|
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-44-004-009-001/116
(SIJAHANI)
|
1744004009NRG24130220240823822
|
13/02/2024
|
vimla bai
|
1744004009WL031868
|
vimla bai
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
vimlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/46
(SIJAHANI)
|
1744004009NRG24130220240823861
|
13/02/2024
|
devati
|
1744004009WL031868
|
devati
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
devati
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/7
(SIJAHANI)
|
1744004009NRG24130220240823871
|
13/02/2024
|
Rajesh singh
|
1744004009WL031868
|
Rajesh singh
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Rajeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/109
(GORHA)
|
1744004027NRG24130220240823479
|
13/02/2024
|
siyabai
|
1744004027WL031856
|
siyabai
|
00045
|
BARB0KYMORE
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/45-A
(GORHA)
|
1744004027NRG24130220240823486
|
13/02/2024
|
anso
|
1744004027WL031856
|
anso
|
00045
|
BARB0KYMORE
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
anso
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/368-C
(CHARI)
|
1744004049NRG24130220240823144
|
13/02/2024
|
SUDHA PATEL
|
1744004049WL031849
|
SUDHA PATEL
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
SUDHAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/299-A
(CHARI)
|
1744004049NRG24130220240823138
|
13/02/2024
|
Savitri patel
|
1744004049WL031849
|
Savitri patel
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Savitripatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/35
(SIJAHANI)
|
1744004009NRG24130220240823858
|
13/02/2024
|
somvati
|
1744004009WL031868
|
somvati
|
00048
|
BKID0009413
|
360
|
360
|
Processed
|
11/04/2024
|
|
273571076
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/374-B
(UBARA)
|
1744004075NRG24130220240823522
|
13/02/2024
|
satish
|
1744004075WL031861
|
satish
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571076
|
|
satish
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/34
(SIJAHANI)
|
1744004009NRG24130220240823857
|
13/02/2024
|
Kusum bai
|
1744004009WL031868
|
Kusum bai
|
00152
|
HDFC0000732
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1118
(GARTLAI)
|
1744004073NRG24130220240823566
|
13/02/2024
|
sarla
|
1744004073WL031865
|
sarla
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1148-A
(GARTLAI)
|
1744004073NRG24130220240823567
|
13/02/2024
|
geeta kol
|
1744004073WL031865
|
geeta kol
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
geetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1187-A
(GARTLAI)
|
1744004073NRG24130220240823568
|
13/02/2024
|
kalawati
|
1744004073WL031865
|
kalawati
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/127-A
(GARTLAI)
|
1744004073NRG24130220240823569
|
13/02/2024
|
butan
|
1744004073WL031865
|
butan
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
butan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/142
(GARTLAI)
|
1744004073NRG24130220240823570
|
13/02/2024
|
bengo
|
1744004073WL031865
|
bengo
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
bengo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/18
(GARTLAI)
|
1744004073NRG24130220240823571
|
13/02/2024
|
Chhotelal kol
|
1744004073WL031865
|
Chhotelal kol
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
Chhotelalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/186
(GARTLAI)
|
1744004073NRG24130220240823572
|
13/02/2024
|
meera
|
1744004073WL031865
|
meera
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/187
(GARTLAI)
|
1744004073NRG24130220240823573
|
13/02/2024
|
GUDDI
|
1744004073WL031865
|
GUDDI
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/227-A
(GARTLAI)
|
1744004073NRG24130220240823574
|
13/02/2024
|
phuliya
|
1744004073WL031865
|
phuliya
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
phuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/239-A
(GARTLAI)
|
1744004073NRG24130220240823575
|
13/02/2024
|
sunil kumar kol
|
1744004073WL031865
|
sunil kumar kol
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
sunilkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/251
(GARTLAI)
|
1744004073NRG24130220240823576
|
13/02/2024
|
JHUNA BAI
|
1744004073WL031865
|
JHUNA BAI
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
JHUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/262
(GARTLAI)
|
1744004073NRG24130220240823577
|
13/02/2024
|
dukhiya
|
1744004073WL031865
|
dukhiya
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
dukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/264-A
(GARTLAI)
|
1744004073NRG24130220240823578
|
13/02/2024
|
shyamkali kol
|
1744004073WL031865
|
shyamkali kol
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/291
(GARTLAI)
|
1744004073NRG24130220240823579
|
13/02/2024
|
kamli
|
1744004073WL031865
|
kamli
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/311-A
(GARTLAI)
|
1744004073NRG24130220240823580
|
13/02/2024
|
sapna kol
|
1744004073WL031865
|
sapna kol
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
sapnakol
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/328-A
(GARTLAI)
|
1744004073NRG24130220240823581
|
13/02/2024
|
Rani Bai Kori
|
1744004073WL031865
|
Rani Bai Kori
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
RaniBaiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/345
(GARTLAI)
|
1744004073NRG24130220240823582
|
13/02/2024
|
mangaliya
|
1744004073WL031865
|
mangaliya
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
mangaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/350
(GARTLAI)
|
1744004073NRG24130220240823583
|
13/02/2024
|
tijiya kol
|
1744004073WL031865
|
tijiya kol
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
tijiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/362-A
(GARTLAI)
|
1744004073NRG24130220240823584
|
13/02/2024
|
KUMARI SAPNA
|
1744004073WL031865
|
KUMARI SAPNA
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
KUMARISAPNA
|
INDIAN BANK(607105)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/365
(GARTLAI)
|
1744004073NRG24130220240823585
|
13/02/2024
|
ranu bai kori
|
1744004073WL031865
|
ranu bai kori
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
ranubaikori
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/380
(GARTLAI)
|
1744004073NRG24130220240823586
|
13/02/2024
|
shayambai
|
1744004073WL031865
|
shayambai
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/43
(GARTLAI)
|
1744004073NRG24130220240823587
|
13/02/2024
|
buri
|
1744004073WL031865
|
buri
|
00354
|
PUNB0139100
|
410
|
410
|
Processed
|
11/04/2024
|
|
273571076
|
|
buri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/448
(GARTLAI)
|
1744004073NRG24130220240823588
|
13/02/2024
|
sirwatiya
|
1744004073WL031865
|
sirwatiya
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
sirwatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/450
(GARTLAI)
|
1744004073NRG24130220240823589
|
13/02/2024
|
guddi
|
1744004073WL031865
|
guddi
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/493
(GARTLAI)
|
1744004073NRG24130220240823590
|
13/02/2024
|
shanti kol
|
1744004073WL031865
|
shanti kol
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
shantikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/535
(GARTLAI)
|
1744004073NRG24130220240823591
|
13/02/2024
|
SHYAM BAI
|
1744004073WL031865
|
SHYAM BAI
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/56
(GARTLAI)
|
1744004073NRG24130220240823592
|
13/02/2024
|
janardan
|
1744004073WL031865
|
janardan
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
janardan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/587
(GARTLAI)
|
1744004073NRG24130220240823593
|
13/02/2024
|
anita bai kol
|
1744004073WL031865
|
anita bai kol
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
anitabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/598-A
(GARTLAI)
|
1744004073NRG24130220240823594
|
13/02/2024
|
meera bai rajak
|
1744004073WL031865
|
meera bai rajak
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
meerabairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/64
(GARTLAI)
|
1744004073NRG24130220240823595
|
13/02/2024
|
bhuri
|
1744004073WL031865
|
bhuri
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/65
(GARTLAI)
|
1744004073NRG24130220240823596
|
13/02/2024
|
VEENA
|
1744004073WL031865
|
VEENA
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/654
(GARTLAI)
|
1744004073NRG24130220240823597
|
13/02/2024
|
BANNI PRAJAPATI
|
1744004073WL031865
|
BANNI PRAJAPATI
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
BANNIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/696-A
(GARTLAI)
|
1744004073NRG24130220240823598
|
13/02/2024
|
PUSHPRAJ
|
1744004073WL031865
|
PUSHPRAJ
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
PUSHPRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/735-A
(GARTLAI)
|
1744004073NRG24130220240823599
|
13/02/2024
|
ghanendra
|
1744004073WL031865
|
ghanendra
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
ghanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/773
(GARTLAI)
|
1744004073NRG24130220240823600
|
13/02/2024
|
kalabai
|
1744004073WL031865
|
kalabai
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/773-A
(GARTLAI)
|
1744004073NRG24130220240823601
|
13/02/2024
|
yashoda kol
|
1744004073WL031865
|
yashoda kol
|
00354
|
PUNB0139100
|
205
|
205
|
Processed
|
11/04/2024
|
|
273571076
|
|
yashodakol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/839-A
(GARTLAI)
|
1744004073NRG24130220240823602
|
13/02/2024
|
moliya kol
|
1744004073WL031865
|
moliya kol
|
00354
|
PUNB0139100
|
615
|
615
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/89
(GARTLAI)
|
1744004073NRG24130220240823603
|
13/02/2024
|
tiju
|
1744004073WL031865
|
tiju
|
00354
|
PUNB0139100
|
820
|
820
|
Processed
|
11/04/2024
|
|
273571076
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/92
(GARTLAI)
|
1744004073NRG24130220240823604
|
13/02/2024
|
PARWATI
|
1744004073WL031865
|
PARWATI
|
00354
|
PUNB0139100
|
615
|
615
|
Processed
|
11/04/2024
|
|
273571076
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/166-A
(UBARA)
|
1744004075NRG24130220240823518
|
13/02/2024
|
dinesh
|
1744004075WL031861
|
dinesh
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
11/04/2024
|
|
273571076
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/244
(UBARA)
|
1744004075NRG24130220240823487
|
13/02/2024
|
dhokhiya kol
|
1744004075WL031857
|
dhokhiya kol
|
00354
|
PUNB0139100
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571076
|
|
dhokhiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/244
(UBARA)
|
1744004075NRG24130220240823488
|
13/02/2024
|
seetaram
|
1744004075WL031857
|
seetaram
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571076
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/265
(UBARA)
|
1744004075NRG24130220240823520
|
13/02/2024
|
lawkush
|
1744004075WL031861
|
lawkush
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
11/04/2024
|
|
273571076
|
|
lawkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/338
(UBARA)
|
1744004075NRG24130220240823521
|
13/02/2024
|
bela
|
1744004075WL031861
|
bela
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571076
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/403
(UBARA)
|
1744004075NRG24130220240823489
|
13/02/2024
|
chagu
|
1744004075WL031858
|
chagu
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571076
|
|
chagu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25014
|
25014
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/172
(SIJAHANI)
|
1744004009NRG24130220240823840
|
13/02/2024
|
MEENU
|
1744004009WL031868
|
MEENU
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/131-A
(UBARA)
|
1744004075NRG24130220240823490
|
13/02/2024
|
ghissu
|
1744004075WL031859
|
ghissu
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571076
|
|
ghissu
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/167-B
(UBARA)
|
1744004075NRG24130220240823519
|
13/02/2024
|
raglal
|
1744004075WL031861
|
raglal
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
11/04/2024
|
|
273571076
|
|
raglal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/496-A
(UBARA)
|
1744004075NRG24130220240823523
|
13/02/2024
|
ashok
|
1744004075WL031861
|
ashok
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
11/04/2024
|
|
273571076
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/517
(UBARA)
|
1744004075NRG24130220240823524
|
13/02/2024
|
bhaiya lal
|
1744004075WL031861
|
bhaiya lal
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571076
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/79
(SIJAHANI)
|
1744004009NRG24130220240823873
|
13/02/2024
|
Ganpad
|
1744004009WL031868
|
Ganpad
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Ganpad
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/10
(GORHA)
|
1744004027NRG24130220240823478
|
13/02/2024
|
chanda
|
1744004027WL031856
|
chanda
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
chanda
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/19
(GORHA)
|
1744004027NRG24130220240823480
|
13/02/2024
|
premiya
|
1744004027WL031856
|
premiya
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/31
(GORHA)
|
1744004027NRG24130220240823481
|
13/02/2024
|
malti
|
1744004027WL031856
|
malti
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
malti
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/33-A
(GORHA)
|
1744004027NRG24130220240823482
|
13/02/2024
|
suraj
|
1744004027WL031856
|
suraj
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/35-A
(GORHA)
|
1744004027NRG24130220240823483
|
13/02/2024
|
janki bai
|
1744004027WL031856
|
janki bai
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
jankibai
|
INDUSIND BANK(607189)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24130220240823484
|
13/02/2024
|
sushil
|
1744004027WL031856
|
sushil
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/41
(GORHA)
|
1744004027NRG24130220240823485
|
13/02/2024
|
mira
|
1744004027WL031856
|
mira
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273571076
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/202-A
(CHARI)
|
1744004049NRG24130220240823134
|
13/02/2024
|
SUNEETA BAI KOL
|
1744004049WL031849
|
SUNEETA BAI KOL
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
SUNEETABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/248
(CHARI)
|
1744004049NRG24130220240823135
|
13/02/2024
|
ramkali
|
1744004049WL031849
|
ramkali
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/248-A
(CHARI)
|
1744004049NRG24130220240823136
|
13/02/2024
|
vijay
|
1744004049WL031849
|
vijay
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273571076
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/310
(CHARI)
|
1744004049NRG24130220240823139
|
13/02/2024
|
lxman
|
1744004049WL031849
|
lxman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273571076
|
|
lxman
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/355
(CHARI)
|
1744004049NRG24130220240823141
|
13/02/2024
|
ramcharan
|
1744004049WL031849
|
ramcharan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273571076
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/360
(CHARI)
|
1744004049NRG24130220240823142
|
13/02/2024
|
amritlal
|
1744004049WL031849
|
amritlal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273571076
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/360
(CHARI)
|
1744004049NRG24130220240823143
|
13/02/2024
|
ramrati
|
1744004049WL031849
|
ramrati
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/87
(CHARI)
|
1744004049NRG24130220240823145
|
13/02/2024
|
sheela
|
1744004049WL031849
|
sheela
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/299-A
(CHARI)
|
1744004049NRG24130220240823137
|
13/02/2024
|
RAMNARESH PATEL
|
1744004049WL031849
|
RAMNARESH PATEL
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273571076
|
|
RAMNARESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/310
(CHARI)
|
1744004049NRG24130220240823140
|
13/02/2024
|
BHANMATI
|
1744004049WL031849
|
BHANMATI
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/419
(PONIYA)
|
1744004006NRG24130220240823901
|
13/02/2024
|
sudha
|
1744004006WL031871
|
sudha
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273571076
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/394
(PONIYA)
|
1744004006NRG24130220240823900
|
13/02/2024
|
ravendra yadav
|
1744004006WL031870
|
ravendra yadav
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273571076
|
|
ravendrayadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/103
(SIJAHANI)
|
1744004009NRG24130220240823817
|
13/02/2024
|
shel bai
|
1744004009WL031868
|
shel bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
shelbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104
(SIJAHANI)
|
1744004009NRG24130220240823818
|
13/02/2024
|
Gulab
|
1744004009WL031868
|
Gulab
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104-A
(SIJAHANI)
|
1744004009NRG24130220240823819
|
13/02/2024
|
Satyendra singh
|
1744004009WL031868
|
Satyendra singh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/115
(SIJAHANI)
|
1744004009NRG24130220240823820
|
13/02/2024
|
uday
|
1744004009WL031868
|
uday
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/116
(SIJAHANI)
|
1744004009NRG24130220240823821
|
13/02/2024
|
Hetram
|
1744004009WL031868
|
Hetram
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
Hetram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-A
(SIJAHANI)
|
1744004009NRG24130220240823823
|
13/02/2024
|
SEETA
|
1744004009WL031868
|
SEETA
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-B
(SIJAHANI)
|
1744004009NRG24130220240823824
|
13/02/2024
|
SHIVKUMARI BAI
|
1744004009WL031868
|
SHIVKUMARI BAI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
SHIVKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/12
(SIJAHANI)
|
1744004009NRG24130220240823825
|
13/02/2024
|
geda
|
1744004009WL031868
|
geda
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
geda
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/123
(SIJAHANI)
|
1744004009NRG24130220240823826
|
13/02/2024
|
girbar
|
1744004009WL031868
|
girbar
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
girbar
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/13
(SIJAHANI)
|
1744004009NRG24130220240823827
|
13/02/2024
|
chandrabhan
|
1744004009WL031868
|
chandrabhan
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/13
(SIJAHANI)
|
1744004009NRG24130220240823828
|
13/02/2024
|
seetabai
|
1744004009WL031868
|
seetabai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132
(SIJAHANI)
|
1744004009NRG24130220240823829
|
13/02/2024
|
Malkhan singh
|
1744004009WL031868
|
Malkhan singh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG24130220240823830
|
13/02/2024
|
Ayodhaya
|
1744004009WL031868
|
Ayodhaya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Ayodhaya
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/137
(SIJAHANI)
|
1744004009NRG24130220240823831
|
13/02/2024
|
DEVKI
|
1744004009WL031868
|
DEVKI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
DEVKI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/151
(SIJAHANI)
|
1744004009NRG24130220240823833
|
13/02/2024
|
Basanti
|
1744004009WL031868
|
Basanti
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/151
(SIJAHANI)
|
1744004009NRG24130220240823832
|
13/02/2024
|
Sushil
|
1744004009WL031868
|
Sushil
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/153-A
(SIJAHANI)
|
1744004009NRG24130220240823834
|
13/02/2024
|
Vinod
|
1744004009WL031868
|
Vinod
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/155
(SIJAHANI)
|
1744004009NRG24130220240823835
|
13/02/2024
|
radha bai
|
1744004009WL031868
|
radha bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/162
(SIJAHANI)
|
1744004009NRG24130220240823836
|
13/02/2024
|
Bhanu
|
1744004009WL031868
|
Bhanu
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/163
(SIJAHANI)
|
1744004009NRG24130220240823837
|
13/02/2024
|
Sharad
|
1744004009WL031868
|
Sharad
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/168
(SIJAHANI)
|
1744004009NRG24130220240823838
|
13/02/2024
|
ramesh
|
1744004009WL031868
|
ramesh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/168
(SIJAHANI)
|
1744004009NRG24130220240823839
|
13/02/2024
|
sumitra
|
1744004009WL031868
|
sumitra
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/172
(SIJAHANI)
|
1744004009NRG24130220240823841
|
13/02/2024
|
Anita Barman
|
1744004009WL031868
|
Anita Barman
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
AnitaBarman
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/172
(SIJAHANI)
|
1744004009NRG24130220240823842
|
13/02/2024
|
Shivkumari barman
|
1744004009WL031868
|
Shivkumari barman
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
Shivkumaribarman
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/175-A
(SIJAHANI)
|
1744004009NRG24130220240823843
|
13/02/2024
|
Arti
|
1744004009WL031868
|
Arti
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/18
(SIJAHANI)
|
1744004009NRG24130220240823844
|
13/02/2024
|
mansukhlal
|
1744004009WL031868
|
mansukhlal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/189-A
(SIJAHANI)
|
1744004009NRG24130220240823845
|
13/02/2024
|
Mamta
|
1744004009WL031868
|
Mamta
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/20
(SIJAHANI)
|
1744004009NRG24130220240823846
|
13/02/2024
|
Sukhendra
|
1744004009WL031868
|
Sukhendra
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/205
(SIJAHANI)
|
1744004009NRG24130220240823847
|
13/02/2024
|
Munnilal
|
1744004009WL031868
|
Munnilal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/206
(SIJAHANI)
|
1744004009NRG24130220240823848
|
13/02/2024
|
MUNNI BAI
|
1744004009WL031868
|
MUNNI BAI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/21
(SIJAHANI)
|
1744004009NRG24130220240823849
|
13/02/2024
|
jaykaran
|
1744004009WL031868
|
jaykaran
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/23
(SIJAHANI)
|
1744004009NRG24130220240823850
|
13/02/2024
|
sakun
|
1744004009WL031868
|
sakun
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/26
(SIJAHANI)
|
1744004009NRG24130220240823851
|
13/02/2024
|
Arti
|
1744004009WL031868
|
Arti
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/27
(SIJAHANI)
|
1744004009NRG24130220240823852
|
13/02/2024
|
mamta bai
|
1744004009WL031868
|
mamta bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33
(SIJAHANI)
|
1744004009NRG24130220240823853
|
13/02/2024
|
jhalu
|
1744004009WL031868
|
jhalu
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
11/04/2024
|
|
273571076
|
|
jhalu
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-A
(SIJAHANI)
|
1744004009NRG24130220240823854
|
13/02/2024
|
somvati
|
1744004009WL031868
|
somvati
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-B
(SIJAHANI)
|
1744004009NRG24130220240823855
|
13/02/2024
|
duddi bai
|
1744004009WL031868
|
duddi bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
duddibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-C
(SIJAHANI)
|
1744004009NRG24130220240823856
|
13/02/2024
|
sanjo bai
|
1744004009WL031868
|
sanjo bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/4-A
(SIJAHANI)
|
1744004009NRG24130220240823859
|
13/02/2024
|
MANTI
|
1744004009WL031868
|
MANTI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/46
(SIJAHANI)
|
1744004009NRG24130220240823860
|
13/02/2024
|
Anil
|
1744004009WL031868
|
Anil
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/48
(SIJAHANI)
|
1744004009NRG24130220240823862
|
13/02/2024
|
urmeela bai
|
1744004009WL031868
|
urmeela bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
urmeelabai
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/51
(SIJAHANI)
|
1744004009NRG24130220240823863
|
13/02/2024
|
KISHORI
|
1744004009WL031868
|
KISHORI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/6-A
(SIJAHANI)
|
1744004009NRG24130220240823864
|
13/02/2024
|
Devkaran
|
1744004009WL031868
|
Devkaran
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/62
(SIJAHANI)
|
1744004009NRG24130220240823865
|
13/02/2024
|
jhuriya
|
1744004009WL031868
|
jhuriya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/62-A
(SIJAHANI)
|
1744004009NRG24130220240823867
|
13/02/2024
|
Dhana
|
1744004009WL031868
|
Dhana
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Dhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/62-A
(SIJAHANI)
|
1744004009NRG24130220240823866
|
13/02/2024
|
sunil
|
1744004009WL031868
|
sunil
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/63
(SIJAHANI)
|
1744004009NRG24130220240823868
|
13/02/2024
|
nohree
|
1744004009WL031868
|
nohree
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
nohree
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/66
(SIJAHANI)
|
1744004009NRG24130220240823869
|
13/02/2024
|
Chandani barman
|
1744004009WL031868
|
Chandani barman
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
11/04/2024
|
|
273571076
|
|
Chandanibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/67
(SIJAHANI)
|
1744004009NRG24130220240823870
|
13/02/2024
|
MUNNI BAI
|
1744004009WL031868
|
MUNNI BAI
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
11/04/2024
|
|
273571076
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/75
(SIJAHANI)
|
1744004009NRG24130220240823872
|
13/02/2024
|
laxmibai
|
1744004009WL031868
|
laxmibai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
11/04/2024
|
|
273571076
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/80
(SIJAHANI)
|
1744004009NRG24130220240823874
|
13/02/2024
|
Foolbai
|
1744004009WL031868
|
Foolbai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91
(SIJAHANI)
|
1744004009NRG24130220240823875
|
13/02/2024
|
radha bai
|
1744004009WL031868
|
radha bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91-A
(SIJAHANI)
|
1744004009NRG24130220240823876
|
13/02/2024
|
Sashi
|
1744004009WL031868
|
Sashi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/97
(SIJAHANI)
|
1744004009NRG24130220240823877
|
13/02/2024
|
Kanchedi lal
|
1744004009WL031868
|
Kanchedi lal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273571076
|
|
Kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55260
|
55260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112740
|
112740
|
|
|
|
|
|
|
|