|
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-44-004-024-001/53-A
(JHIRIYA)
|
1744004024NRG24240520230082093
|
24/05/2023
|
choti bai
|
1744004024WL004823
|
choti bai
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344670
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/195
(GHUNOR)
|
1744004032NRG24240520230082208
|
24/05/2023
|
Dashrath Kol
|
1744004032WL004827
|
Dashrath Kol
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
DashrathKol
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/195
(GHUNOR)
|
1744004032NRG24240520230082209
|
24/05/2023
|
Dasso Bai Kol
|
1744004032WL004827
|
Dasso Bai Kol
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
DassoBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/190
(JHIRIYA)
|
1744004024NRG24240520230082085
|
24/05/2023
|
smudiya
|
1744004024WL004823
|
smudiya
|
00045
|
BARB0VIJAYR
|
20
|
20
|
Processed
|
30/05/2023
|
|
050344670
|
|
smudiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/196
(DABAIA)
|
1744004076NRG24240520230082307
|
24/05/2023
|
Puniya
|
1744004076WL004832
|
Puniya
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
30/05/2023
|
|
050344670
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/198-C
(DABAIA)
|
1744004076NRG24240520230082309
|
24/05/2023
|
SOMVATI CHAUDHARY
|
1744004076WL004832
|
SOMVATI CHAUDHARY
|
00415
|
SBIN0003710
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
SOMVATICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/215-A
(DABAIA)
|
1744004076NRG24240520230082311
|
24/05/2023
|
Geeta bai kol
|
1744004076WL004832
|
Geeta bai kol
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
30/05/2023
|
|
050344670
|
|
Geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/292
(DABAIA)
|
1744004076NRG24240520230082318
|
24/05/2023
|
BUDDHURAM KOL
|
1744004076WL004832
|
BUDDHURAM KOL
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
30/05/2023
|
|
050344670
|
|
BUDDHURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/315
(DABAIA)
|
1744004076NRG24240520230082319
|
24/05/2023
|
NEELU Bai Kol
|
1744004076WL004832
|
NEELU Bai Kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
NEELUBaiKol
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/325
(DABAIA)
|
1744004076NRG24240520230082320
|
24/05/2023
|
SHAKUN BAI KOL
|
1744004076WL004832
|
SHAKUN BAI KOL
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
SHAKUNBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/73
(DABAIA)
|
1744004076NRG24240520230082325
|
24/05/2023
|
Nandi bai kol
|
1744004076WL004832
|
Nandi bai kol
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Nandibaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/118
(JHIRIYA)
|
1744004024NRG24240520230082079
|
24/05/2023
|
nandram
|
1744004024WL004823
|
nandram
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
nandram
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/131
(JHIRIYA)
|
1744004024NRG24240520230082080
|
24/05/2023
|
kla bai
|
1744004024WL004823
|
kla bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344670
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/133
(JHIRIYA)
|
1744004024NRG24240520230082081
|
24/05/2023
|
kla bai
|
1744004024WL004823
|
kla bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
30/05/2023
|
|
050344670
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/144-A
(JHIRIYA)
|
1744004024NRG24240520230082082
|
24/05/2023
|
sushma
|
1744004024WL004823
|
sushma
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
30/05/2023
|
|
050344670
|
|
sushma
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/147
(JHIRIYA)
|
1744004024NRG24240520230082083
|
24/05/2023
|
kamla
|
1744004024WL004823
|
kamla
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/164
(JHIRIYA)
|
1744004024NRG24240520230082084
|
24/05/2023
|
kadmiya
|
1744004024WL004823
|
kadmiya
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
30/05/2023
|
|
050344670
|
|
kadmiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-A
(JHIRIYA)
|
1744004024NRG24240520230082086
|
24/05/2023
|
prushottm gadaree
|
1744004024WL004823
|
prushottm gadaree
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
prushottmgadaree
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-B
(JHIRIYA)
|
1744004024NRG24240520230082087
|
24/05/2023
|
bhagwan das
|
1744004024WL004823
|
bhagwan das
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/208-A
(JHIRIYA)
|
1744004024NRG24240520230082088
|
24/05/2023
|
ramashankar
|
1744004024WL004823
|
ramashankar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/257
(JHIRIYA)
|
1744004024NRG24240520230082090
|
24/05/2023
|
mangaldeen burman
|
1744004024WL004823
|
mangaldeen burman
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050344670
|
|
mangaldeenburman
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/297-A
(JHIRIYA)
|
1744004024NRG24240520230082091
|
24/05/2023
|
om kar
|
1744004024WL004823
|
om kar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
omkar
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/315
(JHIRIYA)
|
1744004024NRG24240520230082092
|
24/05/2023
|
jhuniya
|
1744004024WL004823
|
jhuniya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050344670
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/55
(JHIRIYA)
|
1744004024NRG24240520230082094
|
24/05/2023
|
geeta
|
1744004024WL004823
|
geeta
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344670
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/59
(JHIRIYA)
|
1744004024NRG24240520230082095
|
24/05/2023
|
choti bai
|
1744004024WL004823
|
choti bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050344670
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/2
(JHIRIYA)
|
1744004024NRG24240520230082096
|
24/05/2023
|
choti bai
|
1744004024WL004823
|
choti bai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
30/05/2023
|
|
050344670
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/25
(JHIRIYA)
|
1744004024NRG24240520230082097
|
24/05/2023
|
rani
|
1744004024WL004823
|
rani
|
00415
|
SBIN0004643
|
425
|
425
|
Processed
|
30/05/2023
|
|
050344670
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/29
(JHIRIYA)
|
1744004024NRG24240520230082098
|
24/05/2023
|
bhagwan das
|
1744004024WL004823
|
bhagwan das
|
00415
|
SBIN0004643
|
425
|
425
|
Processed
|
30/05/2023
|
|
050344670
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/35
(JHIRIYA)
|
1744004024NRG24240520230082099
|
24/05/2023
|
ashok
|
1744004024WL004823
|
ashok
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
30/05/2023
|
|
050344670
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/36-A
(JHIRIYA)
|
1744004024NRG24240520230082100
|
24/05/2023
|
sibatiya
|
1744004024WL004823
|
sibatiya
|
00415
|
SBIN0004643
|
425
|
425
|
Processed
|
30/05/2023
|
|
050344670
|
|
sibatiya
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/92
(JHIRIYA)
|
1744004024NRG24240520230082101
|
24/05/2023
|
sukraniya
|
1744004024WL004823
|
sukraniya
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
30/05/2023
|
|
050344670
|
|
sukraniya
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/93
(JHIRIYA)
|
1744004024NRG24240520230082103
|
24/05/2023
|
chotee bai
|
1744004024WL004823
|
chotee bai
|
00415
|
SBIN0004643
|
425
|
425
|
Processed
|
30/05/2023
|
|
050344670
|
|
choteebai
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/93
(JHIRIYA)
|
1744004024NRG24240520230082102
|
24/05/2023
|
mathura bhumiya
|
1744004024WL004823
|
mathura bhumiya
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
30/05/2023
|
|
050344670
|
|
mathurabhumiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/131
(GHUNOR)
|
1744004032NRG24240520230082202
|
24/05/2023
|
ramkali
|
1744004032WL004827
|
ramkali
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/132
(GHUNOR)
|
1744004032NRG24240520230082203
|
24/05/2023
|
rambai
|
1744004032WL004827
|
rambai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
rambai
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/138
(GHUNOR)
|
1744004032NRG24240520230082204
|
24/05/2023
|
shatrubhan
|
1744004032WL004827
|
shatrubhan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050344670
|
|
shatrubhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/100
(DABAIA)
|
1744004076NRG24240520230082286
|
24/05/2023
|
Dasodiya bai kol
|
1744004076WL004832
|
Dasodiya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Dasodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/104
(DABAIA)
|
1744004076NRG24240520230082287
|
24/05/2023
|
Asha bai chaudhary
|
1744004076WL004832
|
Asha bai chaudhary
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Ashabaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/105
(DABAIA)
|
1744004076NRG24240520230082288
|
24/05/2023
|
Jayanti
|
1744004076WL004832
|
Jayanti
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/108
(DABAIA)
|
1744004076NRG24240520230082289
|
24/05/2023
|
Bai kol
|
1744004076WL004832
|
Bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/110
(DABAIA)
|
1744004076NRG24240520230082290
|
24/05/2023
|
Sundi
|
1744004076WL004832
|
Sundi
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Sundi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/126
(DABAIA)
|
1744004076NRG24240520230082291
|
24/05/2023
|
NEETA KOL
|
1744004076WL004832
|
NEETA KOL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
NEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/131
(DABAIA)
|
1744004076NRG24240520230082293
|
24/05/2023
|
NEETU BAI KOL
|
1744004076WL004832
|
NEETU BAI KOL
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
NEETUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/131
(DABAIA)
|
1744004076NRG24240520230082294
|
24/05/2023
|
SHEELA BAI CHHOUDHARY
|
1744004076WL004832
|
SHEELA BAI CHHOUDHARY
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
SHEELABAICHHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/132
(DABAIA)
|
1744004076NRG24240520230082295
|
24/05/2023
|
Bhuri bai chaudhary
|
1744004076WL004832
|
Bhuri bai chaudhary
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Bhuribaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/133
(DABAIA)
|
1744004076NRG24240520230082296
|
24/05/2023
|
Dashodiya bai kol
|
1744004076WL004832
|
Dashodiya bai kol
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
30/05/2023
|
|
050344670
|
|
Dashodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/134
(DABAIA)
|
1744004076NRG24240520230082297
|
24/05/2023
|
Kallu bai kol
|
1744004076WL004832
|
Kallu bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Kallubaikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/145
(DABAIA)
|
1744004076NRG24240520230082298
|
24/05/2023
|
Shiv kumar
|
1744004076WL004832
|
Shiv kumar
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/149
(DABAIA)
|
1744004076NRG24240520230082299
|
24/05/2023
|
buiya
|
1744004076WL004832
|
buiya
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/17
(DABAIA)
|
1744004076NRG24240520230082301
|
24/05/2023
|
Mataru chaudhary
|
1744004076WL004832
|
Mataru chaudhary
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Mataruchaudhary
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/177-A
(DABAIA)
|
1744004076NRG24240520230082302
|
24/05/2023
|
KUSUM BAI KOL
|
1744004076WL004832
|
KUSUM BAI KOL
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/182
(DABAIA)
|
1744004076NRG24240520230082303
|
24/05/2023
|
Jhalli bai kok
|
1744004076WL004832
|
Jhalli bai kok
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Jhallibaikok
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/195
(DABAIA)
|
1744004076NRG24240520230082306
|
24/05/2023
|
CHAMELI KOL
|
1744004076WL004832
|
CHAMELI KOL
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
30/05/2023
|
|
050344670
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/196
(DABAIA)
|
1744004076NRG24240520230082308
|
24/05/2023
|
Dusiya bai kol
|
1744004076WL004832
|
Dusiya bai kol
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
Dusiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203
(DABAIA)
|
1744004076NRG24240520230082310
|
24/05/2023
|
Subhadri
|
1744004076WL004832
|
Subhadri
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
Subhadri
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/215-B
(DABAIA)
|
1744004076NRG24240520230082312
|
24/05/2023
|
subha bai kol
|
1744004076WL004832
|
subha bai kol
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
subhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/236
(DABAIA)
|
1744004076NRG24240520230082314
|
24/05/2023
|
Moliya bai kol
|
1744004076WL004832
|
Moliya bai kol
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
Moliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237
(DABAIA)
|
1744004076NRG24240520230082315
|
24/05/2023
|
Dhanpat kol
|
1744004076WL004832
|
Dhanpat kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Dhanpatkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237-B
(DABAIA)
|
1744004076NRG24240520230082316
|
24/05/2023
|
Kallu bai kol
|
1744004076WL004832
|
Kallu bai kol
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
Kallubaikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237a
(DABAIA)
|
1744004076NRG24240520230082317
|
24/05/2023
|
Mohaniya bai kol
|
1744004076WL004832
|
Mohaniya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Mohaniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/35
(DABAIA)
|
1744004076NRG24240520230082321
|
24/05/2023
|
Suneeta bai kol
|
1744004076WL004832
|
Suneeta bai kol
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
30/05/2023
|
|
050344670
|
|
Suneetabaikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/36-A
(DABAIA)
|
1744004076NRG24240520230082322
|
24/05/2023
|
uma bai kol
|
1744004076WL004832
|
uma bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
umabaikol
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/52
(DABAIA)
|
1744004076NRG24240520230082323
|
24/05/2023
|
Natthu
|
1744004076WL004832
|
Natthu
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
30/05/2023
|
|
050344670
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/57
(DABAIA)
|
1744004076NRG24240520230082324
|
24/05/2023
|
DOMMI BAI KOL
|
1744004076WL004832
|
DOMMI BAI KOL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
DOMMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/80
(DABAIA)
|
1744004076NRG24240520230082327
|
24/05/2023
|
Buiya bai kol
|
1744004076WL004832
|
Buiya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
Buiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/81-A
(DABAIA)
|
1744004076NRG24240520230082328
|
24/05/2023
|
UPASANA GOND
|
1744004076WL004832
|
UPASANA GOND
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
30/05/2023
|
|
050344670
|
|
UPASANAGOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/94
(DABAIA)
|
1744004076NRG24240520230082329
|
24/05/2023
|
Jalebiya bai god
|
1744004076WL004832
|
Jalebiya bai god
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
30/05/2023
|
|
050344670
|
|
Jalebiyabaigod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/118
(MUDEHARA)
|
1744004002NRG24240520230081758
|
24/05/2023
|
Shalik Ram
|
1744004002WL004780
|
Shalik Ram
|
00415
|
SBIN0009095
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050344670
|
|
ShalikRam
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/137-A
(MUDEHARA)
|
1744004002NRG24240520230081759
|
24/05/2023
|
Guddi Lal
|
1744004002WL004780
|
Guddi Lal
|
00415
|
SBIN0009095
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050344670
|
|
GuddiLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/79
(DABAIA)
|
1744004076NRG24240520230082326
|
24/05/2023
|
CHOTI BAI CHAUDHARY
|
1744004076WL004832
|
CHOTI BAI CHAUDHARY
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
CHOTIBAICHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/130
(DABAIA)
|
1744004076NRG24240520230082292
|
24/05/2023
|
RAM BAI CHAUDHARI
|
1744004076WL004832
|
RAM BAI CHAUDHARI
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
30/05/2023
|
|
050344670
|
|
RAMBAICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/169
(DABAIA)
|
1744004076NRG24240520230082300
|
24/05/2023
|
CHUTUDANI
|
1744004076WL004832
|
CHUTUDANI
|
00697
|
BKID0MG1230
|
180
|
180
|
Processed
|
30/05/2023
|
|
050344670
|
|
CHUTUDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/184
(DABAIA)
|
1744004076NRG24240520230082305
|
24/05/2023
|
GUDDU KOL
|
1744004076WL004832
|
GUDDU KOL
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
050344670
|
|
GUDDUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/216-C
(DABAIA)
|
1744004076NRG24240520230082313
|
24/05/2023
|
GULAB BAI
|
1744004076WL004832
|
GULAB BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
050344670
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53216
|
53216
|
|
|
|
|
|
|
|