|
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-44-004-058-001/35-C
(CHORI)
|
1744004058NRG24220520230072673
|
22/05/2023
|
rajkumari kevat
|
1744004058WL004441
|
rajkumari kevat
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
rajkumarikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/103
(PARSWARA)
|
1744004053NRG24220520230072855
|
22/05/2023
|
basoree
|
1744004053WL004448
|
basoree
|
00045
|
BARB0KYMORE
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
basoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/158
(PARSWARA)
|
1744004053NRG24220520230072864
|
22/05/2023
|
brj kumaree
|
1744004053WL004448
|
brj kumaree
|
00045
|
BARB0KYMORE
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
brjkumaree
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/176
(PARSWARA)
|
1744004053NRG24220520230072867
|
22/05/2023
|
ramesh barman
|
1744004053WL004448
|
ramesh barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
rameshbarman
|
UCO BANK(607066)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/237
(PARSWARA)
|
1744004053NRG24220520230072879
|
22/05/2023
|
RADHA
|
1744004053WL004448
|
RADHA
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/281-A
(PARSWARA)
|
1744004053NRG24220520230072889
|
22/05/2023
|
Ram Sahki Kol
|
1744004053WL004448
|
Ram Sahki Kol
|
00045
|
BARB0KYMORE
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
RamSahkiKol
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/332-A
(PARSWARA)
|
1744004053NRG24220520230072895
|
22/05/2023
|
Mirati Bai Sahu
|
1744004053WL004448
|
Mirati Bai Sahu
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
MiratiBaiSahu
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/335
(PARSWARA)
|
1744004053NRG24220520230072896
|
22/05/2023
|
kmala
|
1744004053WL004448
|
kmala
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
25/05/2023
|
|
864870486
|
|
kmala
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/355-A
(PARSWARA)
|
1744004053NRG24220520230072899
|
22/05/2023
|
rammu
|
1744004053WL004448
|
rammu
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24220520230072332
|
22/05/2023
|
shivecharn
|
1744004054WL004421
|
shivecharn
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
shivecharn
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/64
(CHORI)
|
1744004058NRG24220520230072678
|
22/05/2023
|
DUIJI BAI
|
1744004058WL004441
|
DUIJI BAI
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
DUIJIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/201-D
(PARSWARA)
|
1744004053NRG24220520230072877
|
22/05/2023
|
ful bai
|
1744004053WL004448
|
ful bai
|
00045
|
BARB0VIJAYR
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864870486
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/265
(PARSWARA)
|
1744004053NRG24220520230072887
|
22/05/2023
|
kusal
|
1744004053WL004448
|
kusal
|
00045
|
BARB0VIJAYR
|
60
|
60
|
Processed
|
25/05/2023
|
|
864870486
|
|
kusal
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/191-B
(BAMHARI)
|
1744004054NRG24220520230072313
|
22/05/2023
|
nandkishor sahu
|
1744004054WL004421
|
nandkishor sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
nandkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24220520230072341
|
22/05/2023
|
kunti bai sahu
|
1744004054WL004421
|
kunti bai sahu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
kuntibaisahu
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24220520230072346
|
22/05/2023
|
SAJJO BAI
|
1744004054WL004421
|
SAJJO BAI
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
25/05/2023
|
|
864870486
|
|
SAJJOBAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/94
(BAMHARI)
|
1744004054NRG24220520230072348
|
22/05/2023
|
pinki bai barman
|
1744004054WL004421
|
pinki bai barman
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
pinkibaibarman
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG24220520230072350
|
22/05/2023
|
sakuntla
|
1744004054WL004421
|
sakuntla
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/36-B
(CHORI)
|
1744004058NRG24220520230072674
|
22/05/2023
|
ARTI
|
1744004058WL004441
|
ARTI
|
00045
|
BARB0VIJAYR
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/52-B
(CHORI)
|
1744004058NRG24220520230072676
|
22/05/2023
|
SHULAL
|
1744004058WL004441
|
SHULAL
|
00045
|
BARB0VIJAYR
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
SHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/101
(PARSWARA)
|
1744004053NRG24220520230072852
|
22/05/2023
|
vimala
|
1744004053WL004448
|
vimala
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864870486
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/103
(PARSWARA)
|
1744004053NRG24220520230072854
|
22/05/2023
|
rajkumari
|
1744004053WL004448
|
rajkumari
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/104
(PARSWARA)
|
1744004053NRG24220520230072857
|
22/05/2023
|
kuvri
|
1744004053WL004448
|
kuvri
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
kuvri
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/104
(PARSWARA)
|
1744004053NRG24220520230072856
|
22/05/2023
|
prtap
|
1744004053WL004448
|
prtap
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
prtap
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/105
(PARSWARA)
|
1744004053NRG24220520230072858
|
22/05/2023
|
mamta
|
1744004053WL004448
|
mamta
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/118
(PARSWARA)
|
1744004053NRG24220520230072861
|
22/05/2023
|
kalabai
|
1744004053WL004448
|
kalabai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/119
(PARSWARA)
|
1744004053NRG24220520230072862
|
22/05/2023
|
vansi
|
1744004053WL004448
|
vansi
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
vansi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/132-B
(PARSWARA)
|
1744004053NRG24220520230072863
|
22/05/2023
|
kamlesh
|
1744004053WL004448
|
kamlesh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/170a
(PARSWARA)
|
1744004053NRG24220520230072865
|
22/05/2023
|
punm
|
1744004053WL004448
|
punm
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
punm
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/172
(PARSWARA)
|
1744004053NRG24220520230072866
|
22/05/2023
|
agsiya
|
1744004053WL004448
|
agsiya
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
agsiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/182-B
(PARSWARA)
|
1744004053NRG24220520230072870
|
22/05/2023
|
droptee
|
1744004053WL004448
|
droptee
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
droptee
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/182-B
(PARSWARA)
|
1744004053NRG24220520230072869
|
22/05/2023
|
pushau
|
1744004053WL004448
|
pushau
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
pushau
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/183
(PARSWARA)
|
1744004053NRG24220520230072871
|
22/05/2023
|
llliram
|
1744004053WL004448
|
llliram
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
llliram
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/183
(PARSWARA)
|
1744004053NRG24220520230072872
|
22/05/2023
|
munni
|
1744004053WL004448
|
munni
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
munni
|
INDUSIND BANK(607189)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/197
(PARSWARA)
|
1744004053NRG24220520230072874
|
22/05/2023
|
sudha
|
1744004053WL004448
|
sudha
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/201-A
(PARSWARA)
|
1744004053NRG24220520230072876
|
22/05/2023
|
urmila
|
1744004053WL004448
|
urmila
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/201-D
(PARSWARA)
|
1744004053NRG24220520230072878
|
22/05/2023
|
shalini
|
1744004053WL004448
|
shalini
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
25/05/2023
|
|
864870486
|
|
shalini
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/239
(PARSWARA)
|
1744004053NRG24220520230072880
|
22/05/2023
|
sonam
|
1744004053WL004448
|
sonam
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864870486
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/255-B
(PARSWARA)
|
1744004053NRG24220520230072883
|
22/05/2023
|
nirmila
|
1744004053WL004448
|
nirmila
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/258
(PARSWARA)
|
1744004053NRG24220520230072884
|
22/05/2023
|
nandni
|
1744004053WL004448
|
nandni
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/264
(PARSWARA)
|
1744004053NRG24220520230072886
|
22/05/2023
|
bela
|
1744004053WL004448
|
bela
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
25/05/2023
|
|
864870486
|
|
bela
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/264
(PARSWARA)
|
1744004053NRG24220520230072885
|
22/05/2023
|
samaylal
|
1744004053WL004448
|
samaylal
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/285
(PARSWARA)
|
1744004053NRG24220520230072890
|
22/05/2023
|
asok
|
1744004053WL004448
|
asok
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
25/05/2023
|
|
864870486
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/300
(PARSWARA)
|
1744004053NRG24220520230072892
|
22/05/2023
|
manoj
|
1744004053WL004448
|
manoj
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/321-C
(PARSWARA)
|
1744004053NRG24220520230072893
|
22/05/2023
|
santra
|
1744004053WL004448
|
santra
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/332-A
(PARSWARA)
|
1744004053NRG24220520230072894
|
22/05/2023
|
Beta Lal Sahu
|
1744004053WL004448
|
Beta Lal Sahu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
BetaLalSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/335-B
(PARSWARA)
|
1744004053NRG24220520230072898
|
22/05/2023
|
gomtee
|
1744004053WL004448
|
gomtee
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/335-B
(PARSWARA)
|
1744004053NRG24220520230072897
|
22/05/2023
|
matula
|
1744004053WL004448
|
matula
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
matula
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/355-A
(PARSWARA)
|
1744004053NRG24220520230072900
|
22/05/2023
|
shlini
|
1744004053WL004448
|
shlini
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
shlini
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/370-A
(PARSWARA)
|
1744004053NRG24220520230072901
|
22/05/2023
|
kamla
|
1744004053WL004448
|
kamla
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/38
(PARSWARA)
|
1744004053NRG24220520230072902
|
22/05/2023
|
sulochan
|
1744004053WL004448
|
sulochan
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
25/05/2023
|
|
864870486
|
|
sulochan
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/413-B
(PARSWARA)
|
1744004053NRG24220520230072903
|
22/05/2023
|
mamtaa
|
1744004053WL004448
|
mamtaa
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
mamtaa
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/473
(PARSWARA)
|
1744004053NRG24220520230072905
|
22/05/2023
|
jayprakash
|
1744004053WL004448
|
jayprakash
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864870486
|
|
jayprakash
|
ICICI BANK LTD(508534)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/74
(PARSWARA)
|
1744004053NRG24220520230072907
|
22/05/2023
|
asha
|
1744004053WL004448
|
asha
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/74
(PARSWARA)
|
1744004053NRG24220520230072906
|
22/05/2023
|
sanju
|
1744004053WL004448
|
sanju
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/90
(PARSWARA)
|
1744004053NRG24220520230072908
|
22/05/2023
|
girdabl
|
1744004053WL004448
|
girdabl
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
girdabl
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/90
(PARSWARA)
|
1744004053NRG24220520230072909
|
22/05/2023
|
KUIYA BAI
|
1744004053WL004448
|
KUIYA BAI
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
KUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/98
(PARSWARA)
|
1744004053NRG24220520230072910
|
22/05/2023
|
soniya
|
1744004053WL004448
|
soniya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
soniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/99-B
(PARSWARA)
|
1744004053NRG24220520230072911
|
22/05/2023
|
Shashi Bai
|
1744004053WL004448
|
Shashi Bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24220520230072301
|
22/05/2023
|
guddi
|
1744004054WL004421
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24220520230072302
|
22/05/2023
|
janaki
|
1744004054WL004421
|
janaki
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24220520230072303
|
22/05/2023
|
Gita
|
1744004054WL004421
|
Gita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24220520230072304
|
22/05/2023
|
ASHA
|
1744004054WL004421
|
ASHA
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
25/05/2023
|
|
864870486
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/143
(BAMHARI)
|
1744004054NRG24220520230072305
|
22/05/2023
|
sashi
|
1744004054WL004421
|
sashi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
25/05/2023
|
|
864870486
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/145
(BAMHARI)
|
1744004054NRG24220520230072306
|
22/05/2023
|
rajendra
|
1744004054WL004421
|
rajendra
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24220520230072307
|
22/05/2023
|
SHEELA KOL
|
1744004054WL004421
|
SHEELA KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24220520230072308
|
22/05/2023
|
sudhiya bai kol
|
1744004054WL004421
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24220520230072309
|
22/05/2023
|
munni bai
|
1744004054WL004421
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24220520230072310
|
22/05/2023
|
Golli
|
1744004054WL004421
|
Golli
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
25/05/2023
|
|
864870486
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-A
(BAMHARI)
|
1744004054NRG24220520230072311
|
22/05/2023
|
chanda
|
1744004054WL004421
|
chanda
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
25/05/2023
|
|
864870486
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179-A
(BAMHARI)
|
1744004054NRG24220520230072312
|
22/05/2023
|
ramkali
|
1744004054WL004421
|
ramkali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192
(BAMHARI)
|
1744004054NRG24220520230072314
|
22/05/2023
|
munni bai
|
1744004054WL004421
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192-B
(BAMHARI)
|
1744004054NRG24220520230072315
|
22/05/2023
|
lalata
|
1744004054WL004421
|
lalata
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24220520230072317
|
22/05/2023
|
premiya
|
1744004054WL004421
|
premiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
25/05/2023
|
|
864870486
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/213
(BAMHARI)
|
1744004054NRG24220520230072318
|
22/05/2023
|
premiya
|
1744004054WL004421
|
premiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/218
(BAMHARI)
|
1744004054NRG24220520230072319
|
22/05/2023
|
bhan
|
1744004054WL004421
|
bhan
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
bhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/228
(BAMHARI)
|
1744004054NRG24220520230072320
|
22/05/2023
|
gita bai
|
1744004054WL004421
|
gita bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24220520230072321
|
22/05/2023
|
shyam bai gond
|
1744004054WL004421
|
shyam bai gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25
(BAMHARI)
|
1744004054NRG24220520230072322
|
22/05/2023
|
akbar
|
1744004054WL004421
|
akbar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
akbar
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/252
(BAMHARI)
|
1744004054NRG24220520230072323
|
22/05/2023
|
sakuntla
|
1744004054WL004421
|
sakuntla
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/26
(BAMHARI)
|
1744004054NRG24220520230072324
|
22/05/2023
|
Sakuntla
|
1744004054WL004421
|
Sakuntla
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
25/05/2023
|
|
864870486
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/260
(BAMHARI)
|
1744004054NRG24220520230072325
|
22/05/2023
|
dasiya bai
|
1744004054WL004421
|
dasiya bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
25/05/2023
|
|
864870486
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/27
(BAMHARI)
|
1744004054NRG24220520230072326
|
22/05/2023
|
biddi
|
1744004054WL004421
|
biddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
25/05/2023
|
|
864870486
|
|
biddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/271-A
(BAMHARI)
|
1744004054NRG24220520230072327
|
22/05/2023
|
phaulabai
|
1744004054WL004421
|
phaulabai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
phaulabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/275-A
(BAMHARI)
|
1744004054NRG24220520230072328
|
22/05/2023
|
keshkali gondh
|
1744004054WL004421
|
keshkali gondh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
keshkaligondh
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/275-B
(BAMHARI)
|
1744004054NRG24220520230072329
|
22/05/2023
|
shyam bai
|
1744004054WL004421
|
shyam bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24220520230072331
|
22/05/2023
|
mukesh sahu
|
1744004054WL004421
|
mukesh sahu
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/284
(BAMHARI)
|
1744004054NRG24220520230072330
|
22/05/2023
|
muni bai
|
1744004054WL004421
|
muni bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-C
(BAMHARI)
|
1744004054NRG24220520230072333
|
22/05/2023
|
gita singh
|
1744004054WL004421
|
gita singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
gitasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/297
(BAMHARI)
|
1744004054NRG24220520230072334
|
22/05/2023
|
lalan singh
|
1744004054WL004421
|
lalan singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/3-A
(BAMHARI)
|
1744004054NRG24220520230072335
|
22/05/2023
|
PRITI KOL
|
1744004054WL004421
|
PRITI KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
PRITIKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/313
(BAMHARI)
|
1744004054NRG24220520230072336
|
22/05/2023
|
Phool bai
|
1744004054WL004421
|
Phool bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4
(BAMHARI)
|
1744004054NRG24220520230072338
|
22/05/2023
|
duiji singh
|
1744004054WL004421
|
duiji singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
duijisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/49
(BAMHARI)
|
1744004054NRG24220520230072340
|
22/05/2023
|
Daduram
|
1744004054WL004421
|
Daduram
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
25/05/2023
|
|
864870486
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/6
(BAMHARI)
|
1744004054NRG24220520230072342
|
22/05/2023
|
Kunji
|
1744004054WL004421
|
Kunji
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24220520230072344
|
22/05/2023
|
maya
|
1744004054WL004421
|
maya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
25/05/2023
|
|
864870486
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/72
(BAMHARI)
|
1744004054NRG24220520230072345
|
22/05/2023
|
BATTI BAI
|
1744004054WL004421
|
BATTI BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-B
(BAMHARI)
|
1744004054NRG24220520230072347
|
22/05/2023
|
sima bai kol
|
1744004054WL004421
|
sima bai kol
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2023
|
|
864870486
|
|
simabaikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-A
(BAMHARI)
|
1744004054NRG24220520230072349
|
22/05/2023
|
ramadhani
|
1744004054WL004421
|
ramadhani
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
ramadhani
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/103-A
(CHORI)
|
1744004058NRG24220520230072665
|
22/05/2023
|
KRISHNA KUMAR
|
1744004058WL004441
|
KRISHNA KUMAR
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/103-B
(CHORI)
|
1744004058NRG24220520230072667
|
22/05/2023
|
ramsakochi
|
1744004058WL004441
|
ramsakochi
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
ramsakochi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/145
(CHORI)
|
1744004058NRG24220520230072668
|
22/05/2023
|
RAMVISHAL
|
1744004058WL004441
|
RAMVISHAL
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/145
(CHORI)
|
1744004058NRG24220520230072669
|
22/05/2023
|
shivkumar
|
1744004058WL004441
|
shivkumar
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/18
(CHORI)
|
1744004058NRG24220520230072670
|
22/05/2023
|
ragni kewat
|
1744004058WL004441
|
ragni kewat
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
ragnikewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/18-A
(CHORI)
|
1744004058NRG24220520230072671
|
22/05/2023
|
sanjay
|
1744004058WL004441
|
sanjay
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/20
(CHORI)
|
1744004058NRG24220520230072672
|
22/05/2023
|
sambhu
|
1744004058WL004441
|
sambhu
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/64
(CHORI)
|
1744004058NRG24220520230072677
|
22/05/2023
|
dhanusdhari
|
1744004058WL004441
|
dhanusdhari
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
dhanusdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55398
|
55398
|
|
|
|
|
|
|
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/377
(MOHASH)
|
1744004001NRG24220520230072661
|
22/05/2023
|
Chhohgi
|
1744004001WL004439
|
Chhohgi
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
25/05/2023
|
|
864870486
|
|
Chhohgi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/113
(PARSWARA)
|
1744004053NRG24220520230072860
|
22/05/2023
|
agasaba kol
|
1744004053WL004448
|
agasaba kol
|
00553
|
INDB0000509
|
90
|
90
|
Processed
|
25/05/2023
|
|
864870486
|
|
agasabakol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24220520230072339
|
22/05/2023
|
rekha bai kol
|
1744004054WL004421
|
rekha bai kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
25/05/2023
|
|
864870486
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/103-A
(CHORI)
|
1744004058NRG24220520230072666
|
22/05/2023
|
molya
|
1744004058WL004441
|
molya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/05/2023
|
|
864870486
|
|
molya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/152
(CHORI)
|
1744004058NRG24220520230072649
|
22/05/2023
|
RAMKALI
|
1744004058WL004436
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
864870486
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75392
|
75392
|
|
|
|
|
|
|
|