1744004021NRG24010720230252058
|
02/07/2023
|
sukhu
|
1744004021WL009926
|
sukhu
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sukhu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/301
(SURMA)
|
1744004021NRG24010720230252059
|
02/07/2023
|
tijiya
|
1744004021WL009926
|
tijiya
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
tijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/316
(SURMA)
|
1744004021NRG24010720230252060
|
02/07/2023
|
mirchu
|
1744004021WL009926
|
mirchu
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
mirchu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/32
(SURMA)
|
1744004021NRG24010720230252061
|
02/07/2023
|
sadhana
|
1744004021WL009926
|
sadhana
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/35
(SURMA)
|
1744004021NRG24010720230252063
|
02/07/2023
|
munni bai
|
1744004021WL009926
|
munni bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/44
(SURMA)
|
1744004021NRG24010720230252065
|
02/07/2023
|
prahlad
|
1744004021WL009926
|
prahlad
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/46
(SURMA)
|
1744004021NRG24010720230252066
|
02/07/2023
|
bhoopat
|
1744004021WL009926
|
bhoopat
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
bhoopat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/47
(SURMA)
|
1744004021NRG24010720230252068
|
02/07/2023
|
amritlal
|
1744004021WL009926
|
amritlal
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
amritlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/47
(SURMA)
|
1744004021NRG24010720230252069
|
02/07/2023
|
parvati
|
1744004021WL009926
|
parvati
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/48
(SURMA)
|
1744004021NRG24010720230252070
|
02/07/2023
|
sevkali bhumiya
|
1744004021WL009926
|
sevkali bhumiya
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sevkalibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/51
(SURMA)
|
1744004021NRG24010720230252071
|
02/07/2023
|
jagdeesh
|
1744004021WL009926
|
jagdeesh
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/51
(SURMA)
|
1744004021NRG24010720230252072
|
02/07/2023
|
sitara
|
1744004021WL009926
|
sitara
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
sitara
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/53
(SURMA)
|
1744004021NRG24010720230252073
|
02/07/2023
|
chhotaki
|
1744004021WL009926
|
chhotaki
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
chhotaki
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/55
(SURMA)
|
1744004021NRG24010720230252075
|
02/07/2023
|
kvari bai
|
1744004021WL009926
|
kvari bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
kvaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/6
(SURMA)
|
1744004021NRG24010720230252076
|
02/07/2023
|
kunta bai
|
1744004021WL009926
|
kunta bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
kuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/61
(SURMA)
|
1744004021NRG24010720230252077
|
02/07/2023
|
soniya
|
1744004021WL009926
|
soniya
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/62
(SURMA)
|
1744004021NRG24010720230252078
|
02/07/2023
|
dharmdas
|
1744004021WL009926
|
dharmdas
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
dharmdas
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/64
(SURMA)
|
1744004021NRG24010720230252080
|
02/07/2023
|
shiv kumar
|
1744004021WL009926
|
shiv kumar
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/66
(SURMA)
|
1744004021NRG24010720230252081
|
02/07/2023
|
mamta
|
1744004021WL009926
|
mamta
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/68
(SURMA)
|
1744004021NRG24010720230252082
|
02/07/2023
|
batasiya
|
1744004021WL009926
|
batasiya
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/7
(SURMA)
|
1744004021NRG24010720230252083
|
02/07/2023
|
aasha bai
|
1744004021WL009926
|
aasha bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/76
(SURMA)
|
1744004021NRG24010720230252085
|
02/07/2023
|
balvan singh
|
1744004021WL009926
|
balvan singh
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
balvansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/8
(SURMA)
|
1744004021NRG24010720230252086
|
02/07/2023
|
rajkumari
|
1744004021WL009926
|
rajkumari
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/81
(SURMA)
|
1744004021NRG24010720230252087
|
02/07/2023
|
usha
|
1744004021WL009926
|
usha
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/81-a
(SURMA)
|
1744004021NRG24010720230252088
|
02/07/2023
|
saroj bai
|
1744004021WL009926
|
saroj bai
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/83
(SURMA)
|
1744004021NRG24010720230252089
|
02/07/2023
|
chhoti bai
|
1744004021WL009926
|
chhoti bai
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/9
(SURMA)
|
1744004021NRG24010720230252091
|
02/07/2023
|
Emarti
|
1744004021WL009926
|
Emarti
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/90-A
(SURMA)
|
1744004021NRG24010720230252094
|
02/07/2023
|
tamai
|
1744004021WL009926
|
tamai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
tamai
|
INDIAN BANK(607105)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/90-A
(SURMA)
|
1744004021NRG24010720230252093
|
02/07/2023
|
tamai
|
1744004021WL009926
|
tamai
|
00354
|
PUNB0255200
|
170
|
170
|
Processed
|
11/07/2023
|
|
799671020
|
|
tamai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/92
(SURMA)
|
1744004021NRG24010720230252095
|
02/07/2023
|
kallu bai
|
1744004021WL009926
|
kallu bai
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/95
(SURMA)
|
1744004021NRG24010720230252097
|
02/07/2023
|
dulari bai
|
1744004021WL009926
|
dulari bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
dularibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/95
(SURMA)
|
1744004021NRG24010720230252096
|
02/07/2023
|
Dvarka prasad
|
1744004021WL009926
|
Dvarka prasad
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
Dvarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/96
(SURMA)
|
1744004021NRG24010720230252098
|
02/07/2023
|
dasinya
|
1744004021WL009926
|
dasinya
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
dasinya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53530
|
53530
|
|
|
|
|
|
|
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/102
(SURMA)
|
1744004021NRG24010720230252006
|
02/07/2023
|
kadoli
|
1744004021WL009926
|
kadoli
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
kadoli
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/125
(SURMA)
|
1744004021NRG24010720230252018
|
02/07/2023
|
jhagru
|
1744004021WL009926
|
jhagru
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
jhagru
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/127
(SURMA)
|
1744004021NRG24010720230252020
|
02/07/2023
|
Gumma
|
1744004021WL009926
|
Gumma
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
Gumma
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/183
(SURMA)
|
1744004021NRG24010720230252035
|
02/07/2023
|
prabhudayal
|
1744004021WL009926
|
prabhudayal
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
prabhudayal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/25
(SURMA)
|
1744004021NRG24010720230252050
|
02/07/2023
|
Lalloo
|
1744004021WL009926
|
Lalloo
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
11/07/2023
|
|
799671020
|
|
Lalloo
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/257
(SURMA)
|
1744004021NRG24010720230252052
|
02/07/2023
|
dhanuram
|
1744004021WL009926
|
dhanuram
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
11/07/2023
|
|
799671020
|
|
dhanuram
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24020720230253004
|
02/07/2023
|
ranvijay pratap
|
1744004036WL009976
|
ranvijay pratap
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671020
|
|
ranvijaypratap
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24020720230253007
|
02/07/2023
|
ARATIBAI
|
1744004036WL009976
|
ARATIBAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/07/2023
|
|
799671020
|
|
ARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24020720230253008
|
02/07/2023
|
SEEMA BAI CHOUDHARI
|
1744004036WL009976
|
SEEMA BAI CHOUDHARI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/07/2023
|
|
799671020
|
|
SEEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24020720230253009
|
02/07/2023
|
shaym bai
|
1744004036WL009976
|
shaym bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/07/2023
|
|
799671020
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/109
(SURMA)
|
1744004021NRG24010720230252009
|
02/07/2023
|
itto bai
|
1744004021WL009926
|
itto bai
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
ittobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/223-B
(SURMA)
|
1744004021NRG24010720230252042
|
02/07/2023
|
mem bai
|
1744004021WL009926
|
mem bai
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
membai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/237
(SURMA)
|
1744004021NRG24010720230252046
|
02/07/2023
|
jyoti
|
1744004021WL009926
|
jyoti
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
11/07/2023
|
|
799671020
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/332
(SURMA)
|
1744004021NRG24010720230252062
|
02/07/2023
|
ramcharan
|
1744004021WL009926
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/46
(SURMA)
|
1744004021NRG24010720230252067
|
02/07/2023
|
sankli
|
1744004021WL009926
|
sankli
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sankli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/53
(SURMA)
|
1744004021NRG24010720230252074
|
02/07/2023
|
sonkali
|
1744004021WL009926
|
sonkali
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
11/07/2023
|
|
799671020
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/62
(SURMA)
|
1744004021NRG24010720230252079
|
02/07/2023
|
muniya bai
|
1744004021WL009926
|
muniya bai
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
799671020
|
|
muniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|