|
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-44-004-009-001/153-A
(SIJAHANI)
|
1744004009NRG24211120230589379
|
22/11/2023
|
PREETI
|
1744004009WL024344
|
PREETI
|
00045
|
BARB0KATNIX
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/10-A
(BANJARI)
|
1744004028NRG24221120230589592
|
22/11/2023
|
Mo Ehsan
|
1744004028WL024362
|
Mo Ehsan
|
00045
|
BARB0KYMORE
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
MoEhsan
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/82-A
(BANJARI)
|
1744004028NRG24221120230589599
|
22/11/2023
|
Munni Bai Kol
|
1744004028WL024362
|
Munni Bai Kol
|
00045
|
BARB0KYMORE
|
440
|
440
|
Processed
|
01/01/2024
|
|
324627030
|
|
MunniBaiKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/85
(BANJARI)
|
1744004028NRG24221120230589600
|
22/11/2023
|
meera bai
|
1744004028WL024362
|
meera bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
01/01/2024
|
|
324627030
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/208
(HAREA)
|
1744004046NRG24201120230587859
|
22/11/2023
|
Seema Lodhi
|
1744004046WL024199
|
Seema Lodhi
|
00045
|
BARB0KYMORE
|
633
|
633
|
Processed
|
01/01/2024
|
|
324627030
|
|
SeemaLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/87-A
(JIJNODA)
|
1744004026NRG24221120230589784
|
22/11/2023
|
kisori
|
1744004026WL024378
|
kisori
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
kisori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24221120230589786
|
22/11/2023
|
Anantram
|
1744004026WL024378
|
Anantram
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24221120230589787
|
22/11/2023
|
Maya bai
|
1744004026WL024378
|
Maya bai
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
Mayabai
|
INDUSIND BANK(607189)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/129-A
(BANJARI)
|
1744004028NRG24221120230589593
|
22/11/2023
|
BASIM AKRAM
|
1744004028WL024362
|
BASIM AKRAM
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
BASIMAKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/91-B
(BANJARI)
|
1744004028NRG24221120230589597
|
22/11/2023
|
RAM LAL KOL
|
1744004028WL024362
|
RAM LAL KOL
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
RAMLALKOL
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/18-a
(BANJARI)
|
1744004028NRG24221120230589598
|
22/11/2023
|
KOYALI BAI
|
1744004028WL024362
|
KOYALI BAI
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/54-A
(CHORI)
|
1744004058NRG24201120230587926
|
22/11/2023
|
PARDESHI gond
|
1744004058WL024209
|
PARDESHI gond
|
00045
|
BARB0VIJAYR
|
630
|
630
|
Processed
|
01/01/2024
|
|
324627030
|
|
PARDESHIgond
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/54-A
(CHORI)
|
1744004058NRG24201120230587925
|
22/11/2023
|
PARDESHI gond
|
1744004058WL024209
|
PARDESHI gond
|
00045
|
BARB0VIJAYR
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
324627030
|
|
PARDESHIgond
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/55-A
(CHORI)
|
1744004058NRG24201120230587927
|
22/11/2023
|
ARJUN
|
1744004058WL024209
|
ARJUN
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/183-B
(ETAWA)
|
1744004069NRG24221120230589538
|
22/11/2023
|
Shivanikumar
|
1744004069WL024358
|
Shivanikumar
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
Shivanikumar
|
INDIAN BANK(607105)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/225-D
(ETAWA)
|
1744004069NRG24221120230589541
|
22/11/2023
|
pupshpendra
|
1744004069WL024358
|
pupshpendra
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
pupshpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/230-A
(ETAWA)
|
1744004069NRG24221120230589544
|
22/11/2023
|
saraoj
|
1744004069WL024358
|
saraoj
|
00354
|
PUNB0139100
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324627030
|
|
saraoj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/238
(ETAWA)
|
1744004069NRG24221120230589547
|
22/11/2023
|
kanti bai
|
1744004069WL024358
|
kanti bai
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/238
(ETAWA)
|
1744004069NRG24221120230589546
|
22/11/2023
|
rajendra singh
|
1744004069WL024358
|
rajendra singh
|
00354
|
PUNB0139100
|
880
|
880
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/240
(ETAWA)
|
1744004069NRG24221120230589548
|
22/11/2023
|
vishram
|
1744004069WL024358
|
vishram
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/505-D
(ETAWA)
|
1744004069NRG24221120230589553
|
22/11/2023
|
KAMLESHKUMAR YADAV
|
1744004069WL024358
|
KAMLESHKUMAR YADAV
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
KAMLESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/10-D
(ETAWA)
|
1744004069NRG24221120230589558
|
22/11/2023
|
uma
|
1744004069WL024358
|
uma
|
00354
|
PUNB0139100
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324627030
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/6-C
(ETAWA)
|
1744004069NRG24221120230589577
|
22/11/2023
|
shrijan kol
|
1744004069WL024358
|
shrijan kol
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324627030
|
|
shrijankol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/330-A
(ETAWA)
|
1744004069NRG24221120230589549
|
22/11/2023
|
SANDEEP KUMAR
|
1744004069WL024358
|
SANDEEP KUMAR
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/10-C
(ETAWA)
|
1744004069NRG24221120230589556
|
22/11/2023
|
babbu
|
1744004069WL024358
|
babbu
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/10-D
(ETAWA)
|
1744004069NRG24221120230589557
|
22/11/2023
|
mitlesh
|
1744004069WL024358
|
mitlesh
|
00415
|
SBIN0000417
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324627030
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/12-B
(ETAWA)
|
1744004069NRG24221120230589559
|
22/11/2023
|
jayram
|
1744004069WL024358
|
jayram
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/14-B
(ETAWA)
|
1744004069NRG24221120230589561
|
22/11/2023
|
umesh
|
1744004069WL024358
|
umesh
|
00415
|
SBIN0000417
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324627030
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/15-C
(ETAWA)
|
1744004069NRG24221120230589563
|
22/11/2023
|
tulsi
|
1744004069WL024358
|
tulsi
|
00415
|
SBIN0000417
|
2640
|
2640
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/217
(ETAWA)
|
1744004069NRG24221120230589564
|
22/11/2023
|
loli bai singh
|
1744004069WL024358
|
loli bai singh
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
lolibaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/220-B
(ETAWA)
|
1744004069NRG24221120230589566
|
22/11/2023
|
anita kol
|
1744004069WL024358
|
anita kol
|
00415
|
SBIN0000417
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324627030
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/33-B
(ETAWA)
|
1744004069NRG24221120230589570
|
22/11/2023
|
porushotham
|
1744004069WL024358
|
porushotham
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
porushotham
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/394
(ETAWA)
|
1744004069NRG24221120230589572
|
22/11/2023
|
Govind kumar
|
1744004069WL024358
|
Govind kumar
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
Govindkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/394-D
(ETAWA)
|
1744004069NRG24221120230589573
|
22/11/2023
|
JANKIBAIKOL
|
1744004069WL024358
|
JANKIBAIKOL
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
JANKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/223
(ETAWA)
|
1744004069NRG24221120230589539
|
22/11/2023
|
AWADH PRASAD
|
1744004069WL024358
|
AWADH PRASAD
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
AWADHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24221120230589543
|
22/11/2023
|
rekha
|
1744004069WL024358
|
rekha
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324627030
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/229
(ETAWA)
|
1744004069NRG24221120230589542
|
22/11/2023
|
rekha
|
1744004069WL024358
|
rekha
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324627030
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/503-B
(ETAWA)
|
1744004069NRG24221120230589552
|
22/11/2023
|
OM PRAKASH SHARMA
|
1744004069WL024358
|
OM PRAKASH SHARMA
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
OMPRAKASHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/93-B
(ETAWA)
|
1744004069NRG24221120230589555
|
22/11/2023
|
tersi
|
1744004069WL024358
|
tersi
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/93-B
(ETAWA)
|
1744004069NRG24221120230589554
|
22/11/2023
|
Tulshi
|
1744004069WL024358
|
Tulshi
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324627030
|
|
Tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/14-B
(ETAWA)
|
1744004069NRG24221120230589562
|
22/11/2023
|
mamta bai
|
1744004069WL024358
|
mamta bai
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324627030
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/220
(ETAWA)
|
1744004069NRG24221120230589565
|
22/11/2023
|
jaykaran kol
|
1744004069WL024358
|
jaykaran kol
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
jaykarankol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/328-B
(ETAWA)
|
1744004069NRG24221120230589569
|
22/11/2023
|
kaushiliya bai kol
|
1744004069WL024358
|
kaushiliya bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
kaushiliyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/351-C
(ETAWA)
|
1744004069NRG24221120230589571
|
22/11/2023
|
MUNNI BAI KOL
|
1744004069WL024358
|
MUNNI BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/9-B
(ETAWA)
|
1744004069NRG24221120230589580
|
22/11/2023
|
Rekha
|
1744004069WL024358
|
Rekha
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/62-A
(JIJNODA)
|
1744004026NRG24221120230589781
|
22/11/2023
|
munni bi
|
1744004026WL024378
|
munni bi
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
munnibi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/70
(JIJNODA)
|
1744004026NRG24221120230589782
|
22/11/2023
|
lacchhu
|
1744004026WL024378
|
lacchhu
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
lacchhu
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/111
(JIJNODA)
|
1744004026NRG24221120230589785
|
22/11/2023
|
arun
|
1744004026WL024378
|
arun
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/43
(JIJNODA)
|
1744004026NRG24221120230589788
|
22/11/2023
|
Santosi
|
1744004026WL024378
|
Santosi
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
Santosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/575
(BANJARI)
|
1744004028NRG24221120230589595
|
22/11/2023
|
SHAKIR ALI
|
1744004028WL024362
|
SHAKIR ALI
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
SHAKIRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/97
(BANJARI)
|
1744004028NRG24221120230589601
|
22/11/2023
|
mamta bai
|
1744004028WL024362
|
mamta bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
01/01/2024
|
|
324627030
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/41-D
(BANJARI)
|
1744004028NRG24221120230589603
|
22/11/2023
|
Satya yadav
|
1744004028WL024362
|
Satya yadav
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
324627030
|
|
Satyayadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/84-C
(CHORI)
|
1744004058NRG24201120230587928
|
22/11/2023
|
kalavati
|
1744004058WL024209
|
kalavati
|
00415
|
SBIN0004643
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
324627030
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/178
(HAREA)
|
1744004046NRG24201120230587857
|
22/11/2023
|
shila bai
|
1744004046WL024199
|
shila bai
|
00415
|
SBIN0005401
|
633
|
633
|
Processed
|
01/01/2024
|
|
324627030
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/775-A
(HAREA)
|
1744004046NRG24201120230587860
|
22/11/2023
|
MOHAN LAL JAISWAL
|
1744004046WL024199
|
MOHAN LAL JAISWAL
|
00415
|
SBIN0005401
|
633
|
633
|
Processed
|
01/01/2024
|
|
324627030
|
|
MOHANLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/817-A
(HAREA)
|
1744004046NRG24201120230587861
|
22/11/2023
|
Anjali Rajak
|
1744004046WL024199
|
Anjali Rajak
|
00415
|
SBIN0005401
|
633
|
633
|
Processed
|
01/01/2024
|
|
324627030
|
|
AnjaliRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/142
(SIJAHANI)
|
1744004009NRG24211120230589375
|
22/11/2023
|
Roshni
|
1744004009WL024344
|
Roshni
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/143-A
(SIJAHANI)
|
1744004009NRG24211120230589376
|
22/11/2023
|
Mansukhlal
|
1744004009WL024344
|
Mansukhlal
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
Mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/152
(SIJAHANI)
|
1744004009NRG24211120230589377
|
22/11/2023
|
kasturi
|
1744004009WL024344
|
kasturi
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/153-A
(SIJAHANI)
|
1744004009NRG24211120230589378
|
22/11/2023
|
Vinod
|
1744004009WL024344
|
Vinod
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/171
(SIJAHANI)
|
1744004009NRG24211120230589380
|
22/11/2023
|
sunil
|
1744004009WL024344
|
sunil
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
01/01/2024
|
|
324627030
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24221120230589551
|
22/11/2023
|
PUSHPA SHARMA
|
1744004069WL024358
|
PUSHPA SHARMA
|
00415
|
SBIN0012185
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
PUSHPASHARMA
|
INDIAN BANK(607105)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/389
(ETAWA)
|
1744004069NRG24221120230589550
|
22/11/2023
|
VIKASH SHARMA
|
1744004069WL024358
|
VIKASH SHARMA
|
00415
|
SBIN0012185
|
880
|
880
|
Processed
|
01/01/2024
|
|
324627030
|
|
VIKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/243
(ETAWA)
|
1744004069NRG24221120230589568
|
22/11/2023
|
kiran varma
|
1744004069WL024358
|
kiran varma
|
00415
|
SBIN0013109
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
kiranvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/243
(ETAWA)
|
1744004069NRG24221120230589567
|
22/11/2023
|
krishnakumari
|
1744004069WL024358
|
krishnakumari
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/84-B
(BANJARI)
|
1744004028NRG24221120230589596
|
22/11/2023
|
ISARATUNABI
|
1744004028WL024362
|
ISARATUNABI
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324627030
|
|
ISARATUNABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/87
(ETAWA)
|
1744004069NRG24221120230589579
|
22/11/2023
|
rajkali
|
1744004069WL024358
|
rajkali
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/10
(JIJNODA)
|
1744004026NRG24221120230589776
|
22/11/2023
|
ranno bai
|
1744004026WL024378
|
ranno bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
rannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/138
(JIJNODA)
|
1744004026NRG24221120230589777
|
22/11/2023
|
bunda
|
1744004026WL024378
|
bunda
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/70
(JIJNODA)
|
1744004026NRG24221120230589783
|
22/11/2023
|
aasa bai
|
1744004026WL024378
|
aasa bai
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
aasabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/139
(JIJNODA)
|
1744004026NRG24221120230589778
|
22/11/2023
|
vimla
|
1744004026WL024378
|
vimla
|
00697
|
BKID0MG1228
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/40-A
(JIJNODA)
|
1744004026NRG24221120230589779
|
22/11/2023
|
sumitra
|
1744004026WL024378
|
sumitra
|
00697
|
BKID0MG1228
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/57
(JIJNODA)
|
1744004026NRG24221120230589780
|
22/11/2023
|
sivakumar
|
1744004026WL024378
|
sivakumar
|
00697
|
BKID0MG1228
|
220
|
220
|
Processed
|
01/01/2024
|
|
324627030
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/395
(ETAWA)
|
1744004069NRG24221120230589574
|
22/11/2023
|
loli
|
1744004069WL024358
|
loli
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324627030
|
|
loli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/6-D
(ETAWA)
|
1744004069NRG24221120230589578
|
22/11/2023
|
vinod
|
1744004069WL024358
|
vinod
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324627030
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90332
|
90332
|
|
|
|
|
|
|
|