|
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-44-004-049-001/253-A
(CHARI)
|
1744004049NRG24120620230160009
|
12/06/2023
|
Asha bai patel
|
1744004049WL007443
|
Asha bai patel
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
Ashabaipatel
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/307
(CHARI)
|
1744004049NRG24120620230160015
|
12/06/2023
|
Anusuiya
|
1744004049WL007443
|
Anusuiya
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/41
(KUSHMA)
|
1744004055NRG24120620230160066
|
12/06/2023
|
lalee bai
|
1744004055WL007445
|
lalee bai
|
00045
|
BARB0VIJAYR
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
laleebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/125
(CHARI)
|
1744004049NRG24120620230159991
|
12/06/2023
|
Bhoora
|
1744004049WL007443
|
Bhoora
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/143-A
(CHARI)
|
1744004049NRG24120620230159994
|
12/06/2023
|
Vijay kumar patel
|
1744004049WL007443
|
Vijay kumar patel
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
Vijaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/158
(CHARI)
|
1744004049NRG24120620230159995
|
12/06/2023
|
gomti
|
1744004049WL007443
|
gomti
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/17
(CHARI)
|
1744004049NRG24120620230159997
|
12/06/2023
|
shivkumar
|
1744004049WL007443
|
shivkumar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349852
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/188
(CHARI)
|
1744004049NRG24120620230159999
|
12/06/2023
|
rakesh
|
1744004049WL007443
|
rakesh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349852
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/201
(CHARI)
|
1744004049NRG24120620230160001
|
12/06/2023
|
keshkali
|
1744004049WL007443
|
keshkali
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/213-A
(CHARI)
|
1744004049NRG24120620230160002
|
12/06/2023
|
aneeta bai
|
1744004049WL007443
|
aneeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/217
(CHARI)
|
1744004049NRG24120620230160003
|
12/06/2023
|
Babi
|
1744004049WL007443
|
Babi
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349852
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/227
(CHARI)
|
1744004049NRG24120620230160005
|
12/06/2023
|
jamuni
|
1744004049WL007443
|
jamuni
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/232-B
(CHARI)
|
1744004049NRG24120620230160006
|
12/06/2023
|
Geeta bai kol
|
1744004049WL007443
|
Geeta bai kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
Geetabaikol
|
INDUSIND BANK(607189)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/242-A
(CHARI)
|
1744004049NRG24120620230160007
|
12/06/2023
|
aneeta bai
|
1744004049WL007443
|
aneeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/25
(CHARI)
|
1744004049NRG24120620230160008
|
12/06/2023
|
dropti bai
|
1744004049WL007443
|
dropti bai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/254
(CHARI)
|
1744004049NRG24120620230160010
|
12/06/2023
|
sharoj
|
1744004049WL007443
|
sharoj
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
15/06/2023
|
|
364349852
|
|
sharoj
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/268
(CHARI)
|
1744004049NRG24120620230160012
|
12/06/2023
|
ramendra
|
1744004049WL007443
|
ramendra
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364349852
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/277
(CHARI)
|
1744004049NRG24120620230160013
|
12/06/2023
|
rajbhan
|
1744004049WL007443
|
rajbhan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349852
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/287-A
(CHARI)
|
1744004049NRG24120620230160014
|
12/06/2023
|
savita bai patel
|
1744004049WL007443
|
savita bai patel
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
savitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/31-A
(CHARI)
|
1744004049NRG24120620230160016
|
12/06/2023
|
kallu bai
|
1744004049WL007443
|
kallu bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349852
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345
(CHARI)
|
1744004049NRG24120620230160019
|
12/06/2023
|
premlal
|
1744004049WL007443
|
premlal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364349852
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/390-B
(CHARI)
|
1744004049NRG24120620230160023
|
12/06/2023
|
ANJNI BAI PATEL
|
1744004049WL007443
|
ANJNI BAI PATEL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
ANJNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/438
(CHARI)
|
1744004049NRG24120620230160025
|
12/06/2023
|
rajkumari
|
1744004049WL007443
|
rajkumari
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349852
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/50
(CHARI)
|
1744004049NRG24120620230160028
|
12/06/2023
|
Bitti
|
1744004049WL007443
|
Bitti
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/57
(CHARI)
|
1744004049NRG24120620230160029
|
12/06/2023
|
manik lal
|
1744004049WL007443
|
manik lal
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364349852
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/57
(CHARI)
|
1744004049NRG24120620230160030
|
12/06/2023
|
sumitra
|
1744004049WL007443
|
sumitra
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
sumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/78
(CHARI)
|
1744004049NRG24120620230160031
|
12/06/2023
|
parshotam
|
1744004049WL007443
|
parshotam
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349852
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/88
(CHARI)
|
1744004049NRG24120620230160033
|
12/06/2023
|
mannibai
|
1744004049WL007443
|
mannibai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
mannibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/92
(CHARI)
|
1744004049NRG24120620230160034
|
12/06/2023
|
shukdev
|
1744004049WL007443
|
shukdev
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349852
|
|
shukdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/92
(CHARI)
|
1744004049NRG24120620230160035
|
12/06/2023
|
syam bai
|
1744004049WL007443
|
syam bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/152
(KUSHMA)
|
1744004055NRG24120620230160053
|
12/06/2023
|
RAMSAKHI
|
1744004055WL007445
|
RAMSAKHI
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/176
(KUSHMA)
|
1744004055NRG24120620230160055
|
12/06/2023
|
RAM LAL BARMAN
|
1744004055WL007445
|
RAM LAL BARMAN
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
RAMLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/178
(KUSHMA)
|
1744004055NRG24120620230160056
|
12/06/2023
|
shanti bai
|
1744004055WL007445
|
shanti bai
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/178-A
(KUSHMA)
|
1744004055NRG24120620230160057
|
12/06/2023
|
DULARI
|
1744004055WL007445
|
DULARI
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/179
(KUSHMA)
|
1744004055NRG24120620230160058
|
12/06/2023
|
sakhan
|
1744004055WL007445
|
sakhan
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
sakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/213
(KUSHMA)
|
1744004055NRG24120620230160061
|
12/06/2023
|
PREMIYA BAI
|
1744004055WL007445
|
PREMIYA BAI
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
PREMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/213-A
(KUSHMA)
|
1744004055NRG24120620230160063
|
12/06/2023
|
basanti
|
1744004055WL007445
|
basanti
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/40
(KUSHMA)
|
1744004055NRG24120620230160064
|
12/06/2023
|
JUGUNTA
|
1744004055WL007445
|
JUGUNTA
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
JUGUNTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/44
(KUSHMA)
|
1744004055NRG24120620230160069
|
12/06/2023
|
PHALU BAI
|
1744004055WL007445
|
PHALU BAI
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
PHALUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/45
(KUSHMA)
|
1744004055NRG24120620230160070
|
12/06/2023
|
nanki
|
1744004055WL007445
|
nanki
|
00415
|
SBIN0004643
|
159
|
159
|
Processed
|
15/06/2023
|
|
364349852
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/52
(KUSHMA)
|
1744004055NRG24120620230160071
|
12/06/2023
|
RANI BAI
|
1744004055WL007445
|
RANI BAI
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/53
(KUSHMA)
|
1744004055NRG24120620230160072
|
12/06/2023
|
gomti
|
1744004055WL007445
|
gomti
|
00415
|
SBIN0004643
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31195
|
31195
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/118
(CHARI)
|
1744004049NRG24120620230159990
|
12/06/2023
|
tirashiya
|
1744004049WL007443
|
tirashiya
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
tirashiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/125
(CHARI)
|
1744004049NRG24120620230159992
|
12/06/2023
|
Naniya
|
1744004049WL007443
|
Naniya
|
00415
|
SBIN0005401
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
Naniya
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/134-B
(CHARI)
|
1744004049NRG24120620230159993
|
12/06/2023
|
phool bai
|
1744004049WL007443
|
phool bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/159-A
(CHARI)
|
1744004049NRG24120620230159996
|
12/06/2023
|
somvati bai
|
1744004049WL007443
|
somvati bai
|
00415
|
SBIN0005401
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/17
(CHARI)
|
1744004049NRG24120620230159998
|
12/06/2023
|
asha bai
|
1744004049WL007443
|
asha bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/200
(CHARI)
|
1744004049NRG24120620230160000
|
12/06/2023
|
bebi bai
|
1744004049WL007443
|
bebi bai
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349852
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/226
(CHARI)
|
1744004049NRG24120620230160004
|
12/06/2023
|
visarti
|
1744004049WL007443
|
visarti
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/261-A
(CHARI)
|
1744004049NRG24120620230160011
|
12/06/2023
|
ramkali bai
|
1744004049WL007443
|
ramkali bai
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/310
(CHARI)
|
1744004049NRG24120620230160017
|
12/06/2023
|
BHANMATI
|
1744004049WL007443
|
BHANMATI
|
00415
|
SBIN0005401
|
540
|
540
|
Processed
|
15/06/2023
|
|
364349852
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/311
(CHARI)
|
1744004049NRG24120620230160018
|
12/06/2023
|
kamal
|
1744004049WL007443
|
kamal
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364349852
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/382-A
(CHARI)
|
1744004049NRG24120620230160020
|
12/06/2023
|
pratima
|
1744004049WL007443
|
pratima
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/402-A
(CHARI)
|
1744004049NRG24120620230160024
|
12/06/2023
|
rajendra prasad
|
1744004049WL007443
|
rajendra prasad
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364349852
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/440
(CHARI)
|
1744004049NRG24120620230160027
|
12/06/2023
|
ramlali
|
1744004049WL007443
|
ramlali
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349852
|
|
ramlali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/78
(CHARI)
|
1744004049NRG24120620230160032
|
12/06/2023
|
parvati
|
1744004049WL007443
|
parvati
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349852
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/175-A
(KUSHMA)
|
1744004055NRG24120620230160054
|
12/06/2023
|
SHANTI BAI BARMAN
|
1744004055WL007445
|
SHANTI BAI BARMAN
|
00697
|
BKID0MG1228
|
159
|
159
|
Processed
|
15/06/2023
|
|
364349852
|
|
SHANTIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/206
(KUSHMA)
|
1744004055NRG24120620230160059
|
12/06/2023
|
KESIYA BAI KOL
|
1744004055WL007445
|
KESIYA BAI KOL
|
00697
|
BKID0MG1228
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
KESIYABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/213
(KUSHMA)
|
1744004055NRG24120620230160060
|
12/06/2023
|
mithai
|
1744004055WL007445
|
mithai
|
00697
|
BKID0MG1228
|
477
|
477
|
Processed
|
15/06/2023
|
|
364349852
|
|
mithai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/41
(KUSHMA)
|
1744004055NRG24120620230160067
|
12/06/2023
|
sukhaiyan
|
1744004055WL007445
|
sukhaiyan
|
00697
|
BKID0MG1228
|
636
|
636
|
Processed
|
15/06/2023
|
|
364349852
|
|
sukhaiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/438-A
(CHARI)
|
1744004049NRG24120620230160026
|
12/06/2023
|
SUNITA BAI
|
1744004049WL007443
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349852
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48879
|
48879
|
|
|
|
|
|
|
|