|
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
|
BUDNI
|
MP-29-005-016-001/510
(MARDANPUR)
|
1729005016NRG24150120240217233
|
15/01/2024
|
SATISH GOUR
|
1729005016WL028342
|
SATISH GOUR
|
00045
|
BARB0REHTIX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
SATISHGOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDNI
|
MP-29-005-024-001/557
(PANGURADIYA)
|
1729005024NRG24130120240215417
|
15/01/2024
|
Kiran Mehra
|
1729005024WL028091
|
Kiran Mehra
|
00045
|
BARB0REHTIX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
KiranMehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-028-001/101
(KHANDABAD)
|
1729005028NRG24150120240216472
|
15/01/2024
|
MANJU PARTE
|
1729005028WL028262
|
MANJU PARTE
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
MANJUPARTE
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-028-001/542
(KHANDABAD)
|
1729005028NRG24150120240216474
|
15/01/2024
|
MALKI BAI
|
1729005028WL028262
|
MALKI BAI
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
MALKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BUDNI
|
MP-29-005-028-001/560
(KHANDABAD)
|
1729005028NRG24150120240216475
|
15/01/2024
|
RAMVILASH
|
1729005028WL028262
|
RAMVILASH
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
RAMVILASH
|
BANK OF INDIA(508505)
|
|
6
|
BUDNI
|
MP-29-005-028-001/560
(KHANDABAD)
|
1729005028NRG24150120240216476
|
15/01/2024
|
SHARBATI BAI
|
1729005028WL028262
|
SHARBATI BAI
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
SHARBATIBAI
|
BANK OF INDIA(508505)
|
|
7
|
BUDNI
|
MP-29-005-028-001/598
(KHANDABAD)
|
1729005028NRG24150120240216478
|
15/01/2024
|
ANGURI
|
1729005028WL028262
|
ANGURI
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
8
|
BUDNI
|
MP-29-005-028-001/598
(KHANDABAD)
|
1729005028NRG24150120240216477
|
15/01/2024
|
RAKESH
|
1729005028WL028262
|
RAKESH
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
9
|
BUDNI
|
MP-29-005-028-001/72
(KHANDABAD)
|
1729005028NRG24150120240216480
|
15/01/2024
|
gayatri bai
|
1729005028WL028262
|
gayatri bai
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
10
|
BUDNI
|
MP-29-005-028-001/72
(KHANDABAD)
|
1729005028NRG24150120240216479
|
15/01/2024
|
puran
|
1729005028WL028262
|
puran
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
puran
|
BANK OF INDIA(508505)
|
|
11
|
BUDNI
|
MP-29-005-028-002/543
(KHANDABAD)
|
1729005028NRG24150120240216482
|
15/01/2024
|
CHAMKA BAI
|
1729005028WL028262
|
CHAMKA BAI
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
CHAMKABAI
|
BANK OF INDIA(508505)
|
|
12
|
BUDNI
|
MP-29-005-028-002/543
(KHANDABAD)
|
1729005028NRG24150120240216481
|
15/01/2024
|
MADAN
|
1729005028WL028262
|
MADAN
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
13
|
BUDNI
|
MP-29-005-028-002/725
(KHANDABAD)
|
1729005028NRG24150120240216484
|
15/01/2024
|
bhuri bai
|
1729005028WL028262
|
bhuri bai
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
14
|
BUDNI
|
MP-29-005-029-001/308
(DEVGAON)
|
1729005029NRG24130120240215484
|
15/01/2024
|
BABLI BAI
|
1729005029WL028101
|
BABLI BAI
|
00048
|
BKID0009011
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BUDNI
|
MP-29-005-030-002/306
(PILIKARAR)
|
1729005066NRG24140120240215871
|
15/01/2024
|
Prem
|
1729005066WL028161
|
Prem
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
Prem
|
BANK OF INDIA(508505)
|
|
16
|
BUDNI
|
MP-29-005-047-001/604
(JAIT)
|
1729005000NRG24150120240216469
|
15/01/2024
|
RAM BHAROSH
|
1729005WL028261
|
RAM BHAROSH
|
00048
|
BKID0009011
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
BUDNI
|
MP-29-005-043-001/142
(HATHNORA)
|
1729005043NRG24140120240216320
|
15/01/2024
|
parvati bai
|
1729005043WL028231
|
parvati bai
|
00048
|
BKID0009014
|
663
|
663
|
Processed
|
14/03/2024
|
|
706492621
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
18
|
BUDNI
|
MP-29-005-043-001/684
(HATHNORA)
|
1729005043NRG24140120240216318
|
15/01/2024
|
ramkumar
|
1729005043WL028230
|
ramkumar
|
00048
|
BKID0009014
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
19
|
BUDNI
|
MP-29-005-047-001/333
(JAIT)
|
1729005000NRG24150120240216393
|
15/01/2024
|
Raghunath Kevat
|
1729005WL028239
|
Raghunath Kevat
|
00048
|
BKID0009014
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706492621
|
|
RaghunathKevat
|
BANK OF INDIA(508505)
|
|
20
|
BUDNI
|
MP-29-005-047-001/481
(JAIT)
|
1729005000NRG24150120240216453
|
15/01/2024
|
KAMAL SINGH KEWAT
|
1729005WL028256
|
KAMAL SINGH KEWAT
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
KAMALSINGHKEWAT
|
BANK OF INDIA(508505)
|
|
21
|
BUDNI
|
MP-29-005-047-001/512
(JAIT)
|
1729005000NRG24150120240216452
|
15/01/2024
|
MUNU LAL
|
1729005WL028255
|
MUNU LAL
|
00048
|
BKID0009014
|
663
|
663
|
Processed
|
14/03/2024
|
|
706492621
|
|
MUNULAL
|
BANK OF INDIA(508505)
|
|
22
|
BUDNI
|
MP-29-005-047-001/596
(JAIT)
|
1729005000NRG24150120240216412
|
15/01/2024
|
BANVARI LAL
|
1729005WL028248
|
BANVARI LAL
|
00048
|
BKID0009014
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
23
|
BUDNI
|
MP-29-005-047-001/601
(JAIT)
|
1729005000NRG24150120240216436
|
15/01/2024
|
Gopiram
|
1729005WL028250
|
Gopiram
|
00048
|
BKID0009014
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
Gopiram
|
BANK OF INDIA(508505)
|
|
24
|
BUDNI
|
MP-29-005-063-001/191
(NARAYANPURA)
|
1729005063NRG24130120240215635
|
15/01/2024
|
ajeet
|
1729005063WL028125
|
ajeet
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
ajeet
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
BUDNI
|
MP-29-005-046-004/320
(BORNA)
|
1729005046NRG24130120240215591
|
15/01/2024
|
aneeta
|
1729005046WL028120
|
aneeta
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BUDNI
|
MP-29-005-003-001/127
(KHERI)
|
1729005003NRG24140120240216323
|
15/01/2024
|
KAILASH
|
1729005003WL028233
|
KAILASH
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
27
|
BUDNI
|
MP-29-005-003-001/19
(KHERI)
|
1729005003NRG24140120240216324
|
15/01/2024
|
KULDEEP IVNE
|
1729005003WL028233
|
KULDEEP IVNE
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
KULDEEPIVNE
|
BANK OF INDIA(508505)
|
|
28
|
BUDNI
|
MP-29-005-003-001/26
(KHERI)
|
1729005003NRG24140120240216325
|
15/01/2024
|
Sajid
|
1729005003WL028233
|
Sajid
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
Sajid
|
BANK OF INDIA(508505)
|
|
29
|
BUDNI
|
MP-29-005-003-001/307
(KHERI)
|
1729005003NRG24140120240216326
|
15/01/2024
|
ARJUN SINGH RAJPUT
|
1729005003WL028233
|
ARJUN SINGH RAJPUT
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
ARJUNSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDNI
|
MP-29-005-003-001/323
(KHERI)
|
1729005003NRG24140120240216329
|
15/01/2024
|
Praveen Kumar
|
1729005003WL028233
|
Praveen Kumar
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
PraveenKumar
|
BANK OF INDIA(508505)
|
|
31
|
BUDNI
|
MP-29-005-016-001/475
(MARDANPUR)
|
1729005016NRG24150120240217229
|
15/01/2024
|
sonu
|
1729005016WL028340
|
sonu
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
sonu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
BUDNI
|
MP-29-005-016-001/510
(MARDANPUR)
|
1729005016NRG24150120240217234
|
15/01/2024
|
ANJU GOUR
|
1729005016WL028342
|
ANJU GOUR
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
ANJUGOUR
|
BANK OF INDIA(508505)
|
|
33
|
BUDNI
|
MP-29-005-018-001/105
(BARKHEDA)
|
1729005018NRG24130120240215577
|
15/01/2024
|
DWARKAPRASAD
|
1729005018WL028117
|
DWARKAPRASAD
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
DWARKAPRASAD
|
BANK OF INDIA(508505)
|
|
34
|
BUDNI
|
MP-29-005-018-001/115-A
(BARKHEDA)
|
1729005018NRG24130120240215579
|
15/01/2024
|
AKSHAY
|
1729005018WL028117
|
AKSHAY
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDNI
|
MP-29-005-018-001/123
(BARKHEDA)
|
1729005018NRG24130120240215580
|
15/01/2024
|
DEVIRAM
|
1729005018WL028117
|
DEVIRAM
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
DEVIRAM
|
BANK OF INDIA(508505)
|
|
36
|
BUDNI
|
MP-29-005-018-002/173
(BARKHEDA)
|
1729005018NRG24130120240215582
|
15/01/2024
|
SHRIPAL
|
1729005018WL028117
|
SHRIPAL
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
SHRIPAL
|
BANK OF INDIA(508505)
|
|
37
|
BUDNI
|
MP-29-005-019-001/66-A
(MATTHAGAON)
|
1729005019NRG24140120240215948
|
15/01/2024
|
kavita yaduvanshi
|
1729005019WL028169
|
kavita yaduvanshi
|
00048
|
BKID0009969
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
kavitayaduvanshi
|
BANK OF INDIA(508505)
|
|
38
|
BUDNI
|
MP-29-005-019-002/324
(MATTHAGAON)
|
1729005019NRG24140120240215949
|
15/01/2024
|
bhimsingh
|
1729005019WL028169
|
bhimsingh
|
00048
|
BKID0009969
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
39
|
BUDNI
|
MP-29-005-028-001/100
(KHANDABAD)
|
1729005028NRG24150120240216471
|
15/01/2024
|
KRISHNA BAI
|
1729005028WL028262
|
KRISHNA BAI
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
KRISHNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
BUDNI
|
MP-29-005-047-001/332
(JAIT)
|
1729005000NRG24140120240216311
|
15/01/2024
|
Hari singh
|
1729005WL028226
|
Hari singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
41
|
BUDNI
|
MP-29-005-047-001/344
(JAIT)
|
1729005000NRG24150120240216399
|
15/01/2024
|
JANGALIYA KEVAT
|
1729005WL028244
|
JANGALIYA KEVAT
|
00114
|
CBIN0MPDCBE
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706492621
|
|
JANGALIYAKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
BUDNI
|
MP-29-005-047-001/351
(JAIT)
|
1729005000NRG24150120240216438
|
15/01/2024
|
PHOOLSINGH KEVAT
|
1729005WL028252
|
PHOOLSINGH KEVAT
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
PHOOLSINGHKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
BUDNI
|
MP-29-005-047-001/452
(JAIT)
|
1729005000NRG24150120240216398
|
15/01/2024
|
GANGARAM KEWAT
|
1729005WL028243
|
GANGARAM KEWAT
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492621
|
|
GANGARAMKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
BUDNI
|
MP-29-005-047-001/589
(JAIT)
|
1729005047NRG24140120240216238
|
15/01/2024
|
MUNNI BAI
|
1729005047WL028220
|
MUNNI BAI
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492621
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDNI
|
MP-29-005-063-001/316-C
(NARAYANPURA)
|
1729005063NRG24130120240215638
|
15/01/2024
|
rahul mehra
|
1729005063WL028125
|
rahul mehra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
rahulmehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
46
|
BUDNI
|
MP-29-005-003-001/313
(KHERI)
|
1729005003NRG24140120240216327
|
15/01/2024
|
SHANKAR LAL UIKEY
|
1729005003WL028233
|
SHANKAR LAL UIKEY
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
SHANKARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDNI
|
MP-29-005-003-001/314
(KHERI)
|
1729005003NRG24140120240216328
|
15/01/2024
|
PARVAT SINGH UKAY
|
1729005003WL028233
|
PARVAT SINGH UKAY
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
PARVATSINGHUKAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDNI
|
MP-29-005-016-001/506
(MARDANPUR)
|
1729005016NRG24150120240217230
|
15/01/2024
|
amarsingh varma
|
1729005016WL028340
|
amarsingh varma
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
amarsinghvarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUDNI
|
MP-29-005-018-001/112
(BARKHEDA)
|
1729005018NRG24130120240215578
|
15/01/2024
|
JAGDISH
|
1729005018WL028117
|
JAGDISH
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BUDNI
|
MP-29-005-043-001/142
(HATHNORA)
|
1729005043NRG24140120240216319
|
15/01/2024
|
hariram
|
1729005043WL028231
|
hariram
|
00415
|
SBIN0007730
|
663
|
663
|
Processed
|
14/03/2024
|
|
706492621
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BUDNI
|
MP-29-005-043-001/160
(HATHNORA)
|
1729005043NRG24140120240216316
|
15/01/2024
|
sagar jat
|
1729005043WL028230
|
sagar jat
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
sagarjat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUDNI
|
MP-29-005-043-001/624
(HATHNORA)
|
1729005043NRG24140120240216317
|
15/01/2024
|
kuldeep dubey
|
1729005043WL028230
|
kuldeep dubey
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
kuldeepdubey
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDNI
|
MP-29-005-047-001/399
(JAIT)
|
1729005000NRG24150120240216455
|
15/01/2024
|
Nandram
|
1729005WL028258
|
Nandram
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDNI
|
MP-29-005-047-001/439
(JAIT)
|
1729005000NRG24150120240216437
|
15/01/2024
|
CHHOTE LAL KEWAT
|
1729005WL028251
|
CHHOTE LAL KEWAT
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
14/03/2024
|
|
706492621
|
|
CHHOTELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDNI
|
MP-29-005-047-001/466
(JAIT)
|
1729005000NRG24140120240216314
|
15/01/2024
|
HARINARAYAN KEWAT
|
1729005WL028228
|
HARINARAYAN KEWAT
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
HARINARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDNI
|
MP-29-005-047-001/517
(JAIT)
|
1729005000NRG24150120240216396
|
15/01/2024
|
PARAS RAM KEWAT
|
1729005WL028241
|
PARAS RAM KEWAT
|
00415
|
SBIN0007730
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706492621
|
|
PARASRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDNI
|
MP-29-005-047-001/525
(JAIT)
|
1729005000NRG24140120240216322
|
15/01/2024
|
RADHE LAL
|
1729005WL028233
|
RADHE LAL
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDNI
|
MP-29-005-047-001/542
(JAIT)
|
1729005000NRG24140120240216315
|
15/01/2024
|
SAVITRI BAI
|
1729005WL028229
|
SAVITRI BAI
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDNI
|
MP-29-005-047-001/584
(JAIT)
|
1729005047NRG24140120240216202
|
15/01/2024
|
SUMATA BAI
|
1729005047WL028209
|
SUMATA BAI
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDNI
|
MP-29-005-047-001/587
(JAIT)
|
1729005047NRG24140120240216207
|
15/01/2024
|
GOURA BAI
|
1729005047WL028213
|
GOURA BAI
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDNI
|
MP-29-005-047-001/594
(JAIT)
|
1729005000NRG24150120240216411
|
15/01/2024
|
DHANVANTI KEWAT
|
1729005WL028247
|
DHANVANTI KEWAT
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
DHANVANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDNI
|
MP-29-005-047-001/597
(JAIT)
|
1729005000NRG24150120240216397
|
15/01/2024
|
UMDI BAI
|
1729005WL028242
|
UMDI BAI
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
UMDIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDNI
|
MP-29-005-047-001/600
(JAIT)
|
1729005047NRG24140120240216265
|
15/01/2024
|
KALA BAI
|
1729005047WL028222
|
KALA BAI
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDNI
|
MP-29-005-054-001/1444
(AMON)
|
1729005054NRG24150120240217057
|
15/01/2024
|
sollo bai
|
1729005054WL028325
|
sollo bai
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
sollobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BUDNI
|
MP-29-005-063-001/237
(NARAYANPURA)
|
1729005063NRG24130120240215636
|
15/01/2024
|
DEENDAYAL AHIRWAR
|
1729005063WL028125
|
DEENDAYAL AHIRWAR
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
DEENDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUDNI
|
MP-29-005-063-001/307
(NARAYANPURA)
|
1729005063NRG24130120240215637
|
15/01/2024
|
aravind
|
1729005063WL028125
|
aravind
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
aravind
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
BUDNI
|
MP-29-005-063-001/385
(NARAYANPURA)
|
1729005063NRG24130120240215639
|
15/01/2024
|
munnalal
|
1729005063WL028125
|
munnalal
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
68
|
BUDNI
|
MP-29-005-024-001/12
(PANGURADIYA)
|
1729005024NRG24130120240215413
|
15/01/2024
|
Sunita Bai
|
1729005024WL028091
|
Sunita Bai
|
00415
|
SBIN0007731
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDNI
|
MP-29-005-024-001/397
(PANGURADIYA)
|
1729005024NRG24130120240215414
|
15/01/2024
|
Savita Yadav
|
1729005024WL028091
|
Savita Yadav
|
00415
|
SBIN0007731
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDNI
|
MP-29-005-024-001/458
(PANGURADIYA)
|
1729005024NRG24130120240215415
|
15/01/2024
|
Neeraj Sarathe
|
1729005024WL028091
|
Neeraj Sarathe
|
00415
|
SBIN0007731
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
NeerajSarathe
|
BANK OF BARODA(606985)
|
|
71
|
BUDNI
|
MP-29-005-024-001/548
(PANGURADIYA)
|
1729005024NRG24130120240215416
|
15/01/2024
|
Reeta Sarathe
|
1729005024WL028091
|
Reeta Sarathe
|
00415
|
SBIN0007731
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
ReetaSarathe
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDNI
|
MP-29-005-027-001/33
(HOLIPURA)
|
1729005027NRG24120120240215011
|
15/01/2024
|
sanjay shrivastav
|
1729005027WL028047
|
sanjay shrivastav
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
sanjayshrivastav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BUDNI
|
MP-29-005-027-001/642
(HOLIPURA)
|
1729005027NRG24120120240215012
|
15/01/2024
|
HARI OM PAKHARE
|
1729005027WL028047
|
HARI OM PAKHARE
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
HARIOMPAKHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDNI
|
MP-29-005-027-001/643
(HOLIPURA)
|
1729005027NRG24120120240215013
|
15/01/2024
|
VINITA BAI
|
1729005027WL028047
|
VINITA BAI
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDNI
|
MP-29-005-027-001/645
(HOLIPURA)
|
1729005027NRG24120120240215015
|
15/01/2024
|
LALLI BAI
|
1729005027WL028047
|
LALLI BAI
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BUDNI
|
MP-29-005-027-001/646
(HOLIPURA)
|
1729005027NRG24120120240215016
|
15/01/2024
|
SHRICHAND
|
1729005027WL028047
|
SHRICHAND
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUDNI
|
MP-29-005-027-001/94
(HOLIPURA)
|
1729005027NRG24120120240215018
|
15/01/2024
|
kailashnarayan
|
1729005027WL028047
|
kailashnarayan
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
BUDNI
|
MP-29-005-027-001/644
(HOLIPURA)
|
1729005027NRG24120120240215014
|
15/01/2024
|
SUNITA UIKEY
|
1729005027WL028047
|
SUNITA UIKEY
|
00415
|
SBIN0010819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
SUNITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BUDNI
|
MP-29-005-028-002/743
(KHANDABAD)
|
1729005028NRG24150120240216485
|
15/01/2024
|
ISRAM
|
1729005028WL028262
|
ISRAM
|
00415
|
SBIN0010819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
ISRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUDNI
|
MP-29-005-028-002/743
(KHANDABAD)
|
1729005028NRG24150120240216486
|
15/01/2024
|
RITA BAI
|
1729005028WL028262
|
RITA BAI
|
00415
|
SBIN0010819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
RITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUDNI
|
MP-29-005-047-001/421
(JAIT)
|
1729005000NRG24150120240216451
|
15/01/2024
|
Krishna Chouhan
|
1729005WL028254
|
Krishna Chouhan
|
00415
|
SBIN0010819
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706492621
|
|
KrishnaChouhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDNI
|
MP-29-005-047-001/612
(JAIT)
|
1729005000NRG24140120240216321
|
15/01/2024
|
Dermendra Chouhan
|
1729005WL028232
|
Dermendra Chouhan
|
00415
|
SBIN0010819
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
DermendraChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
BUDNI
|
MP-29-005-047-001/592
(JAIT)
|
1729005000NRG24150120240216410
|
15/01/2024
|
Madan Kahar
|
1729005WL028246
|
Madan Kahar
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706492621
|
|
MadanKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BUDNI
|
MP-29-005-059-001/449
(JONTALA)
|
1729005059NRG24150120240217245
|
15/01/2024
|
prem narayan
|
1729005059WL028344
|
prem narayan
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
14/03/2024
|
|
706492621
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
BUDNI
|
MP-29-005-028-001/542
(KHANDABAD)
|
1729005028NRG24150120240216473
|
15/01/2024
|
DEV SINGH
|
1729005028WL028262
|
DEV SINGH
|
00468
|
UBIN0934739
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
BUDNI
|
MP-29-005-024-001/429
(PANGURADIYA)
|
1729005000NRG24130120240215412
|
15/01/2024
|
Ganga Bai
|
1729005WL028090
|
Ganga Bai
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
GangaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BUDNI
|
MP-29-005-018-001/16
(BARKHEDA)
|
1729005018NRG24130120240215581
|
15/01/2024
|
DHOOM SING
|
1729005018WL028117
|
DHOOM SING
|
00697
|
BKID0MG0345
|
221
|
221
|
Processed
|
14/03/2024
|
|
706492621
|
|
DHOOMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
BUDNI
|
MP-29-005-027-001/647
(HOLIPURA)
|
1729005027NRG24120120240215017
|
15/01/2024
|
BASANTI BAI
|
1729005027WL028047
|
BASANTI BAI
|
00697
|
BKID0MG0347
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BUDNI
|
MP-29-005-028-001/100
(KHANDABAD)
|
1729005028NRG24150120240216470
|
15/01/2024
|
RAVI SHANKAR
|
1729005028WL028262
|
RAVI SHANKAR
|
00697
|
BKID0MG0347
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
90
|
BUDNI
|
MP-29-005-028-002/725
(KHANDABAD)
|
1729005028NRG24150120240216483
|
15/01/2024
|
indar singh
|
1729005028WL028262
|
indar singh
|
00697
|
BKID0MG0347
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492621
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
91
|
BUDNI
|
MP-29-005-030-002/181
(PILIKARAR)
|
1729005066NRG24140120240215870
|
15/01/2024
|
Kamlesh
|
1729005066WL028161
|
Kamlesh
|
00697
|
BKID0MG0347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
BUDNI
|
MP-29-005-037-001/288
(AKOLA)
|
1729005037NRG24150120240216658
|
15/01/2024
|
rajesh Giri
|
1729005037WL028277
|
rajesh Giri
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492621
|
|
rajeshGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BUDNI
|
MP-29-005-047-001/586
(JAIT)
|
1729005047NRG24140120240216206
|
15/01/2024
|
KALA BAI
|
1729005047WL028212
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706492621
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
94
|
BUDNI
|
MP-29-005-047-001/602
(JAIT)
|
1729005000NRG24150120240216454
|
15/01/2024
|
VIMLA BAI
|
1729005WL028257
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706492621
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|