|
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
|
BURHAR
|
MP-14-005-007-001/113-B
(BAIRIHA)
|
1714005007NRG24071120230375638
|
07/11/2023
|
sakun
|
1714005007WL019442
|
sakun
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
sakun
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-007-001/115-D
(BAIRIHA)
|
1714005007NRG24071120230375640
|
07/11/2023
|
kadamiya
|
1714005007WL019442
|
kadamiya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
kadamiya
|
IDFC BANK LIMITED(608117)
|
|
3
|
BURHAR
|
MP-14-005-007-001/115-D
(BAIRIHA)
|
1714005007NRG24071120230375639
|
07/11/2023
|
kadamiya
|
1714005007WL019442
|
kadamiya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
kadamiya
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-007-001/119-D
(BAIRIHA)
|
1714005007NRG24071120230375641
|
07/11/2023
|
bhart
|
1714005007WL019442
|
bhart
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
bhart
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-007-001/127-C
(BAIRIHA)
|
1714005007NRG24071120230375648
|
07/11/2023
|
lilla
|
1714005007WL019442
|
lilla
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
lilla
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-007-001/136-D
(BAIRIHA)
|
1714005007NRG24071120230375650
|
07/11/2023
|
santram
|
1714005007WL019442
|
santram
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
santram
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-007-001/137-C
(BAIRIHA)
|
1714005007NRG24071120230375651
|
07/11/2023
|
lakhan chaudhry
|
1714005007WL019442
|
lakhan chaudhry
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
lakhanchaudhry
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG24071120230375664
|
07/11/2023
|
munni
|
1714005007WL019442
|
munni
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG24071120230375663
|
07/11/2023
|
munni
|
1714005007WL019442
|
munni
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
munni
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-007-001/41-D
(BAIRIHA)
|
1714005007NRG24071120230375671
|
07/11/2023
|
shital
|
1714005007WL019442
|
shital
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
shital
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-007-001/66-B
(BAIRIHA)
|
1714005007NRG24071120230375688
|
07/11/2023
|
TULSHI CHAUDHRY
|
1714005007WL019442
|
TULSHI CHAUDHRY
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
TULSHICHAUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-087-001/38
(RADHOPUR)
|
1714005087NRG24071120230375613
|
07/11/2023
|
Sangeeta
|
1714005087WL019441
|
Sangeeta
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
13
|
BURHAR
|
MP-14-005-087-001/66
(RADHOPUR)
|
1714005087NRG24071120230375618
|
07/11/2023
|
Heerawati
|
1714005087WL019441
|
Heerawati
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Heerawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BURHAR
|
MP-14-005-087-001/73
(RADHOPUR)
|
1714005087NRG24071120230375621
|
07/11/2023
|
Hariram
|
1714005087WL019441
|
Hariram
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-087-001/89
(RADHOPUR)
|
1714005087NRG24071120230375630
|
07/11/2023
|
Lalji
|
1714005087WL019441
|
Lalji
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Lalji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-064-001/11-A
(KHODARI)
|
1714005064NRG24071120230375601
|
07/11/2023
|
ganga soni
|
1714005064WL019439
|
ganga soni
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
02/01/2024
|
|
327993664
|
|
gangasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/150-A
(NAGPURA)
|
1714005079NRG24071120230375498
|
07/11/2023
|
ramkali
|
1714005079WL019426
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/48-A
(NAGPURA)
|
1714005079NRG24071120230375499
|
07/11/2023
|
Vishal Yadav
|
1714005079WL019426
|
Vishal Yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327993664
|
|
VishalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURHAR
|
MP-14-005-087-001/1-A
(RADHOPUR)
|
1714005087NRG24071120230375604
|
07/11/2023
|
Rambai
|
1714005087WL019441
|
Rambai
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-087-001/100-A
(RADHOPUR)
|
1714005087NRG24071120230375605
|
07/11/2023
|
jiyalaal
|
1714005087WL019441
|
jiyalaal
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
jiyalaal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-087-001/100-B
(RADHOPUR)
|
1714005087NRG24071120230375607
|
07/11/2023
|
premlal
|
1714005087WL019441
|
premlal
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
premlal
|
BANK OF BARODA(606985)
|
|
22
|
BURHAR
|
MP-14-005-087-001/100-B
(RADHOPUR)
|
1714005087NRG24071120230375606
|
07/11/2023
|
premlal
|
1714005087WL019441
|
premlal
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-087-001/105
(RADHOPUR)
|
1714005087NRG24071120230375608
|
07/11/2023
|
Yuvraj
|
1714005087WL019441
|
Yuvraj
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Yuvraj
|
BANK OF BARODA(606985)
|
|
24
|
BURHAR
|
MP-14-005-087-001/120
(RADHOPUR)
|
1714005087NRG24071120230375609
|
07/11/2023
|
Lakhan Panika
|
1714005087WL019441
|
Lakhan Panika
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
LakhanPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-087-001/23
(RADHOPUR)
|
1714005087NRG24071120230375610
|
07/11/2023
|
chotelal
|
1714005087WL019441
|
chotelal
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-087-001/37
(RADHOPUR)
|
1714005087NRG24071120230375611
|
07/11/2023
|
deenbandhu
|
1714005087WL019441
|
deenbandhu
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
deenbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-087-001/37
(RADHOPUR)
|
1714005087NRG24071120230375612
|
07/11/2023
|
Naumi
|
1714005087WL019441
|
Naumi
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Naumi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-087-001/40
(RADHOPUR)
|
1714005087NRG24071120230375614
|
07/11/2023
|
ahilya
|
1714005087WL019441
|
ahilya
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-087-001/54
(RADHOPUR)
|
1714005087NRG24071120230375615
|
07/11/2023
|
chotelal
|
1714005087WL019441
|
chotelal
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-087-001/55-A
(RADHOPUR)
|
1714005087NRG24071120230375616
|
07/11/2023
|
tose
|
1714005087WL019441
|
tose
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
tose
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-087-001/64
(RADHOPUR)
|
1714005087NRG24071120230375617
|
07/11/2023
|
battu
|
1714005087WL019441
|
battu
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG24071120230375619
|
07/11/2023
|
rasahay
|
1714005087WL019441
|
rasahay
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
rasahay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG24071120230375620
|
07/11/2023
|
sohaga
|
1714005087WL019441
|
sohaga
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
sohaga
|
BANK OF BARODA(606985)
|
|
34
|
BURHAR
|
MP-14-005-087-001/78
(RADHOPUR)
|
1714005087NRG24071120230375623
|
07/11/2023
|
Chandrabhan Singh
|
1714005087WL019441
|
Chandrabhan Singh
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-087-001/80
(RADHOPUR)
|
1714005087NRG24071120230375624
|
07/11/2023
|
vikram
|
1714005087WL019441
|
vikram
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-087-001/82
(RADHOPUR)
|
1714005087NRG24071120230375625
|
07/11/2023
|
munni
|
1714005087WL019441
|
munni
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-087-001/84
(RADHOPUR)
|
1714005087NRG24071120230375626
|
07/11/2023
|
sumila
|
1714005087WL019441
|
sumila
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
sumila
|
BANK OF BARODA(606985)
|
|
38
|
BURHAR
|
MP-14-005-087-001/84-A
(RADHOPUR)
|
1714005087NRG24071120230375627
|
07/11/2023
|
Rajkali
|
1714005087WL019441
|
Rajkali
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-087-001/85
(RADHOPUR)
|
1714005087NRG24071120230375628
|
07/11/2023
|
Buttan
|
1714005087WL019441
|
Buttan
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Buttan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-087-001/88
(RADHOPUR)
|
1714005087NRG24071120230375629
|
07/11/2023
|
bhjan
|
1714005087WL019441
|
bhjan
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
bhjan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-087-001/97
(RADHOPUR)
|
1714005087NRG24071120230375631
|
07/11/2023
|
rudraprasad
|
1714005087WL019441
|
rudraprasad
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
rudraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-087-001/98-A
(RADHOPUR)
|
1714005087NRG24071120230375632
|
07/11/2023
|
kalavati
|
1714005087WL019441
|
kalavati
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-087-003/10-A
(RADHOPUR)
|
1714005087NRG24071120230375634
|
07/11/2023
|
janiya
|
1714005087WL019441
|
janiya
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-087-003/10-A
(RADHOPUR)
|
1714005087NRG24071120230375633
|
07/11/2023
|
Ramsharan
|
1714005087WL019441
|
Ramsharan
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-087-003/28-A
(RADHOPUR)
|
1714005087NRG24071120230375635
|
07/11/2023
|
dhayan
|
1714005087WL019441
|
dhayan
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
dhayan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-087-003/28-A
(RADHOPUR)
|
1714005087NRG24071120230375636
|
07/11/2023
|
Sanju
|
1714005087WL019441
|
Sanju
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-007-001/28-C
(BAIRIHA)
|
1714005007NRG24071120230375662
|
07/11/2023
|
nikhalesh
|
1714005007WL019442
|
nikhalesh
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
nikhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-007-001/411-B
(BAIRIHA)
|
1714005007NRG24071120230375672
|
07/11/2023
|
ramnryan
|
1714005007WL019442
|
ramnryan
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramnryan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG24071120230375680
|
07/11/2023
|
raju yaedav
|
1714005007WL019442
|
raju yaedav
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
rajuyaedav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-087-001/77-A
(RADHOPUR)
|
1714005087NRG24071120230375622
|
07/11/2023
|
Umesh Singh
|
1714005087WL019441
|
Umesh Singh
|
00089
|
CBIN0284183
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327993664
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-007-001/109-B
(BAIRIHA)
|
1714005007NRG24071120230375637
|
07/11/2023
|
shobhani
|
1714005007WL019442
|
shobhani
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
shobhani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-007-001/50
(BAIRIHA)
|
1714005007NRG24071120230375681
|
07/11/2023
|
jitendra
|
1714005007WL019442
|
jitendra
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-060-001/413
(KHAMRONDH)
|
1714005060NRG24071120230375703
|
07/11/2023
|
Kanti
|
1714005060WL019446
|
Kanti
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327993664
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-007-001/12-B
(BAIRIHA)
|
1714005007NRG24071120230375643
|
07/11/2023
|
manmohan
|
1714005007WL019442
|
manmohan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
manmohan
|
BANK OF BARODA(606985)
|
|
55
|
BURHAR
|
MP-14-005-007-001/12-B
(BAIRIHA)
|
1714005007NRG24071120230375642
|
07/11/2023
|
manmohan
|
1714005007WL019442
|
manmohan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-007-001/127-B
(BAIRIHA)
|
1714005007NRG24071120230375647
|
07/11/2023
|
kusum
|
1714005007WL019442
|
kusum
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-007-001/127-B
(BAIRIHA)
|
1714005007NRG24071120230375646
|
07/11/2023
|
kusum
|
1714005007WL019442
|
kusum
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-007-001/127-D
(BAIRIHA)
|
1714005007NRG24071120230375649
|
07/11/2023
|
santosh
|
1714005007WL019442
|
santosh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
santosh
|
BANK OF BARODA(606985)
|
|
59
|
BURHAR
|
MP-14-005-007-001/151-B
(BAIRIHA)
|
1714005007NRG24071120230375653
|
07/11/2023
|
usha
|
1714005007WL019442
|
usha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24071120230375655
|
07/11/2023
|
raj
|
1714005007WL019442
|
raj
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
raj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24071120230375654
|
07/11/2023
|
rajbahor
|
1714005007WL019442
|
rajbahor
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
rajbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
BURHAR
|
MP-14-005-007-001/221-A
(BAIRIHA)
|
1714005007NRG24071120230375657
|
07/11/2023
|
ram milan
|
1714005007WL019442
|
ram milan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-007-001/27-B
(BAIRIHA)
|
1714005007NRG24071120230375661
|
07/11/2023
|
bihari
|
1714005007WL019442
|
bihari
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-007-001/27-B
(BAIRIHA)
|
1714005007NRG24071120230375660
|
07/11/2023
|
bihari
|
1714005007WL019442
|
bihari
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-007-001/35-C
(BAIRIHA)
|
1714005007NRG24071120230375667
|
07/11/2023
|
sugrtiya
|
1714005007WL019442
|
sugrtiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
sugrtiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-007-001/36-C
(BAIRIHA)
|
1714005007NRG24071120230375668
|
07/11/2023
|
anarkalee
|
1714005007WL019442
|
anarkalee
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
anarkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-007-001/37
(BAIRIHA)
|
1714005007NRG24071120230375670
|
07/11/2023
|
shiv charn
|
1714005007WL019442
|
shiv charn
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-007-001/43-C
(BAIRIHA)
|
1714005007NRG24071120230375676
|
07/11/2023
|
panne
|
1714005007WL019442
|
panne
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
panne
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-007-001/43-C
(BAIRIHA)
|
1714005007NRG24071120230375677
|
07/11/2023
|
RAJESH
|
1714005007WL019442
|
RAJESH
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24071120230375679
|
07/11/2023
|
subha
|
1714005007WL019442
|
subha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
subha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BURHAR
|
MP-14-005-007-001/52-D
(BAIRIHA)
|
1714005007NRG24071120230375682
|
07/11/2023
|
raj
|
1714005007WL019442
|
raj
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-007-001/52-D
(BAIRIHA)
|
1714005007NRG24071120230375683
|
07/11/2023
|
suneeta
|
1714005007WL019442
|
suneeta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-007-001/53-A
(BAIRIHA)
|
1714005007NRG24071120230375684
|
07/11/2023
|
urmila
|
1714005007WL019442
|
urmila
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-007-001/54-D
(BAIRIHA)
|
1714005007NRG24071120230375685
|
07/11/2023
|
sangeeta
|
1714005007WL019442
|
sangeeta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHAR
|
MP-14-005-007-001/604-A
(BAIRIHA)
|
1714005007NRG24071120230375687
|
07/11/2023
|
naumi
|
1714005007WL019442
|
naumi
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
naumi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-007-001/604-A
(BAIRIHA)
|
1714005007NRG24071120230375686
|
07/11/2023
|
navmi
|
1714005007WL019442
|
navmi
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
navmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-007-001/69-C
(BAIRIHA)
|
1714005007NRG24071120230375689
|
07/11/2023
|
dalesvar
|
1714005007WL019442
|
dalesvar
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
dalesvar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-007-001/78-D
(BAIRIHA)
|
1714005007NRG24071120230375690
|
07/11/2023
|
ramkalee
|
1714005007WL019442
|
ramkalee
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramkalee
|
IDFC BANK LIMITED(608117)
|
|
79
|
BURHAR
|
MP-14-005-007-001/81-B
(BAIRIHA)
|
1714005007NRG24071120230375692
|
07/11/2023
|
shivam
|
1714005007WL019442
|
shivam
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-007-001/81-B
(BAIRIHA)
|
1714005007NRG24071120230375691
|
07/11/2023
|
shivam
|
1714005007WL019442
|
shivam
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-007-001/91-D
(BAIRIHA)
|
1714005007NRG24071120230375694
|
07/11/2023
|
sadhan
|
1714005007WL019442
|
sadhan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG24071120230375696
|
07/11/2023
|
dhahnu
|
1714005007WL019442
|
dhahnu
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
dhahnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG24071120230375695
|
07/11/2023
|
dhanu
|
1714005007WL019442
|
dhanu
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
dhanu
|
BANK OF BARODA(606985)
|
|
84
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG24071120230375697
|
07/11/2023
|
urmila
|
1714005007WL019442
|
urmila
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
urmila
|
BANK OF BARODA(606985)
|
|
85
|
BURHAR
|
MP-14-005-007-002/64-A
(BAIRIHA)
|
1714005007NRG24071120230375698
|
07/11/2023
|
hetram paw
|
1714005007WL019442
|
hetram paw
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
hetrampaw
|
BANK OF BARODA(606985)
|
|
86
|
BURHAR
|
MP-14-005-040-001/110
(GHORVE)
|
1714005040NRG24071120230375570
|
07/11/2023
|
shambhu singh
|
1714005040WL019435
|
shambhu singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-040-001/110
(GHORVE)
|
1714005040NRG24071120230375571
|
07/11/2023
|
suratiya
|
1714005040WL019435
|
suratiya
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-040-001/121
(GHORVE)
|
1714005040NRG24071120230375554
|
07/11/2023
|
bhimseniya
|
1714005040WL019433
|
bhimseniya
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327993664
|
|
bhimseniya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-040-001/121
(GHORVE)
|
1714005040NRG24071120230375553
|
07/11/2023
|
rupshah
|
1714005040WL019433
|
rupshah
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327993664
|
|
rupshah
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-040-001/122
(GHORVE)
|
1714005040NRG24071120230375556
|
07/11/2023
|
belabai
|
1714005040WL019433
|
belabai
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
02/01/2024
|
|
327993664
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-040-001/122
(GHORVE)
|
1714005040NRG24071120230375555
|
07/11/2023
|
ramsingh
|
1714005040WL019433
|
ramsingh
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BURHAR
|
MP-14-005-040-001/14
(GHORVE)
|
1714005040NRG24071120230375557
|
07/11/2023
|
nanbai
|
1714005040WL019433
|
nanbai
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-040-001/14
(GHORVE)
|
1714005040NRG24071120230375558
|
07/11/2023
|
SUMINTRA SINGH
|
1714005040WL019433
|
SUMINTRA SINGH
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
SUMINTRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-040-001/151
(GHORVE)
|
1714005040NRG24071120230375577
|
07/11/2023
|
bhagat singh
|
1714005040WL019437
|
bhagat singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-040-001/179
(GHORVE)
|
1714005040NRG24071120230375573
|
07/11/2023
|
likhani
|
1714005040WL019435
|
likhani
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
02/01/2024
|
|
327993664
|
|
likhani
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-040-001/179
(GHORVE)
|
1714005040NRG24071120230375572
|
07/11/2023
|
rakesh
|
1714005040WL019435
|
rakesh
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
02/01/2024
|
|
327993664
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-040-001/185
(GHORVE)
|
1714005040NRG24071120230375560
|
07/11/2023
|
ramkaran
|
1714005040WL019433
|
ramkaran
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-040-001/185
(GHORVE)
|
1714005040NRG24071120230375559
|
07/11/2023
|
Ramkaran singh
|
1714005040WL019433
|
Ramkaran singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
Ramkaransingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-040-001/199
(GHORVE)
|
1714005040NRG24071120230375574
|
07/11/2023
|
ramlal
|
1714005040WL019435
|
ramlal
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-040-001/236
(GHORVE)
|
1714005040NRG24071120230375578
|
07/11/2023
|
kamlesh
|
1714005040WL019437
|
kamlesh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
101
|
BURHAR
|
MP-14-005-040-001/236
(GHORVE)
|
1714005040NRG24071120230375579
|
07/11/2023
|
ramtiya singh
|
1714005040WL019437
|
ramtiya singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
ramtiyasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-040-001/275
(GHORVE)
|
1714005040NRG24071120230375576
|
07/11/2023
|
dhansingh
|
1714005040WL019436
|
dhansingh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-040-001/275
(GHORVE)
|
1714005040NRG24071120230375575
|
07/11/2023
|
indravati
|
1714005040WL019436
|
indravati
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
indravati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-040-001/32
(GHORVE)
|
1714005040NRG24071120230375565
|
07/11/2023
|
mansingh
|
1714005040WL019434
|
mansingh
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
02/01/2024
|
|
327993664
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-040-001/32
(GHORVE)
|
1714005040NRG24071120230375566
|
07/11/2023
|
sukseniya
|
1714005040WL019434
|
sukseniya
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
02/01/2024
|
|
327993664
|
|
sukseniya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-040-001/350
(GHORVE)
|
1714005040NRG24071120230375561
|
07/11/2023
|
shambhu agariya
|
1714005040WL019433
|
shambhu agariya
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327993664
|
|
shambhuagariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-040-001/9
(GHORVE)
|
1714005040NRG24071120230375567
|
07/11/2023
|
pushparaj
|
1714005040WL019434
|
pushparaj
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
02/01/2024
|
|
327993664
|
|
pushparaj
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-060-001/413
(KHAMRONDH)
|
1714005060NRG24071120230375702
|
07/11/2023
|
Girdhari
|
1714005060WL019446
|
Girdhari
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327993664
|
|
Girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
BURHAR
|
MP-14-005-060-001/61
(KHAMRONDH)
|
1714005060NRG24071120230375700
|
07/11/2023
|
Vishesh
|
1714005060WL019444
|
Vishesh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327993664
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63080
|
63080
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-060-001/227
(KHAMRONDH)
|
1714005060NRG24071120230375699
|
07/11/2023
|
Jamuna singh Gond
|
1714005060WL019443
|
Jamuna singh Gond
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327993664
|
|
JamunasinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-060-001/242
(KHAMRONDH)
|
1714005060NRG24071120230375701
|
07/11/2023
|
Divya Shakti Sahis
|
1714005060WL019445
|
Divya Shakti Sahis
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
02/01/2024
|
|
327993664
|
|
DivyaShaktiSahis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-007-001/411-D
(BAIRIHA)
|
1714005007NRG24071120230375674
|
07/11/2023
|
kailas
|
1714005007WL019442
|
kailas
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
kailas
|
BANK OF BARODA(606985)
|
|
113
|
BURHAR
|
MP-14-005-040-001/290-A
(GHORVE)
|
1714005040NRG24071120230375564
|
07/11/2023
|
ANUTAN GOND
|
1714005040WL019434
|
ANUTAN GOND
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
02/01/2024
|
|
327993664
|
|
ANUTANGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BURHAR
|
MP-14-005-040-003/60
(GHORVE)
|
1714005040NRG24071120230375568
|
07/11/2023
|
Shankhi
|
1714005040WL019434
|
Shankhi
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
02/01/2024
|
|
327993664
|
|
Shankhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-007-001/34-C
(BAIRIHA)
|
1714005007NRG24071120230375666
|
07/11/2023
|
anita pav
|
1714005007WL019442
|
anita pav
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
anitapav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-007-001/43-A
(BAIRIHA)
|
1714005007NRG24071120230375675
|
07/11/2023
|
SUDHA YADAV
|
1714005007WL019442
|
SUDHA YADAV
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327993664
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133886
|
133886
|
|
|
|
|
|
|
|