|
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-44-004-026-003/100-A
(JIJNODA)
|
1744004026NRG24160220240833513
|
16/02/2024
|
Sanjeev
|
1744004026WL032110
|
Sanjeev
|
00045
|
BARB0VIJAYR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-A
(JIJNODA)
|
1744004026NRG24160220240833514
|
16/02/2024
|
Sumab
|
1744004026WL032110
|
Sumab
|
00045
|
BARB0VIJAYR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sumab
|
NSDL PAYMENTS BANK(990326)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-C
(JIJNODA)
|
1744004026NRG24160220240833515
|
16/02/2024
|
Amar
|
1744004026WL032110
|
Amar
|
00045
|
BARB0VIJAYR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/55-A
(JIJNODA)
|
1744004026NRG24160220240833539
|
16/02/2024
|
Kaosilya
|
1744004026WL032110
|
Kaosilya
|
00045
|
BARB0VIJAYR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169639
|
|
Kaosilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/66-A
(JIJNODA)
|
1744004026NRG24160220240833550
|
16/02/2024
|
Sanju
|
1744004026WL032110
|
Sanju
|
00045
|
BARB0VIJAYR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/87-A
(JIJNODA)
|
1744004026NRG24160220240833569
|
16/02/2024
|
Sankarlaal
|
1744004026WL032110
|
Sankarlaal
|
00045
|
BARB0VIJAYR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sankarlaal
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/98-A
(JIJNODA)
|
1744004026NRG24160220240833576
|
16/02/2024
|
Ladli
|
1744004026WL032110
|
Ladli
|
00045
|
BARB0VIJAYR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Ladli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/153
(KALHARA)
|
1744004043NRG24160220240833491
|
16/02/2024
|
Ramjane Kol
|
1744004043WL032108
|
Ramjane Kol
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
RamjaneKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9497
|
9497
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/10
(GOHWAL)
|
1744004059NRG24160220240833616
|
16/02/2024
|
Ramki Bai
|
1744004059WL032114
|
Ramki Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
RamkiBai
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/105-B
(GOHWAL)
|
1744004059NRG24160220240833617
|
16/02/2024
|
Genda Bai Kewat
|
1744004059WL032114
|
Genda Bai Kewat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
GendaBaiKewat
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/117-B
(GOHWAL)
|
1744004059NRG24160220240833750
|
16/02/2024
|
Jethu Kol
|
1744004059WL032117
|
Jethu Kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
JethuKol
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/117-B
(GOHWAL)
|
1744004059NRG24160220240833619
|
16/02/2024
|
Manji Bai
|
1744004059WL032114
|
Manji Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
ManjiBai
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/124
(GOHWAL)
|
1744004059NRG24160220240833621
|
16/02/2024
|
Kala Bai
|
1744004059WL032114
|
Kala Bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
12/04/2024
|
|
303169639
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/128-B
(GOHWAL)
|
1744004059NRG24160220240833622
|
16/02/2024
|
Mohan Lol
|
1744004059WL032114
|
Mohan Lol
|
00048
|
BKID0009414
|
650
|
650
|
Processed
|
12/04/2024
|
|
303169639
|
|
MohanLol
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/133-A
(GOHWAL)
|
1744004059NRG24160220240833752
|
16/02/2024
|
Lalita Bai
|
1744004059WL032117
|
Lalita Bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/133-A
(GOHWAL)
|
1744004059NRG24160220240833751
|
16/02/2024
|
Pannelal
|
1744004059WL032117
|
Pannelal
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
Pannelal
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/14-B
(GOHWAL)
|
1744004059NRG24160220240833753
|
16/02/2024
|
Nanhi Bai
|
1744004059WL032117
|
Nanhi Bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
12/04/2024
|
|
303169639
|
|
NanhiBai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/160
(GOHWAL)
|
1744004059NRG24160220240833754
|
16/02/2024
|
Ramkishor Kol
|
1744004059WL032117
|
Ramkishor Kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303169639
|
|
RamkishorKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/160
(GOHWAL)
|
1744004059NRG24160220240833624
|
16/02/2024
|
Seeta Bai
|
1744004059WL032114
|
Seeta Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SeetaBai
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/162
(GOHWAL)
|
1744004059NRG24160220240833755
|
16/02/2024
|
Paremiya bai
|
1744004059WL032117
|
Paremiya bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
Paremiyabai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163
(GOHWAL)
|
1744004059NRG24160220240833625
|
16/02/2024
|
Kamla Bai Kol
|
1744004059WL032114
|
Kamla Bai Kol
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
KamlaBaiKol
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163
(GOHWAL)
|
1744004059NRG24160220240833756
|
16/02/2024
|
Ramkumar Kol
|
1744004059WL032117
|
Ramkumar Kol
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
RamkumarKol
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163-A
(GOHWAL)
|
1744004059NRG24160220240833757
|
16/02/2024
|
Raghunath
|
1744004059WL032117
|
Raghunath
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163-A
(GOHWAL)
|
1744004059NRG24160220240833626
|
16/02/2024
|
Sukhraniya Bai
|
1744004059WL032114
|
Sukhraniya Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SukhraniyaBai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/165-A
(GOHWAL)
|
1744004059NRG24160220240833758
|
16/02/2024
|
SEETA BAI
|
1744004059WL032117
|
SEETA BAI
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/166
(GOHWAL)
|
1744004059NRG24160220240833628
|
16/02/2024
|
Phoolmati Bai
|
1744004059WL032114
|
Phoolmati Bai
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
PhoolmatiBai
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/166-A
(GOHWAL)
|
1744004059NRG24160220240833630
|
16/02/2024
|
Phool Bai
|
1744004059WL032114
|
Phool Bai
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
PhoolBai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/166-A
(GOHWAL)
|
1744004059NRG24160220240833629
|
16/02/2024
|
Santa
|
1744004059WL032114
|
Santa
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
Santa
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/17-A
(GOHWAL)
|
1744004059NRG24160220240833759
|
16/02/2024
|
Bhoora
|
1744004059WL032117
|
Bhoora
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169639
|
|
Bhoora
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/17-A
(GOHWAL)
|
1744004059NRG24160220240833631
|
16/02/2024
|
Nohari Bai
|
1744004059WL032114
|
Nohari Bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
12/04/2024
|
|
303169639
|
|
NohariBai
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/170
(GOHWAL)
|
1744004059NRG24160220240833632
|
16/02/2024
|
Mithla Bai Kewat
|
1744004059WL032114
|
Mithla Bai Kewat
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
MithlaBaiKewat
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/176
(GOHWAL)
|
1744004059NRG24160220240833762
|
16/02/2024
|
Dropti
|
1744004059WL032117
|
Dropti
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
Dropti
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/176
(GOHWAL)
|
1744004059NRG24160220240833761
|
16/02/2024
|
Gyani
|
1744004059WL032117
|
Gyani
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
Gyani
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/180
(GOHWAL)
|
1744004059NRG24160220240833634
|
16/02/2024
|
Seeta Bai
|
1744004059WL032114
|
Seeta Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
SeetaBai
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/181-B
(GOHWAL)
|
1744004059NRG24160220240833763
|
16/02/2024
|
Amritlal Kol
|
1744004059WL032117
|
Amritlal Kol
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
AmritlalKol
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/182
(GOHWAL)
|
1744004059NRG24160220240833635
|
16/02/2024
|
Savitri Bai
|
1744004059WL032114
|
Savitri Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/184
(GOHWAL)
|
1744004059NRG24160220240833636
|
16/02/2024
|
nimma bai
|
1744004059WL032114
|
nimma bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
nimmabai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/184-B
(GOHWAL)
|
1744004059NRG24160220240833637
|
16/02/2024
|
GANSI BAI
|
1744004059WL032114
|
GANSI BAI
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
GANSIBAI
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/188-A
(GOHWAL)
|
1744004059NRG24160220240833638
|
16/02/2024
|
ARUN KUMAR KEWAT
|
1744004059WL032114
|
ARUN KUMAR KEWAT
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
ARUNKUMARKEWAT
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/189
(GOHWAL)
|
1744004059NRG24160220240833639
|
16/02/2024
|
ASHA BAI
|
1744004059WL032114
|
ASHA BAI
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/190
(GOHWAL)
|
1744004059NRG24160220240833640
|
16/02/2024
|
Chanda Bai
|
1744004059WL032114
|
Chanda Bai
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
12/04/2024
|
|
303169639
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/199-A
(GOHWAL)
|
1744004059NRG24160220240833766
|
16/02/2024
|
Rambhuwan
|
1744004059WL032117
|
Rambhuwan
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
Rambhuwan
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/200
(GOHWAL)
|
1744004059NRG24160220240833642
|
16/02/2024
|
Aneeta Bai Kewat
|
1744004059WL032114
|
Aneeta Bai Kewat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
AneetaBaiKewat
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/200-B
(GOHWAL)
|
1744004059NRG24160220240833643
|
16/02/2024
|
Chanda Bai
|
1744004059WL032114
|
Chanda Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/204
(GOHWAL)
|
1744004059NRG24160220240833644
|
16/02/2024
|
Rama Bai Yadav
|
1744004059WL032114
|
Rama Bai Yadav
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
RamaBaiYadav
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/213
(GOHWAL)
|
1744004059NRG24160220240833647
|
16/02/2024
|
Putki Bai
|
1744004059WL032114
|
Putki Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
PutkiBai
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/214
(GOHWAL)
|
1744004059NRG24160220240833649
|
16/02/2024
|
Guddi Bai
|
1744004059WL032114
|
Guddi Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/214-A
(GOHWAL)
|
1744004059NRG24160220240833650
|
16/02/2024
|
Lalita Bai
|
1744004059WL032114
|
Lalita Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/214-B
(GOHWAL)
|
1744004059NRG24160220240833651
|
16/02/2024
|
MAMTA
|
1744004059WL032114
|
MAMTA
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/214-C
(GOHWAL)
|
1744004059NRG24160220240833652
|
16/02/2024
|
RAMKALI KEWAT
|
1744004059WL032114
|
RAMKALI KEWAT
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
RAMKALIKEWAT
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/238
(GOHWAL)
|
1744004059NRG24160220240833654
|
16/02/2024
|
Ajaybihari Kewat
|
1744004059WL032114
|
Ajaybihari Kewat
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
AjaybihariKewat
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/240
(GOHWAL)
|
1744004059NRG24160220240833767
|
16/02/2024
|
RAMRATI VISHKARMA
|
1744004059WL032117
|
RAMRATI VISHKARMA
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
RAMRATIVISHKARMA
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/240
(GOHWAL)
|
1744004059NRG24160220240833655
|
16/02/2024
|
Ramvishal
|
1744004059WL032114
|
Ramvishal
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
Ramvishal
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/247
(GOHWAL)
|
1744004059NRG24160220240833769
|
16/02/2024
|
GORE LAL KOL
|
1744004059WL032117
|
GORE LAL KOL
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
12/04/2024
|
|
303169639
|
|
GORELALKOL
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/258-A
(GOHWAL)
|
1744004059NRG24160220240833656
|
16/02/2024
|
MUNNI BAI
|
1744004059WL032114
|
MUNNI BAI
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/270
(GOHWAL)
|
1744004059NRG24160220240833658
|
16/02/2024
|
Dhanti Bai
|
1744004059WL032114
|
Dhanti Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
DhantiBai
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278
(GOHWAL)
|
1744004059NRG24160220240833660
|
16/02/2024
|
ANITA BAI
|
1744004059WL032114
|
ANITA BAI
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278
(GOHWAL)
|
1744004059NRG24160220240833659
|
16/02/2024
|
Ratan Singh Raghuwanshi
|
1744004059WL032114
|
Ratan Singh Raghuwanshi
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
RatanSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278-A
(GOHWAL)
|
1744004059NRG24160220240833661
|
16/02/2024
|
Bela Bai
|
1744004059WL032114
|
Bela Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
BelaBai
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/278-A
(GOHWAL)
|
1744004059NRG24160220240833770
|
16/02/2024
|
Leela Bai
|
1744004059WL032117
|
Leela Bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/29
(GOHWAL)
|
1744004059NRG24160220240833662
|
16/02/2024
|
Sukki Bai
|
1744004059WL032114
|
Sukki Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SukkiBai
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/297
(GOHWAL)
|
1744004059NRG24160220240833663
|
16/02/2024
|
Chutudani Bai
|
1744004059WL032114
|
Chutudani Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
ChutudaniBai
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/31
(GOHWAL)
|
1744004059NRG24160220240833771
|
16/02/2024
|
Bala
|
1744004059WL032117
|
Bala
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
12/04/2024
|
|
303169639
|
|
Bala
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/310-A
(GOHWAL)
|
1744004059NRG24160220240833772
|
16/02/2024
|
RAHUL SINGH
|
1744004059WL032117
|
RAHUL SINGH
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/32
(GOHWAL)
|
1744004059NRG24160220240833664
|
16/02/2024
|
Pan Bai
|
1744004059WL032114
|
Pan Bai
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
PanBai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/329
(GOHWAL)
|
1744004059NRG24160220240833667
|
16/02/2024
|
Batashiya Bai
|
1744004059WL032114
|
Batashiya Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
BatashiyaBai
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/34
(GOHWAL)
|
1744004059NRG24160220240833668
|
16/02/2024
|
Munni Bai
|
1744004059WL032114
|
Munni Bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
12/04/2024
|
|
303169639
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/4
(GOHWAL)
|
1744004059NRG24160220240833669
|
16/02/2024
|
GUDIYA BAI
|
1744004059WL032114
|
GUDIYA BAI
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
12/04/2024
|
|
303169639
|
|
GUDIYABAI
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/47
(GOHWAL)
|
1744004059NRG24160220240833670
|
16/02/2024
|
SUNITA
|
1744004059WL032114
|
SUNITA
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/48
(GOHWAL)
|
1744004059NRG24160220240833671
|
16/02/2024
|
Gaili Bai
|
1744004059WL032114
|
Gaili Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
GailiBai
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/51-A
(GOHWAL)
|
1744004059NRG24160220240833672
|
16/02/2024
|
Anjo Bai Kol
|
1744004059WL032114
|
Anjo Bai Kol
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
12/04/2024
|
|
303169639
|
|
AnjoBaiKol
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/54
(GOHWAL)
|
1744004059NRG24160220240833673
|
16/02/2024
|
Duashiya Bai
|
1744004059WL032114
|
Duashiya Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
DuashiyaBai
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/57
(GOHWAL)
|
1744004059NRG24160220240833675
|
16/02/2024
|
Santosh
|
1744004059WL032114
|
Santosh
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7
(GOHWAL)
|
1744004059NRG24160220240833676
|
16/02/2024
|
Maya Bai
|
1744004059WL032114
|
Maya Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7-A
(GOHWAL)
|
1744004059NRG24160220240833677
|
16/02/2024
|
Shiya Bai
|
1744004059WL032114
|
Shiya Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
ShiyaBai
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/70
(GOHWAL)
|
1744004059NRG24160220240833678
|
16/02/2024
|
Urmila Bai
|
1744004059WL032114
|
Urmila Bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/72
(GOHWAL)
|
1744004059NRG24160220240833680
|
16/02/2024
|
POOJA YADAV
|
1744004059WL032114
|
POOJA YADAV
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82-A
(GOHWAL)
|
1744004059NRG24160220240833682
|
16/02/2024
|
Pan Bai
|
1744004059WL032114
|
Pan Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
PanBai
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82-C
(GOHWAL)
|
1744004059NRG24160220240833683
|
16/02/2024
|
MAIKU KOL
|
1744004059WL032114
|
MAIKU KOL
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
MAIKUKOL
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/82-C
(GOHWAL)
|
1744004059NRG24160220240833684
|
16/02/2024
|
UMA BAI
|
1744004059WL032114
|
UMA BAI
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/84
(GOHWAL)
|
1744004059NRG24160220240833775
|
16/02/2024
|
NEELAM BAI KOL
|
1744004059WL032117
|
NEELAM BAI KOL
|
00048
|
BKID0009414
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
303169639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/85
(GOHWAL)
|
1744004059NRG24160220240833776
|
16/02/2024
|
Naresh Kol
|
1744004059WL032117
|
Naresh Kol
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
NareshKol
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/88
(GOHWAL)
|
1744004059NRG24160220240833777
|
16/02/2024
|
Sukhilal
|
1744004059WL032117
|
Sukhilal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sukhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55450
|
55450
|
|
|
|
|
|
|
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/178-A
(GOHWAL)
|
1744004059NRG24160220240833633
|
16/02/2024
|
PRIYA YADAV
|
1744004059WL032114
|
PRIYA YADAV
|
00415
|
SBIN0003710
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
PRIYAYADAV
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/213
(GOHWAL)
|
1744004059NRG24160220240833648
|
16/02/2024
|
NAGINA KOL
|
1744004059WL032114
|
NAGINA KOL
|
00415
|
SBIN0003710
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
NAGINAKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/81
(GOHWAL)
|
1744004059NRG24160220240833681
|
16/02/2024
|
Seema
|
1744004059WL032114
|
Seema
|
00415
|
SBIN0003710
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/102
(JIJNODA)
|
1744004026NRG24160220240833516
|
16/02/2024
|
kunjilaal
|
1744004026WL032110
|
kunjilaal
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
kunjilaal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/103
(JIJNODA)
|
1744004026NRG24160220240833517
|
16/02/2024
|
Bhola
|
1744004026WL032110
|
Bhola
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/113-A
(JIJNODA)
|
1744004026NRG24160220240833518
|
16/02/2024
|
Pramila
|
1744004026WL032110
|
Pramila
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/16-A
(JIJNODA)
|
1744004026NRG24160220240833520
|
16/02/2024
|
aghanu
|
1744004026WL032110
|
aghanu
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/30
(JIJNODA)
|
1744004026NRG24160220240833523
|
16/02/2024
|
ramlal
|
1744004026WL032110
|
ramlal
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32-A
(JIJNODA)
|
1744004026NRG24160220240833525
|
16/02/2024
|
seeta bai
|
1744004026WL032110
|
seeta bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/43-A
(JIJNODA)
|
1744004026NRG24160220240833530
|
16/02/2024
|
rukhmani
|
1744004026WL032110
|
rukhmani
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG24160220240833534
|
16/02/2024
|
golandi
|
1744004026WL032110
|
golandi
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
golandi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/54-A
(JIJNODA)
|
1744004026NRG24160220240833537
|
16/02/2024
|
geeta
|
1744004026WL032110
|
geeta
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
geeta
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/55
(JIJNODA)
|
1744004026NRG24160220240833538
|
16/02/2024
|
bhoori
|
1744004026WL032110
|
bhoori
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
bhoori
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57-A
(JIJNODA)
|
1744004026NRG24160220240833541
|
16/02/2024
|
dropti
|
1744004026WL032110
|
dropti
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58-A
(JIJNODA)
|
1744004026NRG24160220240833543
|
16/02/2024
|
raamji
|
1744004026WL032110
|
raamji
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
raamji
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58-A
(JIJNODA)
|
1744004026NRG24160220240833544
|
16/02/2024
|
sushma
|
1744004026WL032110
|
sushma
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/59
(JIJNODA)
|
1744004026NRG24160220240833545
|
16/02/2024
|
kesav
|
1744004026WL032110
|
kesav
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/64-A
(JIJNODA)
|
1744004026NRG24160220240833548
|
16/02/2024
|
Rajni
|
1744004026WL032110
|
Rajni
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/69-A
(JIJNODA)
|
1744004026NRG24160220240833552
|
16/02/2024
|
raaju
|
1744004026WL032110
|
raaju
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
raaju
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/74
(JIJNODA)
|
1744004026NRG24160220240833556
|
16/02/2024
|
Aneeta bai
|
1744004026WL032110
|
Aneeta bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/75
(JIJNODA)
|
1744004026NRG24160220240833557
|
16/02/2024
|
madan lal
|
1744004026WL032110
|
madan lal
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/77
(JIJNODA)
|
1744004026NRG24160220240833559
|
16/02/2024
|
raamdulare
|
1744004026WL032110
|
raamdulare
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
raamdulare
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/78
(JIJNODA)
|
1744004026NRG24160220240833560
|
16/02/2024
|
lalu prasad
|
1744004026WL032110
|
lalu prasad
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
laluprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79
(JIJNODA)
|
1744004026NRG24160220240833561
|
16/02/2024
|
jugul
|
1744004026WL032110
|
jugul
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
jugul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79-C
(JIJNODA)
|
1744004026NRG24160220240833562
|
16/02/2024
|
Ramsujaan
|
1744004026WL032110
|
Ramsujaan
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81-A
(JIJNODA)
|
1744004026NRG24160220240833565
|
16/02/2024
|
vishnu
|
1744004026WL032110
|
vishnu
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/83
(JIJNODA)
|
1744004026NRG24160220240833566
|
16/02/2024
|
rambai
|
1744004026WL032110
|
rambai
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169639
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/86
(JIJNODA)
|
1744004026NRG24160220240833568
|
16/02/2024
|
charki bai
|
1744004026WL032110
|
charki bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/88
(JIJNODA)
|
1744004026NRG24160220240833571
|
16/02/2024
|
rajni
|
1744004026WL032110
|
rajni
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/94
(JIJNODA)
|
1744004026NRG24160220240833572
|
16/02/2024
|
yasoda
|
1744004026WL032110
|
yasoda
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/95
(JIJNODA)
|
1744004026NRG24160220240833573
|
16/02/2024
|
dulichandra
|
1744004026WL032110
|
dulichandra
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
dulichandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/95-A
(JIJNODA)
|
1744004026NRG24160220240833574
|
16/02/2024
|
jhalkesh
|
1744004026WL032110
|
jhalkesh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
jhalkesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/99
(JIJNODA)
|
1744004026NRG24160220240833577
|
16/02/2024
|
baijnath
|
1744004026WL032110
|
baijnath
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169639
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/99
(JIJNODA)
|
1744004026NRG24160220240833578
|
16/02/2024
|
rani
|
1744004026WL032110
|
rani
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/99-A
(JIJNODA)
|
1744004026NRG24160220240833579
|
16/02/2024
|
arti
|
1744004026WL032110
|
arti
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/99-A
(JIJNODA)
|
1744004026NRG24160220240833580
|
16/02/2024
|
Siyaraam
|
1744004026WL032110
|
Siyaraam
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169639
|
|
Siyaraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/125-A
(KALHARA)
|
1744004043NRG24160220240833490
|
16/02/2024
|
jaiprakash
|
1744004043WL032108
|
jaiprakash
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/163-A
(KALHARA)
|
1744004043NRG24160220240833492
|
16/02/2024
|
Ramesh Kol
|
1744004043WL032108
|
Ramesh Kol
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/100
(KHIRWA-2)
|
1744004051NRG24160220240833591
|
16/02/2024
|
man singh
|
1744004051WL032112
|
man singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/44-A
(KHIRWA-2)
|
1744004051NRG24160220240833592
|
16/02/2024
|
dalpat
|
1744004051WL032112
|
dalpat
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/45
(KHIRWA-2)
|
1744004051NRG24160220240833594
|
16/02/2024
|
Nitesh singh
|
1744004051WL032112
|
Nitesh singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Niteshsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/45
(KHIRWA-2)
|
1744004051NRG24160220240833593
|
16/02/2024
|
rampyari
|
1744004051WL032112
|
rampyari
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/53
(KHIRWA-2)
|
1744004051NRG24160220240833597
|
16/02/2024
|
lal singh
|
1744004051WL032112
|
lal singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/59
(KHIRWA-2)
|
1744004051NRG24160220240833598
|
16/02/2024
|
berjesh singh
|
1744004051WL032112
|
berjesh singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
berjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/59
(KHIRWA-2)
|
1744004051NRG24160220240833498
|
16/02/2024
|
berjesh singh
|
1744004051WL032109
|
berjesh singh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
berjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/59
(KHIRWA-2)
|
1744004051NRG24160220240833497
|
16/02/2024
|
berjesh singh
|
1744004051WL032109
|
berjesh singh
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
berjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24160220240833500
|
16/02/2024
|
suresh singh
|
1744004051WL032109
|
suresh singh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169639
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24160220240833499
|
16/02/2024
|
suresh singh
|
1744004051WL032109
|
suresh singh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24160220240833501
|
16/02/2024
|
suresh singh
|
1744004051WL032109
|
suresh singh
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24160220240833502
|
16/02/2024
|
suresh singh
|
1744004051WL032109
|
suresh singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169639
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/69
(KHIRWA-2)
|
1744004051NRG24160220240833503
|
16/02/2024
|
lakhan singh
|
1744004051WL032109
|
lakhan singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/69
(KHIRWA-2)
|
1744004051NRG24160220240833504
|
16/02/2024
|
lakhan singh
|
1744004051WL032109
|
lakhan singh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/76
(KHIRWA-2)
|
1744004051NRG24160220240833505
|
16/02/2024
|
Gulab bai
|
1744004051WL032109
|
Gulab bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/76
(KHIRWA-2)
|
1744004051NRG24160220240833506
|
16/02/2024
|
Gulab bai
|
1744004051WL032109
|
Gulab bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/8
(KHIRWA-2)
|
1744004051NRG24160220240833507
|
16/02/2024
|
ajmer singh
|
1744004051WL032109
|
ajmer singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/8
(KHIRWA-2)
|
1744004051NRG24160220240833508
|
16/02/2024
|
ajmer singh
|
1744004051WL032109
|
ajmer singh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/113-B
(GOHWAL)
|
1744004059NRG24160220240833618
|
16/02/2024
|
ANEETA BAI KOL
|
1744004059WL032114
|
ANEETA BAI KOL
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
ANEETABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/135
(GOHWAL)
|
1744004059NRG24160220240833623
|
16/02/2024
|
GAYTRI
|
1744004059WL032114
|
GAYTRI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/164
(GOHWAL)
|
1744004059NRG24160220240833627
|
16/02/2024
|
Somvati Bai Kol
|
1744004059WL032114
|
Somvati Bai Kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SomvatiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/17-A
(GOHWAL)
|
1744004059NRG24160220240833760
|
16/02/2024
|
MOLIYA KOL
|
1744004059WL032117
|
MOLIYA KOL
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
MOLIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/185
(GOHWAL)
|
1744004059NRG24160220240833764
|
16/02/2024
|
Phool Bai
|
1744004059WL032117
|
Phool Bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/199-A
(GOHWAL)
|
1744004059NRG24160220240833641
|
16/02/2024
|
SARASVATI BAI
|
1744004059WL032114
|
SARASVATI BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/205-B
(GOHWAL)
|
1744004059NRG24160220240833646
|
16/02/2024
|
Ramdulari
|
1744004059WL032114
|
Ramdulari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/266-A
(GOHWAL)
|
1744004059NRG24160220240833657
|
16/02/2024
|
RAJNI BAI GADARI
|
1744004059WL032114
|
RAJNI BAI GADARI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
RAJNIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/323-A
(GOHWAL)
|
1744004059NRG24160220240833665
|
16/02/2024
|
RAJNI KOL
|
1744004059WL032114
|
RAJNI KOL
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
12/04/2024
|
|
303169639
|
|
RAJNIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/323-B
(GOHWAL)
|
1744004059NRG24160220240833666
|
16/02/2024
|
RANI KOL
|
1744004059WL032114
|
RANI KOL
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
12/04/2024
|
|
303169639
|
|
RANIKOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/55-A
(GOHWAL)
|
1744004059NRG24160220240833773
|
16/02/2024
|
RUPVATI
|
1744004059WL032117
|
RUPVATI
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
12/04/2024
|
|
303169639
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/60-A
(GOHWAL)
|
1744004059NRG24160220240833774
|
16/02/2024
|
Sunita Bai
|
1744004059WL032117
|
Sunita Bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/72
(GOHWAL)
|
1744004059NRG24160220240833679
|
16/02/2024
|
Anjani Bai
|
1744004059WL032114
|
Anjani Bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
12/04/2024
|
|
303169639
|
|
AnjaniBai
|
BANK OF INDIA(508505)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/84
(GOHWAL)
|
1744004059NRG24160220240833685
|
16/02/2024
|
Mangi Bai Kol
|
1744004059WL032114
|
Mangi Bai Kol
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
MangiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73002
|
73002
|
|
|
|
|
|
|
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/24-A
(KALHARA)
|
1744004043NRG24160220240833493
|
16/02/2024
|
SHANKAR SINGH
|
1744004043WL032108
|
SHANKAR SINGH
|
00415
|
SBIN0005401
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303169639
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/40-C
(KALHARA)
|
1744004043NRG24160220240833494
|
16/02/2024
|
KODU Singh
|
1744004043WL032108
|
KODU Singh
|
00415
|
SBIN0005401
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
KODUSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/42-A
(KALHARA)
|
1744004043NRG24160220240833495
|
16/02/2024
|
BHAGAT SINGH
|
1744004043WL032108
|
BHAGAT SINGH
|
00415
|
SBIN0005401
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/45-A
(KALHARA)
|
1744004043NRG24160220240833496
|
16/02/2024
|
SHIVRAMLAKHAN
|
1744004043WL032108
|
SHIVRAMLAKHAN
|
00415
|
SBIN0005401
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303169639
|
|
SHIVRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/46
(KHIRWA-2)
|
1744004051NRG24160220240833596
|
16/02/2024
|
nresh
|
1744004051WL032112
|
nresh
|
00415
|
SBIN0005401
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/90
(KHIRWA-2)
|
1744004051NRG24160220240833509
|
16/02/2024
|
sunita singh gound
|
1744004051WL032109
|
sunita singh gound
|
00415
|
SBIN0005401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
sunitasinghgound
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/90
(KHIRWA-2)
|
1744004051NRG24160220240833510
|
16/02/2024
|
sunita singh gound
|
1744004051WL032109
|
sunita singh gound
|
00415
|
SBIN0005401
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
sunitasinghgound
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/94
(KHIRWA-2)
|
1744004051NRG24160220240833511
|
16/02/2024
|
geeta bai
|
1744004051WL032109
|
geeta bai
|
00415
|
SBIN0005401
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/94
(KHIRWA-2)
|
1744004051NRG24160220240833512
|
16/02/2024
|
geeta bai
|
1744004051WL032109
|
geeta bai
|
00415
|
SBIN0005401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11027
|
11027
|
|
|
|
|
|
|
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/52
(JIJNODA)
|
1744004026NRG24160220240833535
|
16/02/2024
|
Sangeeta
|
1744004026WL032110
|
Sangeeta
|
00415
|
SBIN0030270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/70
(JIJNODA)
|
1744004026NRG24160220240833553
|
16/02/2024
|
Shivprasad
|
1744004026WL032110
|
Shivprasad
|
00415
|
SBIN0030270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/45
(KHIRWA-2)
|
1744004051NRG24160220240833595
|
16/02/2024
|
Anita Bai
|
1744004051WL032112
|
Anita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169639
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/245
(GOHWAL)
|
1744004059NRG24160220240833768
|
16/02/2024
|
AWADHRAJ KOL
|
1744004059WL032117
|
AWADHRAJ KOL
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/04/2024
|
|
303169639
|
|
AWADHRAJKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/118
(GOHWAL)
|
1744004059NRG24160220240833620
|
16/02/2024
|
Pan Bai
|
1744004059WL032114
|
Pan Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
303169639
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/205-A
(GOHWAL)
|
1744004059NRG24160220240833645
|
16/02/2024
|
Tirasa Bai
|
1744004059WL032114
|
Tirasa Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
303169639
|
|
TirasaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/233-A
(GOHWAL)
|
1744004059NRG24160220240833653
|
16/02/2024
|
Shilu Bai Yadav
|
1744004059WL032114
|
Shilu Bai Yadav
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/04/2024
|
|
303169639
|
|
ShiluBaiYadav
|
BANK OF INDIA(508505)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/54-C
(GOHWAL)
|
1744004059NRG24160220240833674
|
16/02/2024
|
Meena bai
|
1744004059WL032114
|
Meena bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303169639
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/92-A
(GOHWAL)
|
1744004059NRG24160220240833686
|
16/02/2024
|
Preeti Choudhri
|
1744004059WL032114
|
Preeti Choudhri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303169639
|
|
PreetiChoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/14
(JIJNODA)
|
1744004026NRG24160220240833519
|
16/02/2024
|
munna
|
1744004026WL032110
|
munna
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/18
(JIJNODA)
|
1744004026NRG24160220240833521
|
16/02/2024
|
syambai
|
1744004026WL032110
|
syambai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/28
(JIJNODA)
|
1744004026NRG24160220240833522
|
16/02/2024
|
radha
|
1744004026WL032110
|
radha
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32
(JIJNODA)
|
1744004026NRG24160220240833524
|
16/02/2024
|
ramkumar
|
1744004026WL032110
|
ramkumar
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/36
(JIJNODA)
|
1744004026NRG24160220240833527
|
16/02/2024
|
bhuri bai
|
1744004026WL032110
|
bhuri bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/42
(JIJNODA)
|
1744004026NRG24160220240833528
|
16/02/2024
|
parvati
|
1744004026WL032110
|
parvati
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/43
(JIJNODA)
|
1744004026NRG24160220240833529
|
16/02/2024
|
chetraam
|
1744004026WL032110
|
chetraam
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
chetraam
|
NSDL PAYMENTS BANK(990326)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/44
(JIJNODA)
|
1744004026NRG24160220240833531
|
16/02/2024
|
manoj bai
|
1744004026WL032110
|
manoj bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169639
|
|
manojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/46
(JIJNODA)
|
1744004026NRG24160220240833532
|
16/02/2024
|
uma bai
|
1744004026WL032110
|
uma bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/47
(JIJNODA)
|
1744004026NRG24160220240833533
|
16/02/2024
|
kallo bai
|
1744004026WL032110
|
kallo bai
|
00697
|
BKID0MG1220
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/54
(JIJNODA)
|
1744004026NRG24160220240833536
|
16/02/2024
|
mamata
|
1744004026WL032110
|
mamata
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/57
(JIJNODA)
|
1744004026NRG24160220240833540
|
16/02/2024
|
kapsi
|
1744004026WL032110
|
kapsi
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
kapsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/58
(JIJNODA)
|
1744004026NRG24160220240833542
|
16/02/2024
|
siya bai
|
1744004026WL032110
|
siya bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/60
(JIJNODA)
|
1744004026NRG24160220240833546
|
16/02/2024
|
suneeta bai
|
1744004026WL032110
|
suneeta bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/61
(JIJNODA)
|
1744004026NRG24160220240833547
|
16/02/2024
|
jalebi
|
1744004026WL032110
|
jalebi
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
jalebi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/66
(JIJNODA)
|
1744004026NRG24160220240833549
|
16/02/2024
|
fula bai
|
1744004026WL032110
|
fula bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
fulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/67
(JIJNODA)
|
1744004026NRG24160220240833551
|
16/02/2024
|
geeta bai
|
1744004026WL032110
|
geeta bai
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/71
(JIJNODA)
|
1744004026NRG24160220240833554
|
16/02/2024
|
dayaraam kol
|
1744004026WL032110
|
dayaraam kol
|
00697
|
BKID0MG1220
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
dayaraamkol
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/71
(JIJNODA)
|
1744004026NRG24160220240833555
|
16/02/2024
|
seema
|
1744004026WL032110
|
seema
|
00697
|
BKID0MG1220
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/8
(JIJNODA)
|
1744004026NRG24160220240833563
|
16/02/2024
|
siya bai
|
1744004026WL032110
|
siya bai
|
00697
|
BKID0MG1220
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/81
(JIJNODA)
|
1744004026NRG24160220240833564
|
16/02/2024
|
samai lal
|
1744004026WL032110
|
samai lal
|
00697
|
BKID0MG1220
|
884
|
884
|
Processed
|
12/04/2024
|
|
303169639
|
|
samailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/85
(JIJNODA)
|
1744004026NRG24160220240833567
|
16/02/2024
|
laalji
|
1744004026WL032110
|
laalji
|
00697
|
BKID0MG1220
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169639
|
|
laalji
|
BANK OF BARODA(606985)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/88
(JIJNODA)
|
1744004026NRG24160220240833570
|
16/02/2024
|
vijay
|
1744004026WL032110
|
vijay
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169639
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/96
(JIJNODA)
|
1744004026NRG24160220240833575
|
16/02/2024
|
dhaniram
|
1744004026WL032110
|
dhaniram
|
00697
|
BKID0MG1220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/33
(JIJNODA)
|
1744004026NRG24160220240833526
|
16/02/2024
|
urmila
|
1744004026WL032110
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169639
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/77
(JIJNODA)
|
1744004026NRG24160220240833558
|
16/02/2024
|
raamdulare
|
1744004026WL032110
|
raamdulare
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169639
|
|
raamdulare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/188-A
(GOHWAL)
|
1744004059NRG24160220240833765
|
16/02/2024
|
Jaay Prakash Kewat
|
1744004059WL032117
|
Jaay Prakash Kewat
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303169639
|
|
JaayPrakashKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191165
|
191165
|
|
|
|
|
|
|
|