|
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-44-004-031-001/17-A
(RAJARWARA-1)
|
1744004000NRG24151120230584627
|
16/11/2023
|
Munni
|
1744004WL023971
|
Munni
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
Munni
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/234-C
(TIKAR)
|
1744004000NRG24161120230584927
|
16/11/2023
|
Lalla Ram
|
1744004WL023988
|
Lalla Ram
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
LallaRam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/293-A
(TIKAR)
|
1744004000NRG24161120230584930
|
16/11/2023
|
Laxmi kol
|
1744004WL023988
|
Laxmi kol
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Laxmikol
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/3-A
(TIKAR)
|
1744004000NRG24161120230584931
|
16/11/2023
|
GITA
|
1744004WL023988
|
GITA
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852594
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301
(TIKAR)
|
1744004000NRG24161120230584932
|
16/11/2023
|
prem bai
|
1744004WL023988
|
prem bai
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
prembai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/80-C
(TIKAR)
|
1744004000NRG24161120230584937
|
16/11/2023
|
Kunjilal lodhi
|
1744004WL023988
|
Kunjilal lodhi
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Kunjilallodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/72-C
(TIKAR)
|
1744004000NRG24161120230584939
|
16/11/2023
|
Maya dahayat
|
1744004WL023988
|
Maya dahayat
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Mayadahayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/87-A
(JIJNODA)
|
1744004026NRG24161120230585210
|
16/11/2023
|
kisori
|
1744004026WL023999
|
kisori
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
kisori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24161120230585212
|
16/11/2023
|
Anantram
|
1744004026WL023999
|
Anantram
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24161120230585213
|
16/11/2023
|
Maya bai
|
1744004026WL023999
|
Maya bai
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
Mayabai
|
INDUSIND BANK(607189)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16-A
(GORHA)
|
1744004027NRG24161120230585218
|
16/11/2023
|
Mona
|
1744004027WL024000
|
Mona
|
00045
|
BARB0VIJAYR
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
Mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24161120230585221
|
16/11/2023
|
puja
|
1744004027WL024000
|
puja
|
00045
|
BARB0VIJAYR
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
puja
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/41-A
(TIKAR)
|
1744004000NRG24161120230584938
|
16/11/2023
|
Rajendra prasad
|
1744004WL023988
|
Rajendra prasad
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
02/01/2024
|
|
326852594
|
|
Rajendraprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/222-A
(KUTESHWAR)
|
1744004068NRG24151120230584600
|
16/11/2023
|
SELJA
|
1744004068WL023969
|
SELJA
|
00089
|
CBIN0282602
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326852594
|
|
SELJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/266
(UBARA)
|
1744004075NRG24151120230584662
|
16/11/2023
|
dasai sahu
|
1744004075WL023972
|
dasai sahu
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
dasaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24151120230584665
|
16/11/2023
|
gomti
|
1744004075WL023972
|
gomti
|
00089
|
CBIN0282602
|
360
|
360
|
Processed
|
01/01/2024
|
|
326852594
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/270
(UBARA)
|
1744004075NRG24151120230584667
|
16/11/2023
|
gorelal
|
1744004075WL023972
|
gorelal
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/312-A
(UBARA)
|
1744004075NRG24151120230584674
|
16/11/2023
|
govind
|
1744004075WL023972
|
govind
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/432-A
(UBARA)
|
1744004075NRG24151120230584696
|
16/11/2023
|
shanti bai
|
1744004075WL023972
|
shanti bai
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/83
(UBARA)
|
1744004075NRG24151120230584708
|
16/11/2023
|
jagdish
|
1744004075WL023972
|
jagdish
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/289
(KUTESHWAR)
|
1744004068NRG24151120230584601
|
16/11/2023
|
sontoesh
|
1744004068WL023969
|
sontoesh
|
00354
|
PUNB0139100
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326852594
|
|
sontoesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/6
(KUTESHWAR)
|
1744004068NRG24151120230584602
|
16/11/2023
|
pram lal
|
1744004068WL023969
|
pram lal
|
00354
|
PUNB0139100
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326852594
|
|
pramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/79
(KUTESHWAR)
|
1744004068NRG24151120230584603
|
16/11/2023
|
dhanuram
|
1744004068WL023969
|
dhanuram
|
00354
|
PUNB0139100
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326852594
|
|
dhanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/145
(JARARODA)
|
1744004074NRG24151120230584598
|
16/11/2023
|
Ramgopal
|
1744004074WL023968
|
Ramgopal
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852594
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/112
(UBARA)
|
1744004075NRG24151120230584643
|
16/11/2023
|
eatraniya
|
1744004075WL023972
|
eatraniya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
eatraniya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/149
(UBARA)
|
1744004075NRG24151120230584644
|
16/11/2023
|
aathi
|
1744004075WL023972
|
aathi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
aathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/149
(UBARA)
|
1744004075NRG24151120230584645
|
16/11/2023
|
foolbai
|
1744004075WL023972
|
foolbai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/155
(UBARA)
|
1744004075NRG24151120230584646
|
16/11/2023
|
mira
|
1744004075WL023972
|
mira
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
mira
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24151120230584652
|
16/11/2023
|
ashok
|
1744004075WL023972
|
ashok
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/260
(UBARA)
|
1744004075NRG24151120230584661
|
16/11/2023
|
meera
|
1744004075WL023972
|
meera
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24151120230584664
|
16/11/2023
|
devvati
|
1744004075WL023972
|
devvati
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
devvati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24151120230584663
|
16/11/2023
|
shivprasad
|
1744004075WL023972
|
shivprasad
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24151120230584666
|
16/11/2023
|
DROPTI
|
1744004075WL023972
|
DROPTI
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/272
(UBARA)
|
1744004075NRG24151120230584668
|
16/11/2023
|
kapshi
|
1744004075WL023972
|
kapshi
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
kapshi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/306
(UBARA)
|
1744004075NRG24151120230584671
|
16/11/2023
|
soniya
|
1744004075WL023972
|
soniya
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/316
(UBARA)
|
1744004075NRG24151120230584675
|
16/11/2023
|
babi
|
1744004075WL023972
|
babi
|
00354
|
PUNB0139100
|
360
|
360
|
Processed
|
01/01/2024
|
|
326852594
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/337
(UBARA)
|
1744004075NRG24151120230584678
|
16/11/2023
|
nanbai
|
1744004075WL023972
|
nanbai
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/340
(UBARA)
|
1744004075NRG24151120230584679
|
16/11/2023
|
ramkali
|
1744004075WL023972
|
ramkali
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-B
(UBARA)
|
1744004075NRG24151120230584686
|
16/11/2023
|
rambai
|
1744004075WL023972
|
rambai
|
00354
|
PUNB0139100
|
540
|
540
|
Processed
|
01/01/2024
|
|
326852594
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384
(UBARA)
|
1744004075NRG24151120230584688
|
16/11/2023
|
vimla
|
1744004075WL023972
|
vimla
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
01/01/2024
|
|
326852594
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24151120230584689
|
16/11/2023
|
harchhat
|
1744004075WL023972
|
harchhat
|
00354
|
PUNB0139100
|
360
|
360
|
Processed
|
01/01/2024
|
|
326852594
|
|
harchhat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24151120230584690
|
16/11/2023
|
putti bai
|
1744004075WL023972
|
putti bai
|
00354
|
PUNB0139100
|
540
|
540
|
Processed
|
01/01/2024
|
|
326852594
|
|
puttibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/427-B
(UBARA)
|
1744004075NRG24151120230584693
|
16/11/2023
|
rakesh
|
1744004075WL023972
|
rakesh
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/430-A
(UBARA)
|
1744004075NRG24151120230584694
|
16/11/2023
|
kalavati
|
1744004075WL023972
|
kalavati
|
00354
|
PUNB0139100
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/457-A
(UBARA)
|
1744004075NRG24151120230584698
|
16/11/2023
|
sumintr
|
1744004075WL023972
|
sumintr
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
sumintr
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/516
(UBARA)
|
1744004075NRG24151120230584702
|
16/11/2023
|
neeta
|
1744004075WL023972
|
neeta
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/552-A
(UBARA)
|
1744004075NRG24151120230584703
|
16/11/2023
|
amrat lal
|
1744004075WL023972
|
amrat lal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
amratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/72
(UBARA)
|
1744004075NRG24151120230584706
|
16/11/2023
|
kausilya
|
1744004075WL023972
|
kausilya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
kausilya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/83
(UBARA)
|
1744004075NRG24151120230584709
|
16/11/2023
|
gudiya
|
1744004075WL023972
|
gudiya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/84
(UBARA)
|
1744004075NRG24151120230584710
|
16/11/2023
|
susila
|
1744004075WL023972
|
susila
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24713
|
24713
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/167
(KUTESHWAR)
|
1744004068NRG24151120230584599
|
16/11/2023
|
pradeep kumar yadav
|
1744004068WL023969
|
pradeep kumar yadav
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326852594
|
|
pradeepkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/11
(UBARA)
|
1744004075NRG24151120230584642
|
16/11/2023
|
agasiya
|
1744004075WL023972
|
agasiya
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/191
(UBARA)
|
1744004075NRG24151120230584649
|
16/11/2023
|
neeta bai
|
1744004075WL023972
|
neeta bai
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24151120230584653
|
16/11/2023
|
urmila kumhar
|
1744004075WL023972
|
urmila kumhar
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
urmilakumhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/216-A
(UBARA)
|
1744004075NRG24151120230584654
|
16/11/2023
|
subhaadra
|
1744004075WL023972
|
subhaadra
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
subhaadra
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/238-A
(UBARA)
|
1744004075NRG24151120230584655
|
16/11/2023
|
sima
|
1744004075WL023972
|
sima
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
01/01/2024
|
|
326852594
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/259-B
(UBARA)
|
1744004075NRG24151120230584659
|
16/11/2023
|
NABAL
|
1744004075WL023972
|
NABAL
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
NABAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/26
(UBARA)
|
1744004075NRG24151120230584660
|
16/11/2023
|
reshmi
|
1744004075WL023972
|
reshmi
|
00415
|
SBIN0003710
|
540
|
540
|
Processed
|
01/01/2024
|
|
326852594
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/275
(UBARA)
|
1744004075NRG24151120230584669
|
16/11/2023
|
choti bai
|
1744004075WL023972
|
choti bai
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/304-A
(UBARA)
|
1744004075NRG24151120230584670
|
16/11/2023
|
soniya
|
1744004075WL023972
|
soniya
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/308
(UBARA)
|
1744004075NRG24151120230584672
|
16/11/2023
|
DUIJI BAI
|
1744004075WL023972
|
DUIJI BAI
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
DUIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24151120230584676
|
16/11/2023
|
hachat
|
1744004075WL023972
|
hachat
|
00415
|
SBIN0003710
|
540
|
540
|
Processed
|
01/01/2024
|
|
326852594
|
|
hachat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24151120230584677
|
16/11/2023
|
kamli
|
1744004075WL023972
|
kamli
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/348
(UBARA)
|
1744004075NRG24151120230584681
|
16/11/2023
|
janta bai kol
|
1744004075WL023972
|
janta bai kol
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
jantabaikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/348
(UBARA)
|
1744004075NRG24151120230584680
|
16/11/2023
|
neeta bai kol
|
1744004075WL023972
|
neeta bai kol
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
neetabaikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/372-A
(UBARA)
|
1744004075NRG24151120230584682
|
16/11/2023
|
neetu sahu
|
1744004075WL023972
|
neetu sahu
|
00415
|
SBIN0003710
|
540
|
540
|
Processed
|
01/01/2024
|
|
326852594
|
|
neetusahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/373
(UBARA)
|
1744004075NRG24151120230584683
|
16/11/2023
|
khalli
|
1744004075WL023972
|
khalli
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
khalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/427
(UBARA)
|
1744004075NRG24151120230584692
|
16/11/2023
|
suresh
|
1744004075WL023972
|
suresh
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/430-A
(UBARA)
|
1744004075NRG24151120230584695
|
16/11/2023
|
panbai kewat
|
1744004075WL023972
|
panbai kewat
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
panbaikewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/436
(UBARA)
|
1744004075NRG24151120230584697
|
16/11/2023
|
chunni
|
1744004075WL023972
|
chunni
|
00415
|
SBIN0003710
|
900
|
900
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/481-A
(UBARA)
|
1744004075NRG24151120230584700
|
16/11/2023
|
kamla bai
|
1744004075WL023972
|
kamla bai
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/516
(UBARA)
|
1744004075NRG24151120230584701
|
16/11/2023
|
daduram
|
1744004075WL023972
|
daduram
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/68-A
(UBARA)
|
1744004075NRG24151120230584705
|
16/11/2023
|
satto kol
|
1744004075WL023972
|
satto kol
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
sattokol
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/80
(UBARA)
|
1744004075NRG24151120230584707
|
16/11/2023
|
babli
|
1744004075WL023972
|
babli
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18991
|
18991
|
|
|
|
|
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/62-A
(JIJNODA)
|
1744004026NRG24161120230585207
|
16/11/2023
|
munni bi
|
1744004026WL023999
|
munni bi
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
munnibi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/70
(JIJNODA)
|
1744004026NRG24161120230585208
|
16/11/2023
|
lacchhu
|
1744004026WL023999
|
lacchhu
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
lacchhu
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/111
(JIJNODA)
|
1744004026NRG24161120230585211
|
16/11/2023
|
arun
|
1744004026WL023999
|
arun
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/43
(JIJNODA)
|
1744004026NRG24161120230585214
|
16/11/2023
|
Santosi
|
1744004026WL023999
|
Santosi
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
Santosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16
(GORHA)
|
1744004027NRG24161120230585215
|
16/11/2023
|
shyaam lal
|
1744004027WL024000
|
shyaam lal
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
shyaamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16
(GORHA)
|
1744004027NRG24161120230585216
|
16/11/2023
|
syamlal
|
1744004027WL024000
|
syamlal
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
326852594
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/29
(GORHA)
|
1744004027NRG24161120230585219
|
16/11/2023
|
lala
|
1744004027WL024000
|
lala
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24161120230585220
|
16/11/2023
|
sushil
|
1744004027WL024000
|
sushil
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/40
(GORHA)
|
1744004027NRG24161120230585222
|
16/11/2023
|
sudhari
|
1744004027WL024000
|
sudhari
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
sudhari
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/82
(GORHA)
|
1744004027NRG24161120230585223
|
16/11/2023
|
jaganee
|
1744004027WL024000
|
jaganee
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
jaganee
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129-A
(RAJARWARA-1)
|
1744004000NRG24151120230584619
|
16/11/2023
|
komal bai
|
1744004WL023971
|
komal bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
komalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129-B
(RAJARWARA-1)
|
1744004000NRG24151120230584620
|
16/11/2023
|
rani bai
|
1744004WL023971
|
rani bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/157
(RAJARWARA-1)
|
1744004000NRG24151120230584621
|
16/11/2023
|
basoniya
|
1744004WL023971
|
basoniya
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
basoniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/159
(RAJARWARA-1)
|
1744004000NRG24151120230584623
|
16/11/2023
|
amla
|
1744004WL023971
|
amla
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
amla
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160
(RAJARWARA-1)
|
1744004000NRG24151120230584624
|
16/11/2023
|
barelal
|
1744004WL023971
|
barelal
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852594
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160
(RAJARWARA-1)
|
1744004000NRG24151120230584625
|
16/11/2023
|
santi
|
1744004WL023971
|
santi
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/184
(RAJARWARA-1)
|
1744004000NRG24151120230584628
|
16/11/2023
|
bharat
|
1744004WL023971
|
bharat
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/184
(RAJARWARA-1)
|
1744004000NRG24151120230584629
|
16/11/2023
|
somvati
|
1744004WL023971
|
somvati
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/185
(RAJARWARA-1)
|
1744004000NRG24151120230584631
|
16/11/2023
|
KALAWATI
|
1744004WL023971
|
KALAWATI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/185
(RAJARWARA-1)
|
1744004000NRG24151120230584630
|
16/11/2023
|
SONELAL
|
1744004WL023971
|
SONELAL
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-C
(RAJARWARA-1)
|
1744004000NRG24151120230584637
|
16/11/2023
|
ved bai
|
1744004WL023971
|
ved bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
vedbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/31
(RAJARWARA-1)
|
1744004000NRG24151120230584640
|
16/11/2023
|
GYAN
|
1744004WL023971
|
GYAN
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
GYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/31
(RAJARWARA-1)
|
1744004000NRG24151120230584641
|
16/11/2023
|
LAXMI
|
1744004WL023971
|
LAXMI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/10-C
(TIKAR)
|
1744004000NRG24161120230584918
|
16/11/2023
|
Kashi bai
|
1744004WL023988
|
Kashi bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/115
(TIKAR)
|
1744004000NRG24161120230584919
|
16/11/2023
|
Rajju kol
|
1744004WL023988
|
Rajju kol
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Rajjukol
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/125-B
(TIKAR)
|
1744004000NRG24161120230584921
|
16/11/2023
|
VINOD KUMAR KOR
|
1744004WL023988
|
VINOD KUMAR KOR
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
VINODKUMARKOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/156-A
(TIKAR)
|
1744004000NRG24161120230584922
|
16/11/2023
|
SITA
|
1744004WL023988
|
SITA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167
(TIKAR)
|
1744004000NRG24161120230584923
|
16/11/2023
|
Munni patel
|
1744004WL023988
|
Munni patel
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852594
|
|
Munnipatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/208
(TIKAR)
|
1744004000NRG24161120230584925
|
16/11/2023
|
munni
|
1744004WL023988
|
munni
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/212-C
(TIKAR)
|
1744004000NRG24161120230584926
|
16/11/2023
|
lalta bai
|
1744004WL023988
|
lalta bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/247
(TIKAR)
|
1744004000NRG24161120230584928
|
16/11/2023
|
Chaiti
|
1744004WL023988
|
Chaiti
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/305-C
(TIKAR)
|
1744004000NRG24161120230584933
|
16/11/2023
|
Natthi bai
|
1744004WL023988
|
Natthi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852594
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/308
(TIKAR)
|
1744004000NRG24161120230584934
|
16/11/2023
|
Ramnarayan lodhi
|
1744004WL023988
|
Ramnarayan lodhi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852594
|
|
Ramnarayanlodhi
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/76
(TIKAR)
|
1744004000NRG24161120230584935
|
16/11/2023
|
Lalita
|
1744004WL023988
|
Lalita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/8
(TIKAR)
|
1744004000NRG24161120230584936
|
16/11/2023
|
Janki bai kori
|
1744004WL023988
|
Janki bai kori
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852594
|
|
Jankibaikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24620
|
24620
|
|
|
|
|
|
|
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/202-B
(RAJARWARA-1)
|
1744004000NRG24151120230584633
|
16/11/2023
|
pramila
|
1744004WL023971
|
pramila
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
pramila
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/202-B
(RAJARWARA-1)
|
1744004000NRG24151120230584632
|
16/11/2023
|
sushil
|
1744004WL023971
|
sushil
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/254
(TIKAR)
|
1744004000NRG24161120230584929
|
16/11/2023
|
KALLI
|
1744004WL023988
|
KALLI
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852594
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/271-B
(RAJARWARA-1)
|
1744004000NRG24151120230584639
|
16/11/2023
|
anita
|
1744004WL023971
|
anita
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-B
(RAJARWARA-1)
|
1744004000NRG24151120230584635
|
16/11/2023
|
rekha
|
1744004WL023971
|
rekha
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/271-B
(RAJARWARA-1)
|
1744004000NRG24151120230584638
|
16/11/2023
|
BABULAL
|
1744004WL023971
|
BABULAL
|
00468
|
UBIN0568210
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852594
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/176-B
(TIKAR)
|
1744004000NRG24161120230584924
|
16/11/2023
|
BUDHDU BARMAN
|
1744004WL023988
|
BUDHDU BARMAN
|
00553
|
INDB0000509
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852594
|
|
BUDHDUBARMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/83-A
(GORHA)
|
1744004027NRG24161120230585224
|
16/11/2023
|
Mohit
|
1744004027WL024000
|
Mohit
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852594
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/10
(JIJNODA)
|
1744004026NRG24161120230585201
|
16/11/2023
|
ranno bai
|
1744004026WL023999
|
ranno bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
rannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/138
(JIJNODA)
|
1744004026NRG24161120230585202
|
16/11/2023
|
bunda
|
1744004026WL023999
|
bunda
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/70
(JIJNODA)
|
1744004026NRG24161120230585209
|
16/11/2023
|
aasa bai
|
1744004026WL023999
|
aasa bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
aasabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/139
(JIJNODA)
|
1744004026NRG24161120230585203
|
16/11/2023
|
vimla
|
1744004026WL023999
|
vimla
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/34
(JIJNODA)
|
1744004026NRG24161120230585204
|
16/11/2023
|
gora
|
1744004026WL023999
|
gora
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
gora
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/40-A
(JIJNODA)
|
1744004026NRG24161120230585205
|
16/11/2023
|
sumitra
|
1744004026WL023999
|
sumitra
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/57
(JIJNODA)
|
1744004026NRG24161120230585206
|
16/11/2023
|
sivakumar
|
1744004026WL023999
|
sivakumar
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326852594
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/185-A
(UBARA)
|
1744004075NRG24151120230584647
|
16/11/2023
|
USA
|
1744004075WL023972
|
USA
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
USA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/189
(UBARA)
|
1744004075NRG24151120230584648
|
16/11/2023
|
neeta bai
|
1744004075WL023972
|
neeta bai
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
neetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/192-A
(UBARA)
|
1744004075NRG24151120230584650
|
16/11/2023
|
ramrati
|
1744004075WL023972
|
ramrati
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/246
(UBARA)
|
1744004075NRG24151120230584657
|
16/11/2023
|
SAUKHILAL KOL
|
1744004075WL023972
|
SAUKHILAL KOL
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
SAUKHILALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/246
(UBARA)
|
1744004075NRG24151120230584656
|
16/11/2023
|
SHYAMKALI KOL
|
1744004075WL023972
|
SHYAMKALI KOL
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
SHYAMKALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/247
(UBARA)
|
1744004075NRG24151120230584658
|
16/11/2023
|
bhuree
|
1744004075WL023972
|
bhuree
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/405
(UBARA)
|
1744004075NRG24151120230584691
|
16/11/2023
|
sombai
|
1744004075WL023972
|
sombai
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/312
(UBARA)
|
1744004075NRG24151120230584673
|
16/11/2023
|
asha bai
|
1744004075WL023972
|
asha bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
326852594
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/377
(UBARA)
|
1744004075NRG24151120230584684
|
16/11/2023
|
ashok
|
1744004075WL023972
|
ashok
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
ashok
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/377-A
(UBARA)
|
1744004075NRG24151120230584685
|
16/11/2023
|
ratti
|
1744004075WL023972
|
ratti
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
ratti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/68-A
(UBARA)
|
1744004075NRG24151120230584704
|
16/11/2023
|
daduram kol
|
1744004075WL023972
|
daduram kol
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
01/01/2024
|
|
326852594
|
|
daduramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104655
|
104655
|
|
|
|
|
|
|
|