|
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-44-004-001-001/126-B
(MOHASH)
|
1744004001NRG24061220230604346
|
06/12/2023
|
pooja bai
|
1744004001WL025432
|
pooja bai
|
00045
|
BARB0KATNIX
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24061220230604865
|
06/12/2023
|
simali
|
1744004002WL025454
|
simali
|
00045
|
BARB0KATNIX
|
180
|
180
|
Processed
|
01/03/2024
|
|
462795968
|
|
simali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/288-D
(MOHASH)
|
1744004001NRG24061220230604343
|
06/12/2023
|
meenu bai kol
|
1744004001WL025430
|
meenu bai kol
|
00045
|
BARB0KYMORE
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
meenubaikol
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/127-B
(KHAJURA)
|
1744004000NRG24061220230603884
|
06/12/2023
|
rani bai
|
1744004WL025394
|
rani bai
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/208-B
(KHAJURA)
|
1744004000NRG24061220230603893
|
06/12/2023
|
Saroj
|
1744004WL025394
|
Saroj
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-C
(KHAJURA)
|
1744004000NRG24061220230603898
|
06/12/2023
|
REKHA
|
1744004WL025394
|
REKHA
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-B
(KHAJURA)
|
1744004000NRG24061220230603899
|
06/12/2023
|
VANDANA
|
1744004WL025394
|
VANDANA
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/50
(TIKAR)
|
1744004000NRG24061220230603910
|
06/12/2023
|
Kalavati patel
|
1744004WL025394
|
Kalavati patel
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Kalavatipatel
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-C
(GUDGDOHA)
|
1744004042NRG24061220230604165
|
06/12/2023
|
ARPIT SHUKLA
|
1744004042WL025412
|
ARPIT SHUKLA
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
01/03/2024
|
|
462795968
|
|
ARPITSHUKLA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/9-A
(GUDGDOHA)
|
1744004042NRG24061220230604170
|
06/12/2023
|
KANCHEDI LAL KORI
|
1744004042WL025412
|
KANCHEDI LAL KORI
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795968
|
|
KANCHEDILALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/126
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604912
|
06/12/2023
|
kamla
|
1744004WL025462
|
kamla
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
29/02/2024
|
|
462795968
|
|
kamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/436-A
(MOHASH)
|
1744004001NRG24061220230604341
|
06/12/2023
|
Meera
|
1744004001WL025428
|
Meera
|
00045
|
BARB0LAMTAR
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
Meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/8
(TIKAR)
|
1744004000NRG24061220230603911
|
06/12/2023
|
Surekha Patel
|
1744004WL025394
|
Surekha Patel
|
00045
|
BARB0VIJAYN
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
SurekhaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/122
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604907
|
06/12/2023
|
amarnath
|
1744004WL025462
|
amarnath
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
amarnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/1-C
(MOHASH)
|
1744004001NRG24061220230604344
|
06/12/2023
|
SUDAMA BARMAN
|
1744004001WL025431
|
SUDAMA BARMAN
|
00048
|
BKID0009413
|
190
|
190
|
Processed
|
29/02/2024
|
|
462795968
|
|
SUDAMABARMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/112
(HATHEDA)
|
1744004007NRG24061220230604723
|
06/12/2023
|
SAMPAT SINGH
|
1744004007WL025447
|
SAMPAT SINGH
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
SAMPATSINGH
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/117
(HATHEDA)
|
1744004007NRG24061220230604725
|
06/12/2023
|
jageesh prasad
|
1744004007WL025447
|
jageesh prasad
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
jageeshprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/117
(HATHEDA)
|
1744004007NRG24061220230604726
|
06/12/2023
|
rani bai
|
1744004007WL025447
|
rani bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/12-A
(HATHEDA)
|
1744004007NRG24061220230604727
|
06/12/2023
|
manvati bai
|
1744004007WL025447
|
manvati bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
manvatibai
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/12-A
(HATHEDA)
|
1744004007NRG24061220230604728
|
06/12/2023
|
Ramlal saket
|
1744004007WL025447
|
Ramlal saket
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Ramlalsaket
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/139
(HATHEDA)
|
1744004007NRG24061220230604730
|
06/12/2023
|
pyari bai
|
1744004007WL025447
|
pyari bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/140-A
(HATHEDA)
|
1744004007NRG24061220230604733
|
06/12/2023
|
summi bai
|
1744004007WL025447
|
summi bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/140-B
(HATHEDA)
|
1744004007NRG24061220230604734
|
06/12/2023
|
Hemlata Bai
|
1744004007WL025447
|
Hemlata Bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
HemlataBai
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/142
(HATHEDA)
|
1744004007NRG24061220230604736
|
06/12/2023
|
dropati bai
|
1744004007WL025447
|
dropati bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/142
(HATHEDA)
|
1744004007NRG24061220230604735
|
06/12/2023
|
jahan singh
|
1744004007WL025447
|
jahan singh
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/144-A
(HATHEDA)
|
1744004007NRG24061220230604739
|
06/12/2023
|
Sarojani Pradhan
|
1744004007WL025447
|
Sarojani Pradhan
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
SarojaniPradhan
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/145-A
(HATHEDA)
|
1744004007NRG24061220230604741
|
06/12/2023
|
Satuliya Bai Kachhi
|
1744004007WL025447
|
Satuliya Bai Kachhi
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
SatuliyaBaiKachhi
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/145-A
(HATHEDA)
|
1744004007NRG24061220230604740
|
06/12/2023
|
tejram
|
1744004007WL025447
|
tejram
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
tejram
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/145-B
(HATHEDA)
|
1744004007NRG24061220230604742
|
06/12/2023
|
Kamlesh Kachhi
|
1744004007WL025447
|
Kamlesh Kachhi
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
KamleshKachhi
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/145-B
(HATHEDA)
|
1744004007NRG24061220230604743
|
06/12/2023
|
Pushpa Bai Kachhi
|
1744004007WL025447
|
Pushpa Bai Kachhi
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
PushpaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/146-B
(HATHEDA)
|
1744004007NRG24061220230604745
|
06/12/2023
|
ANJU BAI
|
1744004007WL025447
|
ANJU BAI
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/146-B
(HATHEDA)
|
1744004007NRG24061220230604744
|
06/12/2023
|
Badri Prasad
|
1744004007WL025447
|
Badri Prasad
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/151-B
(HATHEDA)
|
1744004007NRG24061220230604748
|
06/12/2023
|
Sajjan
|
1744004007WL025447
|
Sajjan
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Sajjan
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/151-B
(HATHEDA)
|
1744004007NRG24061220230604749
|
06/12/2023
|
Sheela
|
1744004007WL025447
|
Sheela
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/152
(HATHEDA)
|
1744004007NRG24061220230604751
|
06/12/2023
|
kamaladevi
|
1744004007WL025447
|
kamaladevi
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/152
(HATHEDA)
|
1744004007NRG24061220230604750
|
06/12/2023
|
syamsundar
|
1744004007WL025447
|
syamsundar
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
syamsundar
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/153-B
(HATHEDA)
|
1744004007NRG24061220230604752
|
06/12/2023
|
Dasiya Bai
|
1744004007WL025447
|
Dasiya Bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
DasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/153-B
(HATHEDA)
|
1744004007NRG24061220230604753
|
06/12/2023
|
Dasiya Bai
|
1744004007WL025447
|
Dasiya Bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
DasiyaBai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/154
(HATHEDA)
|
1744004007NRG24061220230604755
|
06/12/2023
|
Chunni Bai
|
1744004007WL025447
|
Chunni Bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
ChunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/154
(HATHEDA)
|
1744004007NRG24061220230604754
|
06/12/2023
|
Pratap Singh
|
1744004007WL025447
|
Pratap Singh
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
PratapSingh
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/157
(HATHEDA)
|
1744004007NRG24061220230604756
|
06/12/2023
|
Mahipal Singh
|
1744004007WL025447
|
Mahipal Singh
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
MahipalSingh
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/157
(HATHEDA)
|
1744004007NRG24061220230604757
|
06/12/2023
|
Prembai
|
1744004007WL025447
|
Prembai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/269-B
(HATHEDA)
|
1744004007NRG24061220230604761
|
06/12/2023
|
Ramlal Kewat
|
1744004007WL025447
|
Ramlal Kewat
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
RamlalKewat
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/277-B
(HATHEDA)
|
1744004007NRG24061220230604763
|
06/12/2023
|
Nathhu
|
1744004007WL025447
|
Nathhu
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Nathhu
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/279-A
(HATHEDA)
|
1744004007NRG24061220230604767
|
06/12/2023
|
Ghisal
|
1744004007WL025447
|
Ghisal
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
Ghisal
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/282-B
(HATHEDA)
|
1744004007NRG24061220230604768
|
06/12/2023
|
Jalevi Bai
|
1744004007WL025447
|
Jalevi Bai
|
00048
|
BKID0009414
|
20
|
20
|
Processed
|
29/02/2024
|
|
462795968
|
|
JaleviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/127-B
(MOHASH)
|
1744004001NRG24061220230604340
|
06/12/2023
|
rajendra yadav
|
1744004001WL025427
|
rajendra yadav
|
00089
|
CBIN0282187
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
rajendrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/107
(DEWRAKHURD)
|
1744004065NRG24061220230603926
|
06/12/2023
|
hardas
|
1744004065WL025397
|
hardas
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/111
(DEWRAKHURD)
|
1744004065NRG24061220230603927
|
06/12/2023
|
gidiya bai
|
1744004065WL025397
|
gidiya bai
|
00089
|
CBIN0282602
|
450
|
450
|
Processed
|
29/02/2024
|
|
462795968
|
|
gidiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/112
(DEWRAKHURD)
|
1744004065NRG24061220230603928
|
06/12/2023
|
dani bai
|
1744004065WL025397
|
dani bai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
danibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/115
(DEWRAKHURD)
|
1744004065NRG24061220230603929
|
06/12/2023
|
RAMA DHAR
|
1744004065WL025397
|
RAMA DHAR
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/118
(DEWRAKHURD)
|
1744004065NRG24061220230603930
|
06/12/2023
|
vitol
|
1744004065WL025397
|
vitol
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
vitol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/126
(DEWRAKHURD)
|
1744004065NRG24061220230603932
|
06/12/2023
|
shanti bai
|
1744004065WL025397
|
shanti bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462795968
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/126-A
(DEWRAKHURD)
|
1744004065NRG24061220230603933
|
06/12/2023
|
shinita raghuvanshi
|
1744004065WL025397
|
shinita raghuvanshi
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
shinitaraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/128
(DEWRAKHURD)
|
1744004065NRG24061220230603934
|
06/12/2023
|
Rambai
|
1744004065WL025397
|
Rambai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/137
(DEWRAKHURD)
|
1744004065NRG24061220230603936
|
06/12/2023
|
kaushali
|
1744004065WL025399
|
kaushali
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
kaushali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/144
(DEWRAKHURD)
|
1744004065NRG24061220230603937
|
06/12/2023
|
SUKUVARIYA
|
1744004065WL025399
|
SUKUVARIYA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462795968
|
|
SUKUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/147
(DEWRAKHURD)
|
1744004065NRG24061220230603938
|
06/12/2023
|
shunita
|
1744004065WL025399
|
shunita
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462795968
|
|
shunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/153
(DEWRAKHURD)
|
1744004065NRG24061220230603939
|
06/12/2023
|
sundariya
|
1744004065WL025399
|
sundariya
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/153-A
(DEWRAKHURD)
|
1744004065NRG24061220230603940
|
06/12/2023
|
rani bai
|
1744004065WL025399
|
rani bai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/154
(DEWRAKHURD)
|
1744004065NRG24061220230603941
|
06/12/2023
|
gudiya
|
1744004065WL025399
|
gudiya
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462795968
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/166
(DEWRAKHURD)
|
1744004065NRG24061220230603942
|
06/12/2023
|
GUDDI BAI
|
1744004065WL025399
|
GUDDI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462795968
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/167
(DEWRAKHURD)
|
1744004065NRG24061220230603943
|
06/12/2023
|
jagnanth
|
1744004065WL025399
|
jagnanth
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
jagnanth
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/172
(DEWRAKHURD)
|
1744004065NRG24061220230603944
|
06/12/2023
|
shantosh
|
1744004065WL025399
|
shantosh
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
shantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/174
(DEWRAKHURD)
|
1744004065NRG24061220230603958
|
06/12/2023
|
GIRJA BAI KEWAT
|
1744004065WL025402
|
GIRJA BAI KEWAT
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
GIRJABAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/181-A
(DEWRAKHURD)
|
1744004065NRG24061220230603959
|
06/12/2023
|
asha bai kewat
|
1744004065WL025402
|
asha bai kewat
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
01/03/2024
|
|
462795968
|
|
ashabaikewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/225
(DEWRAKHURD)
|
1744004065NRG24061220230603960
|
06/12/2023
|
ram bai
|
1744004065WL025402
|
ram bai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/226
(DEWRAKHURD)
|
1744004065NRG24061220230603961
|
06/12/2023
|
gulab bai
|
1744004065WL025402
|
gulab bai
|
00089
|
CBIN0282602
|
450
|
450
|
Processed
|
29/02/2024
|
|
462795968
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/226-B
(DEWRAKHURD)
|
1744004065NRG24061220230603962
|
06/12/2023
|
guddi bai kewat
|
1744004065WL025402
|
guddi bai kewat
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
guddibaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/23-A
(DEWRAKHURD)
|
1744004065NRG24061220230603963
|
06/12/2023
|
saroj bai pal
|
1744004065WL025402
|
saroj bai pal
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
sarojbaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/31
(DEWRAKHURD)
|
1744004065NRG24061220230603966
|
06/12/2023
|
shyambai
|
1744004065WL025402
|
shyambai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32
(DEWRAKHURD)
|
1744004065NRG24061220230603967
|
06/12/2023
|
chutudanee kewat
|
1744004065WL025402
|
chutudanee kewat
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
chutudaneekewat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32-A
(DEWRAKHURD)
|
1744004065NRG24061220230604134
|
06/12/2023
|
PRABHA BAI
|
1744004065WL025408
|
PRABHA BAI
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/33-A
(DEWRAKHURD)
|
1744004065NRG24061220230604136
|
06/12/2023
|
sangita
|
1744004065WL025408
|
sangita
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/34
(DEWRAKHURD)
|
1744004065NRG24061220230604137
|
06/12/2023
|
MUNNEE BAY
|
1744004065WL025408
|
MUNNEE BAY
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
MUNNEEBAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/34
(DEWRAKHURD)
|
1744004065NRG24061220230604138
|
06/12/2023
|
Roshani Singh Gond
|
1744004065WL025408
|
Roshani Singh Gond
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
RoshaniSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/35
(DEWRAKHURD)
|
1744004065NRG24061220230604139
|
06/12/2023
|
kalshi bai
|
1744004065WL025408
|
kalshi bai
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
kalshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/4
(DEWRAKHURD)
|
1744004065NRG24061220230604140
|
06/12/2023
|
shukbariya
|
1744004065WL025408
|
shukbariya
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
shukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/42-A
(DEWRAKHURD)
|
1744004065NRG24061220230604141
|
06/12/2023
|
raja kewat
|
1744004065WL025408
|
raja kewat
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
rajakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/46
(DEWRAKHURD)
|
1744004065NRG24061220230604142
|
06/12/2023
|
duasiya bai
|
1744004065WL025408
|
duasiya bai
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/46
(DEWRAKHURD)
|
1744004065NRG24061220230604143
|
06/12/2023
|
hari shankar chaudhari
|
1744004065WL025408
|
hari shankar chaudhari
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
harishankarchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/51-A
(DEWRAKHURD)
|
1744004065NRG24061220230604146
|
06/12/2023
|
kalawati
|
1744004065WL025410
|
kalawati
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
29/02/2024
|
|
462795968
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/60-A
(DEWRAKHURD)
|
1744004065NRG24061220230604147
|
06/12/2023
|
RAM LAL SAHU
|
1744004065WL025410
|
RAM LAL SAHU
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
RAMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/74-D
(DEWRAKHURD)
|
1744004065NRG24061220230604148
|
06/12/2023
|
rani bai sahu
|
1744004065WL025410
|
rani bai sahu
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
ranibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/82-A
(DEWRAKHURD)
|
1744004065NRG24061220230604149
|
06/12/2023
|
bebi bai gond
|
1744004065WL025410
|
bebi bai gond
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
bebibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/83
(DEWRAKHURD)
|
1744004065NRG24061220230604150
|
06/12/2023
|
bisarti bai
|
1744004065WL025410
|
bisarti bai
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/94
(DEWRAKHURD)
|
1744004065NRG24061220230604152
|
06/12/2023
|
begam
|
1744004065WL025410
|
begam
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
begam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/96
(DEWRAKHURD)
|
1744004065NRG24061220230604153
|
06/12/2023
|
basanti bai kewat
|
1744004065WL025410
|
basanti bai kewat
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
basantibaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/98
(DEWRAKHURD)
|
1744004065NRG24061220230604156
|
06/12/2023
|
Munni Bai
|
1744004065WL025411
|
Munni Bai
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/98-A
(DEWRAKHURD)
|
1744004065NRG24061220230604157
|
06/12/2023
|
hem bai
|
1744004065WL025411
|
hem bai
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
01/03/2024
|
|
462795968
|
|
hembai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/99
(DEWRAKHURD)
|
1744004065NRG24061220230604158
|
06/12/2023
|
shuseela bai
|
1744004065WL025411
|
shuseela bai
|
00089
|
CBIN0282602
|
450
|
450
|
Processed
|
29/02/2024
|
|
462795968
|
|
shuseelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/104-A
(DEWRAKHURD)
|
1744004065NRG24061220230603925
|
06/12/2023
|
dhup singh
|
1744004065WL025397
|
dhup singh
|
00415
|
SBIN0003710
|
300
|
300
|
Processed
|
29/02/2024
|
|
462795968
|
|
dhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/173-A
(DEWRAKHURD)
|
1744004065NRG24061220230603945
|
06/12/2023
|
DUASIYA BAI
|
1744004065WL025399
|
DUASIYA BAI
|
00415
|
SBIN0003710
|
300
|
300
|
Processed
|
01/03/2024
|
|
462795968
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/26-A
(DEWRAKHURD)
|
1744004065NRG24061220230603965
|
06/12/2023
|
ramdulari
|
1744004065WL025402
|
ramdulari
|
00415
|
SBIN0003710
|
300
|
300
|
Processed
|
01/03/2024
|
|
462795968
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32-B
(DEWRAKHURD)
|
1744004065NRG24061220230604135
|
06/12/2023
|
NIRMALA BAI
|
1744004065WL025408
|
NIRMALA BAI
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/03/2024
|
|
462795968
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/86-A
(DEWRAKHURD)
|
1744004065NRG24061220230604151
|
06/12/2023
|
babulal sahu
|
1744004065WL025410
|
babulal sahu
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
babulalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/112
(HATHEDA)
|
1744004007NRG24061220230604724
|
06/12/2023
|
ranu bai
|
1744004007WL025447
|
ranu bai
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/139
(HATHEDA)
|
1744004007NRG24061220230604729
|
06/12/2023
|
chhotelal
|
1744004007WL025447
|
chhotelal
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/14
(HATHEDA)
|
1744004007NRG24061220230604732
|
06/12/2023
|
Devvati
|
1744004007WL025447
|
Devvati
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/157-A
(HATHEDA)
|
1744004007NRG24061220230604758
|
06/12/2023
|
Ranjeet Singh Gond
|
1744004007WL025447
|
Ranjeet Singh Gond
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
RanjeetSinghGond
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/157-A
(HATHEDA)
|
1744004007NRG24061220230604759
|
06/12/2023
|
Varsha Singh Gond
|
1744004007WL025447
|
Varsha Singh Gond
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
VarshaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/269-B
(HATHEDA)
|
1744004007NRG24061220230604762
|
06/12/2023
|
Batasiya Bai Kewat
|
1744004007WL025447
|
Batasiya Bai Kewat
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
BatasiyaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/124-A
(KHAJURA)
|
1744004000NRG24061220230603883
|
06/12/2023
|
sunita
|
1744004WL025394
|
sunita
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
29/02/2024
|
|
462795968
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/143
(KHAJURA)
|
1744004000NRG24061220230603885
|
06/12/2023
|
umashanker
|
1744004WL025394
|
umashanker
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
umashanker
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/144
(KHAJURA)
|
1744004000NRG24061220230603886
|
06/12/2023
|
manoj bai
|
1744004WL025394
|
manoj bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/15
(KHAJURA)
|
1744004000NRG24061220230603887
|
06/12/2023
|
sukki bai
|
1744004WL025394
|
sukki bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/151
(KHAJURA)
|
1744004000NRG24061220230603888
|
06/12/2023
|
durga
|
1744004WL025394
|
durga
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/191
(KHAJURA)
|
1744004000NRG24061220230603889
|
06/12/2023
|
SHAKHIYA
|
1744004WL025394
|
SHAKHIYA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795968
|
|
SHAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/207
(KHAJURA)
|
1744004000NRG24061220230603890
|
06/12/2023
|
nandini
|
1744004WL025394
|
nandini
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/208-A
(KHAJURA)
|
1744004000NRG24061220230603891
|
06/12/2023
|
saroj bai yadav
|
1744004WL025394
|
saroj bai yadav
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/218-A
(KHAJURA)
|
1744004000NRG24061220230603894
|
06/12/2023
|
jitendra
|
1744004WL025394
|
jitendra
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/3-A
(KHAJURA)
|
1744004000NRG24061220230603895
|
06/12/2023
|
somvati
|
1744004WL025394
|
somvati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004000NRG24061220230603897
|
06/12/2023
|
laxmi bai yadav
|
1744004WL025394
|
laxmi bai yadav
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
29/02/2024
|
|
462795968
|
|
laxmibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/117-A
(KHAJURA)
|
1744004000NRG24061220230603896
|
06/12/2023
|
mukesh yadav
|
1744004WL025394
|
mukesh yadav
|
00415
|
SBIN0004643
|
400
|
400
|
Rejected
|
29/02/2024
|
|
462795968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/103-D
(TIKAR)
|
1744004000NRG24061220230603900
|
06/12/2023
|
Ramsakhi
|
1744004WL025394
|
Ramsakhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/110-B
(TIKAR)
|
1744004000NRG24061220230603901
|
06/12/2023
|
rakesh
|
1744004WL025394
|
rakesh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/114
(TIKAR)
|
1744004000NRG24061220230603902
|
06/12/2023
|
Sushil kori
|
1744004WL025394
|
Sushil kori
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Sushilkori
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/131
(TIKAR)
|
1744004000NRG24061220230603903
|
06/12/2023
|
shakun bai
|
1744004WL025394
|
shakun bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/134-A
(TIKAR)
|
1744004000NRG24061220230603904
|
06/12/2023
|
Ramsujan Kori
|
1744004WL025394
|
Ramsujan Kori
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795968
|
|
RamsujanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/15-D
(TIKAR)
|
1744004000NRG24061220230603906
|
06/12/2023
|
Radha bai
|
1744004WL025394
|
Radha bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/15-D
(TIKAR)
|
1744004000NRG24061220230603905
|
06/12/2023
|
Rajkumar kori
|
1744004WL025394
|
Rajkumar kori
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Rajkumarkori
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/114-B
(TIKAR)
|
1744004000NRG24061220230603907
|
06/12/2023
|
SUMIT NAI
|
1744004WL025394
|
SUMIT NAI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795968
|
|
SUMITNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/46
(TIKAR)
|
1744004000NRG24061220230603908
|
06/12/2023
|
Sangeeta bai
|
1744004WL025394
|
Sangeeta bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/50
(TIKAR)
|
1744004000NRG24061220230603909
|
06/12/2023
|
Dhaniram patel
|
1744004WL025394
|
Dhaniram patel
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
Dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-C
(GUDGDOHA)
|
1744004042NRG24061220230604160
|
06/12/2023
|
pinki bai lodhi
|
1744004042WL025412
|
pinki bai lodhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
pinkibailodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/141-D
(GUDGDOHA)
|
1744004042NRG24061220230604161
|
06/12/2023
|
nissee
|
1744004042WL025412
|
nissee
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
nissee
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/112-A
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604906
|
06/12/2023
|
Savita patel
|
1744004WL025462
|
Savita patel
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
01/03/2024
|
|
462795968
|
|
Savitapatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/122
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604908
|
06/12/2023
|
Suneeta
|
1744004WL025462
|
Suneeta
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-A
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604909
|
06/12/2023
|
Krishna Kumar
|
1744004WL025462
|
Krishna Kumar
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/03/2024
|
|
462795968
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-A
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604910
|
06/12/2023
|
Menka Devi Kori
|
1744004WL025462
|
Menka Devi Kori
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/03/2024
|
|
462795968
|
|
MenkaDeviKori
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/124-B
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604911
|
06/12/2023
|
Usha Bai Kori
|
1744004WL025462
|
Usha Bai Kori
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
UshaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/20
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604914
|
06/12/2023
|
genda bai
|
1744004WL025462
|
genda bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/73
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604915
|
06/12/2023
|
leela bai
|
1744004WL025462
|
leela bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25442
|
25442
|
|
|
|
|
|
|
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/115-A
(GUDGDOHA)
|
1744004042NRG24061220230604159
|
06/12/2023
|
RAMRATI BAI
|
1744004042WL025412
|
RAMRATI BAI
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462795968
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/142-A
(GUDGDOHA)
|
1744004042NRG24061220230604162
|
06/12/2023
|
sangeeta bai lodhi
|
1744004042WL025412
|
sangeeta bai lodhi
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
sangeetabailodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/163-A
(GUDGDOHA)
|
1744004042NRG24061220230604163
|
06/12/2023
|
mina
|
1744004042WL025412
|
mina
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-B
(GUDGDOHA)
|
1744004042NRG24061220230604164
|
06/12/2023
|
MRATUNJAY GARG
|
1744004042WL025412
|
MRATUNJAY GARG
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
29/02/2024
|
|
462795968
|
|
MRATUNJAYGARG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/283-A
(GUDGDOHA)
|
1744004042NRG24061220230604166
|
06/12/2023
|
KAMLA PRASAD
|
1744004042WL025412
|
KAMLA PRASAD
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
01/03/2024
|
|
462795968
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/3-A
(GUDGDOHA)
|
1744004042NRG24061220230604167
|
06/12/2023
|
SANJAY VISWAKARMA
|
1744004042WL025412
|
SANJAY VISWAKARMA
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
29/02/2024
|
|
462795968
|
|
SANJAYVISWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/403-A
(GUDGDOHA)
|
1744004042NRG24061220230604168
|
06/12/2023
|
munna kol
|
1744004042WL025412
|
munna kol
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462795968
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/510-D
(GUDGDOHA)
|
1744004042NRG24061220230604169
|
06/12/2023
|
sunita
|
1744004042WL025412
|
sunita
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
01/03/2024
|
|
462795968
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-047-002/167-B
(SALAYAKHAOHARI)
|
1744004000NRG24061220230604913
|
06/12/2023
|
Shiv bhushan Patel
|
1744004WL025462
|
Shiv bhushan Patel
|
00415
|
SBIN0005401
|
440
|
440
|
Processed
|
01/03/2024
|
|
462795968
|
|
ShivbhushanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/277-B
(HATHEDA)
|
1744004007NRG24061220230604764
|
06/12/2023
|
Hansdiva Kurme
|
1744004007WL025447
|
Hansdiva Kurme
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
HansdivaKurme
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/277-D
(HATHEDA)
|
1744004007NRG24061220230604766
|
06/12/2023
|
RANI BAI KURMI
|
1744004007WL025447
|
RANI BAI KURMI
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
RANIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/277-D
(HATHEDA)
|
1744004007NRG24061220230604765
|
06/12/2023
|
SADAN PRASAD KURMI
|
1744004007WL025447
|
SADAN PRASAD KURMI
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
01/03/2024
|
|
462795968
|
|
SADANPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/160-A
(MOHASH)
|
1744004001NRG24061220230604345
|
06/12/2023
|
nish bai
|
1744004001WL025431
|
nish bai
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
nishbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/387-D
(MOHASH)
|
1744004001NRG24061220230604347
|
06/12/2023
|
lalliram
|
1744004001WL025432
|
lalliram
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/432-A
(MOHASH)
|
1744004001NRG24061220230604348
|
06/12/2023
|
DEEPAK KUMAR MISHRA
|
1744004001WL025432
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
01/03/2024
|
|
462795968
|
|
DEEPAKKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/179-A
(MUDEHARA)
|
1744004002NRG24061220230604864
|
06/12/2023
|
Archna
|
1744004002WL025454
|
Archna
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
29/02/2024
|
|
462795968
|
|
Archna
|
INDIAN BANK(607105)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24061220230604866
|
06/12/2023
|
shyam
|
1744004002WL025454
|
shyam
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
01/03/2024
|
|
462795968
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/12
(DEWRAKHURD)
|
1744004065NRG24061220230603931
|
06/12/2023
|
bebi bai
|
1744004065WL025397
|
bebi bai
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
29/02/2024
|
|
462795968
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/96-B
(DEWRAKHURD)
|
1744004065NRG24061220230604154
|
06/12/2023
|
rajni bai kewat
|
1744004065WL025410
|
rajni bai kewat
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
29/02/2024
|
|
462795968
|
|
rajnibaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/48-A
(DEWRAKHURD)
|
1744004065NRG24061220230604145
|
06/12/2023
|
manju kewat
|
1744004065WL025410
|
manju kewat
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
29/02/2024
|
|
462795968
|
|
manjukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65772
|
65772
|
|
|
|
|
|
|
|