|
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-14-005-018-001/194
(BHOGADA)
|
1714005018NRG24310120240539810
|
31/01/2024
|
munni
|
1714005018WL025775
|
munni
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-018-002/101-A
(BHOGADA)
|
1714005018NRG24310120240539812
|
31/01/2024
|
sukhamat
|
1714005018WL025775
|
sukhamat
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-018-002/105-A
(BHOGADA)
|
1714005018NRG24310120240539813
|
31/01/2024
|
yamuna
|
1714005018WL025775
|
yamuna
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-018-002/109-A
(BHOGADA)
|
1714005018NRG24310120240539817
|
31/01/2024
|
rajkumari
|
1714005018WL025775
|
rajkumari
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
26/03/2024
|
|
005158300
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-018-002/119-A
(BHOGADA)
|
1714005018NRG24310120240539820
|
31/01/2024
|
Sakuntla
|
1714005018WL025775
|
Sakuntla
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-018-002/123
(BHOGADA)
|
1714005018NRG24310120240539822
|
31/01/2024
|
chaiti
|
1714005018WL025775
|
chaiti
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-018-002/125-C
(BHOGADA)
|
1714005018NRG24310120240539824
|
31/01/2024
|
Aaneeta Singh
|
1714005018WL025775
|
Aaneeta Singh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
AaneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-018-002/126
(BHOGADA)
|
1714005018NRG24310120240539825
|
31/01/2024
|
ram kelawan
|
1714005018WL025775
|
ram kelawan
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
ramkelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-018-002/130
(BHOGADA)
|
1714005018NRG24310120240539828
|
31/01/2024
|
Dhanpat
|
1714005018WL025775
|
Dhanpat
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-018-002/16
(BHOGADA)
|
1714005018NRG24310120240539831
|
31/01/2024
|
Terasiya
|
1714005018WL025775
|
Terasiya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-018-002/195-A
(BHOGADA)
|
1714005018NRG24310120240539834
|
31/01/2024
|
parbhi
|
1714005018WL025775
|
parbhi
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-018-002/20
(BHOGADA)
|
1714005018NRG24310120240539835
|
31/01/2024
|
sukhamanti
|
1714005018WL025775
|
sukhamanti
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
sukhamanti
|
INDUSIND BANK(607189)
|
|
13
|
BURHAR
|
MP-14-005-018-002/202
(BHOGADA)
|
1714005018NRG24310120240539836
|
31/01/2024
|
Tirthibai
|
1714005018WL025775
|
Tirthibai
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Tirthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG24310120240539837
|
31/01/2024
|
Dharmraj singh
|
1714005018WL025775
|
Dharmraj singh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-018-002/26-B
(BHOGADA)
|
1714005018NRG24310120240540092
|
31/01/2024
|
rajni
|
1714005018WL025780
|
rajni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-018-002/29-A
(BHOGADA)
|
1714005018NRG24310120240540093
|
31/01/2024
|
kousilya
|
1714005018WL025780
|
kousilya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-018-002/39
(BHOGADA)
|
1714005018NRG24310120240540094
|
31/01/2024
|
ganesiya
|
1714005018WL025780
|
ganesiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-018-002/4
(BHOGADA)
|
1714005018NRG24310120240540095
|
31/01/2024
|
fool bai
|
1714005018WL025780
|
fool bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-018-002/40
(BHOGADA)
|
1714005018NRG24310120240540096
|
31/01/2024
|
Dalveer singh
|
1714005018WL025780
|
Dalveer singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
Dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-018-002/42-B
(BHOGADA)
|
1714005018NRG24310120240540097
|
31/01/2024
|
parantu
|
1714005018WL025780
|
parantu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
parantu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-018-002/56-B
(BHOGADA)
|
1714005018NRG24310120240540101
|
31/01/2024
|
Subhadri singh
|
1714005018WL025780
|
Subhadri singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
Subhadrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG24310120240540103
|
31/01/2024
|
amritlal
|
1714005018WL025780
|
amritlal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-018-002/74
(BHOGADA)
|
1714005018NRG24310120240540106
|
31/01/2024
|
babi
|
1714005018WL025780
|
babi
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-018-002/75
(BHOGADA)
|
1714005018NRG24310120240540107
|
31/01/2024
|
Savita singh
|
1714005018WL025780
|
Savita singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
Savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-018-002/88
(BHOGADA)
|
1714005018NRG24310120240539838
|
31/01/2024
|
sambai
|
1714005018WL025775
|
sambai
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
sambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-018-002/96-A
(BHOGADA)
|
1714005018NRG24310120240540114
|
31/01/2024
|
Devaki
|
1714005018WL025780
|
Devaki
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-018-002/98
(BHOGADA)
|
1714005018NRG24310120240540115
|
31/01/2024
|
ganeshiya
|
1714005018WL025780
|
ganeshiya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
ganeshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BURHAR
|
MP-14-005-075-003/101
(MALAYA-1)
|
1714005075NRG24310120240539079
|
31/01/2024
|
nanku
|
1714005075WL025750
|
nanku
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-075-003/179
(MALAYA-1)
|
1714005075NRG24310120240539096
|
31/01/2024
|
amar
|
1714005075WL025750
|
amar
|
00089
|
CBIN0282045
|
350
|
350
|
Processed
|
26/03/2024
|
|
005158300
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-075-003/198
(MALAYA-1)
|
1714005075NRG24310120240539100
|
31/01/2024
|
golhe
|
1714005075WL025750
|
golhe
|
00089
|
CBIN0282045
|
875
|
875
|
Processed
|
26/03/2024
|
|
005158300
|
|
golhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24775
|
24775
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-075-001/77-A
(MALAYA-1)
|
1714005075NRG24310120240539077
|
31/01/2024
|
DEEPAK CHARMKAR
|
1714005075WL025750
|
DEEPAK CHARMKAR
|
00089
|
CBIN0284183
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
DEEPAKCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-075-001/242
(MALAYA-1)
|
1714005075NRG24310120240539071
|
31/01/2024
|
siyavati pav
|
1714005075WL025750
|
siyavati pav
|
00415
|
SBIN0001428
|
875
|
875
|
Processed
|
26/03/2024
|
|
005158300
|
|
siyavatipav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-075-001/271
(MALAYA-1)
|
1714005075NRG24310120240539076
|
31/01/2024
|
SHYAM SINGH GOND
|
1714005075WL025750
|
SHYAM SINGH GOND
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
SHYAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-075-001/271
(MALAYA-1)
|
1714005075NRG24310120240539075
|
31/01/2024
|
SURAJ SINGH
|
1714005075WL025750
|
SURAJ SINGH
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-075-001/89-B
(MALAYA-1)
|
1714005075NRG24310120240539078
|
31/01/2024
|
LALLI SINGH
|
1714005075WL025750
|
LALLI SINGH
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
LALLISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-075-003/172
(MALAYA-1)
|
1714005075NRG24310120240539091
|
31/01/2024
|
deepnaryan
|
1714005075WL025750
|
deepnaryan
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
deepnaryan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-075-003/192
(MALAYA-1)
|
1714005075NRG24310120240539099
|
31/01/2024
|
santosh
|
1714005075WL025750
|
santosh
|
00415
|
SBIN0007223
|
350
|
350
|
Processed
|
27/03/2024
|
|
005158300
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-075-003/2
(MALAYA-1)
|
1714005075NRG24310120240539102
|
31/01/2024
|
babi
|
1714005075WL025750
|
babi
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-075-003/219
(MALAYA-1)
|
1714005075NRG24310120240539107
|
31/01/2024
|
majhu
|
1714005075WL025750
|
majhu
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
majhu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-075-003/99
(MALAYA-1)
|
1714005075NRG24310120240539115
|
31/01/2024
|
ramakant
|
1714005075WL025750
|
ramakant
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
ramakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-018-002/112-B
(BHOGADA)
|
1714005018NRG24310120240539819
|
31/01/2024
|
shohan
|
1714005018WL025775
|
shohan
|
00468
|
UBIN0536431
|
360
|
360
|
Processed
|
26/03/2024
|
|
005158300
|
|
shohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-075-003/145
(MALAYA-1)
|
1714005075NRG24310120240539086
|
31/01/2024
|
chandrawati
|
1714005075WL025750
|
chandrawati
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHAR
|
MP-14-005-075-003/43
(MALAYA-1)
|
1714005075NRG24310120240539111
|
31/01/2024
|
phuljhariya
|
1714005075WL025750
|
phuljhariya
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
27/03/2024
|
|
005158300
|
|
phuljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-018-002/10
(BHOGADA)
|
1714005018NRG24310120240539811
|
31/01/2024
|
Ramdas singh
|
1714005018WL025775
|
Ramdas singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
Ramdassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-018-002/106
(BHOGADA)
|
1714005018NRG24310120240539814
|
31/01/2024
|
balkaran
|
1714005018WL025775
|
balkaran
|
00697
|
BKID0MG1523
|
360
|
360
|
Processed
|
27/03/2024
|
|
005158300
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-018-002/107
(BHOGADA)
|
1714005018NRG24310120240539815
|
31/01/2024
|
swami deen
|
1714005018WL025775
|
swami deen
|
00697
|
BKID0MG1523
|
360
|
360
|
Processed
|
27/03/2024
|
|
005158300
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-018-002/108
(BHOGADA)
|
1714005018NRG24310120240539816
|
31/01/2024
|
amwati
|
1714005018WL025775
|
amwati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
amwati
|
IDFC BANK LIMITED(608117)
|
|
48
|
BURHAR
|
MP-14-005-018-002/112
(BHOGADA)
|
1714005018NRG24310120240539818
|
31/01/2024
|
Nanbai
|
1714005018WL025775
|
Nanbai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005158300
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-018-002/121-A
(BHOGADA)
|
1714005018NRG24310120240539821
|
31/01/2024
|
Chandrakali
|
1714005018WL025775
|
Chandrakali
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-018-002/125-A
(BHOGADA)
|
1714005018NRG24310120240539823
|
31/01/2024
|
radha
|
1714005018WL025775
|
radha
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-018-002/127-B
(BHOGADA)
|
1714005018NRG24310120240539826
|
31/01/2024
|
maanbahadur
|
1714005018WL025775
|
maanbahadur
|
00697
|
BKID0MG1523
|
180
|
180
|
Processed
|
27/03/2024
|
|
005158300
|
|
maanbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-018-002/127-B
(BHOGADA)
|
1714005018NRG24310120240539827
|
31/01/2024
|
susma
|
1714005018WL025775
|
susma
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-018-002/132
(BHOGADA)
|
1714005018NRG24310120240539829
|
31/01/2024
|
geeta
|
1714005018WL025775
|
geeta
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
BURHAR
|
MP-14-005-018-002/15
(BHOGADA)
|
1714005018NRG24310120240539830
|
31/01/2024
|
suneeta
|
1714005018WL025775
|
suneeta
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-018-002/172
(BHOGADA)
|
1714005018NRG24310120240539832
|
31/01/2024
|
babli
|
1714005018WL025775
|
babli
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-018-002/175
(BHOGADA)
|
1714005018NRG24310120240539833
|
31/01/2024
|
omkar
|
1714005018WL025775
|
omkar
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-018-002/21
(BHOGADA)
|
1714005018NRG24310120240540089
|
31/01/2024
|
indrawati
|
1714005018WL025780
|
indrawati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
indrawati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
BURHAR
|
MP-14-005-018-002/24-A
(BHOGADA)
|
1714005018NRG24310120240540090
|
31/01/2024
|
bhagwati
|
1714005018WL025780
|
bhagwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
bhagwati
|
INDUSIND BANK(607189)
|
|
59
|
BURHAR
|
MP-14-005-018-002/25-A
(BHOGADA)
|
1714005018NRG24310120240540091
|
31/01/2024
|
shivwati
|
1714005018WL025780
|
shivwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005158300
|
|
shivwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-018-002/45
(BHOGADA)
|
1714005018NRG24310120240540098
|
31/01/2024
|
Deepchand Singh
|
1714005018WL025780
|
Deepchand Singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005158300
|
|
DeepchandSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BURHAR
|
MP-14-005-018-002/5
(BHOGADA)
|
1714005018NRG24310120240540099
|
31/01/2024
|
makhan
|
1714005018WL025780
|
makhan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005158300
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-018-002/5
(BHOGADA)
|
1714005018NRG24310120240540100
|
31/01/2024
|
subhadra
|
1714005018WL025780
|
subhadra
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005158300
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-018-002/62
(BHOGADA)
|
1714005018NRG24310120240540102
|
31/01/2024
|
aashi lal
|
1714005018WL025780
|
aashi lal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
aashilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
BURHAR
|
MP-14-005-018-002/70-A
(BHOGADA)
|
1714005018NRG24310120240540104
|
31/01/2024
|
sangeeta
|
1714005018WL025780
|
sangeeta
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005158300
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
65
|
BURHAR
|
MP-14-005-018-002/73
(BHOGADA)
|
1714005018NRG24310120240540105
|
31/01/2024
|
jembai
|
1714005018WL025780
|
jembai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005158300
|
|
jembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-018-002/76
(BHOGADA)
|
1714005018NRG24310120240540109
|
31/01/2024
|
RAM BAI
|
1714005018WL025780
|
RAM BAI
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-018-002/76
(BHOGADA)
|
1714005018NRG24310120240540108
|
31/01/2024
|
TIRATH
|
1714005018WL025780
|
TIRATH
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-018-002/80
(BHOGADA)
|
1714005018NRG24310120240540110
|
31/01/2024
|
Chandravati
|
1714005018WL025780
|
Chandravati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
Chandravati
|
INDUSIND BANK(607189)
|
|
69
|
BURHAR
|
MP-14-005-018-002/81
(BHOGADA)
|
1714005018NRG24310120240540112
|
31/01/2024
|
Pramila singh
|
1714005018WL025780
|
Pramila singh
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
Pramilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-018-002/81
(BHOGADA)
|
1714005018NRG24310120240540111
|
31/01/2024
|
rambai
|
1714005018WL025780
|
rambai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005158300
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-018-002/9
(BHOGADA)
|
1714005018NRG24310120240540113
|
31/01/2024
|
rambai
|
1714005018WL025780
|
rambai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
26/03/2024
|
|
005158300
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-075-001/269
(MALAYA-1)
|
1714005075NRG24310120240539072
|
31/01/2024
|
MAN SINGH
|
1714005075WL025750
|
MAN SINGH
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24310120240539074
|
31/01/2024
|
KUSHUM PAV
|
1714005075WL025750
|
KUSHUM PAV
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
KUSHUMPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24310120240539073
|
31/01/2024
|
POORANLAL PAV
|
1714005075WL025750
|
POORANLAL PAV
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
POORANLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-075-003/107
(MALAYA-1)
|
1714005075NRG24310120240539082
|
31/01/2024
|
munni
|
1714005075WL025750
|
munni
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-075-003/107
(MALAYA-1)
|
1714005075NRG24310120240539081
|
31/01/2024
|
Rmgopal
|
1714005075WL025750
|
Rmgopal
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
Rmgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-075-003/113
(MALAYA-1)
|
1714005075NRG24310120240539083
|
31/01/2024
|
premdas sih
|
1714005075WL025750
|
premdas sih
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005158300
|
|
premdassih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-075-003/137
(MALAYA-1)
|
1714005075NRG24310120240539084
|
31/01/2024
|
jitendra
|
1714005075WL025750
|
jitendra
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-075-003/145
(MALAYA-1)
|
1714005075NRG24310120240539085
|
31/01/2024
|
beran pao
|
1714005075WL025750
|
beran pao
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
beranpao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-075-003/170
(MALAYA-1)
|
1714005075NRG24310120240539089
|
31/01/2024
|
milandas
|
1714005075WL025750
|
milandas
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
milandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-075-003/174
(MALAYA-1)
|
1714005075NRG24310120240539092
|
31/01/2024
|
shobhan
|
1714005075WL025750
|
shobhan
|
00697
|
BKID0MG1523
|
875
|
875
|
Processed
|
27/03/2024
|
|
005158300
|
|
shobhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-075-003/174
(MALAYA-1)
|
1714005075NRG24310120240539093
|
31/01/2024
|
SHYAM BAI
|
1714005075WL025750
|
SHYAM BAI
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BURHAR
|
MP-14-005-075-003/177-A
(MALAYA-1)
|
1714005075NRG24310120240539094
|
31/01/2024
|
lakhan
|
1714005075WL025750
|
lakhan
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005158300
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-075-003/18
(MALAYA-1)
|
1714005075NRG24310120240539097
|
31/01/2024
|
LEELA
|
1714005075WL025750
|
LEELA
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-075-003/180
(MALAYA-1)
|
1714005075NRG24310120240539098
|
31/01/2024
|
nemkali pav
|
1714005075WL025750
|
nemkali pav
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
nemkalipav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-075-003/2
(MALAYA-1)
|
1714005075NRG24310120240539101
|
31/01/2024
|
nanku
|
1714005075WL025750
|
nanku
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-075-003/203
(MALAYA-1)
|
1714005075NRG24310120240539103
|
31/01/2024
|
heera lal
|
1714005075WL025750
|
heera lal
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHAR
|
MP-14-005-075-003/203
(MALAYA-1)
|
1714005075NRG24310120240539104
|
31/01/2024
|
tejbati
|
1714005075WL025750
|
tejbati
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
tejbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-075-003/208
(MALAYA-1)
|
1714005075NRG24310120240539106
|
31/01/2024
|
Khumman
|
1714005075WL025750
|
Khumman
|
00697
|
BKID0MG1523
|
525
|
525
|
Processed
|
27/03/2024
|
|
005158300
|
|
Khumman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-075-003/208
(MALAYA-1)
|
1714005075NRG24310120240539105
|
31/01/2024
|
khumman
|
1714005075WL025750
|
khumman
|
00697
|
BKID0MG1523
|
350
|
350
|
Processed
|
27/03/2024
|
|
005158300
|
|
khumman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-075-003/22
(MALAYA-1)
|
1714005075NRG24310120240539108
|
31/01/2024
|
lalman
|
1714005075WL025750
|
lalman
|
00697
|
BKID0MG1523
|
875
|
875
|
Processed
|
27/03/2024
|
|
005158300
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-075-003/40-A
(MALAYA-1)
|
1714005075NRG24310120240539109
|
31/01/2024
|
BASANTI PAV
|
1714005075WL025750
|
BASANTI PAV
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
BASANTIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-075-003/5
(MALAYA-1)
|
1714005075NRG24310120240539112
|
31/01/2024
|
jai singh paw
|
1714005075WL025750
|
jai singh paw
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
jaisinghpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-075-003/6
(MALAYA-1)
|
1714005075NRG24310120240539113
|
31/01/2024
|
bhagvandeen
|
1714005075WL025750
|
bhagvandeen
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-075-003/6
(MALAYA-1)
|
1714005075NRG24310120240539114
|
31/01/2024
|
lalli
|
1714005075WL025750
|
lalli
|
00697
|
BKID0MG1523
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45055
|
45055
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-075-003/101
(MALAYA-1)
|
1714005075NRG24310120240539080
|
31/01/2024
|
rajkumari
|
1714005075WL025750
|
rajkumari
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
27/03/2024
|
|
005158300
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG24310120240539087
|
31/01/2024
|
devraj
|
1714005075WL025750
|
devraj
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG24310120240539088
|
31/01/2024
|
guddi
|
1714005075WL025750
|
guddi
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-075-003/171
(MALAYA-1)
|
1714005075NRG24310120240539090
|
31/01/2024
|
phoolbai paw
|
1714005075WL025750
|
phoolbai paw
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
phoolbaipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-075-003/177-A
(MALAYA-1)
|
1714005075NRG24310120240539095
|
31/01/2024
|
CHANDRVATI SINGH
|
1714005075WL025750
|
CHANDRVATI SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005158300
|
|
CHANDRVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-075-003/43
(MALAYA-1)
|
1714005075NRG24310120240539110
|
31/01/2024
|
bhola pao
|
1714005075WL025750
|
bhola pao
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005158300
|
|
bholapao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|