|
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-44-004-003-002/98-A
(JUGIA)
|
1744004003NRG24300520230104351
|
30/05/2023
|
suneel
|
1744004003WL005612
|
suneel
|
00045
|
BARB0KATNIX
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/261-B
(GUDGDOHA)
|
1744004042NRG24300520230104519
|
30/05/2023
|
rajkumar
|
1744004042WL005617
|
rajkumar
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/363-A
(GUDGDOHA)
|
1744004042NRG24300520230104523
|
30/05/2023
|
kiran kewat
|
1744004042WL005617
|
kiran kewat
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
kirankewat
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/363-A
(GUDGDOHA)
|
1744004042NRG24300520230104522
|
30/05/2023
|
rajesh kewat
|
1744004042WL005617
|
rajesh kewat
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajeshkewat
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/516-A
(GUDGDOHA)
|
1744004042NRG24300520230104524
|
30/05/2023
|
pawan barman
|
1744004042WL005617
|
pawan barman
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
086767455
|
|
pawanbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/298-A
(JUGIA)
|
1744004003NRG24300520230104335
|
30/05/2023
|
munni bai
|
1744004003WL005611
|
munni bai
|
00089
|
CBIN0282237
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086767455
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-014-001/113-A
()
|
1744004015NRG24300520230104150
|
30/05/2023
|
Jaggu bhumiya
|
1744004015WL005604
|
Jaggu bhumiya
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Jaggubhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-014-001/86-A
()
|
1744004015NRG24300520230104151
|
30/05/2023
|
JP KOL
|
1744004015WL005604
|
JP KOL
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
JPKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/108
(RJRWARA-2)
|
1744004015NRG24300520230104152
|
30/05/2023
|
poona
|
1744004015WL005604
|
poona
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
poona
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/118
(RJRWARA-2)
|
1744004015NRG24300520230104153
|
30/05/2023
|
sollo bai
|
1744004015WL005604
|
sollo bai
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
01/06/2023
|
|
086767455
|
|
sollobai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/123
(RJRWARA-2)
|
1744004015NRG24300520230104154
|
30/05/2023
|
narendra
|
1744004015WL005604
|
narendra
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/157
(RJRWARA-2)
|
1744004015NRG24300520230104156
|
30/05/2023
|
pinki
|
1744004015WL005604
|
pinki
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/219
(RJRWARA-2)
|
1744004015NRG24300520230104157
|
30/05/2023
|
GOKUL
|
1744004015WL005604
|
GOKUL
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/267-A
(RJRWARA-2)
|
1744004015NRG24300520230104159
|
30/05/2023
|
Narayan Kol
|
1744004015WL005604
|
Narayan Kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
NarayanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/3-A
(RJRWARA-2)
|
1744004015NRG24300520230104160
|
30/05/2023
|
summi bhumiya
|
1744004015WL005604
|
summi bhumiya
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
summibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/32
(RJRWARA-2)
|
1744004015NRG24300520230104161
|
30/05/2023
|
Shani kol
|
1744004015WL005604
|
Shani kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Shanikol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/401
(RJRWARA-2)
|
1744004015NRG24300520230104162
|
30/05/2023
|
Mahendra Gadari
|
1744004015WL005604
|
Mahendra Gadari
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
MahendraGadari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/405
(RJRWARA-2)
|
1744004015NRG24300520230104163
|
30/05/2023
|
ANEETA
|
1744004015WL005604
|
ANEETA
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
01/06/2023
|
|
086767455
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/41
(RJRWARA-2)
|
1744004015NRG24300520230104164
|
30/05/2023
|
SHANTI BAI
|
1744004015WL005604
|
SHANTI BAI
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
01/06/2023
|
|
086767455
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/417
(RJRWARA-2)
|
1744004015NRG24300520230104165
|
30/05/2023
|
rajesh
|
1744004015WL005604
|
rajesh
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/420
(RJRWARA-2)
|
1744004015NRG24300520230104166
|
30/05/2023
|
phool bai
|
1744004015WL005604
|
phool bai
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/430
(RJRWARA-2)
|
1744004015NRG24300520230104167
|
30/05/2023
|
Radha bai kol
|
1744004015WL005604
|
Radha bai kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Rejected
|
01/06/2023
|
|
086767455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/461
(RJRWARA-2)
|
1744004015NRG24300520230104168
|
30/05/2023
|
dinesh
|
1744004015WL005604
|
dinesh
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/464-A
(RJRWARA-2)
|
1744004015NRG24300520230104170
|
30/05/2023
|
Rakesh kumar gadari
|
1744004015WL005604
|
Rakesh kumar gadari
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Rakeshkumargadari
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/488
(RJRWARA-2)
|
1744004015NRG24300520230104171
|
30/05/2023
|
Ramkali
|
1744004015WL005604
|
Ramkali
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/490-A
(RJRWARA-2)
|
1744004015NRG24300520230104172
|
30/05/2023
|
Mihilal
|
1744004015WL005604
|
Mihilal
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/5-A
(RJRWARA-2)
|
1744004015NRG24300520230104173
|
30/05/2023
|
rajkumari
|
1744004015WL005604
|
rajkumari
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/55
(RJRWARA-2)
|
1744004015NRG24300520230104175
|
30/05/2023
|
mamta
|
1744004015WL005604
|
mamta
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/568-A
(RJRWARA-2)
|
1744004015NRG24300520230104176
|
30/05/2023
|
visharti
|
1744004015WL005604
|
visharti
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
01/06/2023
|
|
086767455
|
|
visharti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/568-B
(RJRWARA-2)
|
1744004015NRG24300520230104177
|
30/05/2023
|
rajni
|
1744004015WL005604
|
rajni
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/576
(RJRWARA-2)
|
1744004015NRG24300520230104178
|
30/05/2023
|
Shyam bai
|
1744004015WL005604
|
Shyam bai
|
00354
|
PUNB0255200
|
800
|
800
|
Processed
|
01/06/2023
|
|
086767455
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/60-A
(RJRWARA-2)
|
1744004015NRG24300520230104180
|
30/05/2023
|
Ranee bai kol
|
1744004015WL005604
|
Ranee bai kol
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
01/06/2023
|
|
086767455
|
|
Raneebaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/61
(RJRWARA-2)
|
1744004015NRG24300520230104181
|
30/05/2023
|
binni
|
1744004015WL005604
|
binni
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/612
(RJRWARA-2)
|
1744004015NRG24300520230104182
|
30/05/2023
|
Rajkumari kol
|
1744004015WL005604
|
Rajkumari kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Rajkumarikol
|
INDUSIND BANK(607189)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/627
(RJRWARA-2)
|
1744004015NRG24300520230104183
|
30/05/2023
|
Sarita Kol
|
1744004015WL005604
|
Sarita Kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
SaritaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/655
(RJRWARA-2)
|
1744004015NRG24300520230104185
|
30/05/2023
|
Ashish sahu
|
1744004015WL005604
|
Ashish sahu
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Ashishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/655
(RJRWARA-2)
|
1744004015NRG24300520230104184
|
30/05/2023
|
shakun sahu
|
1744004015WL005604
|
shakun sahu
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
shakunsahu
|
INDUSIND BANK(607189)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/88
(RJRWARA-2)
|
1744004015NRG24300520230104186
|
30/05/2023
|
CHOTI BAI BHUMIYA
|
1744004015WL005604
|
CHOTI BAI BHUMIYA
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
CHOTIBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/89
(RJRWARA-2)
|
1744004015NRG24300520230104187
|
30/05/2023
|
Geeta bai
|
1744004015WL005604
|
Geeta bai
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/92
(RJRWARA-2)
|
1744004015NRG24300520230104189
|
30/05/2023
|
phool bai
|
1744004015WL005604
|
phool bai
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
01/06/2023
|
|
086767455
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/230-A
(RJRWARA-2)
|
1744004015NRG24300520230104158
|
30/05/2023
|
narendra
|
1744004015WL005604
|
narendra
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/6-A
(RJRWARA-2)
|
1744004015NRG24300520230104179
|
30/05/2023
|
jyoti
|
1744004015WL005604
|
jyoti
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/132-D
(GUDGDOHA)
|
1744004042NRG24300520230104513
|
30/05/2023
|
Vandna Kol
|
1744004042WL005617
|
Vandna Kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
VandnaKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-D
(GUDGDOHA)
|
1744004042NRG24300520230104514
|
30/05/2023
|
nissee
|
1744004042WL005617
|
nissee
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
nissee
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/189-A
(GUDGDOHA)
|
1744004042NRG24300520230104515
|
30/05/2023
|
ramesh bhumiya
|
1744004042WL005617
|
ramesh bhumiya
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
rameshbhumiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/196-A
(GUDGDOHA)
|
1744004042NRG24300520230104516
|
30/05/2023
|
HEMANT
|
1744004042WL005617
|
HEMANT
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/262-A
(GUDGDOHA)
|
1744004042NRG24300520230104520
|
30/05/2023
|
ASHOK BHUMIYA
|
1744004042WL005617
|
ASHOK BHUMIYA
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
086767455
|
|
ASHOKBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/118-A
(GUDGDOHA)
|
1744004042NRG24300520230104511
|
30/05/2023
|
rajesh barman
|
1744004042WL005617
|
rajesh barman
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
086767455
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/120-A
(GUDGDOHA)
|
1744004042NRG24300520230104512
|
30/05/2023
|
shanti
|
1744004042WL005617
|
shanti
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/218-A
(GUDGDOHA)
|
1744004042NRG24300520230104517
|
30/05/2023
|
sukhdev kol
|
1744004042WL005617
|
sukhdev kol
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
sukhdevkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/241-B
(GUDGDOHA)
|
1744004042NRG24300520230104518
|
30/05/2023
|
SHEKH AAMJAD
|
1744004042WL005617
|
SHEKH AAMJAD
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086767455
|
|
SHEKHAAMJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/52-A
(GUDGDOHA)
|
1744004042NRG24300520230104525
|
30/05/2023
|
munnu kol
|
1744004042WL005617
|
munnu kol
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
086767455
|
|
munnukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/180
(JUGIA)
|
1744004003NRG24300520230104346
|
30/05/2023
|
RAVIKUMAR
|
1744004003WL005612
|
RAVIKUMAR
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/19
(JUGIA)
|
1744004003NRG24300520230104347
|
30/05/2023
|
KAMLABAI
|
1744004003WL005612
|
KAMLABAI
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/78
(JUGIA)
|
1744004003NRG24300520230104348
|
30/05/2023
|
HUKUMCHAND
|
1744004003WL005612
|
HUKUMCHAND
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/66-A
(JUGIA)
|
1744004003NRG24300520230104349
|
30/05/2023
|
raju
|
1744004003WL005612
|
raju
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/68-A
(JUGIA)
|
1744004003NRG24300520230104350
|
30/05/2023
|
Rajkumar
|
1744004003WL005612
|
Rajkumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
01/06/2023
|
|
086767455
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/138
(RJRWARA-2)
|
1744004015NRG24300520230104155
|
30/05/2023
|
RAJENDRA
|
1744004015WL005604
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086767455
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54472
|
54472
|
|
|
|
|
|
|
|