|
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-44-004-003-001/203
(JUGIA)
|
1744004003NRG24150920230422826
|
16/09/2023
|
maya bai
|
1744004003WL017961
|
maya bai
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566807
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/23-A
(JUGIA)
|
1744004003NRG24150920230422834
|
16/09/2023
|
siyabai
|
1744004003WL017962
|
siyabai
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566807
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/233
(KHAJURA)
|
1744004039NRG24150920230422916
|
16/09/2023
|
ashish yadav
|
1744004039WL017966
|
ashish yadav
|
00045
|
BARB0KYMORE
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/141-A
(KHAJURA)
|
1744004039NRG24150920230422925
|
16/09/2023
|
sonika
|
1744004039WL017966
|
sonika
|
00045
|
BARB0KYMORE
|
10
|
10
|
Processed
|
13/11/2023
|
|
309566807
|
|
sonika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/264-B
(KHAJURA)
|
1744004039NRG24150920230422917
|
16/09/2023
|
RAMKUMAR
|
1744004039WL017966
|
RAMKUMAR
|
00045
|
BARB0VIJAYR
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/74-B
(KHAJURA)
|
1744004039NRG24150920230422935
|
16/09/2023
|
sunita
|
1744004039WL017966
|
sunita
|
00045
|
BARB0VIJAYR
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/11
(SIJHARA)
|
1744004062NRG24150920230422854
|
16/09/2023
|
jagauti
|
1744004062WL017965
|
jagauti
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
jagauti
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/11
(SIJHARA)
|
1744004062NRG24150920230422855
|
16/09/2023
|
shri lal kol
|
1744004062WL017965
|
shri lal kol
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
shrilalkol
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119
(SIJHARA)
|
1744004062NRG24150920230422856
|
16/09/2023
|
SUMMI
|
1744004062WL017965
|
SUMMI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
SUMMI
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24150920230422857
|
16/09/2023
|
madhu bai
|
1744004062WL017965
|
madhu bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/155
(SIJHARA)
|
1744004062NRG24150920230422859
|
16/09/2023
|
ashok kumar kumhar
|
1744004062WL017965
|
ashok kumar kumhar
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
ashokkumarkumhar
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157
(SIJHARA)
|
1744004062NRG24150920230422860
|
16/09/2023
|
premiya bai
|
1744004062WL017965
|
premiya bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
premiyabai
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24150920230422861
|
16/09/2023
|
chhuggu
|
1744004062WL017965
|
chhuggu
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/158
(SIJHARA)
|
1744004062NRG24150920230422862
|
16/09/2023
|
champa bai
|
1744004062WL017965
|
champa bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
champabai
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/161
(SIJHARA)
|
1744004062NRG24150920230422863
|
16/09/2023
|
sampat kumar prajapati
|
1744004062WL017965
|
sampat kumar prajapati
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
sampatkumarprajapati
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24150920230422864
|
16/09/2023
|
BAURA
|
1744004062WL017965
|
BAURA
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
BAURA
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24150920230422865
|
16/09/2023
|
meera bai
|
1744004062WL017965
|
meera bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/173
(SIJHARA)
|
1744004062NRG24150920230422866
|
16/09/2023
|
ramkali
|
1744004062WL017965
|
ramkali
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/179
(SIJHARA)
|
1744004062NRG24150920230422867
|
16/09/2023
|
shekh mustak
|
1744004062WL017965
|
shekh mustak
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
shekhmustak
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/18
(SIJHARA)
|
1744004062NRG24150920230422868
|
16/09/2023
|
ramkali chaudhary
|
1744004062WL017965
|
ramkali chaudhary
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
ramkalichaudhary
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/2
(SIJHARA)
|
1744004062NRG24150920230422869
|
16/09/2023
|
bhuri bai
|
1744004062WL017965
|
bhuri bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216
(SIJHARA)
|
1744004062NRG24150920230422870
|
16/09/2023
|
basanti b
|
1744004062WL017965
|
basanti b
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
basantib
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216
(SIJHARA)
|
1744004062NRG24150920230422871
|
16/09/2023
|
rajkumar chakrawarti
|
1744004062WL017965
|
rajkumar chakrawarti
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
rajkumarchakrawarti
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216-A
(SIJHARA)
|
1744004062NRG24150920230422872
|
16/09/2023
|
seema bai
|
1744004062WL017965
|
seema bai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24150920230422873
|
16/09/2023
|
santara bai
|
1744004062WL017965
|
santara bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/225
(SIJHARA)
|
1744004062NRG24150920230422874
|
16/09/2023
|
BAISAKHIYA BAI
|
1744004062WL017965
|
BAISAKHIYA BAI
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
BAISAKHIYABAI
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/24
(SIJHARA)
|
1744004062NRG24150920230422875
|
16/09/2023
|
pooranlal
|
1744004062WL017965
|
pooranlal
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
pooranlal
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24150920230422876
|
16/09/2023
|
parvati
|
1744004062WL017965
|
parvati
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
parvati
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24150920230422878
|
16/09/2023
|
maya bai kol
|
1744004062WL017965
|
maya bai kol
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/248
(SIJHARA)
|
1744004062NRG24150920230422879
|
16/09/2023
|
MAMTABAI
|
1744004062WL017965
|
MAMTABAI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/249
(SIJHARA)
|
1744004062NRG24150920230422880
|
16/09/2023
|
geeta bai kol
|
1744004062WL017965
|
geeta bai kol
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
geetabaikol
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/26
(SIJHARA)
|
1744004062NRG24150920230422882
|
16/09/2023
|
seema bai
|
1744004062WL017965
|
seema bai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/27
(SIJHARA)
|
1744004062NRG24150920230422883
|
16/09/2023
|
phoolbai
|
1744004062WL017965
|
phoolbai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/270
(SIJHARA)
|
1744004062NRG24150920230422884
|
16/09/2023
|
gendiya bai
|
1744004062WL017965
|
gendiya bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
gendiyabai
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/278
(SIJHARA)
|
1744004062NRG24150920230422885
|
16/09/2023
|
archana vishwakarma
|
1744004062WL017965
|
archana vishwakarma
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
archanavishwakarma
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/281
(SIJHARA)
|
1744004062NRG24150920230422886
|
16/09/2023
|
ASHABAI
|
1744004062WL017965
|
ASHABAI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/286
(SIJHARA)
|
1744004062NRG24150920230422888
|
16/09/2023
|
bai
|
1744004062WL017965
|
bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
bai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/3
(SIJHARA)
|
1744004062NRG24150920230422891
|
16/09/2023
|
lalabai
|
1744004062WL017965
|
lalabai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
lalabai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004062NRG24150920230422893
|
16/09/2023
|
jahda bee
|
1744004062WL017965
|
jahda bee
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
jahdabee
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/335
(SIJHARA)
|
1744004062NRG24150920230422894
|
16/09/2023
|
shekh sultan
|
1744004062WL017965
|
shekh sultan
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
shekhsultan
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/353
(SIJHARA)
|
1744004062NRG24150920230422896
|
16/09/2023
|
daduram
|
1744004062WL017965
|
daduram
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/365-A
(SIJHARA)
|
1744004062NRG24150920230422898
|
16/09/2023
|
DURGA BAI KOL
|
1744004062WL017965
|
DURGA BAI KOL
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
DURGABAIKOL
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/365-B
(SIJHARA)
|
1744004062NRG24150920230422899
|
16/09/2023
|
PAN BAI KOL
|
1744004062WL017965
|
PAN BAI KOL
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
PANBAIKOL
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/41
(SIJHARA)
|
1744004062NRG24150920230422900
|
16/09/2023
|
preetnath
|
1744004062WL017965
|
preetnath
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
preetnath
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/42
(SIJHARA)
|
1744004062NRG24150920230422902
|
16/09/2023
|
MAYA BAI
|
1744004062WL017965
|
MAYA BAI
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/42
(SIJHARA)
|
1744004062NRG24150920230422901
|
16/09/2023
|
saukhilal
|
1744004062WL017965
|
saukhilal
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
saukhilal
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/5
(SIJHARA)
|
1744004062NRG24150920230422903
|
16/09/2023
|
chunni bai
|
1744004062WL017965
|
chunni bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
chunnibai
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/50-A
(SIJHARA)
|
1744004062NRG24150920230422904
|
16/09/2023
|
kusum
|
1744004062WL017965
|
kusum
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
kusum
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-A
(SIJHARA)
|
1744004062NRG24150920230422905
|
16/09/2023
|
mola
|
1744004062WL017965
|
mola
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
13/11/2023
|
|
309566807
|
|
mola
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/56-C
(SIJHARA)
|
1744004062NRG24150920230422907
|
16/09/2023
|
premkali kol
|
1744004062WL017965
|
premkali kol
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
premkalikol
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/62
(SIJHARA)
|
1744004062NRG24150920230422908
|
16/09/2023
|
bhukki bai
|
1744004062WL017965
|
bhukki bai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
bhukkibai
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/67
(SIJHARA)
|
1744004062NRG24150920230422909
|
16/09/2023
|
santoshi bai barman
|
1744004062WL017965
|
santoshi bai barman
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
santoshibaibarman
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/7
(SIJHARA)
|
1744004062NRG24150920230422910
|
16/09/2023
|
ramrati
|
1744004062WL017965
|
ramrati
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/70
(SIJHARA)
|
1744004062NRG24150920230422911
|
16/09/2023
|
BUIYA BAI KUMHAR
|
1744004062WL017965
|
BUIYA BAI KUMHAR
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
BUIYABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/81
(SIJHARA)
|
1744004062NRG24150920230422912
|
16/09/2023
|
kappo bai
|
1744004062WL017965
|
kappo bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
kappobai
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/91
(SIJHARA)
|
1744004062NRG24150920230422913
|
16/09/2023
|
Bhagwati
|
1744004062WL017965
|
Bhagwati
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/93
(JUGIA)
|
1744004003NRG24150920230422830
|
16/09/2023
|
rambishal
|
1744004003WL017961
|
rambishal
|
00089
|
CBIN0282187
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566807
|
|
rambishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/87-B
(JUGIA)
|
1744004003NRG24150920230422835
|
16/09/2023
|
raghunandan
|
1744004003WL017962
|
raghunandan
|
00089
|
CBIN0282237
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566807
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/121-A
()
|
1744004077NRG24150920230423005
|
16/09/2023
|
Neeta Singh
|
1744004077WL017970
|
Neeta Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
NeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/242
()
|
1744004077NRG24150920230423006
|
16/09/2023
|
SHEELA BAI
|
1744004077WL017970
|
SHEELA BAI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/45
()
|
1744004077NRG24150920230423008
|
16/09/2023
|
ramkishor
|
1744004077WL017970
|
ramkishor
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/62-A
()
|
1744004077NRG24150920230423009
|
16/09/2023
|
purshottam
|
1744004077WL017970
|
purshottam
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
purshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/73
()
|
1744004077NRG24150920230423010
|
16/09/2023
|
kailash
|
1744004077WL017970
|
kailash
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/122
()
|
1744004077NRG24150920230423011
|
16/09/2023
|
sarju kewat
|
1744004077WL017970
|
sarju kewat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
sarjukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/191
()
|
1744004077NRG24150920230423012
|
16/09/2023
|
juggi bai
|
1744004077WL017970
|
juggi bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
juggibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/216
()
|
1744004077NRG24150920230423013
|
16/09/2023
|
Sukh lal kol
|
1744004077WL017970
|
Sukh lal kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
Sukhlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/235-A
()
|
1744004077NRG24150920230423014
|
16/09/2023
|
rajesh kumar patel
|
1744004077WL017970
|
rajesh kumar patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/245
()
|
1744004077NRG24150920230423015
|
16/09/2023
|
RAMPHAL
|
1744004077WL017970
|
RAMPHAL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/313-A
()
|
1744004077NRG24150920230423017
|
16/09/2023
|
Siya Bai
|
1744004077WL017970
|
Siya Bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/320-A
()
|
1744004077NRG24150920230423018
|
16/09/2023
|
Sunita Bai
|
1744004077WL017970
|
Sunita Bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/322
()
|
1744004077NRG24150920230423019
|
16/09/2023
|
BEERAN SINGH GOND
|
1744004077WL017970
|
BEERAN SINGH GOND
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
BEERANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/355
()
|
1744004077NRG24150920230423022
|
16/09/2023
|
Sukhlal Patel
|
1744004077WL017970
|
Sukhlal Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/37
()
|
1744004077NRG24150920230423025
|
16/09/2023
|
kusal
|
1744004077WL017970
|
kusal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
kusal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/59
()
|
1744004077NRG24150920230423026
|
16/09/2023
|
tulsiram
|
1744004077WL017970
|
tulsiram
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/89
()
|
1744004077NRG24150920230423029
|
16/09/2023
|
ramvishal
|
1744004077WL017970
|
ramvishal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/197
()
|
1744004079NRG24150920230422841
|
16/09/2023
|
Radhabai
|
1744004079WL017963
|
Radhabai
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/199
()
|
1744004079NRG24150920230422842
|
16/09/2023
|
SONIYA BAI
|
1744004079WL017963
|
SONIYA BAI
|
00354
|
PUNB0255200
|
440
|
440
|
Processed
|
13/11/2023
|
|
309566807
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/23-A
(JUGIA)
|
1744004003NRG24150920230422828
|
16/09/2023
|
heerala
|
1744004003WL017961
|
heerala
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566807
|
|
heerala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/284
(SIJHARA)
|
1744004062NRG24150920230422887
|
16/09/2023
|
prem lal
|
1744004062WL017965
|
prem lal
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/287
()
|
1744004077NRG24150920230423016
|
16/09/2023
|
amrit lal
|
1744004077WL017970
|
amrit lal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/357
()
|
1744004077NRG24150920230423023
|
16/09/2023
|
Gyani Singh
|
1744004077WL017970
|
Gyani Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566807
|
|
GyaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/113-A
()
|
1744004079NRG24150920230422837
|
16/09/2023
|
Rugani Bai
|
1744004079WL017963
|
Rugani Bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
RuganiBai
|
HDFC BANK LTD(607152)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/14-B
()
|
1744004079NRG24150920230422839
|
16/09/2023
|
PRADUYMN BHUMIYA
|
1744004079WL017963
|
PRADUYMN BHUMIYA
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
PRADUYMNBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/190
()
|
1744004079NRG24150920230422840
|
16/09/2023
|
BEBI BAI PATEL
|
1744004079WL017963
|
BEBI BAI PATEL
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
BEBIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/200
()
|
1744004079NRG24150920230422843
|
16/09/2023
|
Shiv Prasad Patel
|
1744004079WL017963
|
Shiv Prasad Patel
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
ShivPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/25-B
()
|
1744004079NRG24150920230422844
|
16/09/2023
|
umesh kumar
|
1744004079WL017963
|
umesh kumar
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/98-A
(GHUNOR)
|
1744004032NRG24150920230422818
|
16/09/2023
|
RAJANI BAI CHOUDHARY
|
1744004032WL017956
|
RAJANI BAI CHOUDHARY
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/11/2023
|
|
309566807
|
|
RAJANIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG24150920230422918
|
16/09/2023
|
lalbahadur
|
1744004039WL017966
|
lalbahadur
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/115
(KHAJURA)
|
1744004039NRG24150920230422919
|
16/09/2023
|
Kanhya
|
1744004039WL017966
|
Kanhya
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004039NRG24150920230422921
|
16/09/2023
|
laxmi bai yadav
|
1744004039WL017966
|
laxmi bai yadav
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
laxmibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004039NRG24150920230422920
|
16/09/2023
|
mukesh yadav
|
1744004039WL017966
|
mukesh yadav
|
00415
|
SBIN0004643
|
25
|
25
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/122
(KHAJURA)
|
1744004039NRG24150920230422922
|
16/09/2023
|
dayaram
|
1744004039WL017966
|
dayaram
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/125-A
(KHAJURA)
|
1744004039NRG24150920230422923
|
16/09/2023
|
Omkar kewat
|
1744004039WL017966
|
Omkar kewat
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
Omkarkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/125-A
(KHAJURA)
|
1744004039NRG24150920230422924
|
16/09/2023
|
urmila
|
1744004039WL017966
|
urmila
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/23
(KHAJURA)
|
1744004039NRG24150920230422926
|
16/09/2023
|
lalita
|
1744004039WL017966
|
lalita
|
00415
|
SBIN0004643
|
15
|
15
|
Processed
|
13/11/2023
|
|
309566807
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/31
(KHAJURA)
|
1744004039NRG24150920230422927
|
16/09/2023
|
ramkishor
|
1744004039WL017966
|
ramkishor
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/11/2023
|
|
309566807
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/32
(KHAJURA)
|
1744004039NRG24150920230422928
|
16/09/2023
|
siyaram
|
1744004039WL017966
|
siyaram
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/34
(KHAJURA)
|
1744004039NRG24150920230422929
|
16/09/2023
|
rani bai
|
1744004039WL017966
|
rani bai
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
13/11/2023
|
|
309566807
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/35
(KHAJURA)
|
1744004039NRG24150920230422930
|
16/09/2023
|
neetu
|
1744004039WL017966
|
neetu
|
00415
|
SBIN0004643
|
15
|
15
|
Processed
|
13/11/2023
|
|
309566807
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24150920230422931
|
16/09/2023
|
RAKESH
|
1744004039WL017966
|
RAKESH
|
00415
|
SBIN0004643
|
15
|
15
|
Processed
|
13/11/2023
|
|
309566807
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/60
(KHAJURA)
|
1744004039NRG24150920230422932
|
16/09/2023
|
munni
|
1744004039WL017966
|
munni
|
00415
|
SBIN0004643
|
15
|
15
|
Processed
|
13/11/2023
|
|
309566807
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/64
(KHAJURA)
|
1744004039NRG24150920230422933
|
16/09/2023
|
kamal
|
1744004039WL017966
|
kamal
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/74
(KHAJURA)
|
1744004039NRG24150920230422934
|
16/09/2023
|
savita
|
1744004039WL017966
|
savita
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/83-B
(KHAJURA)
|
1744004039NRG24150920230422936
|
16/09/2023
|
seetaram
|
1744004039WL017966
|
seetaram
|
00415
|
SBIN0004643
|
15
|
15
|
Processed
|
13/11/2023
|
|
309566807
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/92
(KHAJURA)
|
1744004039NRG24150920230422937
|
16/09/2023
|
charka
|
1744004039WL017966
|
charka
|
00415
|
SBIN0004643
|
25
|
25
|
Processed
|
13/11/2023
|
|
309566807
|
|
charka
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/134-A
(SIJHARA)
|
1744004062NRG24150920230422858
|
16/09/2023
|
Ramiya bai
|
1744004062WL017965
|
Ramiya bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-A
(SIJHARA)
|
1744004062NRG24150920230422877
|
16/09/2023
|
buiya bai
|
1744004062WL017965
|
buiya bai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/25
(SIJHARA)
|
1744004062NRG24150920230422881
|
16/09/2023
|
udayraj
|
1744004062WL017965
|
udayraj
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24150920230422889
|
16/09/2023
|
millabai
|
1744004062WL017965
|
millabai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-B
(SIJHARA)
|
1744004062NRG24150920230422890
|
16/09/2023
|
buiya bai
|
1744004062WL017965
|
buiya bai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/3
(SIJHARA)
|
1744004062NRG24150920230422892
|
16/09/2023
|
mukeshkumar
|
1744004062WL017965
|
mukeshkumar
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/353
(SIJHARA)
|
1744004062NRG24150920230422895
|
16/09/2023
|
gomti bai
|
1744004062WL017965
|
gomti bai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566807
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/357-A
(SIJHARA)
|
1744004062NRG24150920230422897
|
16/09/2023
|
kishora
|
1744004062WL017965
|
kishora
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/11/2023
|
|
309566807
|
|
kishora
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-B
(SIJHARA)
|
1744004062NRG24150920230422906
|
16/09/2023
|
ranibai
|
1744004062WL017965
|
ranibai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/11/2023
|
|
309566807
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/326
()
|
1744004077NRG24150920230423020
|
16/09/2023
|
Vikash Patel
|
1744004077WL017970
|
Vikash Patel
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566807
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/20
(JUGIA)
|
1744004003NRG24150920230422833
|
16/09/2023
|
sumitara
|
1744004003WL017962
|
sumitara
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566807
|
|
sumitara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/68-A
(JUGIA)
|
1744004003NRG24150920230422829
|
16/09/2023
|
Rajkumar
|
1744004003WL017961
|
Rajkumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566807
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/97
(JUGIA)
|
1744004003NRG24150920230422831
|
16/09/2023
|
seema
|
1744004003WL017961
|
seema
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566807
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/108
()
|
1744004079NRG24150920230422836
|
16/09/2023
|
Gyani Bhumiya
|
1744004079WL017963
|
Gyani Bhumiya
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
GyaniBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/14-A
()
|
1744004079NRG24150920230422838
|
16/09/2023
|
lila bhumiya
|
1744004079WL017963
|
lila bhumiya
|
00697
|
BKID0MG1228
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309566807
|
|
lilabhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78409
|
78409
|
|
|
|
|
|
|
|