|
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-44-004-002-002/113
(MUDEHARA)
|
1744004002NRG24021120230561446
|
02/11/2023
|
Vijay
|
1744004002WL022974
|
Vijay
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/19
(MUDEHARA)
|
1744004002NRG24021120230561450
|
02/11/2023
|
gyani
|
1744004002WL022974
|
gyani
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
gyani
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/195-A
(MUDEHARA)
|
1744004002NRG24021120230561453
|
02/11/2023
|
Deepa
|
1744004002WL022974
|
Deepa
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/40
(MUDEHARA)
|
1744004002NRG24021120230561456
|
02/11/2023
|
Shivkumar
|
1744004002WL022974
|
Shivkumar
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24021120230561464
|
02/11/2023
|
simali
|
1744004002WL022974
|
simali
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
02/01/2024
|
|
332869523
|
|
simali
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/85
(MUDEHARA)
|
1744004002NRG24021120230561469
|
02/11/2023
|
Shivkumar
|
1744004002WL022974
|
Shivkumar
|
00045
|
BARB0KATNIX
|
540
|
540
|
Processed
|
02/01/2024
|
|
332869523
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/85
(MUDEHARA)
|
1744004002NRG24021120230561468
|
02/11/2023
|
Shivkumar
|
1744004002WL022974
|
Shivkumar
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-C
(GUDGDOHA)
|
1744004042NRG24021120230561049
|
02/11/2023
|
ARPIT SHUKLA
|
1744004042WL022955
|
ARPIT SHUKLA
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
ARPITSHUKLA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/9-A
(GUDGDOHA)
|
1744004042NRG24021120230561055
|
02/11/2023
|
KANCHEDI LAL KORI
|
1744004042WL022955
|
KANCHEDI LAL KORI
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
KANCHEDILALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13-A
(KALHARA)
|
1744004043NRG24021120230560798
|
02/11/2023
|
SHYAMLAL KOL
|
1744004043WL022945
|
SHYAMLAL KOL
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
02/01/2024
|
|
332869523
|
|
SHYAMLALKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-B
(KALHARA)
|
1744004043NRG24021120230560800
|
02/11/2023
|
Shalni Goswami
|
1744004043WL022945
|
Shalni Goswami
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
02/01/2024
|
|
332869523
|
|
ShalniGoswami
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/202-B
(KALHARA)
|
1744004043NRG24021120230560801
|
02/11/2023
|
SHUNIL
|
1744004043WL022945
|
SHUNIL
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
02/01/2024
|
|
332869523
|
|
SHUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/15
(KHIRWA-1)
|
1744004034NRG24311020230557191
|
02/11/2023
|
kusum
|
1744004034WL022792
|
kusum
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/182
(KHIRWA-1)
|
1744004034NRG24311020230557192
|
02/11/2023
|
Santoshi Kol
|
1744004034WL022793
|
Santoshi Kol
|
00048
|
BKID0009414
|
112
|
112
|
Processed
|
02/01/2024
|
|
332869523
|
|
SantoshiKol
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/183
(KHIRWA-1)
|
1744004034NRG24311020230557193
|
02/11/2023
|
pooja bai
|
1744004034WL022793
|
pooja bai
|
00048
|
BKID0009414
|
112
|
112
|
Processed
|
02/01/2024
|
|
332869523
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/61-B
(KHIRWA-1)
|
1744004034NRG24311020230557194
|
02/11/2023
|
VANDANA GOD
|
1744004034WL022793
|
VANDANA GOD
|
00048
|
BKID0009414
|
112
|
112
|
Processed
|
02/01/2024
|
|
332869523
|
|
VANDANAGOD
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24021120230560466
|
02/11/2023
|
chinta bai
|
1744004036WL022929
|
chinta bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24021120230560465
|
02/11/2023
|
Lallu
|
1744004036WL022929
|
Lallu
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/254-A
(SHIDHANPURA)
|
1744004036NRG24021120230560467
|
02/11/2023
|
sonelal
|
1744004036WL022929
|
sonelal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
sonelal
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/83-B
(SHIDHANPURA)
|
1744004036NRG24021120230560469
|
02/11/2023
|
Gaya Prasad kewat
|
1744004036WL022929
|
Gaya Prasad kewat
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
GayaPrasadkewat
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24021120230560471
|
02/11/2023
|
bilashi
|
1744004036WL022929
|
bilashi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24021120230560472
|
02/11/2023
|
dinesh singh
|
1744004036WL022929
|
dinesh singh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
dineshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/207
(SHIDHANPURA)
|
1744004036NRG24021120230560473
|
02/11/2023
|
JAY RAJ SHRI
|
1744004036WL022929
|
JAY RAJ SHRI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
JAYRAJSHRI
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/23
(SHIDHANPURA)
|
1744004036NRG24021120230560474
|
02/11/2023
|
butti bai
|
1744004036WL022929
|
butti bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/31-A
(SHIDHANPURA)
|
1744004036NRG24021120230560475
|
02/11/2023
|
raj bai
|
1744004036WL022929
|
raj bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/34
(SHIDHANPURA)
|
1744004036NRG24021120230560476
|
02/11/2023
|
Roshani kol
|
1744004036WL022929
|
Roshani kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Roshanikol
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/43
(SHIDHANPURA)
|
1744004036NRG24021120230560477
|
02/11/2023
|
Shiv prashad
|
1744004036WL022929
|
Shiv prashad
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Shivprashad
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/114
(SIJHARA)
|
1744004062NRG24021120230561315
|
02/11/2023
|
pappi bai
|
1744004062WL022967
|
pappi bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
02/01/2024
|
|
332869523
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/126
(SIJHARA)
|
1744004062NRG24021120230561316
|
02/11/2023
|
sumitra chaudhary
|
1744004062WL022967
|
sumitra chaudhary
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
sumitrachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24021120230561317
|
02/11/2023
|
SHIVKUMARI
|
1744004062WL022967
|
SHIVKUMARI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24021120230561318
|
02/11/2023
|
madhu bai
|
1744004062WL022967
|
madhu bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-B
(SIJHARA)
|
1744004062NRG24021120230561319
|
02/11/2023
|
dasoda
|
1744004062WL022967
|
dasoda
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
dasoda
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/151
(SIJHARA)
|
1744004062NRG24021120230561322
|
02/11/2023
|
tara bai
|
1744004062WL022967
|
tara bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/155
(SIJHARA)
|
1744004062NRG24021120230561323
|
02/11/2023
|
change lal
|
1744004062WL022967
|
change lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
changelal
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/156
(SIJHARA)
|
1744004062NRG24021120230561324
|
02/11/2023
|
dnni bai
|
1744004062WL022967
|
dnni bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
dnnibai
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24021120230561326
|
02/11/2023
|
phul bai
|
1744004062WL022967
|
phul bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24021120230561327
|
02/11/2023
|
chhuggu
|
1744004062WL022967
|
chhuggu
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/158
(SIJHARA)
|
1744004062NRG24021120230561328
|
02/11/2023
|
champa bai
|
1744004062WL022967
|
champa bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
02/01/2024
|
|
332869523
|
|
champabai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/171
(SIJHARA)
|
1744004062NRG24021120230561329
|
02/11/2023
|
suresh
|
1744004062WL022967
|
suresh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
suresh
|
INDUSIND BANK(607189)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/172-A
(SIJHARA)
|
1744004062NRG24021120230561307
|
02/11/2023
|
dulare
|
1744004062WL022966
|
dulare
|
00048
|
BKID0009414
|
396
|
396
|
Processed
|
02/01/2024
|
|
332869523
|
|
dulare
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/173
(SIJHARA)
|
1744004062NRG24021120230561330
|
02/11/2023
|
gomti bai
|
1744004062WL022967
|
gomti bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/175-A
(SIJHARA)
|
1744004062NRG24021120230561331
|
02/11/2023
|
Fool Bai prajapati
|
1744004062WL022967
|
Fool Bai prajapati
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
FoolBaiprajapati
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19
(SIJHARA)
|
1744004062NRG24021120230561308
|
02/11/2023
|
jagjivan
|
1744004062WL022966
|
jagjivan
|
00048
|
BKID0009414
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332869523
|
|
jagjivan
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19
(SIJHARA)
|
1744004062NRG24021120230561309
|
02/11/2023
|
rambai
|
1744004062WL022966
|
rambai
|
00048
|
BKID0009414
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332869523
|
|
rambai
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197
(SIJHARA)
|
1744004062NRG24021120230561333
|
02/11/2023
|
sanjay awasthi
|
1744004062WL022967
|
sanjay awasthi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
sanjayawasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216-A
(SIJHARA)
|
1744004062NRG24021120230561334
|
02/11/2023
|
seema bai
|
1744004062WL022967
|
seema bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/225
(SIJHARA)
|
1744004062NRG24021120230561335
|
02/11/2023
|
BAISAKHIYA BAI
|
1744004062WL022967
|
BAISAKHIYA BAI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
BAISAKHIYABAI
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24021120230561336
|
02/11/2023
|
parvati
|
1744004062WL022967
|
parvati
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
parvati
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24021120230561337
|
02/11/2023
|
SHIVHARI
|
1744004062WL022967
|
SHIVHARI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
02/01/2024
|
|
332869523
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/26
(SIJHARA)
|
1744004062NRG24021120230561338
|
02/11/2023
|
seema bai
|
1744004062WL022967
|
seema bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/288
(SIJHARA)
|
1744004062NRG24021120230561339
|
02/11/2023
|
PHOOLBAI
|
1744004062WL022967
|
PHOOLBAI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
02/01/2024
|
|
332869523
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/290
(SIJHARA)
|
1744004062NRG24021120230561312
|
02/11/2023
|
anshu bai
|
1744004062WL022966
|
anshu bai
|
00048
|
BKID0009414
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332869523
|
|
anshubai
|
INDUSIND BANK(607189)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004062NRG24021120230561340
|
02/11/2023
|
jahda bee
|
1744004062WL022967
|
jahda bee
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
jahdabee
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/335
(SIJHARA)
|
1744004062NRG24021120230561341
|
02/11/2023
|
shekh sultan
|
1744004062WL022967
|
shekh sultan
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
02/01/2024
|
|
332869523
|
|
shekhsultan
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/353
(SIJHARA)
|
1744004062NRG24021120230561313
|
02/11/2023
|
daduram
|
1744004062WL022966
|
daduram
|
00048
|
BKID0009414
|
792
|
792
|
Processed
|
02/01/2024
|
|
332869523
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/360
(SIJHARA)
|
1744004062NRG24021120230561342
|
02/11/2023
|
shyam bai
|
1744004062WL022967
|
shyam bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/362-A
(SIJHARA)
|
1744004062NRG24021120230561343
|
02/11/2023
|
DHUPKALI KOL
|
1744004062WL022967
|
DHUPKALI KOL
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
DHUPKALIKOL
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/67
(SIJHARA)
|
1744004062NRG24021120230561344
|
02/11/2023
|
santoshi bai barman
|
1744004062WL022967
|
santoshi bai barman
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
santoshibaibarman
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/7
(SIJHARA)
|
1744004062NRG24021120230561345
|
02/11/2023
|
ramrati
|
1744004062WL022967
|
ramrati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/71-A
(SIJHARA)
|
1744004062NRG24021120230561314
|
02/11/2023
|
pandulal
|
1744004062WL022966
|
pandulal
|
00048
|
BKID0009414
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332869523
|
|
pandulal
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/81
(SIJHARA)
|
1744004062NRG24021120230561346
|
02/11/2023
|
kappo bai
|
1744004062WL022967
|
kappo bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
kappobai
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/91
(SIJHARA)
|
1744004062NRG24021120230561347
|
02/11/2023
|
Bhagwati
|
1744004062WL022967
|
Bhagwati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/493-A
(DOKARIYA)
|
1744004064NRG24021120230560905
|
02/11/2023
|
radha bai gadari
|
1744004064WL022948
|
radha bai gadari
|
00048
|
BKID0009414
|
182
|
182
|
Processed
|
02/01/2024
|
|
332869523
|
|
radhabaigadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46918
|
46918
|
|
|
|
|
|
|
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/183-C
(DOKARIYA)
|
1744004064NRG24021120230560625
|
02/11/2023
|
Shyam Bai
|
1744004064WL022938
|
Shyam Bai
|
00089
|
CBIN0282602
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/297-A
(DOKARIYA)
|
1744004064NRG24021120230560894
|
02/11/2023
|
Ramkishor kachhi
|
1744004064WL022948
|
Ramkishor kachhi
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
Ramkishorkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/342-A
(DOKARIYA)
|
1744004064NRG24021120230560902
|
02/11/2023
|
REKHA BAI CHOUDHARY
|
1744004064WL022948
|
REKHA BAI CHOUDHARY
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
REKHABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/379-A
(DOKARIYA)
|
1744004064NRG24021120230560904
|
02/11/2023
|
Choti Bai
|
1744004064WL022948
|
Choti Bai
|
00089
|
CBIN0282602
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
ChotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-A
(DOKARIYA)
|
1744004064NRG24021120230560907
|
02/11/2023
|
samni bai chakrawarty
|
1744004064WL022948
|
samni bai chakrawarty
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
samnibaichakrawarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/98-B
(MUDEHARA)
|
1744004002NRG24021120230561432
|
02/11/2023
|
Durgi Bai
|
1744004002WL022969
|
Durgi Bai
|
00176
|
IDIB000K631
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
DurgiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/152-B
(DOKARIYA)
|
1744004064NRG24021120230560620
|
02/11/2023
|
GOMTI BAI KOL
|
1744004064WL022938
|
GOMTI BAI KOL
|
00354
|
PUNB0139100
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
GOMTIBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/108-A
(DOKARIYA)
|
1744004064NRG24021120230560606
|
02/11/2023
|
MAMTA BAI
|
1744004064WL022935
|
MAMTA BAI
|
00415
|
SBIN0003710
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/183-C
(DOKARIYA)
|
1744004064NRG24021120230560624
|
02/11/2023
|
sukhmani kori
|
1744004064WL022938
|
sukhmani kori
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
sukhmanikori
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/199-a
(DOKARIYA)
|
1744004064NRG24021120230560627
|
02/11/2023
|
Sattobai kachhi
|
1744004064WL022939
|
Sattobai kachhi
|
00415
|
SBIN0003710
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
Sattobaikachhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/297-A
(DOKARIYA)
|
1744004064NRG24021120230560895
|
02/11/2023
|
ARCHANA BAI
|
1744004064WL022948
|
ARCHANA BAI
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/331-A
(DOKARIYA)
|
1744004064NRG24021120230560900
|
02/11/2023
|
dulari bai
|
1744004064WL022948
|
dulari bai
|
00415
|
SBIN0003710
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/352-A
(DOKARIYA)
|
1744004064NRG24021120230560903
|
02/11/2023
|
ramsujan kachi
|
1744004064WL022948
|
ramsujan kachi
|
00415
|
SBIN0003710
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
ramsujankachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-B
(DOKARIYA)
|
1744004064NRG24021120230560908
|
02/11/2023
|
JYOTI BAI KUMHAR
|
1744004064WL022948
|
JYOTI BAI KUMHAR
|
00415
|
SBIN0003710
|
182
|
182
|
Processed
|
02/01/2024
|
|
332869523
|
|
JYOTIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/121
(MUDEHARA)
|
1744004002NRG24021120230561416
|
02/11/2023
|
kusum
|
1744004002WL022969
|
kusum
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
kusum
|
INDIAN BANK(607105)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/178
(MUDEHARA)
|
1744004002NRG24021120230561420
|
02/11/2023
|
Rani
|
1744004002WL022969
|
Rani
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/199
(MUDEHARA)
|
1744004002NRG24021120230561424
|
02/11/2023
|
keshar
|
1744004002WL022969
|
keshar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/68-B
(MUDEHARA)
|
1744004002NRG24021120230561429
|
02/11/2023
|
Ashok Bai
|
1744004002WL022969
|
Ashok Bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
AshokBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/74
(KHIRWA-1)
|
1744004034NRG24311020230557195
|
02/11/2023
|
sombati
|
1744004034WL022793
|
sombati
|
00415
|
SBIN0004643
|
112
|
112
|
Processed
|
02/01/2024
|
|
332869523
|
|
sombati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/10
(SHIDHANPURA)
|
1744004036NRG24021120230560470
|
02/11/2023
|
Veer bahadur
|
1744004036WL022929
|
Veer bahadur
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Veerbahadur
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/94
(SHIDHANPURA)
|
1744004036NRG24021120230560479
|
02/11/2023
|
heera lal
|
1744004036WL022929
|
heera lal
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-C
(GUDGDOHA)
|
1744004042NRG24021120230561044
|
02/11/2023
|
pinki bai lodhi
|
1744004042WL022955
|
pinki bai lodhi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
pinkibailodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-D
(GUDGDOHA)
|
1744004042NRG24021120230561045
|
02/11/2023
|
nissee
|
1744004042WL022955
|
nissee
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
nissee
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/290-B
(GUDGDOHA)
|
1744004042NRG24021120230561052
|
02/11/2023
|
shyam bai
|
1744004042WL022955
|
shyam bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/290-B
(GUDGDOHA)
|
1744004042NRG24021120230561051
|
02/11/2023
|
susheel kori
|
1744004042WL022955
|
susheel kori
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
susheelkori
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/403-A
(GUDGDOHA)
|
1744004042NRG24021120230561053
|
02/11/2023
|
phool bai kol
|
1744004042WL022955
|
phool bai kol
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
phoolbaikol
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/157-A
(KALHARA)
|
1744004043NRG24021120230560799
|
02/11/2023
|
nandu
|
1744004043WL022945
|
nandu
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
02/01/2024
|
|
332869523
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG24021120230560803
|
02/11/2023
|
BULLI
|
1744004043WL022945
|
BULLI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
02/01/2024
|
|
332869523
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG24021120230560802
|
02/11/2023
|
KATAHUR
|
1744004043WL022945
|
KATAHUR
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
02/01/2024
|
|
332869523
|
|
KATAHUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/42
(KALHARA)
|
1744004043NRG24021120230560804
|
02/11/2023
|
bueya urf tijje
|
1744004043WL022945
|
bueya urf tijje
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
02/01/2024
|
|
332869523
|
|
bueyaurftijje
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/134-A
(SIJHARA)
|
1744004062NRG24021120230561321
|
02/11/2023
|
Ramiya bai
|
1744004062WL022967
|
Ramiya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157
(SIJHARA)
|
1744004062NRG24021120230561325
|
02/11/2023
|
shushila
|
1744004062WL022967
|
shushila
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
shushila
|
INDUSIND BANK(607189)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG24021120230561332
|
02/11/2023
|
shanti bai kumhar
|
1744004062WL022967
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/25
(SIJHARA)
|
1744004062NRG24021120230561310
|
02/11/2023
|
udayraj
|
1744004062WL022966
|
udayraj
|
00415
|
SBIN0004643
|
792
|
792
|
Processed
|
02/01/2024
|
|
332869523
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/285
(SIJHARA)
|
1744004062NRG24021120230561311
|
02/11/2023
|
gudiya
|
1744004062WL022966
|
gudiya
|
00415
|
SBIN0004643
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332869523
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/191-B
(DOKARIYA)
|
1744004064NRG24021120230560626
|
02/11/2023
|
TULSABAI
|
1744004064WL022938
|
TULSABAI
|
00415
|
SBIN0004643
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93
(DOKARIYA)
|
1744004064NRG24021120230560909
|
02/11/2023
|
RANI PRAJAPATI
|
1744004064WL022948
|
RANI PRAJAPATI
|
00415
|
SBIN0004643
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21894
|
21894
|
|
|
|
|
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/120-A
(GUDGDOHA)
|
1744004042NRG24021120230561043
|
02/11/2023
|
shanti
|
1744004042WL022955
|
shanti
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
02/01/2024
|
|
332869523
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/142-A
(GUDGDOHA)
|
1744004042NRG24021120230561046
|
02/11/2023
|
sangeeta bai lodhi
|
1744004042WL022955
|
sangeeta bai lodhi
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
sangeetabailodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/163-A
(GUDGDOHA)
|
1744004042NRG24021120230561047
|
02/11/2023
|
mina
|
1744004042WL022955
|
mina
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-B
(GUDGDOHA)
|
1744004042NRG24021120230561048
|
02/11/2023
|
MRATUNJAY GARG
|
1744004042WL022955
|
MRATUNJAY GARG
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
MRATUNJAYGARG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/510-D
(GUDGDOHA)
|
1744004042NRG24021120230561054
|
02/11/2023
|
sunita
|
1744004042WL022955
|
sunita
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332869523
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/131
(MUDEHARA)
|
1744004002NRG24021120230561417
|
02/11/2023
|
Naresh
|
1744004002WL022969
|
Naresh
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/136-A
(MUDEHARA)
|
1744004002NRG24021120230561418
|
02/11/2023
|
girja
|
1744004002WL022969
|
girja
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/180-B
(MUDEHARA)
|
1744004002NRG24021120230561422
|
02/11/2023
|
auunsar
|
1744004002WL022969
|
auunsar
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332869523
|
|
auunsar
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/203
(MUDEHARA)
|
1744004002NRG24021120230561425
|
02/11/2023
|
Udal singh
|
1744004002WL022969
|
Udal singh
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/8-A
(MUDEHARA)
|
1744004002NRG24021120230561430
|
02/11/2023
|
Kusum
|
1744004002WL022969
|
Kusum
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
02/01/2024
|
|
332869523
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/89-A
(MUDEHARA)
|
1744004002NRG24021120230561431
|
02/11/2023
|
Rani Bai
|
1744004002WL022969
|
Rani Bai
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/11-B
(MUDEHARA)
|
1744004002NRG24021120230561444
|
02/11/2023
|
Durgi Bai
|
1744004002WL022974
|
Durgi Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
DurgiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/111
(MUDEHARA)
|
1744004002NRG24021120230561445
|
02/11/2023
|
Tirasiya
|
1744004002WL022974
|
Tirasiya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Tirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/148
(MUDEHARA)
|
1744004002NRG24021120230561447
|
02/11/2023
|
gomti
|
1744004002WL022974
|
gomti
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
gomti
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/155
(MUDEHARA)
|
1744004002NRG24021120230561448
|
02/11/2023
|
Daduram
|
1744004002WL022974
|
Daduram
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/155
(MUDEHARA)
|
1744004002NRG24021120230561449
|
02/11/2023
|
Ramesh
|
1744004002WL022974
|
Ramesh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/19
(MUDEHARA)
|
1744004002NRG24021120230561451
|
02/11/2023
|
Gyani
|
1744004002WL022974
|
Gyani
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
02/01/2024
|
|
332869523
|
|
Gyani
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/195-A
(MUDEHARA)
|
1744004002NRG24021120230561452
|
02/11/2023
|
Bhaiya Lal
|
1744004002WL022974
|
Bhaiya Lal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/30
(MUDEHARA)
|
1744004002NRG24021120230561454
|
02/11/2023
|
Anita
|
1744004002WL022974
|
Anita
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/4
(MUDEHARA)
|
1744004002NRG24021120230561455
|
02/11/2023
|
shyam
|
1744004002WL022974
|
shyam
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
02/01/2024
|
|
332869523
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/40
(MUDEHARA)
|
1744004002NRG24021120230561457
|
02/11/2023
|
duasiya
|
1744004002WL022974
|
duasiya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
duasiya
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24021120230561459
|
02/11/2023
|
Ghanshyam
|
1744004002WL022974
|
Ghanshyam
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24021120230561460
|
02/11/2023
|
Sukraniya
|
1744004002WL022974
|
Sukraniya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Sukraniya
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58
(MUDEHARA)
|
1744004002NRG24021120230561461
|
02/11/2023
|
Girja
|
1744004002WL022974
|
Girja
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/68
(MUDEHARA)
|
1744004002NRG24021120230561463
|
02/11/2023
|
Abdul
|
1744004002WL022974
|
Abdul
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/68
(MUDEHARA)
|
1744004002NRG24021120230561462
|
02/11/2023
|
Abdul
|
1744004002WL022974
|
Abdul
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
02/01/2024
|
|
332869523
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24021120230561465
|
02/11/2023
|
shyam
|
1744004002WL022974
|
shyam
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
02/01/2024
|
|
332869523
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-A
(MUDEHARA)
|
1744004002NRG24021120230561466
|
02/11/2023
|
Sunaina
|
1744004002WL022974
|
Sunaina
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-B
(MUDEHARA)
|
1744004002NRG24021120230561467
|
02/11/2023
|
Phool Bai
|
1744004002WL022974
|
Phool Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
PhoolBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/294
(MAHGAW)
|
1744004019NRG24021120230561658
|
02/11/2023
|
Sumit
|
1744004019WL022986
|
Sumit
|
00415
|
SBIN0030270
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332869523
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/51-A
(MUDEHARA)
|
1744004002NRG24021120230561428
|
02/11/2023
|
Sunil
|
1744004002WL022969
|
Sunil
|
00468
|
UBIN0532584
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-C
(SIJHARA)
|
1744004062NRG24021120230561320
|
02/11/2023
|
Gori bai kumhar
|
1744004062WL022967
|
Gori bai kumhar
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
Goribaikumhar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-C
(MUDEHARA)
|
1744004002NRG24021120230561414
|
02/11/2023
|
maya
|
1744004002WL022969
|
maya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/208-A
(MUDEHARA)
|
1744004002NRG24021120230561427
|
02/11/2023
|
Maha Singh
|
1744004002WL022969
|
Maha Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
MahaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/48-A
(MUDEHARA)
|
1744004002NRG24021120230561458
|
02/11/2023
|
Durga Bai
|
1744004002WL022974
|
Durga Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332869523
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/180
(DOKARIYA)
|
1744004064NRG24021120230560622
|
02/11/2023
|
SIYA BAI
|
1744004064WL022938
|
SIYA BAI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
02/01/2024
|
|
332869523
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/321-B
(DOKARIYA)
|
1744004064NRG24021120230560899
|
02/11/2023
|
NARBADIYA KUSHWAHA
|
1744004064WL022948
|
NARBADIYA KUSHWAHA
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
NARBADIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/178
(MUDEHARA)
|
1744004002NRG24021120230561421
|
02/11/2023
|
Rani
|
1744004002WL022969
|
Rani
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332869523
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/203
(MUDEHARA)
|
1744004002NRG24021120230561426
|
02/11/2023
|
Mem Bai
|
1744004002WL022969
|
Mem Bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
MemBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/172-B
(MUDEHARA)
|
1744004002NRG24021120230561419
|
02/11/2023
|
dhupkali
|
1744004002WL022969
|
dhupkali
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332869523
|
|
dhupkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/14
(DOKARIYA)
|
1744004064NRG24021120230560607
|
02/11/2023
|
SAROJ BAI KOL
|
1744004064WL022935
|
SAROJ BAI KOL
|
00697
|
BKID0MG1230
|
546
|
546
|
Processed
|
02/01/2024
|
|
332869523
|
|
SAROJBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/142-B
(DOKARIYA)
|
1744004064NRG24021120230560608
|
02/11/2023
|
maiki kumhar
|
1744004064WL022935
|
maiki kumhar
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
maikikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/180-A
(DOKARIYA)
|
1744004064NRG24021120230560623
|
02/11/2023
|
RAM BAI KOL
|
1744004064WL022938
|
RAM BAI KOL
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
RAMBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/227-A
(DOKARIYA)
|
1744004064NRG24021120230560628
|
02/11/2023
|
PUSHPLATA
|
1744004064WL022939
|
PUSHPLATA
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/26
(DOKARIYA)
|
1744004064NRG24021120230560630
|
02/11/2023
|
SANJU KEWAT
|
1744004064WL022939
|
SANJU KEWAT
|
00697
|
BKID0MG1230
|
182
|
182
|
Processed
|
02/01/2024
|
|
332869523
|
|
SANJUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-A
(DOKARIYA)
|
1744004064NRG24021120230560631
|
02/11/2023
|
GUDDI BAI KUMHAR
|
1744004064WL022939
|
GUDDI BAI KUMHAR
|
00697
|
BKID0MG1230
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
GUDDIBAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/301-B
(DOKARIYA)
|
1744004064NRG24021120230560896
|
02/11/2023
|
chanda bai
|
1744004064WL022948
|
chanda bai
|
00697
|
BKID0MG1230
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/332
(DOKARIYA)
|
1744004064NRG24021120230560901
|
02/11/2023
|
lachhu kachhi
|
1744004064WL022948
|
lachhu kachhi
|
00697
|
BKID0MG1230
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
lachhukachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93-A
(DOKARIYA)
|
1744004064NRG24021120230560910
|
02/11/2023
|
rakesh
|
1744004064WL022948
|
rakesh
|
00697
|
BKID0MG1230
|
546
|
546
|
Processed
|
02/01/2024
|
|
332869523
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/158
(DOKARIYA)
|
1744004064NRG24021120230560621
|
02/11/2023
|
PUNIYA BAI KACHHI
|
1744004064WL022938
|
PUNIYA BAI KACHHI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
02/01/2024
|
|
332869523
|
|
PUNIYABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/247
(DOKARIYA)
|
1744004064NRG24021120230560629
|
02/11/2023
|
RADHA BAI KACHI
|
1744004064WL022939
|
RADHA BAI KACHI
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
332869523
|
|
RADHABAIKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/27-A
(DOKARIYA)
|
1744004064NRG24021120230560632
|
02/11/2023
|
dushiya bai kumhar
|
1744004064WL022939
|
dushiya bai kumhar
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
02/01/2024
|
|
332869523
|
|
dushiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/320
(DOKARIYA)
|
1744004064NRG24021120230560898
|
02/11/2023
|
BHOORI BAI KACHI
|
1744004064WL022948
|
BHOORI BAI KACHI
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
02/01/2024
|
|
332869523
|
|
BHOORIBAIKACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/68-A
(DOKARIYA)
|
1744004064NRG24021120230560906
|
02/11/2023
|
RAGHUNANDAN GADARI
|
1744004064WL022948
|
RAGHUNANDAN GADARI
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
02/01/2024
|
|
332869523
|
|
RAGHUNANDANGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143930
|
143930
|
|
|
|
|
|
|
|