|
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-44-004-029-003/45-B
(BARHATA)
|
1744004029NRG24111020230492346
|
11/10/2023
|
Tejbhan singh Baheliya
|
1744004029WL020638
|
Tejbhan singh Baheliya
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
TejbhansinghBaheliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/224-A
(KHAJURA)
|
1744004039NRG24111020230492715
|
11/10/2023
|
sunita bai
|
1744004039WL020667
|
sunita bai
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/233
(KHAJURA)
|
1744004039NRG24111020230492716
|
11/10/2023
|
ashish yadav
|
1744004039WL020667
|
ashish yadav
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/410-A
(HAREA)
|
1744004046NRG24111020230494351
|
11/10/2023
|
GUDDI BAI SINGH
|
1744004046WL020727
|
GUDDI BAI SINGH
|
00045
|
BARB0KYMORE
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
GUDDIBAISINGH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414-A
(HAREA)
|
1744004046NRG24111020230494354
|
11/10/2023
|
rekha choudhari
|
1744004046WL020727
|
rekha choudhari
|
00045
|
BARB0KYMORE
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
rekhachoudhari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/165
(PIPARA)
|
1744004000NRG24101020230491669
|
11/10/2023
|
sushil
|
1744004WL020616
|
sushil
|
00045
|
BARB0KYMORE
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
sushil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/64-A
(JIJNODA)
|
1744004026NRG24111020230493167
|
11/10/2023
|
Genda
|
1744004026WL020698
|
Genda
|
00045
|
BARB0VIJAYR
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
Genda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/197-C
(UBARA)
|
1744004075NRG24111020230492948
|
11/10/2023
|
rakesh
|
1744004075WL020692
|
rakesh
|
00089
|
CBIN0282602
|
100
|
100
|
Processed
|
08/11/2023
|
|
285737627
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/254-A
(UBARA)
|
1744004075NRG24111020230492947
|
11/10/2023
|
braj bilash
|
1744004075WL020691
|
braj bilash
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
brajbilash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/254-A
(UBARA)
|
1744004075NRG24111020230492942
|
11/10/2023
|
lila bai kewat
|
1744004075WL020689
|
lila bai kewat
|
00089
|
CBIN0282602
|
100
|
100
|
Processed
|
08/11/2023
|
|
285737627
|
|
lilabaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24111020230492940
|
11/10/2023
|
Mr.RAM KISHOR VISHWAKARMA
|
1744004075WL020688
|
Mr.RAM KISHOR VISHWAKARMA
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737627
|
|
Mr.RAMKISHORVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/10-A
()
|
1744004077NRG24111020230493554
|
11/10/2023
|
Pranam Singh Gond
|
1744004077WL020707
|
Pranam Singh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
PranamSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/242
()
|
1744004077NRG24111020230493555
|
11/10/2023
|
SHEELA BAI
|
1744004077WL020707
|
SHEELA BAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/257
()
|
1744004077NRG24111020230493556
|
11/10/2023
|
BADKAI
|
1744004077WL020707
|
BADKAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/48
()
|
1744004077NRG24111020230493558
|
11/10/2023
|
shakuntala
|
1744004077WL020707
|
shakuntala
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
shakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/55
()
|
1744004077NRG24111020230493559
|
11/10/2023
|
kaushilya bai
|
1744004077WL020707
|
kaushilya bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
kaushilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/68-A
()
|
1744004077NRG24111020230493560
|
11/10/2023
|
Sandhya Singh
|
1744004077WL020707
|
Sandhya Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
SandhyaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73
()
|
1744004077NRG24111020230493561
|
11/10/2023
|
kailash
|
1744004077WL020707
|
kailash
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73-B
()
|
1744004077NRG24111020230493563
|
11/10/2023
|
Anju Choudhry
|
1744004077WL020707
|
Anju Choudhry
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737627
|
|
AnjuChoudhry
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73-B
()
|
1744004077NRG24111020230493562
|
11/10/2023
|
Sudama Prasad Chaudhari
|
1744004077WL020707
|
Sudama Prasad Chaudhari
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737627
|
|
SudamaPrasadChaudhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/107
()
|
1744004077NRG24111020230493564
|
11/10/2023
|
geeta bai
|
1744004077WL020707
|
geeta bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/187
()
|
1744004077NRG24111020230493565
|
11/10/2023
|
RANI BAI
|
1744004077WL020707
|
RANI BAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/216
()
|
1744004077NRG24111020230493566
|
11/10/2023
|
Sukh lal kol
|
1744004077WL020707
|
Sukh lal kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
Sukhlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/3-B
()
|
1744004077NRG24111020230493567
|
11/10/2023
|
Rajesh Singh Gond
|
1744004077WL020707
|
Rajesh Singh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RajeshSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/3-B
()
|
1744004077NRG24111020230493568
|
11/10/2023
|
Roopa Gond
|
1744004077WL020707
|
Roopa Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RoopaGond
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/313-A
()
|
1744004077NRG24111020230493569
|
11/10/2023
|
Siya Bai
|
1744004077WL020707
|
Siya Bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/323
()
|
1744004077NRG24111020230493570
|
11/10/2023
|
SANGEETA BAI GOND
|
1744004077WL020707
|
SANGEETA BAI GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
SANGEETABAIGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/335
()
|
1744004077NRG24111020230493573
|
11/10/2023
|
RADHA BAI
|
1744004077WL020707
|
RADHA BAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/335
()
|
1744004077NRG24111020230493574
|
11/10/2023
|
RAMJI PATEL
|
1744004077WL020707
|
RAMJI PATEL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RAMJIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/335
()
|
1744004077NRG24111020230493572
|
11/10/2023
|
RAMNATH PATEL
|
1744004077WL020707
|
RAMNATH PATEL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RAMNATHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/340-A
()
|
1744004077NRG24111020230493575
|
11/10/2023
|
RAJKUMAR APATEL
|
1744004077WL020707
|
RAJKUMAR APATEL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RAJKUMARAPATEL
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/355
()
|
1744004077NRG24111020230493578
|
11/10/2023
|
Sukhlal Patel
|
1744004077WL020707
|
Sukhlal Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/355-A
()
|
1744004077NRG24111020230493579
|
11/10/2023
|
Ram Lalit Patel
|
1744004077WL020707
|
Ram Lalit Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RamLalitPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/361
()
|
1744004077NRG24111020230493581
|
11/10/2023
|
Rainka Patel
|
1744004077WL020707
|
Rainka Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RainkaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/361-B
()
|
1744004077NRG24111020230493583
|
11/10/2023
|
Dinesh Patel
|
1744004077WL020707
|
Dinesh Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/362
()
|
1744004077NRG24111020230493584
|
11/10/2023
|
Sarla Patel
|
1744004077WL020707
|
Sarla Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
SarlaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/364
()
|
1744004077NRG24111020230493586
|
11/10/2023
|
Pooja Patel
|
1744004077WL020707
|
Pooja Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
PoojaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/37
()
|
1744004077NRG24111020230493589
|
11/10/2023
|
kusal
|
1744004077WL020707
|
kusal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
kusal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/59
()
|
1744004077NRG24111020230493590
|
11/10/2023
|
tulsiram
|
1744004077WL020707
|
tulsiram
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/74-A
()
|
1744004077NRG24111020230493591
|
11/10/2023
|
Vipin Singh Gond
|
1744004077WL020707
|
Vipin Singh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
VipinSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/75
()
|
1744004077NRG24111020230493592
|
11/10/2023
|
Ramsingh Gond
|
1744004077WL020707
|
Ramsingh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
RamsinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/89
()
|
1744004077NRG24111020230493593
|
11/10/2023
|
ramvishal
|
1744004077WL020707
|
ramvishal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/364
(JARARODA)
|
1744004074NRG24111020230492230
|
11/10/2023
|
Bela bai
|
1744004074WL020631
|
Bela bai
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285737627
|
|
Belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/364
(JARARODA)
|
1744004074NRG24111020230492231
|
11/10/2023
|
Bhuri bai
|
1744004074WL020631
|
Bhuri bai
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285737627
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24111020230492946
|
11/10/2023
|
ashok
|
1744004075WL020691
|
ashok
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
08/11/2023
|
|
285737627
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/225-A
(UBARA)
|
1744004075NRG24111020230492938
|
11/10/2023
|
kutti kushwaha
|
1744004075WL020687
|
kutti kushwaha
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737627
|
|
kuttikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24111020230492949
|
11/10/2023
|
devvati
|
1744004075WL020692
|
devvati
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
08/11/2023
|
|
285737627
|
|
devvati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/303-A
(UBARA)
|
1744004075NRG24111020230492943
|
11/10/2023
|
GHEESAL
|
1744004075WL020689
|
GHEESAL
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
GHEESAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24111020230493130
|
11/10/2023
|
dworka
|
1744004075WL020694
|
dworka
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737627
|
|
dworka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41726
|
41726
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/153-D
(CHORI)
|
1744004058NRG24111020230492562
|
11/10/2023
|
ram prakash
|
1744004058WL020652
|
ram prakash
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/365
()
|
1744004077NRG24111020230493587
|
11/10/2023
|
Abhilash Patel
|
1744004077WL020707
|
Abhilash Patel
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
AbhilashPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/85
(CHORI)
|
1744004058NRG24111020230492566
|
11/10/2023
|
soniya bai
|
1744004058WL020652
|
soniya bai
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/363
()
|
1744004077NRG24111020230493585
|
11/10/2023
|
Gyan Bai
|
1744004077WL020707
|
Gyan Bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/199-A
(UBARA)
|
1744004075NRG24111020230492944
|
11/10/2023
|
ARJUN
|
1744004075WL020690
|
ARJUN
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/277-C
(UBARA)
|
1744004075NRG24111020230492945
|
11/10/2023
|
PINKI
|
1744004075WL020690
|
PINKI
|
00415
|
SBIN0003710
|
100
|
100
|
Processed
|
08/11/2023
|
|
285737627
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24111020230492941
|
11/10/2023
|
Preeti Vishwakarma
|
1744004075WL020688
|
Preeti Vishwakarma
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
PreetiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/57-A
(JIJNODA)
|
1744004026NRG24111020230493166
|
11/10/2023
|
Sumitra
|
1744004026WL020698
|
Sumitra
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/70
(JIJNODA)
|
1744004026NRG24111020230493168
|
11/10/2023
|
buiya
|
1744004026WL020698
|
buiya
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
buiya
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71
(JIJNODA)
|
1744004026NRG24111020230493169
|
11/10/2023
|
sankhoo
|
1744004026WL020698
|
sankhoo
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
sankhoo
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71-B
(JIJNODA)
|
1744004026NRG24111020230493170
|
11/10/2023
|
Gulab bai
|
1744004026WL020698
|
Gulab bai
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/155-A
(BARHATA)
|
1744004029NRG24111020230492345
|
11/10/2023
|
Jitendra
|
1744004029WL020638
|
Jitendra
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/124-A
(KHAJURA)
|
1744004039NRG24111020230492714
|
11/10/2023
|
sunita
|
1744004039WL020667
|
sunita
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/44
(KHAJURA)
|
1744004039NRG24111020230492717
|
11/10/2023
|
Narendra Yadav
|
1744004039WL020667
|
Narendra Yadav
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG24111020230492718
|
11/10/2023
|
lalbahadur
|
1744004039WL020667
|
lalbahadur
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/44
(KHAJURA)
|
1744004039NRG24111020230492719
|
11/10/2023
|
KAMLI BAI
|
1744004039WL020667
|
KAMLI BAI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737627
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24111020230492720
|
11/10/2023
|
RAKESH
|
1744004039WL020667
|
RAKESH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737627
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/152
(PIPARA)
|
1744004000NRG24101020230491667
|
11/10/2023
|
somvati
|
1744004WL020616
|
somvati
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/156-A
(PIPARA)
|
1744004000NRG24101020230491668
|
11/10/2023
|
deepak dahayat
|
1744004WL020616
|
deepak dahayat
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
deepakdahayat
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-A
(PIPARA)
|
1744004000NRG24101020230491670
|
11/10/2023
|
nanhi bai
|
1744004WL020616
|
nanhi bai
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
08/11/2023
|
|
285737627
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/207
(PIPARA)
|
1744004000NRG24101020230491671
|
11/10/2023
|
vishesar
|
1744004WL020616
|
vishesar
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
vishesar
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/213
(PIPARA)
|
1744004000NRG24101020230491673
|
11/10/2023
|
mallo
|
1744004WL020616
|
mallo
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/216
(PIPARA)
|
1744004000NRG24101020230491674
|
11/10/2023
|
visarti
|
1744004WL020616
|
visarti
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
visarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/218
(PIPARA)
|
1744004000NRG24101020230491675
|
11/10/2023
|
dhaniram
|
1744004WL020616
|
dhaniram
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/277
(PIPARA)
|
1744004000NRG24101020230491676
|
11/10/2023
|
raghuveer
|
1744004WL020616
|
raghuveer
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/319-A
(PIPARA)
|
1744004000NRG24101020230491677
|
11/10/2023
|
maiki
|
1744004WL020616
|
maiki
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/338
(PIPARA)
|
1744004000NRG24101020230491678
|
11/10/2023
|
gulsan khan
|
1744004WL020616
|
gulsan khan
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
gulsankhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/349-B
(PIPARA)
|
1744004000NRG24101020230491679
|
11/10/2023
|
shyamvati
|
1744004WL020616
|
shyamvati
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/37
(PIPARA)
|
1744004000NRG24101020230491680
|
11/10/2023
|
shila kol
|
1744004WL020616
|
shila kol
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
shilakol
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/40-a
(PIPARA)
|
1744004000NRG24101020230491681
|
11/10/2023
|
suneeta
|
1744004WL020616
|
suneeta
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/48
(PIPARA)
|
1744004000NRG24101020230491682
|
11/10/2023
|
mathura
|
1744004WL020616
|
mathura
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/86
(PIPARA)
|
1744004000NRG24101020230491684
|
11/10/2023
|
laxmi
|
1744004WL020616
|
laxmi
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
08/11/2023
|
|
285737627
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/110
(CHORI)
|
1744004058NRG24111020230492558
|
11/10/2023
|
chaishing
|
1744004058WL020652
|
chaishing
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
chaishing
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/132
(CHORI)
|
1744004058NRG24111020230492559
|
11/10/2023
|
gomti bai gode
|
1744004058WL020652
|
gomti bai gode
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
gomtibaigode
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/15
(CHORI)
|
1744004058NRG24111020230492561
|
11/10/2023
|
shiyabai
|
1744004058WL020652
|
shiyabai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/36
(CHORI)
|
1744004058NRG24111020230492563
|
11/10/2023
|
kandhi
|
1744004058WL020652
|
kandhi
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737627
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/39
(CHORI)
|
1744004058NRG24111020230492564
|
11/10/2023
|
GAORA BAI
|
1744004058WL020652
|
GAORA BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
GAORABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/4
(CHORI)
|
1744004058NRG24111020230492565
|
11/10/2023
|
lachiya
|
1744004058WL020652
|
lachiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737627
|
|
lachiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/178
(HAREA)
|
1744004046NRG24111020230494344
|
11/10/2023
|
shila bai
|
1744004046WL020727
|
shila bai
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/2-B
(HAREA)
|
1744004046NRG24111020230494345
|
11/10/2023
|
SUDAMA BARMAN
|
1744004046WL020727
|
SUDAMA BARMAN
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
SUDAMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/293-A
(HAREA)
|
1744004046NRG24111020230494346
|
11/10/2023
|
sheela
|
1744004046WL020727
|
sheela
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
sheela
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/303
(HAREA)
|
1744004046NRG24111020230494347
|
11/10/2023
|
ramrati
|
1744004046WL020727
|
ramrati
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/352
(HAREA)
|
1744004046NRG24111020230494348
|
11/10/2023
|
kailashiya
|
1744004046WL020727
|
kailashiya
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/412
(HAREA)
|
1744004046NRG24111020230494352
|
11/10/2023
|
BHOOLA
|
1744004046WL020727
|
BHOOLA
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
BHOOLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414
(HAREA)
|
1744004046NRG24111020230494353
|
11/10/2023
|
DHANIYA BAI CHOUDHARI
|
1744004046WL020727
|
DHANIYA BAI CHOUDHARI
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
DHANIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/416-A
(HAREA)
|
1744004046NRG24111020230494355
|
11/10/2023
|
keshkalee choudhari
|
1744004046WL020727
|
keshkalee choudhari
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
keshkaleechoudhari
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/43-A
(HAREA)
|
1744004046NRG24111020230494356
|
11/10/2023
|
KAILASH VISVKARMA
|
1744004046WL020727
|
KAILASH VISVKARMA
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
08/11/2023
|
|
285737627
|
|
KAILASHVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/225-A
(UBARA)
|
1744004075NRG24111020230492939
|
11/10/2023
|
archana kushwaha
|
1744004075WL020687
|
archana kushwaha
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737627
|
|
archanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/7
(DEWSARI INOR)
|
1744004011NRG24111020230492568
|
11/10/2023
|
nisha
|
1744004011WL020653
|
nisha
|
00415
|
SBIN0009095
|
150
|
150
|
Processed
|
08/11/2023
|
|
285737627
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/7
(DEWSARI INOR)
|
1744004011NRG24111020230492567
|
11/10/2023
|
nisha
|
1744004011WL020653
|
nisha
|
00415
|
SBIN0009095
|
300
|
300
|
Processed
|
08/11/2023
|
|
285737627
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/269
()
|
1744004077NRG24111020230493557
|
11/10/2023
|
Vipindatt Tiwari
|
1744004077WL020707
|
Vipindatt Tiwari
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
VipindattTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/326
()
|
1744004077NRG24111020230493571
|
11/10/2023
|
Vikash Patel
|
1744004077WL020707
|
Vikash Patel
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737627
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/79-A
(JIJNODA)
|
1744004026NRG24111020230493171
|
11/10/2023
|
kala bai
|
1744004026WL020698
|
kala bai
|
00697
|
BKID0MG1220
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/85
(JIJNODA)
|
1744004026NRG24111020230493172
|
11/10/2023
|
Usha bai
|
1744004026WL020698
|
Usha bai
|
00697
|
BKID0MG1220
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737627
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/208
(PIPARA)
|
1744004000NRG24101020230491672
|
11/10/2023
|
premlal
|
1744004WL020616
|
premlal
|
00697
|
BKID0MG1228
|
560
|
560
|
Processed
|
08/11/2023
|
|
285737627
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/56
(PIPARA)
|
1744004000NRG24101020230491683
|
11/10/2023
|
arti
|
1744004WL020616
|
arti
|
00697
|
BKID0MG1228
|
420
|
420
|
Processed
|
08/11/2023
|
|
285737627
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/146
(CHORI)
|
1744004058NRG24111020230492560
|
11/10/2023
|
RAMKISHOR
|
1744004058WL020652
|
RAMKISHOR
|
00697
|
BKID0MG1228
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737627
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77576
|
77576
|
|
|
|
|
|
|
|