|
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-44-004-048-001/140
(DURGANPUR)
|
1744004048NRG24230220240849378
|
23/02/2024
|
Munni bai
|
1744004048WL032606
|
Munni bai
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/144
(DURGANPUR)
|
1744004048NRG24230220240849379
|
23/02/2024
|
maya
|
1744004048WL032606
|
maya
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
maya
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/545-A
(DURGANPUR)
|
1744004048NRG24230220240849401
|
23/02/2024
|
Satendra Singh
|
1744004048WL032606
|
Satendra Singh
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
12/04/2024
|
|
302447478
|
|
SatendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/437-A
(DURGANPUR)
|
1744004048NRG24230220240849398
|
23/02/2024
|
SANTRA BAI
|
1744004048WL032606
|
SANTRA BAI
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24230220240849816
|
23/02/2024
|
roshani kol
|
1744004062WL032623
|
roshani kol
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
12/04/2024
|
|
302447478
|
|
roshanikol
|
INDUSIND BANK(607189)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119-A
(SIJHARA)
|
1744004062NRG24230220240849817
|
23/02/2024
|
suman bai kol
|
1744004062WL032623
|
suman bai kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
sumanbaikol
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/126
(SIJHARA)
|
1744004062NRG24230220240849818
|
23/02/2024
|
fuliya
|
1744004062WL032623
|
fuliya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
fuliya
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/130
(SIJHARA)
|
1744004062NRG24230220240849819
|
23/02/2024
|
BHAIYALAL
|
1744004062WL032623
|
BHAIYALAL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/130
(SIJHARA)
|
1744004062NRG24230220240849820
|
23/02/2024
|
kaushilya bai
|
1744004062WL032623
|
kaushilya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24230220240849821
|
23/02/2024
|
SHIVKUMARI
|
1744004062WL032623
|
SHIVKUMARI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24230220240849822
|
23/02/2024
|
madhu bai
|
1744004062WL032623
|
madhu bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-B
(SIJHARA)
|
1744004062NRG24230220240849823
|
23/02/2024
|
dasoda
|
1744004062WL032623
|
dasoda
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
dasoda
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/135
(SIJHARA)
|
1744004062NRG24230220240849825
|
23/02/2024
|
SHANIRAM
|
1744004062WL032623
|
SHANIRAM
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
SHANIRAM
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/151
(SIJHARA)
|
1744004062NRG24230220240849826
|
23/02/2024
|
tara bai
|
1744004062WL032623
|
tara bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/153-A
(SIJHARA)
|
1744004062NRG24230220240849827
|
23/02/2024
|
vivek dubey
|
1744004062WL032623
|
vivek dubey
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
vivekdubey
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/156
(SIJHARA)
|
1744004062NRG24230220240849828
|
23/02/2024
|
dnni bai
|
1744004062WL032623
|
dnni bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
dnnibai
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24230220240849830
|
23/02/2024
|
phul bai
|
1744004062WL032623
|
phul bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/161
(SIJHARA)
|
1744004062NRG24230220240849831
|
23/02/2024
|
sampat kumar prajapati
|
1744004062WL032623
|
sampat kumar prajapati
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
sampatkumarprajapati
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24230220240849832
|
23/02/2024
|
BAURA
|
1744004062WL032623
|
BAURA
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
BAURA
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24230220240849833
|
23/02/2024
|
meera bai
|
1744004062WL032623
|
meera bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/172
(SIJHARA)
|
1744004062NRG24230220240849834
|
23/02/2024
|
phool bai
|
1744004062WL032623
|
phool bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/18
(SIJHARA)
|
1744004062NRG24230220240849835
|
23/02/2024
|
ramkali chaudhary
|
1744004062WL032623
|
ramkali chaudhary
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
ramkalichaudhary
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19-A
(SIJHARA)
|
1744004062NRG24230220240849837
|
23/02/2024
|
rammani
|
1744004062WL032623
|
rammani
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
rammani
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216
(SIJHARA)
|
1744004062NRG24230220240849838
|
23/02/2024
|
basanti b
|
1744004062WL032623
|
basanti b
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
basantib
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24230220240849839
|
23/02/2024
|
parvati
|
1744004062WL032623
|
parvati
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
parvati
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24230220240849841
|
23/02/2024
|
maya bai kol
|
1744004062WL032623
|
maya bai kol
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
12/04/2024
|
|
302447478
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/248
(SIJHARA)
|
1744004062NRG24230220240849842
|
23/02/2024
|
MAMTABAI
|
1744004062WL032623
|
MAMTABAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24230220240849843
|
23/02/2024
|
SHIVHARI
|
1744004062WL032623
|
SHIVHARI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/26
(SIJHARA)
|
1744004062NRG24230220240849844
|
23/02/2024
|
mukunda
|
1744004062WL032623
|
mukunda
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
mukunda
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/262
(SIJHARA)
|
1744004062NRG24230220240849845
|
23/02/2024
|
halki kol
|
1744004062WL032623
|
halki kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
halkikol
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/27
(SIJHARA)
|
1744004062NRG24230220240849846
|
23/02/2024
|
phoolbai
|
1744004062WL032623
|
phoolbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/278
(SIJHARA)
|
1744004062NRG24230220240849847
|
23/02/2024
|
archana vishwakarma
|
1744004062WL032623
|
archana vishwakarma
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
archanavishwakarma
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-A
(SIJHARA)
|
1744004062NRG24230220240849848
|
23/02/2024
|
kallu bai
|
1744004062WL032623
|
kallu bai
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
12/04/2024
|
|
302447478
|
|
kallubai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/281
(SIJHARA)
|
1744004062NRG24230220240849850
|
23/02/2024
|
ASHABAI
|
1744004062WL032623
|
ASHABAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/288
(SIJHARA)
|
1744004062NRG24230220240849852
|
23/02/2024
|
PHOOLBAI
|
1744004062WL032623
|
PHOOLBAI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/360
(SIJHARA)
|
1744004062NRG24230220240849855
|
23/02/2024
|
shyam bai
|
1744004062WL032623
|
shyam bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/361
(SIJHARA)
|
1744004062NRG24230220240849856
|
23/02/2024
|
Anita kol
|
1744004062WL032623
|
Anita kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
Anitakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/362-A
(SIJHARA)
|
1744004062NRG24230220240849857
|
23/02/2024
|
DHUPKALI KOL
|
1744004062WL032623
|
DHUPKALI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
DHUPKALIKOL
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/37
(SIJHARA)
|
1744004062NRG24230220240849859
|
23/02/2024
|
komkala
|
1744004062WL032623
|
komkala
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
komkala
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/49
(SIJHARA)
|
1744004062NRG24230220240849860
|
23/02/2024
|
BALLU
|
1744004062WL032623
|
BALLU
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
BALLU
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/496
(SIJHARA)
|
1744004062NRG24230220240849861
|
23/02/2024
|
bisarti bai
|
1744004062WL032623
|
bisarti bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
bisartibai
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/50-A
(SIJHARA)
|
1744004062NRG24230220240849862
|
23/02/2024
|
kusum
|
1744004062WL032623
|
kusum
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
kusum
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/62
(SIJHARA)
|
1744004062NRG24230220240849864
|
23/02/2024
|
bhukki bai
|
1744004062WL032623
|
bhukki bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
bhukkibai
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/70
(SIJHARA)
|
1744004062NRG24230220240849865
|
23/02/2024
|
BUIYA BAI KUMHAR
|
1744004062WL032623
|
BUIYA BAI KUMHAR
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
BUIYABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/83-A
(SIJHARA)
|
1744004062NRG24230220240849866
|
23/02/2024
|
radha bai barman
|
1744004062WL032623
|
radha bai barman
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
radhabaibarman
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/90-A
(SIJHARA)
|
1744004062NRG24230220240849867
|
23/02/2024
|
Tulsa bai
|
1744004062WL032623
|
Tulsa bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
Tulsabai
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/13-A
(DEWRAKHURD)
|
1744004065NRG24220220240849053
|
23/02/2024
|
KIRAN KEWAT
|
1744004065WL032589
|
KIRAN KEWAT
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302447478
|
|
KIRANKEWAT
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/56-A
(DEWRAKHURD)
|
1744004065NRG24220220240849055
|
23/02/2024
|
DEEPAK KEWAT
|
1744004065WL032589
|
DEEPAK KEWAT
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302447478
|
|
DEEPAKKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/108-B
(DEWRAKHURD)
|
1744004065NRG24220220240849052
|
23/02/2024
|
Bhoora Lal
|
1744004065WL032589
|
Bhoora Lal
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302447478
|
|
BhooraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/136-A
(DEWRAKHURD)
|
1744004065NRG24220220240849054
|
23/02/2024
|
ramkhilavan patel
|
1744004065WL032589
|
ramkhilavan patel
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302447478
|
|
ramkhilavanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/109
(DURGANPUR)
|
1744004048NRG24230220240849376
|
23/02/2024
|
DHANIYA BAI
|
1744004048WL032606
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/118
(DURGANPUR)
|
1744004048NRG24230220240849377
|
23/02/2024
|
bhola
|
1744004048WL032606
|
bhola
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
bhola
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/168-A
(DURGANPUR)
|
1744004048NRG24230220240849380
|
23/02/2024
|
rampyari
|
1744004048WL032606
|
rampyari
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
12/04/2024
|
|
302447478
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/175
(DURGANPUR)
|
1744004048NRG24230220240849381
|
23/02/2024
|
maya bai
|
1744004048WL032606
|
maya bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
12/04/2024
|
|
302447478
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/176
(DURGANPUR)
|
1744004048NRG24230220240849382
|
23/02/2024
|
munni bai
|
1744004048WL032606
|
munni bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/178
(DURGANPUR)
|
1744004048NRG24230220240849383
|
23/02/2024
|
priyanka
|
1744004048WL032606
|
priyanka
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
12/04/2024
|
|
302447478
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/182
(DURGANPUR)
|
1744004048NRG24230220240849385
|
23/02/2024
|
jeera bai
|
1744004048WL032606
|
jeera bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/200
(DURGANPUR)
|
1744004048NRG24230220240849388
|
23/02/2024
|
vimla bai
|
1744004048WL032606
|
vimla bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/235
(DURGANPUR)
|
1744004048NRG24230220240849390
|
23/02/2024
|
SAMNI BAI
|
1744004048WL032606
|
SAMNI BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/298-A
(DURGANPUR)
|
1744004048NRG24230220240849392
|
23/02/2024
|
kala bai
|
1744004048WL032606
|
kala bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/349
(DURGANPUR)
|
1744004048NRG24230220240849393
|
23/02/2024
|
KALAVATI
|
1744004048WL032606
|
KALAVATI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/384-A
(DURGANPUR)
|
1744004048NRG24230220240849395
|
23/02/2024
|
arti bai
|
1744004048WL032606
|
arti bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
12/04/2024
|
|
302447478
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24230220240849396
|
23/02/2024
|
pradeep kumar
|
1744004048WL032606
|
pradeep kumar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/47-A
(DURGANPUR)
|
1744004048NRG24230220240849400
|
23/02/2024
|
kallu bai
|
1744004048WL032606
|
kallu bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
12/04/2024
|
|
302447478
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-B
(DURGANPUR)
|
1744004048NRG24230220240849403
|
23/02/2024
|
dhirajiya bai
|
1744004048WL032606
|
dhirajiya bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
dhirajiyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/61
(DURGANPUR)
|
1744004048NRG24230220240849404
|
23/02/2024
|
rajkumari
|
1744004048WL032606
|
rajkumari
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
12/04/2024
|
|
302447478
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24230220240849405
|
23/02/2024
|
AKALI
|
1744004048WL032606
|
AKALI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24230220240849829
|
23/02/2024
|
mijaji
|
1744004062WL032623
|
mijaji
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302447478
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG24230220240849836
|
23/02/2024
|
shanti bai kumhar
|
1744004062WL032623
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242
(SIJHARA)
|
1744004062NRG24230220240849840
|
23/02/2024
|
chandrakali
|
1744004062WL032623
|
chandrakali
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-B
(SIJHARA)
|
1744004062NRG24230220240849849
|
23/02/2024
|
lallu
|
1744004062WL032623
|
lallu
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
12/04/2024
|
|
302447478
|
|
lallu
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-B
(SIJHARA)
|
1744004062NRG24230220240849851
|
23/02/2024
|
buiya bai
|
1744004062WL032623
|
buiya bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
12/04/2024
|
|
302447478
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/31
(SIJHARA)
|
1744004062NRG24230220240849853
|
23/02/2024
|
pinki bai
|
1744004062WL032623
|
pinki bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
12/04/2024
|
|
302447478
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/319
(SIJHARA)
|
1744004062NRG24230220240849854
|
23/02/2024
|
kavita
|
1744004062WL032623
|
kavita
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
12/04/2024
|
|
302447478
|
|
kavita
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/367
(SIJHARA)
|
1744004062NRG24230220240849858
|
23/02/2024
|
pooja kol
|
1744004062WL032623
|
pooja kol
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-B
(SIJHARA)
|
1744004062NRG24230220240849863
|
23/02/2024
|
ranibai
|
1744004062WL032623
|
ranibai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/180-B
(DURGANPUR)
|
1744004048NRG24230220240849384
|
23/02/2024
|
Rekha Bai Kol
|
1744004048WL032606
|
Rekha Bai Kol
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
12/04/2024
|
|
302447478
|
|
RekhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/196-B
(DURGANPUR)
|
1744004048NRG24230220240849386
|
23/02/2024
|
mamta
|
1744004048WL032606
|
mamta
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/197
(DURGANPUR)
|
1744004048NRG24230220240849387
|
23/02/2024
|
GOMTI BAI
|
1744004048WL032606
|
GOMTI BAI
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216
(DURGANPUR)
|
1744004048NRG24230220240849389
|
23/02/2024
|
suneeta
|
1744004048WL032606
|
suneeta
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/28
(DURGANPUR)
|
1744004048NRG24230220240849391
|
23/02/2024
|
Savita bai sen
|
1744004048WL032606
|
Savita bai sen
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
Savitabaisen
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/359
(DURGANPUR)
|
1744004048NRG24230220240849394
|
23/02/2024
|
GUDDI BAI
|
1744004048WL032606
|
GUDDI BAI
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/440-A
(DURGANPUR)
|
1744004048NRG24230220240849399
|
23/02/2024
|
meena bai
|
1744004048WL032606
|
meena bai
|
00415
|
SBIN0005401
|
150
|
150
|
Processed
|
12/04/2024
|
|
302447478
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/555-A
(DURGANPUR)
|
1744004048NRG24230220240849402
|
23/02/2024
|
rekha
|
1744004048WL032606
|
rekha
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
12/04/2024
|
|
302447478
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24230220240849397
|
23/02/2024
|
deepa choudhary
|
1744004048WL032606
|
deepa choudhary
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
302447478
|
|
deepachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/419
(PONIYA)
|
1744004006NRG24230220240849057
|
23/02/2024
|
sudha
|
1744004006WL032591
|
sudha
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302447478
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/394
(PONIYA)
|
1744004006NRG24230220240849056
|
23/02/2024
|
ravendra yadav
|
1744004006WL032590
|
ravendra yadav
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302447478
|
|
ravendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-C
(SIJHARA)
|
1744004062NRG24230220240849824
|
23/02/2024
|
rajendra
|
1744004062WL032623
|
rajendra
|
00553
|
INDB0000509
|
510
|
510
|
Processed
|
12/04/2024
|
|
302447478
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/383
(DEWRIKALA)
|
1744004025NRG24230220240849522
|
23/02/2024
|
kadhori
|
1744004025WL032613
|
kadhori
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302447478
|
|
kadhori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/383
(DEWRIKALA)
|
1744004025NRG24230220240849523
|
23/02/2024
|
keshkali
|
1744004025WL032613
|
keshkali
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302447478
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73960
|
73960
|
|
|
|
|
|
|
|