|
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-44-004-020-001/181
(AMEHATA)
|
1744004020NRG24100320240884575
|
10/03/2024
|
Shalni
|
1744004020WL033819
|
Shalni
|
00045
|
BARB0KYMORE
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853523
|
|
Shalni
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/330
(AMEHATA)
|
1744004020NRG24100320240884587
|
10/03/2024
|
Chandrawati
|
1744004020WL033819
|
Chandrawati
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
23/04/2024
|
|
472853523
|
|
Chandrawati
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/635
(AMEHATA)
|
1744004020NRG24100320240884594
|
10/03/2024
|
Maya
|
1744004020WL033819
|
Maya
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
Maya
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/650
(AMEHATA)
|
1744004020NRG24100320240884597
|
10/03/2024
|
Arun
|
1744004020WL033819
|
Arun
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
Arun
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/651
(AMEHATA)
|
1744004020NRG24100320240884598
|
10/03/2024
|
Pavan
|
1744004020WL033819
|
Pavan
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/656
(AMEHATA)
|
1744004020NRG24100320240884599
|
10/03/2024
|
Akash Singh
|
1744004020WL033819
|
Akash Singh
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
AkashSingh
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/17-A
(RAJARWARA-1)
|
1744004000NRG24100320240884747
|
10/03/2024
|
Munni
|
1744004WL033830
|
Munni
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
Munni
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24100320240884863
|
10/03/2024
|
Sumitrabai barman
|
1744004040WL033842
|
Sumitrabai barman
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472853523
|
|
Sumitrabaibarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/403
(UBARA)
|
1744004075NRG24100320240884858
|
10/03/2024
|
chagu
|
1744004075WL033840
|
chagu
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853523
|
|
chagu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/78-B
(HARDUA KALA)
|
1744004017NRG24100320240885065
|
10/03/2024
|
Barkha kol
|
1744004017WL033850
|
Barkha kol
|
00354
|
PUNB0255200
|
140
|
140
|
Processed
|
23/04/2024
|
|
472853523
|
|
Barkhakol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/109
(AMEHATA)
|
1744004020NRG24100320240884571
|
10/03/2024
|
MAMTA BAI
|
1744004020WL033819
|
MAMTA BAI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/120-A
(AMEHATA)
|
1744004020NRG24100320240884572
|
10/03/2024
|
LALITA
|
1744004020WL033819
|
LALITA
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853523
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/138-A
(AMEHATA)
|
1744004020NRG24100320240884574
|
10/03/2024
|
GEETA BAI
|
1744004020WL033819
|
GEETA BAI
|
00354
|
PUNB0255200
|
100
|
100
|
Processed
|
23/04/2024
|
|
472853523
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/220
(AMEHATA)
|
1744004020NRG24100320240884576
|
10/03/2024
|
Sakuni Bai
|
1744004020WL033819
|
Sakuni Bai
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
23/04/2024
|
|
472853523
|
|
SakuniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/227
(AMEHATA)
|
1744004020NRG24100320240884577
|
10/03/2024
|
Shivam
|
1744004020WL033819
|
Shivam
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853523
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/248
(AMEHATA)
|
1744004020NRG24100320240884578
|
10/03/2024
|
rekha
|
1744004020WL033819
|
rekha
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/251
(AMEHATA)
|
1744004020NRG24100320240884579
|
10/03/2024
|
ASHA
|
1744004020WL033819
|
ASHA
|
00354
|
PUNB0255200
|
100
|
100
|
Processed
|
23/04/2024
|
|
472853523
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/255
(AMEHATA)
|
1744004020NRG24100320240884580
|
10/03/2024
|
Rajkumar
|
1744004020WL033819
|
Rajkumar
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853523
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/27
(AMEHATA)
|
1744004020NRG24100320240884581
|
10/03/2024
|
KAMALA KOL
|
1744004020WL033819
|
KAMALA KOL
|
00354
|
PUNB0255200
|
720
|
720
|
Processed
|
23/04/2024
|
|
472853523
|
|
KAMALAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/273
(AMEHATA)
|
1744004020NRG24100320240884582
|
10/03/2024
|
Raja Kol
|
1744004020WL033819
|
Raja Kol
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853523
|
|
RajaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/317-A
(AMEHATA)
|
1744004020NRG24100320240884584
|
10/03/2024
|
Mahagabali
|
1744004020WL033819
|
Mahagabali
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853523
|
|
Mahagabali
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/317-B
(AMEHATA)
|
1744004020NRG24100320240884586
|
10/03/2024
|
SUNDRI
|
1744004020WL033819
|
SUNDRI
|
00354
|
PUNB0255200
|
500
|
500
|
Processed
|
23/04/2024
|
|
472853523
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/346
(AMEHATA)
|
1744004020NRG24100320240884588
|
10/03/2024
|
ramrati
|
1744004020WL033819
|
ramrati
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/384
(AMEHATA)
|
1744004020NRG24100320240884589
|
10/03/2024
|
ramiya
|
1744004020WL033819
|
ramiya
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
ramiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/389
(AMEHATA)
|
1744004020NRG24100320240884590
|
10/03/2024
|
DEEPAK
|
1744004020WL033819
|
DEEPAK
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
23/04/2024
|
|
472853523
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/45-A
(AMEHATA)
|
1744004020NRG24100320240884591
|
10/03/2024
|
SUNIL
|
1744004020WL033819
|
SUNIL
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853523
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/501
(AMEHATA)
|
1744004020NRG24100320240884592
|
10/03/2024
|
RAMBAI
|
1744004020WL033819
|
RAMBAI
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/53
(AMEHATA)
|
1744004020NRG24100320240884593
|
10/03/2024
|
Chandrawati
|
1744004020WL033819
|
Chandrawati
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
24/04/2024
|
|
472853523
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/644
(AMEHATA)
|
1744004020NRG24100320240884596
|
10/03/2024
|
JITENDRA KUMAR GUPTA
|
1744004020WL033819
|
JITENDRA KUMAR GUPTA
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
JITENDRAKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/69
(AMEHATA)
|
1744004020NRG24100320240884600
|
10/03/2024
|
radha bai
|
1744004020WL033819
|
radha bai
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/107-A
(NANWARAKALA)
|
1744004022NRG24100320240885082
|
10/03/2024
|
URMILABAI KOL
|
1744004022WL033852
|
URMILABAI KOL
|
00354
|
PUNB0255200
|
750
|
750
|
Rejected
|
23/04/2024
|
|
472853523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/107-A
(NANWARAKALA)
|
1744004022NRG24100320240885081
|
10/03/2024
|
VISHNU KOL
|
1744004022WL033852
|
VISHNU KOL
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
VISHNUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/130-C
(NANWARAKALA)
|
1744004022NRG24100320240885083
|
10/03/2024
|
SHYAMBAICHOUDHARY
|
1744004022WL033852
|
SHYAMBAICHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHYAMBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/130-C
(NANWARAKALA)
|
1744004022NRG24100320240885084
|
10/03/2024
|
SONELAL CHOUDHARY
|
1744004022WL033852
|
SONELAL CHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
SONELALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/131
(NANWARAKALA)
|
1744004022NRG24100320240885085
|
10/03/2024
|
PRAKASH KUMAR CHOUDHARY
|
1744004022WL033852
|
PRAKASH KUMAR CHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
PRAKASHKUMARCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/131
(NANWARAKALA)
|
1744004022NRG24100320240885086
|
10/03/2024
|
Saroj
|
1744004022WL033852
|
Saroj
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/166-A
(NANWARAKALA)
|
1744004022NRG24100320240885087
|
10/03/2024
|
ARATI DEVI
|
1744004022WL033852
|
ARATI DEVI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
ARATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/174
(NANWARAKALA)
|
1744004022NRG24100320240885088
|
10/03/2024
|
PAVAN KUMAR
|
1744004022WL033852
|
PAVAN KUMAR
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
PAVANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/202-A
(NANWARAKALA)
|
1744004022NRG24100320240885090
|
10/03/2024
|
Bhuri bai choudhari
|
1744004022WL033852
|
Bhuri bai choudhari
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
Bhuribaichoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/202-A
(NANWARAKALA)
|
1744004022NRG24100320240885089
|
10/03/2024
|
MOHAN CHOUDHARY
|
1744004022WL033852
|
MOHAN CHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MOHANCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/220
(NANWARAKALA)
|
1744004022NRG24100320240885092
|
10/03/2024
|
hetram kol
|
1744004022WL033852
|
hetram kol
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
hetramkol
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/220
(NANWARAKALA)
|
1744004022NRG24100320240885093
|
10/03/2024
|
Radha bai kol
|
1744004022WL033852
|
Radha bai kol
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
23/04/2024
|
|
472853523
|
|
Radhabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/238-A
(NANWARAKALA)
|
1744004022NRG24100320240885096
|
10/03/2024
|
MAYA BAI CHAUDHRI
|
1744004022WL033852
|
MAYA BAI CHAUDHRI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MAYABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/264-A
(NANWARAKALA)
|
1744004022NRG24100320240885097
|
10/03/2024
|
SHEENOO BAI RAJAK
|
1744004022WL033852
|
SHEENOO BAI RAJAK
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHEENOOBAIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/27
(NANWARAKALA)
|
1744004022NRG24100320240885098
|
10/03/2024
|
LALTA KORI
|
1744004022WL033852
|
LALTA KORI
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
LALTAKORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/28
(NANWARAKALA)
|
1744004022NRG24100320240885099
|
10/03/2024
|
LALAN KUMAR
|
1744004022WL033852
|
LALAN KUMAR
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
LALANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/288-A
(NANWARAKALA)
|
1744004022NRG24100320240885102
|
10/03/2024
|
ARCHA KORI
|
1744004022WL033852
|
ARCHA KORI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
ARCHAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/288-A
(NANWARAKALA)
|
1744004022NRG24100320240885101
|
10/03/2024
|
MAMTAAI KORI
|
1744004022WL033852
|
MAMTAAI KORI
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
MAMTAAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/289-A
(NANWARAKALA)
|
1744004022NRG24100320240885103
|
10/03/2024
|
URMILABAI JAISWAL
|
1744004022WL033852
|
URMILABAI JAISWAL
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
URMILABAIJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/341-A
(NANWARAKALA)
|
1744004022NRG24100320240885104
|
10/03/2024
|
Ganesh Prasad
|
1744004022WL033852
|
Ganesh Prasad
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
GaneshPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/397-A
(NANWARAKALA)
|
1744004022NRG24100320240885106
|
10/03/2024
|
Girbar bhumiya
|
1744004022WL033852
|
Girbar bhumiya
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
Girbarbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/397-A
(NANWARAKALA)
|
1744004022NRG24100320240885107
|
10/03/2024
|
MANIYABAI BHUMIYA
|
1744004022WL033852
|
MANIYABAI BHUMIYA
|
00354
|
PUNB0255200
|
300
|
300
|
Rejected
|
23/04/2024
|
|
472853523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/413
(NANWARAKALA)
|
1744004022NRG24100320240885109
|
10/03/2024
|
JEERA BAI DHEMER
|
1744004022WL033852
|
JEERA BAI DHEMER
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
JEERABAIDHEMER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/452
(NANWARAKALA)
|
1744004022NRG24100320240885111
|
10/03/2024
|
BUDDHA SINGH GOAD
|
1744004022WL033852
|
BUDDHA SINGH GOAD
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
BUDDHASINGHGOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/490
(NANWARAKALA)
|
1744004022NRG24100320240885114
|
10/03/2024
|
MANJOBAI KORI
|
1744004022WL033852
|
MANJOBAI KORI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MANJOBAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/503
(NANWARAKALA)
|
1744004022NRG24100320240885115
|
10/03/2024
|
KOUSHILYA JAISWAL
|
1744004022WL033852
|
KOUSHILYA JAISWAL
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
KOUSHILYAJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/528-B
(NANWARAKALA)
|
1744004022NRG24100320240885116
|
10/03/2024
|
JITENDRA SEN
|
1744004022WL033852
|
JITENDRA SEN
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
JITENDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/530
(NANWARAKALA)
|
1744004022NRG24100320240885118
|
10/03/2024
|
KUM DURGA JAISWAL
|
1744004022WL033852
|
KUM DURGA JAISWAL
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
KUMDURGAJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/554-A
(NANWARAKALA)
|
1744004022NRG24100320240885119
|
10/03/2024
|
RAJKUMARI
|
1744004022WL033852
|
RAJKUMARI
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/577-A
(NANWARAKALA)
|
1744004022NRG24100320240885121
|
10/03/2024
|
CHANDA BAI
|
1744004022WL033852
|
CHANDA BAI
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/577-A
(NANWARAKALA)
|
1744004022NRG24100320240885120
|
10/03/2024
|
CHOTA
|
1744004022WL033852
|
CHOTA
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/617-A
(NANWARAKALA)
|
1744004022NRG24100320240885122
|
10/03/2024
|
BHURA SEN
|
1744004022WL033852
|
BHURA SEN
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
BHURASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24100320240885124
|
10/03/2024
|
SUNDARLAL LAPRA
|
1744004022WL033852
|
SUNDARLAL LAPRA
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
SUNDARLALLAPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/640-A
(NANWARAKALA)
|
1744004022NRG24100320240885126
|
10/03/2024
|
LILA BAI
|
1744004022WL033852
|
LILA BAI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/664
(NANWARAKALA)
|
1744004022NRG24100320240885129
|
10/03/2024
|
UMESH KUMAR BARMAN
|
1744004022WL033852
|
UMESH KUMAR BARMAN
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
UMESHKUMARBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/686
(NANWARAKALA)
|
1744004022NRG24100320240885130
|
10/03/2024
|
Beni Prasad Braman
|
1744004022WL033852
|
Beni Prasad Braman
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
BeniPrasadBraman
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/686
(NANWARAKALA)
|
1744004022NRG24100320240885131
|
10/03/2024
|
Gori bai
|
1744004022WL033852
|
Gori bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
Goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/730-A
(NANWARAKALA)
|
1744004022NRG24100320240885132
|
10/03/2024
|
BHAGWATI BARMAN
|
1744004022WL033852
|
BHAGWATI BARMAN
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
BHAGWATIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/730-A
(NANWARAKALA)
|
1744004022NRG24100320240885133
|
10/03/2024
|
PRITI BARMAN
|
1744004022WL033852
|
PRITI BARMAN
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
PRITIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/77
(NANWARAKALA)
|
1744004022NRG24100320240885135
|
10/03/2024
|
ANUSUEEYA CHAUDHRI
|
1744004022WL033852
|
ANUSUEEYA CHAUDHRI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
ANUSUEEYACHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/77
(NANWARAKALA)
|
1744004022NRG24100320240885136
|
10/03/2024
|
Arti Choudhri
|
1744004022WL033852
|
Arti Choudhri
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
ArtiChoudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/77
(NANWARAKALA)
|
1744004022NRG24100320240885134
|
10/03/2024
|
MARIYAN
|
1744004022WL033852
|
MARIYAN
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MARIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/78-A
(NANWARAKALA)
|
1744004022NRG24100320240885137
|
10/03/2024
|
GIRGA BAI CHOUDHARY
|
1744004022WL033852
|
GIRGA BAI CHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
GIRGABAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/908
(NANWARAKALA)
|
1744004022NRG24100320240885138
|
10/03/2024
|
JAIPAL SINGH GOND
|
1744004022WL033852
|
JAIPAL SINGH GOND
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
JAIPALSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/932
(NANWARAKALA)
|
1744004022NRG24100320240885139
|
10/03/2024
|
JAYNARAYAN DUBEY
|
1744004022WL033852
|
JAYNARAYAN DUBEY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
JAYNARAYANDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/932
(NANWARAKALA)
|
1744004022NRG24100320240885140
|
10/03/2024
|
SHASHI BAI DUBEY
|
1744004022WL033852
|
SHASHI BAI DUBEY
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHASHIBAIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/94-A
(NANWARAKALA)
|
1744004022NRG24100320240885141
|
10/03/2024
|
RAMESH PRASAD
|
1744004022WL033852
|
RAMESH PRASAD
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
RAMESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/94-A
(NANWARAKALA)
|
1744004022NRG24100320240885142
|
10/03/2024
|
TARA BAI KORI
|
1744004022WL033852
|
TARA BAI KORI
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
TARABAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/949
(NANWARAKALA)
|
1744004022NRG24100320240885143
|
10/03/2024
|
LACHCHHI
|
1744004022WL033852
|
LACHCHHI
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
LACHCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/956
(NANWARAKALA)
|
1744004022NRG24100320240885145
|
10/03/2024
|
MEENA BAI
|
1744004022WL033852
|
MEENA BAI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/956
(NANWARAKALA)
|
1744004022NRG24100320240885144
|
10/03/2024
|
SANDIP KUMAR CHOUDHRI
|
1744004022WL033852
|
SANDIP KUMAR CHOUDHRI
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
SANDIPKUMARCHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/96-B
(NANWARAKALA)
|
1744004022NRG24100320240885147
|
10/03/2024
|
PRATIMA KORI
|
1744004022WL033852
|
PRATIMA KORI
|
00354
|
PUNB0255200
|
900
|
900
|
Rejected
|
23/04/2024
|
|
472853523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/96-B
(NANWARAKALA)
|
1744004022NRG24100320240885146
|
10/03/2024
|
RAJESH KORI
|
1744004022WL033852
|
RAJESH KORI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
RAJESHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/960-A
(NANWARAKALA)
|
1744004022NRG24100320240885148
|
10/03/2024
|
SHIVNARAYN SEN
|
1744004022WL033852
|
SHIVNARAYN SEN
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHIVNARAYNSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/973
(NANWARAKALA)
|
1744004022NRG24100320240885149
|
10/03/2024
|
Lakshmi Dubey
|
1744004022WL033852
|
Lakshmi Dubey
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
23/04/2024
|
|
472853523
|
|
LakshmiDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/973
(NANWARAKALA)
|
1744004022NRG24100320240885150
|
10/03/2024
|
Yogesh Dubey
|
1744004022WL033852
|
Yogesh Dubey
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
YogeshDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/977
(NANWARAKALA)
|
1744004022NRG24100320240885151
|
10/03/2024
|
VIGUL BAI SINGH
|
1744004022WL033852
|
VIGUL BAI SINGH
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
23/04/2024
|
|
472853523
|
|
VIGULBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/978
(NANWARAKALA)
|
1744004022NRG24100320240885152
|
10/03/2024
|
BINDA BHUMAIY
|
1744004022WL033852
|
BINDA BHUMAIY
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
23/04/2024
|
|
472853523
|
|
BINDABHUMAIY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/980
(NANWARAKALA)
|
1744004022NRG24100320240885153
|
10/03/2024
|
PARVATI DHEEMAR
|
1744004022WL033852
|
PARVATI DHEEMAR
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
PARVATIDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/981
(NANWARAKALA)
|
1744004022NRG24100320240885154
|
10/03/2024
|
SANJO BAI CHOUDHARY
|
1744004022WL033852
|
SANJO BAI CHOUDHARY
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
SANJOBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/31
(RAJARWARA-1)
|
1744004000NRG24100320240884752
|
10/03/2024
|
pramod
|
1744004WL033830
|
pramod
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/131-A
(UBARA)
|
1744004075NRG24100320240884855
|
10/03/2024
|
ghissu
|
1744004075WL033837
|
ghissu
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853523
|
|
ghissu
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/186
(UBARA)
|
1744004075NRG24100320240884857
|
10/03/2024
|
soni
|
1744004075WL033839
|
soni
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853523
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/131-A
(PADKHURI)
|
1744004016NRG24100320240885163
|
10/03/2024
|
vidya
|
1744004016WL033854
|
vidya
|
00415
|
SBIN0004643
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/8-C
(HARDUA KALA)
|
1744004017NRG24100320240885067
|
10/03/2024
|
Anil bhumiya
|
1744004017WL033850
|
Anil bhumiya
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
23/04/2024
|
|
472853523
|
|
Anilbhumiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/9
(HARDUA KALA)
|
1744004017NRG24100320240885068
|
10/03/2024
|
Gyani Bhumiya
|
1744004017WL033850
|
Gyani Bhumiya
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
23/04/2024
|
|
472853523
|
|
GyaniBhumiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/307
(AMEHATA)
|
1744004020NRG24100320240884583
|
10/03/2024
|
ANJNA
|
1744004020WL033819
|
ANJNA
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472853523
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/204
(NANWARAKALA)
|
1744004022NRG24100320240885091
|
10/03/2024
|
MAYA BAI
|
1744004022WL033852
|
MAYA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/234
(NANWARAKALA)
|
1744004022NRG24100320240885095
|
10/03/2024
|
naresh
|
1744004022WL033852
|
naresh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/234
(NANWARAKALA)
|
1744004022NRG24100320240885094
|
10/03/2024
|
SHAKUNTLA
|
1744004022WL033852
|
SHAKUNTLA
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/28
(NANWARAKALA)
|
1744004022NRG24100320240885100
|
10/03/2024
|
Ratan
|
1744004022WL033852
|
Ratan
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/379
(NANWARAKALA)
|
1744004022NRG24100320240885105
|
10/03/2024
|
URMILA
|
1744004022WL033852
|
URMILA
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/408
(NANWARAKALA)
|
1744004022NRG24100320240885108
|
10/03/2024
|
Babbi bai chaudhri
|
1744004022WL033852
|
Babbi bai chaudhri
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
Babbibaichaudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/429
(NANWARAKALA)
|
1744004022NRG24100320240885110
|
10/03/2024
|
PHOOLMATI
|
1744004022WL033852
|
PHOOLMATI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/452
(NANWARAKALA)
|
1744004022NRG24100320240885112
|
10/03/2024
|
BUDHIYA BAI
|
1744004022WL033852
|
BUDHIYA BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/452
(NANWARAKALA)
|
1744004022NRG24100320240885113
|
10/03/2024
|
PHOOL BAI SINGH GOND
|
1744004022WL033852
|
PHOOL BAI SINGH GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
PHOOLBAISINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/530
(NANWARAKALA)
|
1744004022NRG24100320240885117
|
10/03/2024
|
LEELA BAI
|
1744004022WL033852
|
LEELA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
23/04/2024
|
|
472853523
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/617-A
(NANWARAKALA)
|
1744004022NRG24100320240885123
|
10/03/2024
|
RADHA SEN
|
1744004022WL033852
|
RADHA SEN
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
RADHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24100320240885125
|
10/03/2024
|
CHOTI
|
1744004022WL033852
|
CHOTI
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/664
(NANWARAKALA)
|
1744004022NRG24100320240885127
|
10/03/2024
|
SHUKKI
|
1744004022WL033852
|
SHUKKI
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
23/04/2024
|
|
472853523
|
|
SHUKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/664
(NANWARAKALA)
|
1744004022NRG24100320240885128
|
10/03/2024
|
SUKKKEE
|
1744004022WL033852
|
SUKKKEE
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
23/04/2024
|
|
472853523
|
|
SUKKKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129
(RAJARWARA-1)
|
1744004000NRG24100320240884742
|
10/03/2024
|
bakelal
|
1744004WL033830
|
bakelal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129-B
(RAJARWARA-1)
|
1744004000NRG24100320240884743
|
10/03/2024
|
rani bai
|
1744004WL033830
|
rani bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/157
(RAJARWARA-1)
|
1744004000NRG24100320240884744
|
10/03/2024
|
basoniya
|
1744004WL033830
|
basoniya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
basoniya
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/159
(RAJARWARA-1)
|
1744004000NRG24100320240884745
|
10/03/2024
|
amla
|
1744004WL033830
|
amla
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
amla
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160
(RAJARWARA-1)
|
1744004000NRG24100320240884746
|
10/03/2024
|
santi
|
1744004WL033830
|
santi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
24/04/2024
|
|
472853523
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004000NRG24100320240884749
|
10/03/2024
|
ramkali
|
1744004WL033830
|
ramkali
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/85
(RAJARWARA-1)
|
1744004000NRG24100320240884753
|
10/03/2024
|
bebi bai
|
1744004WL033830
|
bebi bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
24/04/2024
|
|
472853523
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/87-A
(RAJARWARA-1)
|
1744004000NRG24100320240884754
|
10/03/2024
|
devmati
|
1744004WL033830
|
devmati
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
23/04/2024
|
|
472853523
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-031-002/25
(RAJARWARA-1)
|
1744004000NRG24100320240884755
|
10/03/2024
|
GULAB SINGH
|
1744004WL033830
|
GULAB SINGH
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-031-002/25
(RAJARWARA-1)
|
1744004000NRG24100320240884756
|
10/03/2024
|
RMA SINGH
|
1744004WL033830
|
RMA SINGH
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
RMASINGH
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/132
(TIKAR)
|
1744004040NRG24100320240884861
|
10/03/2024
|
Urmila
|
1744004040WL033842
|
Urmila
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
23/04/2024
|
|
472853523
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24100320240884862
|
10/03/2024
|
vinod barman
|
1744004040WL033842
|
vinod barman
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472853523
|
|
vinodbarman
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/145-A
(TIKAR)
|
1744004040NRG24100320240884864
|
10/03/2024
|
archna kumari patel
|
1744004040WL033842
|
archna kumari patel
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
23/04/2024
|
|
472853523
|
|
archnakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19545
|
19545
|
|
|
|
|
|
|
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/317-A
(AMEHATA)
|
1744004020NRG24100320240884585
|
10/03/2024
|
Kanchan Kol
|
1744004020WL033819
|
Kanchan Kol
|
00415
|
SBIN0005401
|
100
|
100
|
Processed
|
23/04/2024
|
|
472853523
|
|
KanchanKol
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/64-C
(AMEHATA)
|
1744004020NRG24100320240884595
|
10/03/2024
|
Jeetendr Kol
|
1744004020WL033819
|
Jeetendr Kol
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853523
|
|
JeetendrKol
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/202-B
(RAJARWARA-1)
|
1744004000NRG24100320240884748
|
10/03/2024
|
pramila
|
1744004WL033830
|
pramila
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
23/04/2024
|
|
472853523
|
|
pramila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/246-B
(RAJARWARA-1)
|
1744004000NRG24100320240884750
|
10/03/2024
|
Bhaglaxmi
|
1744004WL033830
|
Bhaglaxmi
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
23/04/2024
|
|
472853523
|
|
Bhaglaxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/106
(PADKHURI)
|
1744004016NRG24100320240885157
|
10/03/2024
|
sunita
|
1744004016WL033854
|
sunita
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/106-A
(PADKHURI)
|
1744004016NRG24100320240885158
|
10/03/2024
|
shyamkali
|
1744004016WL033854
|
shyamkali
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/115
(PADKHURI)
|
1744004016NRG24100320240885159
|
10/03/2024
|
laxmi
|
1744004016WL033854
|
laxmi
|
00415
|
SBIN0030270
|
390
|
390
|
Processed
|
23/04/2024
|
|
472853523
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/12
(PADKHURI)
|
1744004016NRG24100320240885160
|
10/03/2024
|
mangi bai
|
1744004016WL033854
|
mangi bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/13
(PADKHURI)
|
1744004016NRG24100320240885162
|
10/03/2024
|
maya
|
1744004016WL033854
|
maya
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/188
(PADKHURI)
|
1744004016NRG24100320240885164
|
10/03/2024
|
charki bai
|
1744004016WL033854
|
charki bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/2-A
(PADKHURI)
|
1744004016NRG24100320240885165
|
10/03/2024
|
laxmi bai
|
1744004016WL033854
|
laxmi bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/205-B
(PADKHURI)
|
1744004016NRG24100320240885166
|
10/03/2024
|
parwati patel
|
1744004016WL033854
|
parwati patel
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
parwatipatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/216
(PADKHURI)
|
1744004016NRG24100320240885167
|
10/03/2024
|
omprkash
|
1744004016WL033854
|
omprkash
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472853523
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/218
(PADKHURI)
|
1744004016NRG24100320240885168
|
10/03/2024
|
subhadra bai
|
1744004016WL033854
|
subhadra bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/221-B
(PADKHURI)
|
1744004016NRG24100320240885177
|
10/03/2024
|
durga
|
1744004016WL033855
|
durga
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/222
(PADKHURI)
|
1744004016NRG24100320240885178
|
10/03/2024
|
jhuniya choudhari
|
1744004016WL033855
|
jhuniya choudhari
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
jhuniyachoudhari
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/226
(PADKHURI)
|
1744004016NRG24100320240885179
|
10/03/2024
|
nohari
|
1744004016WL033855
|
nohari
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/242-A
(PADKHURI)
|
1744004016NRG24100320240885169
|
10/03/2024
|
pream bai
|
1744004016WL033854
|
pream bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/254-A
(PADKHURI)
|
1744004016NRG24100320240885170
|
10/03/2024
|
santo bai
|
1744004016WL033854
|
santo bai
|
00415
|
SBIN0030270
|
390
|
390
|
Processed
|
23/04/2024
|
|
472853523
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/261
(PADKHURI)
|
1744004016NRG24100320240885171
|
10/03/2024
|
satti bai patel
|
1744004016WL033854
|
satti bai patel
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
sattibaipatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/262
(PADKHURI)
|
1744004016NRG24100320240885172
|
10/03/2024
|
ahilya bai yadav
|
1744004016WL033854
|
ahilya bai yadav
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
ahilyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/266
(PADKHURI)
|
1744004016NRG24100320240885174
|
10/03/2024
|
makhan lal
|
1744004016WL033854
|
makhan lal
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/266
(PADKHURI)
|
1744004016NRG24100320240885173
|
10/03/2024
|
nanhi choudhari
|
1744004016WL033854
|
nanhi choudhari
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
nanhichoudhari
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/266
(PADKHURI)
|
1744004016NRG24100320240885175
|
10/03/2024
|
ranno
|
1744004016WL033854
|
ranno
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
ranno
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/281-A
(PADKHURI)
|
1744004016NRG24100320240885180
|
10/03/2024
|
asha bai
|
1744004016WL033855
|
asha bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/34
(PADKHURI)
|
1744004016NRG24100320240885183
|
10/03/2024
|
bhura kol
|
1744004016WL033855
|
bhura kol
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/51
(PADKHURI)
|
1744004016NRG24100320240885184
|
10/03/2024
|
sonam
|
1744004016WL033855
|
sonam
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472853523
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/58
(PADKHURI)
|
1744004016NRG24100320240885185
|
10/03/2024
|
shanikumar kol
|
1744004016WL033855
|
shanikumar kol
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
shanikumarkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/80
(PADKHURI)
|
1744004016NRG24100320240885187
|
10/03/2024
|
munni bai kol
|
1744004016WL033855
|
munni bai kol
|
00415
|
SBIN0030270
|
780
|
780
|
Rejected
|
23/04/2024
|
|
472853523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/9
(PADKHURI)
|
1744004016NRG24100320240885188
|
10/03/2024
|
kapshi bai
|
1744004016WL033855
|
kapshi bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
kapshibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/90-A
(PADKHURI)
|
1744004016NRG24100320240885189
|
10/03/2024
|
puja bai
|
1744004016WL033855
|
puja bai
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
pujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/91
(PADKHURI)
|
1744004016NRG24100320240885190
|
10/03/2024
|
santa
|
1744004016WL033855
|
santa
|
00415
|
SBIN0030270
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35295
|
35295
|
|
|
|
|
|
|
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/271-B
(RAJARWARA-1)
|
1744004000NRG24100320240884751
|
10/03/2024
|
BABULAL
|
1744004WL033830
|
BABULAL
|
00468
|
UBIN0568210
|
600
|
600
|
Processed
|
23/04/2024
|
|
472853523
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/104
(PADKHURI)
|
1744004016NRG24100320240885156
|
10/03/2024
|
gudhiya bai
|
1744004016WL033854
|
gudhiya bai
|
00697
|
BKID0MG1220
|
390
|
390
|
Processed
|
23/04/2024
|
|
472853523
|
|
gudhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/301
(PADKHURI)
|
1744004016NRG24100320240885182
|
10/03/2024
|
GIRANIYA
|
1744004016WL033855
|
GIRANIYA
|
00697
|
BKID0MG1220
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
GIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/301
(PADKHURI)
|
1744004016NRG24100320240885181
|
10/03/2024
|
sukhlal choudhari
|
1744004016WL033855
|
sukhlal choudhari
|
00697
|
BKID0MG1220
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
sukhlalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/79
(PADKHURI)
|
1744004016NRG24100320240885186
|
10/03/2024
|
bhuri bai
|
1744004016WL033855
|
bhuri bai
|
00697
|
BKID0MG1220
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/78
(HARDUA KALA)
|
1744004017NRG24100320240885064
|
10/03/2024
|
kalicharan
|
1744004017WL033850
|
kalicharan
|
00697
|
BKID0MG1220
|
100
|
100
|
Processed
|
23/04/2024
|
|
472853523
|
|
kalicharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/8-B
(HARDUA KALA)
|
1744004017NRG24100320240885066
|
10/03/2024
|
Roopa
|
1744004017WL033850
|
Roopa
|
00697
|
BKID0MG1220
|
140
|
140
|
Processed
|
23/04/2024
|
|
472853523
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/129
(PADKHURI)
|
1744004016NRG24100320240885161
|
10/03/2024
|
shashi bai
|
1744004016WL033854
|
shashi bai
|
00697
|
BKID0MG1228
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/281
(PADKHURI)
|
1744004016NRG24100320240885176
|
10/03/2024
|
ramratan
|
1744004016WL033854
|
ramratan
|
00697
|
BKID0MG1228
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
472853523
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/129
(UBARA)
|
1744004075NRG24100320240884856
|
10/03/2024
|
abdha kol
|
1744004075WL033838
|
abdha kol
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853523
|
|
abdhakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/131-A
(AMEHATA)
|
1744004020NRG24100320240884573
|
10/03/2024
|
Ghanshyam Kol
|
1744004020WL033819
|
Ghanshyam Kol
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853523
|
|
GhanshyamKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135309
|
135309
|
|
|
|
|
|
|
|