|
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-44-004-030-001/187-B
(ROHARIYA)
|
1744004030NRG24040520230026428
|
04/05/2023
|
chhotelal lodhi
|
1744004030WL002059
|
chhotelal lodhi
|
00045
|
BARB0KYMORE
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
chhotelallodhi
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/96-A
(ROHARIYA)
|
1744004030NRG24040520230026431
|
04/05/2023
|
Parvati bai kevat
|
1744004030WL002059
|
Parvati bai kevat
|
00045
|
BARB0KYMORE
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
Parvatibaikevat
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/121-D
(DHANWAHI)
|
1744004045NRG24040520230026348
|
04/05/2023
|
sheshmani
|
1744004045WL002050
|
sheshmani
|
00045
|
BARB0KYMORE
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
689262259
|
|
sheshmani
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/16-D
(DHANWAHI)
|
1744004045NRG24040520230026351
|
04/05/2023
|
shashi kol
|
1744004045WL002050
|
shashi kol
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
shashikol
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/192-D
(DHANWAHI)
|
1744004045NRG24040520230026352
|
04/05/2023
|
rajkumar
|
1744004045WL002050
|
rajkumar
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/192-D
(DHANWAHI)
|
1744004045NRG24040520230026353
|
04/05/2023
|
uma
|
1744004045WL002050
|
uma
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
uma
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/26-D
(DHANWAHI)
|
1744004045NRG24040520230026355
|
04/05/2023
|
priya bai
|
1744004045WL002050
|
priya bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
priyabai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/37-B
(DHANWAHI)
|
1744004045NRG24040520230026357
|
04/05/2023
|
vijay kumar choudhari
|
1744004045WL002050
|
vijay kumar choudhari
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
vijaykumarchoudhari
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/405-A
(DHANWAHI)
|
1744004045NRG24040520230026358
|
04/05/2023
|
Uma Singh
|
1744004045WL002050
|
Uma Singh
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
UmaSingh
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/65-A
(CHORI)
|
1744004058NRG24030520230026075
|
04/05/2023
|
roopa kevat
|
1744004058WL002008
|
roopa kevat
|
00045
|
BARB0KYMORE
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
689262259
|
|
roopakevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11636
|
11636
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/133-B
(JIWARA)
|
1744004010NRG24030520230026251
|
04/05/2023
|
sonelal raidas
|
1744004010WL002037
|
sonelal raidas
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
sonelalraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/130-A
(HATHEDA)
|
1744004007NRG24040520230026282
|
04/05/2023
|
parbhudyal
|
1744004007WL002040
|
parbhudyal
|
00048
|
BKID0009414
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
689262259
|
|
parbhudyal
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/188
(HANTHALA)
|
1744004035NRG24040520230026608
|
04/05/2023
|
gudiya
|
1744004035WL002067
|
gudiya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
gudiya
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/188
(HANTHALA)
|
1744004035NRG24040520230026606
|
04/05/2023
|
kanchadi
|
1744004035WL002067
|
kanchadi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
kanchadi
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/188
(HANTHALA)
|
1744004035NRG24040520230026607
|
04/05/2023
|
narbada
|
1744004035WL002067
|
narbada
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24040520230026301
|
04/05/2023
|
chhuggu
|
1744004062WL002043
|
chhuggu
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197
(SIJHARA)
|
1744004062NRG24040520230026302
|
04/05/2023
|
sanjay awasthi
|
1744004062WL002043
|
sanjay awasthi
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sanjayawasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24040520230026303
|
04/05/2023
|
santara bai
|
1744004062WL002043
|
santara bai
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24040520230026304
|
04/05/2023
|
maya bai kol
|
1744004062WL002043
|
maya bai kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/270
(SIJHARA)
|
1744004062NRG24040520230026307
|
04/05/2023
|
gendiya bai
|
1744004062WL002043
|
gendiya bai
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
gendiyabai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280
(SIJHARA)
|
1744004062NRG24040520230026336
|
04/05/2023
|
chameli bai ramdas
|
1744004062WL002048
|
chameli bai ramdas
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
chamelibairamdas
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287
(SIJHARA)
|
1744004062NRG24040520230026338
|
04/05/2023
|
mona kol
|
1744004062WL002048
|
mona kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
monakol
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110
(KUNDREHE)
|
1744004063NRG24030520230026128
|
04/05/2023
|
sita
|
1744004063WL002028
|
sita
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sita
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/123
(KUNDREHE)
|
1744004063NRG24030520230026131
|
04/05/2023
|
prem bai
|
1744004063WL002028
|
prem bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
prembai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/123
(KUNDREHE)
|
1744004063NRG24030520230026132
|
04/05/2023
|
sukharniya
|
1744004063WL002028
|
sukharniya
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sukharniya
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129
(KUNDREHE)
|
1744004063NRG24030520230026134
|
04/05/2023
|
shyambai
|
1744004063WL002028
|
shyambai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129-A
(KUNDREHE)
|
1744004063NRG24030520230026135
|
04/05/2023
|
WARSHA KUMARI KOL
|
1744004063WL002028
|
WARSHA KUMARI KOL
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
WARSHAKUMARIKOL
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/152-B
(KUNDREHE)
|
1744004063NRG24030520230026138
|
04/05/2023
|
jhunnee
|
1744004063WL002028
|
jhunnee
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
jhunnee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/153
(KUNDREHE)
|
1744004063NRG24030520230026139
|
04/05/2023
|
radha
|
1744004063WL002028
|
radha
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
radha
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164
(KUNDREHE)
|
1744004063NRG24030520230026141
|
04/05/2023
|
gulabiya
|
1744004063WL002028
|
gulabiya
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
gulabiya
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24030520230026143
|
04/05/2023
|
kalvati
|
1744004063WL002028
|
kalvati
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
kalvati
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/176
(KUNDREHE)
|
1744004063NRG24030520230026144
|
04/05/2023
|
sheela
|
1744004063WL002028
|
sheela
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sheela
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-C
(KUNDREHE)
|
1744004063NRG24030520230026145
|
04/05/2023
|
urmila bai
|
1744004063WL002028
|
urmila bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/182
(KUNDREHE)
|
1744004063NRG24030520230026146
|
04/05/2023
|
ramprasad
|
1744004063WL002028
|
ramprasad
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004063NRG24030520230026150
|
04/05/2023
|
rambai
|
1744004063WL002028
|
rambai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/225
(KUNDREHE)
|
1744004063NRG24030520230026152
|
04/05/2023
|
aartee
|
1744004063WL002028
|
aartee
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
aartee
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226
(KUNDREHE)
|
1744004063NRG24030520230026153
|
04/05/2023
|
sakun bai
|
1744004063WL002028
|
sakun bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233
(KUNDREHE)
|
1744004063NRG24030520230026154
|
04/05/2023
|
munni bai
|
1744004063WL002028
|
munni bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234-B
(KUNDREHE)
|
1744004063NRG24030520230026155
|
04/05/2023
|
devraj kol
|
1744004063WL002028
|
devraj kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
devrajkol
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/256-a
(KUNDREHE)
|
1744004063NRG24030520230026157
|
04/05/2023
|
ramsakhi
|
1744004063WL002028
|
ramsakhi
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/277-A
(KUNDREHE)
|
1744004063NRG24030520230026160
|
04/05/2023
|
brajesh kumar
|
1744004063WL002028
|
brajesh kumar
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
brajeshkumar
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/329
(KUNDREHE)
|
1744004063NRG24030520230026164
|
04/05/2023
|
BAI KOL
|
1744004063WL002028
|
BAI KOL
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
BAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/331
(KUNDREHE)
|
1744004063NRG24030520230026165
|
04/05/2023
|
ramcharan
|
1744004063WL002028
|
ramcharan
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/34-A
(KUNDREHE)
|
1744004063NRG24030520230026166
|
04/05/2023
|
soniya bai
|
1744004063WL002028
|
soniya bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
soniyabai
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/58-A
(KUNDREHE)
|
1744004063NRG24030520230026167
|
04/05/2023
|
roshni
|
1744004063WL002028
|
roshni
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/65
(KUNDREHE)
|
1744004063NRG24030520230026168
|
04/05/2023
|
lala bai
|
1744004063WL002028
|
lala bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/69
(KUNDREHE)
|
1744004063NRG24030520230026169
|
04/05/2023
|
sumintra
|
1744004063WL002028
|
sumintra
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
sumintra
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004063NRG24030520230026173
|
04/05/2023
|
kodu kol
|
1744004063WL002028
|
kodu kol
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
kodukol
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-A
(KUNDREHE)
|
1744004063NRG24030520230026175
|
04/05/2023
|
indo bai
|
1744004063WL002028
|
indo bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
indobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35060
|
35060
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/304
()
|
1744004077NRG24040520230026523
|
04/05/2023
|
RANJEET
|
1744004077WL002061
|
RANJEET
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/265
()
|
1744004077NRG24040520230026452
|
04/05/2023
|
MATHURA KEWAT
|
1744004077WL002061
|
MATHURA KEWAT
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
MATHURAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/90
()
|
1744004077NRG24040520230026453
|
04/05/2023
|
bhura
|
1744004077WL002061
|
bhura
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/90
()
|
1744004077NRG24040520230026454
|
04/05/2023
|
sukkhi
|
1744004077WL002061
|
sukkhi
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
sukkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/10
()
|
1744004077NRG24040520230026455
|
04/05/2023
|
meghnath
|
1744004077WL002061
|
meghnath
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
meghnath
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/103
()
|
1744004077NRG24040520230026456
|
04/05/2023
|
bhagvati bai
|
1744004077WL002061
|
bhagvati bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/106
()
|
1744004077NRG24040520230026457
|
04/05/2023
|
prabhat
|
1744004077WL002061
|
prabhat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/106
()
|
1744004077NRG24040520230026458
|
04/05/2023
|
Sarla Singh
|
1744004077WL002061
|
Sarla Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SarlaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/12
()
|
1744004077NRG24040520230026459
|
04/05/2023
|
gudiya bai
|
1744004077WL002061
|
gudiya bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
gudiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/121-A
()
|
1744004077NRG24040520230026460
|
04/05/2023
|
Neeta Singh
|
1744004077WL002061
|
Neeta Singh
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
NeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/128
()
|
1744004077NRG24040520230026461
|
04/05/2023
|
pramod
|
1744004077WL002061
|
pramod
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/13
()
|
1744004077NRG24040520230026462
|
04/05/2023
|
SUBHADRA
|
1744004077WL002061
|
SUBHADRA
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/13-A
()
|
1744004077NRG24040520230026463
|
04/05/2023
|
Neeta Choudhari
|
1744004077WL002061
|
Neeta Choudhari
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
NeetaChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/18
()
|
1744004077NRG24040520230026464
|
04/05/2023
|
madho
|
1744004077WL002061
|
madho
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
madho
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/18
()
|
1744004077NRG24040520230026465
|
04/05/2023
|
tersi
|
1744004077WL002061
|
tersi
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
tersi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/188
()
|
1744004077NRG24040520230026466
|
04/05/2023
|
chutaiya
|
1744004077WL002061
|
chutaiya
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
chutaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/188
()
|
1744004077NRG24040520230026467
|
04/05/2023
|
paan bai
|
1744004077WL002061
|
paan bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
paanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/21-A
()
|
1744004077NRG24040520230026468
|
04/05/2023
|
satyavati
|
1744004077WL002061
|
satyavati
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
satyavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/21-B
()
|
1744004077NRG24040520230026469
|
04/05/2023
|
Gauri Singh
|
1744004077WL002061
|
Gauri Singh
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
GauriSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/232
()
|
1744004077NRG24040520230026470
|
04/05/2023
|
Badri Yadav
|
1744004077WL002061
|
Badri Yadav
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
BadriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/240-A
()
|
1744004077NRG24040520230026471
|
04/05/2023
|
JAILAL SINGH
|
1744004077WL002061
|
JAILAL SINGH
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
JAILALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/242
()
|
1744004077NRG24040520230026472
|
04/05/2023
|
SHEELA BAI
|
1744004077WL002061
|
SHEELA BAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/25
()
|
1744004077NRG24040520230026473
|
04/05/2023
|
gheesal
|
1744004077WL002061
|
gheesal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
gheesal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/26
()
|
1744004077NRG24040520230026474
|
04/05/2023
|
sakuna bai
|
1744004077WL002061
|
sakuna bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
sakunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/263
()
|
1744004077NRG24040520230026476
|
04/05/2023
|
Dulari Bai Gond
|
1744004077WL002061
|
Dulari Bai Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
DulariBaiGond
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/266
()
|
1744004077NRG24040520230026477
|
04/05/2023
|
Gheesal Yadav
|
1744004077WL002061
|
Gheesal Yadav
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
GheesalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/27
()
|
1744004077NRG24040520230026478
|
04/05/2023
|
chhoti bai
|
1744004077WL002061
|
chhoti bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/29-A
()
|
1744004077NRG24040520230026479
|
04/05/2023
|
ahilya bai
|
1744004077WL002061
|
ahilya bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
ahilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/30
()
|
1744004077NRG24040520230026481
|
04/05/2023
|
Kish Kali Gond
|
1744004077WL002061
|
Kish Kali Gond
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
KishKaliGond
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/30
()
|
1744004077NRG24040520230026480
|
04/05/2023
|
sunita bai
|
1744004077WL002061
|
sunita bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/34-A
()
|
1744004077NRG24040520230026483
|
04/05/2023
|
Rahul Kumar Dubey
|
1744004077WL002061
|
Rahul Kumar Dubey
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RahulKumarDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/34-A
()
|
1744004077NRG24040520230026482
|
04/05/2023
|
Rohit Dwivedi
|
1744004077WL002061
|
Rohit Dwivedi
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RohitDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/38
()
|
1744004077NRG24040520230026486
|
04/05/2023
|
BHOKKI YADAV
|
1744004077WL002061
|
BHOKKI YADAV
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
BHOKKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/45
()
|
1744004077NRG24040520230026487
|
04/05/2023
|
ramkishor
|
1744004077WL002061
|
ramkishor
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/53-A
()
|
1744004077NRG24040520230026488
|
04/05/2023
|
SYAM BAI
|
1744004077WL002061
|
SYAM BAI
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/62-A
()
|
1744004077NRG24040520230026489
|
04/05/2023
|
purshottam
|
1744004077WL002061
|
purshottam
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
purshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/68
()
|
1744004077NRG24040520230026490
|
04/05/2023
|
shiya
|
1744004077WL002061
|
shiya
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
shiya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/68
()
|
1744004077NRG24040520230026491
|
04/05/2023
|
Sulekha Gond
|
1744004077WL002061
|
Sulekha Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SulekhaGond
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/68-A
()
|
1744004077NRG24040520230026492
|
04/05/2023
|
Sandhya Singh
|
1744004077WL002061
|
Sandhya Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SandhyaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73
()
|
1744004077NRG24040520230026493
|
04/05/2023
|
kailash
|
1744004077WL002061
|
kailash
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73-B
()
|
1744004077NRG24040520230026494
|
04/05/2023
|
Sudama Prasad Chaudhari
|
1744004077WL002061
|
Sudama Prasad Chaudhari
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
SudamaPrasadChaudhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/76
()
|
1744004077NRG24040520230026496
|
04/05/2023
|
sheela
|
1744004077WL002061
|
sheela
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/76
()
|
1744004077NRG24040520230026495
|
04/05/2023
|
sipahi lal
|
1744004077WL002061
|
sipahi lal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
sipahilal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/80
()
|
1744004077NRG24040520230026497
|
04/05/2023
|
omkar
|
1744004077WL002061
|
omkar
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/80
()
|
1744004077NRG24040520230026498
|
04/05/2023
|
tulsa
|
1744004077WL002061
|
tulsa
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/81
()
|
1744004077NRG24040520230026499
|
04/05/2023
|
meera bai
|
1744004077WL002061
|
meera bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/83
()
|
1744004077NRG24040520230026500
|
04/05/2023
|
rukmani bai
|
1744004077WL002061
|
rukmani bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/84
()
|
1744004077NRG24040520230026502
|
04/05/2023
|
Jay Prdip Singh
|
1744004077WL002061
|
Jay Prdip Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
JayPrdipSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/84
()
|
1744004077NRG24040520230026501
|
04/05/2023
|
sukh lal
|
1744004077WL002061
|
sukh lal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/1
()
|
1744004077NRG24040520230026503
|
04/05/2023
|
DUKHIYA KOL
|
1744004077WL002061
|
DUKHIYA KOL
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
DUKHIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/106
()
|
1744004077NRG24040520230026504
|
04/05/2023
|
Girja bai
|
1744004077WL002061
|
Girja bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
Girjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/121
()
|
1744004077NRG24040520230026506
|
04/05/2023
|
Somvati bai
|
1744004077WL002061
|
Somvati bai
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
Somvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/122
()
|
1744004077NRG24040520230026507
|
04/05/2023
|
sarju kewat
|
1744004077WL002061
|
sarju kewat
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
sarjukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/13
()
|
1744004077NRG24040520230026508
|
04/05/2023
|
BINNO BAI
|
1744004077WL002061
|
BINNO BAI
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
BINNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/172-A
()
|
1744004077NRG24040520230026509
|
04/05/2023
|
SARDAR SINGH GOND
|
1744004077WL002061
|
SARDAR SINGH GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SARDARSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/20
()
|
1744004077NRG24040520230026511
|
04/05/2023
|
ramsakhi bai
|
1744004077WL002061
|
ramsakhi bai
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/213
()
|
1744004077NRG24040520230026512
|
04/05/2023
|
vishwanath
|
1744004077WL002061
|
vishwanath
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/215
()
|
1744004077NRG24040520230026514
|
04/05/2023
|
kallu bai
|
1744004077WL002061
|
kallu bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/215
()
|
1744004077NRG24040520230026513
|
04/05/2023
|
Rajesh kol
|
1744004077WL002061
|
Rajesh kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
Rajeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/238
()
|
1744004077NRG24040520230026516
|
04/05/2023
|
rani
|
1744004077WL002061
|
rani
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/238
()
|
1744004077NRG24040520230026515
|
04/05/2023
|
surendr
|
1744004077WL002061
|
surendr
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
surendr
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/241
()
|
1744004077NRG24040520230026517
|
04/05/2023
|
RAJU
|
1744004077WL002061
|
RAJU
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
689262259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/245
()
|
1744004077NRG24040520230026518
|
04/05/2023
|
RAMPHAL
|
1744004077WL002061
|
RAMPHAL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/284
()
|
1744004077NRG24040520230026519
|
04/05/2023
|
rattu
|
1744004077WL002061
|
rattu
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
rattu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/284
()
|
1744004077NRG24040520230026520
|
04/05/2023
|
sona bai
|
1744004077WL002061
|
sona bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/3
()
|
1744004077NRG24040520230026522
|
04/05/2023
|
kodu gond
|
1744004077WL002061
|
kodu gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
kodugond
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/307
()
|
1744004077NRG24040520230026524
|
04/05/2023
|
LALLU KEWAT
|
1744004077WL002061
|
LALLU KEWAT
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
LALLUKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/316
()
|
1744004077NRG24040520230026526
|
04/05/2023
|
MANGHAL DEEN
|
1744004077WL002061
|
MANGHAL DEEN
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
MANGHALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/318
()
|
1744004077NRG24040520230026527
|
04/05/2023
|
SONA SINGH GOND
|
1744004077WL002061
|
SONA SINGH GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SONASINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/319
()
|
1744004077NRG24040520230026528
|
04/05/2023
|
VISHWANATH GOND
|
1744004077WL002061
|
VISHWANATH GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
VISHWANATHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/320
()
|
1744004077NRG24040520230026529
|
04/05/2023
|
GITA BAI GOND
|
1744004077WL002061
|
GITA BAI GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
GITABAIGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/322
()
|
1744004077NRG24040520230026530
|
04/05/2023
|
BEERAN SINGH GOND
|
1744004077WL002061
|
BEERAN SINGH GOND
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
BEERANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/343
()
|
1744004077NRG24040520230026531
|
04/05/2023
|
Munshi Gond
|
1744004077WL002061
|
Munshi Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
MunshiGond
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/349
()
|
1744004077NRG24040520230026532
|
04/05/2023
|
Ram Ruch Patel
|
1744004077WL002061
|
Ram Ruch Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RamRuchPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/350
()
|
1744004077NRG24040520230026533
|
04/05/2023
|
Rajbhan singh Gond
|
1744004077WL002061
|
Rajbhan singh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RajbhansinghGond
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/66
()
|
1744004077NRG24040520230026534
|
04/05/2023
|
basori
|
1744004077WL002061
|
basori
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
basori
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/74
()
|
1744004077NRG24040520230026535
|
04/05/2023
|
dulari
|
1744004077WL002061
|
dulari
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1038
(GARTLAI)
|
1744004073NRG24030520230025997
|
04/05/2023
|
mausam
|
1744004073WL001978
|
mausam
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
mausam
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1071
(GARTLAI)
|
1744004073NRG24030520230026119
|
04/05/2023
|
shanki
|
1744004073WL002027
|
shanki
|
00354
|
PUNB0139100
|
612
|
612
|
Processed
|
15/05/2023
|
|
689262259
|
|
shanki
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1116-A
(GARTLAI)
|
1744004073NRG24030520230026120
|
04/05/2023
|
tulsha bai
|
1744004073WL002027
|
tulsha bai
|
00354
|
PUNB0139100
|
612
|
612
|
Processed
|
15/05/2023
|
|
689262259
|
|
tulshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1122-A
(GARTLAI)
|
1744004073NRG24030520230026121
|
04/05/2023
|
kusum bai
|
1744004073WL002027
|
kusum bai
|
00354
|
PUNB0139100
|
612
|
612
|
Processed
|
15/05/2023
|
|
689262259
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1129
(GARTLAI)
|
1744004073NRG24030520230025999
|
04/05/2023
|
shita
|
1744004073WL001978
|
shita
|
00354
|
PUNB0139100
|
597
|
597
|
Processed
|
15/05/2023
|
|
689262259
|
|
shita
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1187-A
(GARTLAI)
|
1744004073NRG24030520230026000
|
04/05/2023
|
kalawati
|
1744004073WL001978
|
kalawati
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1188-A
(GARTLAI)
|
1744004073NRG24030520230026001
|
04/05/2023
|
rajni
|
1744004073WL001978
|
rajni
|
00354
|
PUNB0139100
|
597
|
597
|
Processed
|
15/05/2023
|
|
689262259
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/145-A
(GARTLAI)
|
1744004073NRG24030520230026122
|
04/05/2023
|
chetram
|
1744004073WL002027
|
chetram
|
00354
|
PUNB0139100
|
408
|
408
|
Processed
|
15/05/2023
|
|
689262259
|
|
chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/145-A
(GARTLAI)
|
1744004073NRG24030520230026123
|
04/05/2023
|
visharti bai
|
1744004073WL002027
|
visharti bai
|
00354
|
PUNB0139100
|
612
|
612
|
Rejected
|
15/05/2023
|
|
689262259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/155-A
(GARTLAI)
|
1744004073NRG24030520230026002
|
04/05/2023
|
sone
|
1744004073WL001978
|
sone
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
sone
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/170
(GARTLAI)
|
1744004073NRG24030520230026003
|
04/05/2023
|
Bulli
|
1744004073WL001978
|
Bulli
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
Bulli
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/18
(GARTLAI)
|
1744004073NRG24030520230026004
|
04/05/2023
|
CHOTE
|
1744004073WL001978
|
CHOTE
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/186
(GARTLAI)
|
1744004073NRG24030520230026124
|
04/05/2023
|
meera
|
1744004073WL002027
|
meera
|
00354
|
PUNB0139100
|
408
|
408
|
Processed
|
15/05/2023
|
|
689262259
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/190-C
(GARTLAI)
|
1744004073NRG24030520230026005
|
04/05/2023
|
Rajesh Kumar Kol
|
1744004073WL001978
|
Rajesh Kumar Kol
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
RajeshKumarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/239-B
(GARTLAI)
|
1744004073NRG24030520230026006
|
04/05/2023
|
dhropati kol
|
1744004073WL001978
|
dhropati kol
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
dhropatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/245
(GARTLAI)
|
1744004073NRG24030520230026007
|
04/05/2023
|
Kushma bai kol
|
1744004073WL001978
|
Kushma bai kol
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
Kushmabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/369-A
(GARTLAI)
|
1744004073NRG24030520230026008
|
04/05/2023
|
rakesh kumar sen
|
1744004073WL001978
|
rakesh kumar sen
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
rakeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/416
(GARTLAI)
|
1744004073NRG24030520230026009
|
04/05/2023
|
seeta
|
1744004073WL001978
|
seeta
|
00354
|
PUNB0139100
|
1194
|
1194
|
Rejected
|
15/05/2023
|
|
689262259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/416-A
(GARTLAI)
|
1744004073NRG24030520230026010
|
04/05/2023
|
radha rajak
|
1744004073WL001978
|
radha rajak
|
00354
|
PUNB0139100
|
1194
|
1194
|
Rejected
|
15/05/2023
|
|
689262259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/436-A
(GARTLAI)
|
1744004073NRG24030520230026011
|
04/05/2023
|
sonam
|
1744004073WL001978
|
sonam
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/454
(GARTLAI)
|
1744004073NRG24030520230026012
|
04/05/2023
|
babbi
|
1744004073WL001978
|
babbi
|
00354
|
PUNB0139100
|
995
|
995
|
Processed
|
15/05/2023
|
|
689262259
|
|
babbi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/474-A
(GARTLAI)
|
1744004073NRG24030520230026013
|
04/05/2023
|
gediya
|
1744004073WL001978
|
gediya
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
gediya
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/56
(GARTLAI)
|
1744004073NRG24030520230026014
|
04/05/2023
|
janardan
|
1744004073WL001978
|
janardan
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
janardan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/744-A
(GARTLAI)
|
1744004073NRG24030520230026016
|
04/05/2023
|
sonu prajapati
|
1744004073WL001978
|
sonu prajapati
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
sonuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/835-A
(GARTLAI)
|
1744004073NRG24030520230026017
|
04/05/2023
|
raghavendra singh
|
1744004073WL001978
|
raghavendra singh
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
raghavendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/885-A
(GARTLAI)
|
1744004073NRG24030520230026018
|
04/05/2023
|
SIYARAM YADAV
|
1744004073WL001978
|
SIYARAM YADAV
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
15/05/2023
|
|
689262259
|
|
SIYARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102551
|
102551
|
|
|
|
|
|
|
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/171
(BADARI)
|
1744004023NRG24030520230026020
|
04/05/2023
|
anil
|
1744004023WL001979
|
anil
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/187
(BADARI)
|
1744004023NRG24030520230026021
|
04/05/2023
|
KALLU
|
1744004023WL001979
|
KALLU
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/214-A
(BADARI)
|
1744004023NRG24030520230026022
|
04/05/2023
|
Sagar
|
1744004023WL001979
|
Sagar
|
00354
|
PUNB0255200
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
689262259
|
|
Sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/3
(BADARI)
|
1744004023NRG24030520230026024
|
04/05/2023
|
jijua
|
1744004023WL001979
|
jijua
|
00354
|
PUNB0255200
|
175
|
175
|
Rejected
|
15/05/2023
|
|
689262259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/36-A
(BADARI)
|
1744004023NRG24030520230026025
|
04/05/2023
|
SAKHIYABAI
|
1744004023WL001979
|
SAKHIYABAI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
SAKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/65-A
(BADARI)
|
1744004023NRG24030520230026026
|
04/05/2023
|
Sunita
|
1744004023WL001979
|
Sunita
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/72
(BADARI)
|
1744004023NRG24030520230026028
|
04/05/2023
|
prembai
|
1744004023WL001979
|
prembai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/76
(BADARI)
|
1744004023NRG24030520230026029
|
04/05/2023
|
ramvati kol
|
1744004023WL001979
|
ramvati kol
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/77-A
(BADARI)
|
1744004023NRG24030520230026031
|
04/05/2023
|
Mamta rotel
|
1744004023WL001979
|
Mamta rotel
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
Mamtarotel
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/77-A
(BADARI)
|
1744004023NRG24030520230026030
|
04/05/2023
|
PHUL BAI
|
1744004023WL001979
|
PHUL BAI
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
PHULBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/94
(BADARI)
|
1744004023NRG24030520230026032
|
04/05/2023
|
munni bai
|
1744004023WL001979
|
munni bai
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/284
(SIJHARA)
|
1744004062NRG24040520230026337
|
04/05/2023
|
prem lal
|
1744004062WL002048
|
prem lal
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/110-A
()
|
1744004077NRG24040520230026505
|
04/05/2023
|
REKHA BAI GOND
|
1744004077WL002061
|
REKHA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
REKHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/172-A
()
|
1744004077NRG24040520230026510
|
04/05/2023
|
SALOCHANA
|
1744004077WL002061
|
SALOCHANA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/287
()
|
1744004077NRG24040520230026521
|
04/05/2023
|
bhoori bai
|
1744004077WL002061
|
bhoori bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/307
()
|
1744004077NRG24040520230026525
|
04/05/2023
|
VANDNA
|
1744004077WL002061
|
VANDNA
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
15/05/2023
|
|
689262259
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/100
(JIWARA)
|
1744004010NRG24030520230026249
|
04/05/2023
|
butiyan bai
|
1744004010WL002037
|
butiyan bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
butiyanbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/21
(JIWARA)
|
1744004010NRG24030520230026252
|
04/05/2023
|
paltu kol
|
1744004010WL002037
|
paltu kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
paltukol
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/101
(BARHATA)
|
1744004029NRG24040520230026310
|
04/05/2023
|
kunji
|
1744004029WL002044
|
kunji
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/104
(BARHATA)
|
1744004029NRG24040520230026299
|
04/05/2023
|
ishwardeen
|
1744004029WL002042
|
ishwardeen
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17
(BARHATA)
|
1744004029NRG24040520230026311
|
04/05/2023
|
Premiya
|
1744004029WL002044
|
Premiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/86
(BARHATA)
|
1744004029NRG24040520230026313
|
04/05/2023
|
Gendua
|
1744004029WL002044
|
Gendua
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/26
(BARHATA)
|
1744004029NRG24040520230026315
|
04/05/2023
|
andilal
|
1744004029WL002044
|
andilal
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
andilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/68
(BARHATA)
|
1744004029NRG24040520230026300
|
04/05/2023
|
reshma
|
1744004029WL002042
|
reshma
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/90
(BARHATA)
|
1744004029NRG24040520230026316
|
04/05/2023
|
krishnkumar
|
1744004029WL002044
|
krishnkumar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/110-A
(ROHARIYA)
|
1744004030NRG24040520230026424
|
04/05/2023
|
Mundi Bai
|
1744004030WL002059
|
Mundi Bai
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
MundiBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/121
(ROHARIYA)
|
1744004030NRG24040520230026425
|
04/05/2023
|
trilokinath
|
1744004030WL002059
|
trilokinath
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
trilokinath
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/143-A
(ROHARIYA)
|
1744004030NRG24040520230026426
|
04/05/2023
|
durga prasad lodhi
|
1744004030WL002059
|
durga prasad lodhi
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
durgaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/184-B
(ROHARIYA)
|
1744004030NRG24040520230026427
|
04/05/2023
|
bissi bai
|
1744004030WL002059
|
bissi bai
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
bissibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/187-D
(ROHARIYA)
|
1744004030NRG24040520230026429
|
04/05/2023
|
LALJI LODHI
|
1744004030WL002059
|
LALJI LODHI
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
LALJILODHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/45-A
(ROHARIYA)
|
1744004030NRG24040520230026430
|
04/05/2023
|
Chameli Bai Lodhi
|
1744004030WL002059
|
Chameli Bai Lodhi
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
689262259
|
|
ChameliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/245
(SIJHARA)
|
1744004062NRG24040520230026305
|
04/05/2023
|
anjo bai
|
1744004062WL002043
|
anjo bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24040520230026308
|
04/05/2023
|
millabai
|
1744004062WL002043
|
millabai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/102
(KUNDREHE)
|
1744004063NRG24030520230026125
|
04/05/2023
|
SUMITRA
|
1744004063WL002028
|
SUMITRA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/103
(KUNDREHE)
|
1744004063NRG24030520230026126
|
04/05/2023
|
gita bai
|
1744004063WL002028
|
gita bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004063NRG24030520230026129
|
04/05/2023
|
maltee
|
1744004063WL002028
|
maltee
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/125
(KUNDREHE)
|
1744004063NRG24030520230026133
|
04/05/2023
|
radha
|
1744004063WL002028
|
radha
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/139-B
(KUNDREHE)
|
1744004063NRG24030520230026137
|
04/05/2023
|
bisrati
|
1744004063WL002028
|
bisrati
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/160-A
(KUNDREHE)
|
1744004063NRG24030520230026140
|
04/05/2023
|
ansuiya bai barman
|
1744004063WL002028
|
ansuiya bai barman
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
ansuiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168
(KUNDREHE)
|
1744004063NRG24030520230026142
|
04/05/2023
|
neeta
|
1744004063WL002028
|
neeta
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/185-A
(KUNDREHE)
|
1744004063NRG24030520230026147
|
04/05/2023
|
rampati gond
|
1744004063WL002028
|
rampati gond
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
rampatigond
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186-B
(KUNDREHE)
|
1744004063NRG24030520230026148
|
04/05/2023
|
anju sahu
|
1744004063WL002028
|
anju sahu
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
anjusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/189
(KUNDREHE)
|
1744004063NRG24030520230026149
|
04/05/2023
|
ramskhi
|
1744004063WL002028
|
ramskhi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramskhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004063NRG24030520230026151
|
04/05/2023
|
tulsa
|
1744004063WL002028
|
tulsa
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-D
(KUNDREHE)
|
1744004063NRG24030520230026156
|
04/05/2023
|
RAJKUMRI
|
1744004063WL002028
|
RAJKUMRI
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/05/2023
|
|
689262259
|
|
RAJKUMRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/266
(KUNDREHE)
|
1744004063NRG24030520230026159
|
04/05/2023
|
GAYATRI
|
1744004063WL002028
|
GAYATRI
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29
(KUNDREHE)
|
1744004063NRG24030520230026161
|
04/05/2023
|
saraswati
|
1744004063WL002028
|
saraswati
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/291-A
(KUNDREHE)
|
1744004063NRG24030520230026162
|
04/05/2023
|
mithlesh
|
1744004063WL002028
|
mithlesh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-A
(KUNDREHE)
|
1744004063NRG24030520230026163
|
04/05/2023
|
urmila
|
1744004063WL002028
|
urmila
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/72-B
(KUNDREHE)
|
1744004063NRG24030520230026170
|
04/05/2023
|
urmila
|
1744004063WL002028
|
urmila
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004063NRG24030520230026171
|
04/05/2023
|
urmila sahu
|
1744004063WL002028
|
urmila sahu
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004063NRG24030520230026174
|
04/05/2023
|
MANIYA
|
1744004063WL002028
|
MANIYA
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-B
(KUNDREHE)
|
1744004063NRG24030520230026176
|
04/05/2023
|
rajni
|
1744004063WL002028
|
rajni
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29740
|
29740
|
|
|
|
|
|
|
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/167-A
(BADARI)
|
1744004023NRG24030520230026019
|
04/05/2023
|
annu
|
1744004023WL001979
|
annu
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/232-A
(BADARI)
|
1744004023NRG24030520230026023
|
04/05/2023
|
arunesh
|
1744004023WL001979
|
arunesh
|
00415
|
SBIN0005401
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689262259
|
|
arunesh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/1-B
(DHANWAHI)
|
1744004045NRG24040520230026346
|
04/05/2023
|
sanju bai
|
1744004045WL002050
|
sanju bai
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/1-D
(DHANWAHI)
|
1744004045NRG24040520230026347
|
04/05/2023
|
Sukhendra
|
1744004045WL002050
|
Sukhendra
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/123
(DHANWAHI)
|
1744004045NRG24040520230026350
|
04/05/2023
|
roshni
|
1744004045WL002050
|
roshni
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/26-D
(DHANWAHI)
|
1744004045NRG24040520230026354
|
04/05/2023
|
rakesh
|
1744004045WL002050
|
rakesh
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/3-C
(DHANWAHI)
|
1744004045NRG24040520230026356
|
04/05/2023
|
Sardar
|
1744004045WL002050
|
Sardar
|
00415
|
SBIN0005401
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/510-C
(DHANWAHI)
|
1744004045NRG24040520230026359
|
04/05/2023
|
Sone Singh
|
1744004045WL002050
|
Sone Singh
|
00415
|
SBIN0005401
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/99-D
(DHANWAHI)
|
1744004045NRG24040520230026361
|
04/05/2023
|
Nirmal
|
1744004045WL002050
|
Nirmal
|
00415
|
SBIN0005401
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/350-A
(DURGANPUR)
|
1744004048NRG24040520230026405
|
04/05/2023
|
ANUSUIYA BAI
|
1744004048WL002055
|
ANUSUIYA BAI
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689262259
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/39
(PADWAI)
|
1744004005NRG24030520230026049
|
04/05/2023
|
jamuna
|
1744004005WL001991
|
jamuna
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/39
(PADWAI)
|
1744004005NRG24030520230026050
|
04/05/2023
|
vimla
|
1744004005WL001991
|
vimla
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/39-A
(PADWAI)
|
1744004005NRG24030520230026051
|
04/05/2023
|
anita bai
|
1744004005WL001991
|
anita bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689262259
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/45-C
(PADWAI)
|
1744004005NRG24030520230026052
|
04/05/2023
|
MUKESH
|
1744004005WL001992
|
MUKESH
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689262259
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/21
(JIWARA)
|
1744004010NRG24030520230026253
|
04/05/2023
|
fula bai
|
1744004010WL002037
|
fula bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/22
(JIWARA)
|
1744004010NRG24030520230026254
|
04/05/2023
|
umesh
|
1744004010WL002037
|
umesh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/28
(JIWARA)
|
1744004010NRG24030520230026255
|
04/05/2023
|
kuvare kol
|
1744004010WL002037
|
kuvare kol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
kuvarekol
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/32-A
(JIWARA)
|
1744004010NRG24030520230026256
|
04/05/2023
|
eatvriya bai
|
1744004010WL002037
|
eatvriya bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
eatvriyabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/35
(JIWARA)
|
1744004010NRG24030520230026259
|
04/05/2023
|
gheslee
|
1744004010WL002037
|
gheslee
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
gheslee
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/38
(JIWARA)
|
1744004010NRG24030520230026260
|
04/05/2023
|
munnakol
|
1744004010WL002037
|
munnakol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/48-A
(JIWARA)
|
1744004010NRG24030520230026261
|
04/05/2023
|
chutudani
|
1744004010WL002037
|
chutudani
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
chutudani
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/48-B
(JIWARA)
|
1744004010NRG24030520230026262
|
04/05/2023
|
neeta bai
|
1744004010WL002037
|
neeta bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/49
(JIWARA)
|
1744004010NRG24030520230026263
|
04/05/2023
|
sudhrani
|
1744004010WL002037
|
sudhrani
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
sudhrani
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/70
(JIWARA)
|
1744004010NRG24030520230026265
|
04/05/2023
|
roshankol
|
1744004010WL002037
|
roshankol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
roshankol
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/70
(JIWARA)
|
1744004010NRG24030520230026264
|
04/05/2023
|
sukari
|
1744004010WL002037
|
sukari
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
sukari
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/96
(JIWARA)
|
1744004010NRG24030520230026266
|
04/05/2023
|
ramkumar
|
1744004010WL002037
|
ramkumar
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689262259
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17448
|
17448
|
|
|
|
|
|
|
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/262
()
|
1744004077NRG24040520230026475
|
04/05/2023
|
Koushilya Bai
|
1744004077WL002061
|
Koushilya Bai
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689262259
|
|
KoushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104-B
(KUNDREHE)
|
1744004063NRG24030520230026127
|
04/05/2023
|
siya bai
|
1744004063WL002028
|
siya bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/136
(KUNDREHE)
|
1744004063NRG24030520230026136
|
04/05/2023
|
gendiya kol
|
1744004063WL002028
|
gendiya kol
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
gendiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-B
(KUNDREHE)
|
1744004063NRG24030520230026172
|
04/05/2023
|
CHATI KOL
|
1744004063WL002028
|
CHATI KOL
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
15/05/2023
|
|
689262259
|
|
CHATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/51
(CHORI)
|
1744004058NRG24030520230026076
|
04/05/2023
|
jagan
|
1744004058WL002008
|
jagan
|
00697
|
BKID0MG1228
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
689262259
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/117-a
(KUNDREHE)
|
1744004063NRG24030520230026130
|
04/05/2023
|
binno
|
1744004063WL002028
|
binno
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689262259
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24030520230026158
|
04/05/2023
|
subhadra barman
|
1744004063WL002028
|
subhadra barman
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
15/05/2023
|
|
689262259
|
|
subhadrabarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231985
|
231985
|
|
|
|
|
|
|
|