|
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-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG24020320240601485
|
03/03/2024
|
THAKAN SINGH
|
1714005015WL028720
|
THAKAN SINGH
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
THAKANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-083-001/247-D
(NOOGAI)
|
1714005083NRG24030320240602851
|
03/03/2024
|
jugantu baiga
|
1714005083WL028829
|
jugantu baiga
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
jugantubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24010320240600670
|
03/03/2024
|
RAMADHEEN
|
1714005083WL028595
|
RAMADHEEN
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
RAMADHEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-083-001/324
(NOOGAI)
|
1714005083NRG24010320240600681
|
03/03/2024
|
mahesh
|
1714005083WL028595
|
mahesh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-015-001/146
(BHAMALA)
|
1714005015NRG24020320240601468
|
03/03/2024
|
rajnandni
|
1714005015WL028720
|
rajnandni
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
rajnandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-036-001/116-A
(DHUNDHUTA)
|
1714005036NRG24030320240602855
|
03/03/2024
|
sumer
|
1714005036WL028830
|
sumer
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-036-001/118-B
(DHUNDHUTA)
|
1714005036NRG24030320240602857
|
03/03/2024
|
sayamvati
|
1714005036WL028830
|
sayamvati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475998694
|
|
sayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-042-001/177
(GODINBUDA)
|
1714005042NRG24020320240601895
|
03/03/2024
|
gopal
|
1714005042WL028730
|
gopal
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
475998694
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-042-001/177
(GODINBUDA)
|
1714005042NRG24020320240601894
|
03/03/2024
|
gopal
|
1714005042WL028730
|
gopal
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
475998694
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BURHAR
|
MP-14-005-042-001/182
(GODINBUDA)
|
1714005042NRG24020320240601897
|
03/03/2024
|
parigan
|
1714005042WL028730
|
parigan
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
parigan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-042-001/201
(GODINBUDA)
|
1714005042NRG24020320240601900
|
03/03/2024
|
ramkumar
|
1714005042WL028730
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475998694
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-042-001/21
(GODINBUDA)
|
1714005042NRG24020320240601901
|
03/03/2024
|
sangeeta
|
1714005042WL028730
|
sangeeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-042-001/229
(GODINBUDA)
|
1714005042NRG24020320240601906
|
03/03/2024
|
surtiya
|
1714005042WL028730
|
surtiya
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005042NRG24020320240601907
|
03/03/2024
|
sukwariya
|
1714005042WL028730
|
sukwariya
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-036-001/118-C
(DHUNDHUTA)
|
1714005036NRG24030320240602858
|
03/03/2024
|
lolar
|
1714005036WL028830
|
lolar
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
lolar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG24020320240601457
|
03/03/2024
|
ram prasad
|
1714005064WL028718
|
ram prasad
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG24020320240601458
|
03/03/2024
|
sohgiya
|
1714005064WL028718
|
sohgiya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
sohgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24020320240601459
|
03/03/2024
|
Foolwati
|
1714005064WL028718
|
Foolwati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24020320240601460
|
03/03/2024
|
fullbati
|
1714005064WL028718
|
fullbati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
fullbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005042NRG24020320240601903
|
03/03/2024
|
Madhu
|
1714005042WL028730
|
Madhu
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005042NRG24020320240601902
|
03/03/2024
|
Ravishankar
|
1714005042WL028730
|
Ravishankar
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-083-001/233
(NOOGAI)
|
1714005083NRG24010320240600677
|
03/03/2024
|
hemraj singh
|
1714005083WL028595
|
hemraj singh
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURHAR
|
MP-14-005-083-001/247-C
(NOOGAI)
|
1714005083NRG24030320240602850
|
03/03/2024
|
suraj baiga
|
1714005083WL028829
|
suraj baiga
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
surajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-083-001/51
(NOOGAI)
|
1714005083NRG24030320240602853
|
03/03/2024
|
Rajesh
|
1714005083WL028829
|
Rajesh
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-042-001/20
(GODINBUDA)
|
1714005042NRG24020320240601899
|
03/03/2024
|
naiharo
|
1714005042WL028730
|
naiharo
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
naiharo
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-042-001/254
(GODINBUDA)
|
1714005042NRG24020320240601911
|
03/03/2024
|
chhotelal
|
1714005042WL028730
|
chhotelal
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-042-001/1
(GODINBUDA)
|
1714005042NRG24020320240601890
|
03/03/2024
|
Malti
|
1714005042WL028730
|
Malti
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-083-001/135-B
(NOOGAI)
|
1714005083NRG24030320240602847
|
03/03/2024
|
heeravati baiga
|
1714005083WL028829
|
heeravati baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
heeravatibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-036-001/117
(DHUNDHUTA)
|
1714005036NRG24030320240602856
|
03/03/2024
|
rangeeta bai
|
1714005036WL028830
|
rangeeta bai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
rangeetabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-042-001/114
(GODINBUDA)
|
1714005042NRG24020320240601892
|
03/03/2024
|
bodhelal
|
1714005042WL028730
|
bodhelal
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
bodhelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-042-001/179
(GODINBUDA)
|
1714005042NRG24020320240601896
|
03/03/2024
|
dewman
|
1714005042WL028730
|
dewman
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
24/04/2024
|
|
475998694
|
|
dewman
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-042-001/198
(GODINBUDA)
|
1714005042NRG24020320240601898
|
03/03/2024
|
babiya
|
1714005042WL028730
|
babiya
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
24/04/2024
|
|
475998694
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-042-001/213
(GODINBUDA)
|
1714005042NRG24020320240601905
|
03/03/2024
|
jaymantri bai
|
1714005042WL028730
|
jaymantri bai
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
jaymantribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-042-001/213
(GODINBUDA)
|
1714005042NRG24020320240601904
|
03/03/2024
|
ragghi
|
1714005042WL028730
|
ragghi
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
ragghi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005042NRG24020320240601908
|
03/03/2024
|
chandrakumar
|
1714005042WL028730
|
chandrakumar
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
chandrakumar
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-042-001/232
(GODINBUDA)
|
1714005042NRG24020320240601909
|
03/03/2024
|
motilal
|
1714005042WL028730
|
motilal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-042-001/245-A
(GODINBUDA)
|
1714005042NRG24020320240601910
|
03/03/2024
|
jaymatiya
|
1714005042WL028730
|
jaymatiya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
jaymatiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-042-001/276
(GODINBUDA)
|
1714005042NRG24020320240601912
|
03/03/2024
|
kamlesiya
|
1714005042WL028730
|
kamlesiya
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
475998694
|
|
kamlesiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-042-001/295
(GODINBUDA)
|
1714005042NRG24020320240601915
|
03/03/2024
|
bhagwaniya
|
1714005042WL028730
|
bhagwaniya
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-042-001/320
(GODINBUDA)
|
1714005042NRG24020320240601917
|
03/03/2024
|
rajkali
|
1714005042WL028730
|
rajkali
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
24/04/2024
|
|
475998694
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-042-001/38
(GODINBUDA)
|
1714005042NRG24020320240601919
|
03/03/2024
|
gajrup
|
1714005042WL028730
|
gajrup
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
gajrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BURHAR
|
MP-14-005-042-001/48
(GODINBUDA)
|
1714005042NRG24020320240601920
|
03/03/2024
|
sainath
|
1714005042WL028730
|
sainath
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
sainath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-042-001/52
(GODINBUDA)
|
1714005042NRG24020320240601921
|
03/03/2024
|
lalman
|
1714005042WL028730
|
lalman
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-042-001/63
(GODINBUDA)
|
1714005042NRG24020320240601923
|
03/03/2024
|
anarkali
|
1714005042WL028730
|
anarkali
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-042-001/63
(GODINBUDA)
|
1714005042NRG24020320240601922
|
03/03/2024
|
krapal
|
1714005042WL028730
|
krapal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-042-001/89
(GODINBUDA)
|
1714005042NRG24020320240601924
|
03/03/2024
|
chhatrapati
|
1714005042WL028730
|
chhatrapati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
chhatrapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-042-001/98
(GODINBUDA)
|
1714005042NRG24020320240601925
|
03/03/2024
|
munna
|
1714005042WL028730
|
munna
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
24/04/2024
|
|
475998694
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21077
|
21077
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-083-001/378
(NOOGAI)
|
1714005083NRG24010320240600683
|
03/03/2024
|
rajbahor
|
1714005083WL028595
|
rajbahor
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
rajbahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-015-001/128
(BHAMALA)
|
1714005015NRG24020320240601466
|
03/03/2024
|
bisvnath
|
1714005015WL028720
|
bisvnath
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
bisvnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG24020320240601467
|
03/03/2024
|
urmila
|
1714005015WL028720
|
urmila
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-015-001/149
(BHAMALA)
|
1714005015NRG24020320240601469
|
03/03/2024
|
nanbai
|
1714005015WL028720
|
nanbai
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998694
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-015-001/157-A
(BHAMALA)
|
1714005015NRG24020320240601470
|
03/03/2024
|
naresha
|
1714005015WL028720
|
naresha
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
naresha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-015-001/161
(BHAMALA)
|
1714005015NRG24020320240601471
|
03/03/2024
|
amshiya
|
1714005015WL028720
|
amshiya
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
24/04/2024
|
|
475998694
|
|
amshiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-015-001/162
(BHAMALA)
|
1714005015NRG24020320240601472
|
03/03/2024
|
parvati
|
1714005015WL028720
|
parvati
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998694
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG24020320240601473
|
03/03/2024
|
gopal
|
1714005015WL028720
|
gopal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG24020320240601474
|
03/03/2024
|
samrtiya singh gond
|
1714005015WL028720
|
samrtiya singh gond
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
samrtiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-015-001/175
(BHAMALA)
|
1714005015NRG24020320240601475
|
03/03/2024
|
rajbati
|
1714005015WL028720
|
rajbati
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
475998694
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-015-001/181
(BHAMALA)
|
1714005015NRG24020320240601476
|
03/03/2024
|
sushila
|
1714005015WL028720
|
sushila
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-015-001/188
(BHAMALA)
|
1714005015NRG24020320240601477
|
03/03/2024
|
baby
|
1714005015WL028720
|
baby
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
24/04/2024
|
|
475998694
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-015-001/190
(BHAMALA)
|
1714005015NRG24020320240601478
|
03/03/2024
|
kalvatiya
|
1714005015WL028720
|
kalvatiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
kalvatiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-015-001/196
(BHAMALA)
|
1714005015NRG24020320240601479
|
03/03/2024
|
MEERA SINGH
|
1714005015WL028720
|
MEERA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
MEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BURHAR
|
MP-14-005-015-001/197
(BHAMALA)
|
1714005015NRG24020320240601480
|
03/03/2024
|
santosh
|
1714005015WL028720
|
santosh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-015-001/198
(BHAMALA)
|
1714005015NRG24020320240601481
|
03/03/2024
|
heeramani
|
1714005015WL028720
|
heeramani
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
heeramani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
BURHAR
|
MP-14-005-015-001/22
(BHAMALA)
|
1714005015NRG24020320240601482
|
03/03/2024
|
semvati
|
1714005015WL028720
|
semvati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-015-001/276-A
(BHAMALA)
|
1714005015NRG24020320240601483
|
03/03/2024
|
JANVATI
|
1714005015WL028720
|
JANVATI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
JANVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-015-001/38-C
(BHAMALA)
|
1714005015NRG24020320240601484
|
03/03/2024
|
SEMBAI SINGH
|
1714005015WL028720
|
SEMBAI SINGH
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
24/04/2024
|
|
475998694
|
|
SEMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG24020320240601486
|
03/03/2024
|
JANBAI SINGH
|
1714005015WL028720
|
JANBAI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
JANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-015-001/407
(BHAMALA)
|
1714005015NRG24020320240601487
|
03/03/2024
|
tula
|
1714005015WL028720
|
tula
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-015-001/58
(BHAMALA)
|
1714005015NRG24020320240601488
|
03/03/2024
|
GULAB SINGH
|
1714005015WL028720
|
GULAB SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-015-001/58-A
(BHAMALA)
|
1714005015NRG24020320240601489
|
03/03/2024
|
chandrsingh
|
1714005015WL028720
|
chandrsingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
chandrsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-015-001/73
(BHAMALA)
|
1714005015NRG24020320240601490
|
03/03/2024
|
ramesh
|
1714005015WL028720
|
ramesh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-015-001/853
(BHAMALA)
|
1714005015NRG24020320240601491
|
03/03/2024
|
DHYAN singh
|
1714005015WL028720
|
DHYAN singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475998694
|
|
DHYANsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-042-001/287-A
(GODINBUDA)
|
1714005042NRG24020320240601913
|
03/03/2024
|
sonmati
|
1714005042WL028730
|
sonmati
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
sonmati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24010320240600671
|
03/03/2024
|
fulbai singh gon
|
1714005083WL028595
|
fulbai singh gon
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
fulbaisinghgon
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-083-001/162
(NOOGAI)
|
1714005083NRG24010320240600673
|
03/03/2024
|
rajvati
|
1714005083WL028595
|
rajvati
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-083-001/187
(NOOGAI)
|
1714005083NRG24010320240600674
|
03/03/2024
|
subhaddri
|
1714005083WL028595
|
subhaddri
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
subhaddri
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-083-001/247-C
(NOOGAI)
|
1714005083NRG24030320240602848
|
03/03/2024
|
sukhiya bai baiga
|
1714005083WL028829
|
sukhiya bai baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
sukhiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-083-001/324
(NOOGAI)
|
1714005083NRG24010320240600682
|
03/03/2024
|
battubai
|
1714005083WL028595
|
battubai
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475998694
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-083-001/51
(NOOGAI)
|
1714005083NRG24030320240602852
|
03/03/2024
|
ramkumar baiga
|
1714005083WL028829
|
ramkumar baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-086-002/268
(PAKARIYA)
|
1714005086NRG24020320240601434
|
03/03/2024
|
PARVATI
|
1714005086WL028711
|
PARVATI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998694
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-086-002/95
(PAKARIYA)
|
1714005086NRG24020320240601435
|
03/03/2024
|
premlal kewat
|
1714005086WL028711
|
premlal kewat
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/04/2024
|
|
475998694
|
|
premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35927
|
35927
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-083-001/247-C
(NOOGAI)
|
1714005083NRG24030320240602849
|
03/03/2024
|
omprakash baiga
|
1714005083WL028829
|
omprakash baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998694
|
|
omprakashbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-042-001/104-A
(GODINBUDA)
|
1714005042NRG24020320240601891
|
03/03/2024
|
Reeta
|
1714005042WL028730
|
Reeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-042-001/332
(GODINBUDA)
|
1714005042NRG24020320240601918
|
03/03/2024
|
malti
|
1714005042WL028730
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998694
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-036-001/112-A
(DHUNDHUTA)
|
1714005036NRG24030320240602854
|
03/03/2024
|
Dayaram
|
1714005036WL028830
|
Dayaram
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-036-001/30
(DHUNDHUTA)
|
1714005036NRG24030320240602860
|
03/03/2024
|
sampat
|
1714005036WL028830
|
sampat
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
sampat
|
BANK OF BARODA(606985)
|
|
87
|
BURHAR
|
MP-14-005-042-001/138
(GODINBUDA)
|
1714005042NRG24020320240601893
|
03/03/2024
|
bandhu
|
1714005042WL028730
|
bandhu
|
00697
|
BKID0MG1521
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
bandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHAR
|
MP-14-005-042-001/291
(GODINBUDA)
|
1714005042NRG24020320240601914
|
03/03/2024
|
suneeta
|
1714005042WL028730
|
suneeta
|
00697
|
BKID0MG1521
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998694
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-042-001/30
(GODINBUDA)
|
1714005042NRG24020320240601916
|
03/03/2024
|
sonmati
|
1714005042WL028730
|
sonmati
|
00697
|
BKID0MG1521
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475998694
|
|
sonmati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BURHAR
|
MP-14-005-042-001/98
(GODINBUDA)
|
1714005042NRG24020320240601926
|
03/03/2024
|
sukhmanti
|
1714005042WL028730
|
sukhmanti
|
00697
|
BKID0MG1521
|
950
|
950
|
Processed
|
24/04/2024
|
|
475998694
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-036-001/30
(DHUNDHUTA)
|
1714005036NRG24030320240602859
|
03/03/2024
|
premvati
|
1714005036WL028830
|
premvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475998694
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106569
|
106569
|
|
|
|
|
|
|
|