|
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-14-005-042-001/112
(GODINBUDA)
|
1714005000NRG24280120240532885
|
29/01/2024
|
chameli
|
1714005WL025537
|
chameli
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-042-001/139
(GODINBUDA)
|
1714005000NRG24280120240532891
|
29/01/2024
|
buddhsen
|
1714005WL025537
|
buddhsen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
buddhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-042-001/139
(GODINBUDA)
|
1714005000NRG24280120240532890
|
29/01/2024
|
buddhsen
|
1714005WL025537
|
buddhsen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
buddhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-042-001/155
(GODINBUDA)
|
1714005000NRG24280120240532896
|
29/01/2024
|
dropati
|
1714005WL025537
|
dropati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-042-001/172
(GODINBUDA)
|
1714005000NRG24280120240532901
|
29/01/2024
|
lalji
|
1714005WL025537
|
lalji
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-042-001/192
(GODINBUDA)
|
1714005000NRG24280120240532908
|
29/01/2024
|
ramkaran
|
1714005WL025537
|
ramkaran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-042-001/196
(GODINBUDA)
|
1714005000NRG24280120240532910
|
29/01/2024
|
gendwati
|
1714005WL025537
|
gendwati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
gendwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-042-001/202
(GODINBUDA)
|
1714005000NRG24280120240532920
|
29/01/2024
|
puniya
|
1714005WL025537
|
puniya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-042-001/203
(GODINBUDA)
|
1714005000NRG24280120240532922
|
29/01/2024
|
basnti
|
1714005WL025537
|
basnti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-042-001/223
(GODINBUDA)
|
1714005000NRG24280120240532930
|
29/01/2024
|
susheela
|
1714005WL025537
|
susheela
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-042-001/229
(GODINBUDA)
|
1714005000NRG24280120240532931
|
29/01/2024
|
surtiya
|
1714005WL025537
|
surtiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005000NRG24280120240532932
|
29/01/2024
|
sukwariya
|
1714005WL025537
|
sukwariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-042-001/235
(GODINBUDA)
|
1714005000NRG24280120240532935
|
29/01/2024
|
sukhwariya
|
1714005WL025537
|
sukhwariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005000NRG24280120240532943
|
29/01/2024
|
mayabati
|
1714005WL025537
|
mayabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
mayabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-042-001/95
(GODINBUDA)
|
1714005000NRG24280120240532969
|
29/01/2024
|
dewbati
|
1714005WL025537
|
dewbati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
dewbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-009-001/201
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532695
|
29/01/2024
|
ramkumar
|
1714005009WL025528
|
ramkumar
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532697
|
29/01/2024
|
purosttam
|
1714005009WL025528
|
purosttam
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532696
|
29/01/2024
|
santi
|
1714005009WL025528
|
santi
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/207
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532698
|
29/01/2024
|
taraprasad
|
1714005009WL025528
|
taraprasad
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
taraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/229-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532699
|
29/01/2024
|
RAJESH
|
1714005009WL025528
|
RAJESH
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/229-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532700
|
29/01/2024
|
lalita
|
1714005009WL025528
|
lalita
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/233
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532701
|
29/01/2024
|
surjdeen
|
1714005009WL025528
|
surjdeen
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
surjdeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
BURHAR
|
MP-14-005-009-001/303
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532702
|
29/01/2024
|
nemmee
|
1714005009WL025528
|
nemmee
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
nemmee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/306
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532703
|
29/01/2024
|
KAUSHILYA
|
1714005009WL025528
|
KAUSHILYA
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/312
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532704
|
29/01/2024
|
samkali
|
1714005009WL025528
|
samkali
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532705
|
29/01/2024
|
lala
|
1714005009WL025528
|
lala
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/317
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532706
|
29/01/2024
|
keshalal
|
1714005009WL025528
|
keshalal
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
keshalal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/324
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532707
|
29/01/2024
|
GEETA
|
1714005009WL025528
|
GEETA
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
26/03/2024
|
|
005371316
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532709
|
29/01/2024
|
hariprasad
|
1714005009WL025528
|
hariprasad
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
26/03/2024
|
|
005371316
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532710
|
29/01/2024
|
PAPPY
|
1714005009WL025528
|
PAPPY
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
26/03/2024
|
|
005371316
|
|
PAPPY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/68-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532714
|
29/01/2024
|
DEEPCHAND
|
1714005009WL025528
|
DEEPCHAND
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/70
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532715
|
29/01/2024
|
Baby
|
1714005009WL025528
|
Baby
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
26/03/2024
|
|
005371316
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/75
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532716
|
29/01/2024
|
rukmun
|
1714005009WL025528
|
rukmun
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005371316
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17368
|
17368
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005000NRG24280120240532925
|
29/01/2024
|
Madhu
|
1714005WL025537
|
Madhu
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005000NRG24280120240532924
|
29/01/2024
|
Ravishankar
|
1714005WL025537
|
Ravishankar
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-042-001/97
(GODINBUDA)
|
1714005000NRG24280120240532971
|
29/01/2024
|
susheela
|
1714005WL025537
|
susheela
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-042-001/163
(GODINBUDA)
|
1714005000NRG24280120240532899
|
29/01/2024
|
Akhilesh
|
1714005WL025537
|
Akhilesh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-042-001/182-A
(GODINBUDA)
|
1714005000NRG24280120240532907
|
29/01/2024
|
ramesh
|
1714005WL025537
|
ramesh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
ramesh
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-042-001/220
(GODINBUDA)
|
1714005000NRG24280120240532928
|
29/01/2024
|
sembati
|
1714005WL025537
|
sembati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-042-001/24
(GODINBUDA)
|
1714005000NRG24280120240532937
|
29/01/2024
|
rujhni
|
1714005WL025537
|
rujhni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
rujhni
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-042-001/96-A
(GODINBUDA)
|
1714005000NRG24280120240532970
|
29/01/2024
|
sushma
|
1714005WL025537
|
sushma
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
27/03/2024
|
|
005371316
|
|
sushma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-042-001/244
(GODINBUDA)
|
1714005000NRG24280120240532939
|
29/01/2024
|
bachanbai
|
1714005WL025537
|
bachanbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
bachanbai
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005000NRG24280120240532976
|
29/01/2024
|
lilavati
|
1714005WL025537
|
lilavati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-042-001/1
(GODINBUDA)
|
1714005000NRG24280120240532881
|
29/01/2024
|
Malti
|
1714005WL025537
|
Malti
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHAR
|
MP-14-005-042-001/174-A
(GODINBUDA)
|
1714005000NRG24280120240532902
|
29/01/2024
|
Rakesh Kumar Singh
|
1714005WL025537
|
Rakesh Kumar Singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-042-001/202-A
(GODINBUDA)
|
1714005000NRG24280120240532921
|
29/01/2024
|
Manoj Kumar
|
1714005WL025537
|
Manoj Kumar
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-042-001/251
(GODINBUDA)
|
1714005000NRG24280120240532940
|
29/01/2024
|
Bharat
|
1714005WL025537
|
Bharat
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-042-001/251
(GODINBUDA)
|
1714005000NRG24280120240532941
|
29/01/2024
|
Reeta
|
1714005WL025537
|
Reeta
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-042-001/103
(GODINBUDA)
|
1714005000NRG24280120240532882
|
29/01/2024
|
santosh
|
1714005WL025537
|
santosh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005371316
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005000NRG24280120240532883
|
29/01/2024
|
choubibai
|
1714005WL025537
|
choubibai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005371316
|
|
choubibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005000NRG24280120240532884
|
29/01/2024
|
dinesh
|
1714005WL025537
|
dinesh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-042-001/133
(GODINBUDA)
|
1714005000NRG24280120240532887
|
29/01/2024
|
santosh
|
1714005WL025537
|
santosh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
005371316
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-042-001/133
(GODINBUDA)
|
1714005000NRG24280120240532888
|
29/01/2024
|
suneeta
|
1714005WL025537
|
suneeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005371316
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-042-001/146-A
(GODINBUDA)
|
1714005000NRG24280120240532892
|
29/01/2024
|
premshankar
|
1714005WL025537
|
premshankar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-042-001/151-A
(GODINBUDA)
|
1714005000NRG24280120240532893
|
29/01/2024
|
Nilesh
|
1714005WL025537
|
Nilesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-042-001/155
(GODINBUDA)
|
1714005000NRG24280120240532895
|
29/01/2024
|
geeta bai
|
1714005WL025537
|
geeta bai
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005371316
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-042-001/155
(GODINBUDA)
|
1714005000NRG24280120240532894
|
29/01/2024
|
sukhi
|
1714005WL025537
|
sukhi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-042-001/168
(GODINBUDA)
|
1714005000NRG24280120240532900
|
29/01/2024
|
koushilya
|
1714005WL025537
|
koushilya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
koushilya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-042-001/178
(GODINBUDA)
|
1714005000NRG24280120240532903
|
29/01/2024
|
brajlal
|
1714005WL025537
|
brajlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-042-001/178
(GODINBUDA)
|
1714005000NRG24280120240532904
|
29/01/2024
|
suman
|
1714005WL025537
|
suman
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-042-001/179
(GODINBUDA)
|
1714005000NRG24280120240532905
|
29/01/2024
|
aasha
|
1714005WL025537
|
aasha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-042-001/179
(GODINBUDA)
|
1714005000NRG24280120240532906
|
29/01/2024
|
dewman
|
1714005WL025537
|
dewman
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
005371316
|
|
dewman
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-042-001/196
(GODINBUDA)
|
1714005000NRG24280120240532909
|
29/01/2024
|
babulal
|
1714005WL025537
|
babulal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-042-001/196-A
(GODINBUDA)
|
1714005000NRG24280120240532912
|
29/01/2024
|
ashishnarayan
|
1714005WL025537
|
ashishnarayan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
ashishnarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-042-001/196-A
(GODINBUDA)
|
1714005000NRG24280120240532911
|
29/01/2024
|
ashishnarayan
|
1714005WL025537
|
ashishnarayan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
ashishnarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-042-001/198
(GODINBUDA)
|
1714005000NRG24280120240532913
|
29/01/2024
|
babiya
|
1714005WL025537
|
babiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-042-001/199
(GODINBUDA)
|
1714005000NRG24280120240532914
|
29/01/2024
|
nandram
|
1714005WL025537
|
nandram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-042-001/199
(GODINBUDA)
|
1714005000NRG24280120240532915
|
29/01/2024
|
puniya
|
1714005WL025537
|
puniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-042-001/200
(GODINBUDA)
|
1714005000NRG24280120240532916
|
29/01/2024
|
chhotelal
|
1714005WL025537
|
chhotelal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-042-001/200
(GODINBUDA)
|
1714005000NRG24280120240532917
|
29/01/2024
|
manwati
|
1714005WL025537
|
manwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-042-001/208
(GODINBUDA)
|
1714005000NRG24280120240532923
|
29/01/2024
|
dev singh
|
1714005WL025537
|
dev singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-042-001/213
(GODINBUDA)
|
1714005000NRG24280120240532927
|
29/01/2024
|
jaymantri bai
|
1714005WL025537
|
jaymantri bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
jaymantribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-042-001/213
(GODINBUDA)
|
1714005000NRG24280120240532926
|
29/01/2024
|
ragghi
|
1714005WL025537
|
ragghi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
ragghi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-042-001/223
(GODINBUDA)
|
1714005000NRG24280120240532929
|
29/01/2024
|
bijay singh
|
1714005WL025537
|
bijay singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005000NRG24280120240532933
|
29/01/2024
|
chandrakumar
|
1714005WL025537
|
chandrakumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
chandrakumar
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-042-001/235
(GODINBUDA)
|
1714005000NRG24280120240532934
|
29/01/2024
|
shyamsundar singh
|
1714005WL025537
|
shyamsundar singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
shyamsundarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-042-001/238-A
(GODINBUDA)
|
1714005000NRG24280120240532936
|
29/01/2024
|
santosh
|
1714005WL025537
|
santosh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005000NRG24280120240532942
|
29/01/2024
|
chaitu
|
1714005WL025537
|
chaitu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-042-001/268
(GODINBUDA)
|
1714005000NRG24280120240532944
|
29/01/2024
|
aneeta
|
1714005WL025537
|
aneeta
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/03/2024
|
|
005371316
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-042-001/270
(GODINBUDA)
|
1714005000NRG24280120240532945
|
29/01/2024
|
rambahadur
|
1714005WL025537
|
rambahadur
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-042-001/276
(GODINBUDA)
|
1714005000NRG24280120240532947
|
29/01/2024
|
chandrakumar
|
1714005WL025537
|
chandrakumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-042-001/276
(GODINBUDA)
|
1714005000NRG24280120240532948
|
29/01/2024
|
kamlesiya
|
1714005WL025537
|
kamlesiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
kamlesiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-042-001/284
(GODINBUDA)
|
1714005000NRG24280120240532949
|
29/01/2024
|
chetan
|
1714005WL025537
|
chetan
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005371316
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005000NRG24280120240532950
|
29/01/2024
|
Lalan
|
1714005WL025537
|
Lalan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
27/03/2024
|
|
005371316
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-042-001/291
(GODINBUDA)
|
1714005000NRG24280120240532952
|
29/01/2024
|
jeewan
|
1714005WL025537
|
jeewan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
jeewan
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-042-001/295
(GODINBUDA)
|
1714005000NRG24280120240532954
|
29/01/2024
|
bhagwaniya
|
1714005WL025537
|
bhagwaniya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-042-001/304
(GODINBUDA)
|
1714005000NRG24280120240532956
|
29/01/2024
|
susheela
|
1714005WL025537
|
susheela
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
26/03/2024
|
|
005371316
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-042-001/305
(GODINBUDA)
|
1714005000NRG24280120240532957
|
29/01/2024
|
roshni
|
1714005WL025537
|
roshni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
roshni
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-042-001/320
(GODINBUDA)
|
1714005000NRG24280120240532958
|
29/01/2024
|
pursottam
|
1714005WL025537
|
pursottam
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-042-001/320
(GODINBUDA)
|
1714005000NRG24280120240532959
|
29/01/2024
|
rajkali
|
1714005WL025537
|
rajkali
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-042-001/52
(GODINBUDA)
|
1714005000NRG24280120240532961
|
29/01/2024
|
lalman
|
1714005WL025537
|
lalman
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
005371316
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-042-001/53
(GODINBUDA)
|
1714005000NRG24280120240532962
|
29/01/2024
|
RAMPAL
|
1714005WL025537
|
RAMPAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-042-001/64-A
(GODINBUDA)
|
1714005000NRG24280120240532964
|
29/01/2024
|
RAVI
|
1714005WL025537
|
RAVI
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
26/03/2024
|
|
005371316
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHAR
|
MP-14-005-042-001/77
(GODINBUDA)
|
1714005000NRG24280120240532965
|
29/01/2024
|
raaywati
|
1714005WL025537
|
raaywati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
raaywati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-042-001/78
(GODINBUDA)
|
1714005000NRG24280120240532966
|
29/01/2024
|
raniya
|
1714005WL025537
|
raniya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-042-001/78-A
(GODINBUDA)
|
1714005000NRG24280120240532967
|
29/01/2024
|
tejbahadur
|
1714005WL025537
|
tejbahadur
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-042-001/98
(GODINBUDA)
|
1714005000NRG24280120240532972
|
29/01/2024
|
munna
|
1714005WL025537
|
munna
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57186
|
57186
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-042-001/287-A
(GODINBUDA)
|
1714005000NRG24280120240532951
|
29/01/2024
|
sonmati
|
1714005WL025537
|
sonmati
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
sonmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-042-001/242
(GODINBUDA)
|
1714005000NRG24280120240532938
|
29/01/2024
|
suresh
|
1714005WL025537
|
suresh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-042-001/332
(GODINBUDA)
|
1714005000NRG24280120240532960
|
29/01/2024
|
malti
|
1714005WL025537
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371316
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-042-001/138
(GODINBUDA)
|
1714005000NRG24280120240532889
|
29/01/2024
|
bandhu
|
1714005WL025537
|
bandhu
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
bandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-042-001/156
(GODINBUDA)
|
1714005000NRG24280120240532897
|
29/01/2024
|
munnalal
|
1714005WL025537
|
munnalal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-042-001/163
(GODINBUDA)
|
1714005000NRG24280120240532898
|
29/01/2024
|
babiya
|
1714005WL025537
|
babiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-042-001/201
(GODINBUDA)
|
1714005000NRG24280120240532918
|
29/01/2024
|
phulkuwar
|
1714005WL025537
|
phulkuwar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
phulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-042-001/201
(GODINBUDA)
|
1714005000NRG24280120240532919
|
29/01/2024
|
ramkumar
|
1714005WL025537
|
ramkumar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-042-001/275
(GODINBUDA)
|
1714005000NRG24280120240532946
|
29/01/2024
|
jawahar
|
1714005WL025537
|
jawahar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-042-001/291
(GODINBUDA)
|
1714005000NRG24280120240532953
|
29/01/2024
|
suneeta
|
1714005WL025537
|
suneeta
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-042-001/64
(GODINBUDA)
|
1714005000NRG24280120240532963
|
29/01/2024
|
kusum
|
1714005WL025537
|
kusum
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURHAR
|
MP-14-005-042-001/93
(GODINBUDA)
|
1714005000NRG24280120240532968
|
29/01/2024
|
chandrawati
|
1714005WL025537
|
chandrawati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005371316
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-042-001/98
(GODINBUDA)
|
1714005000NRG24280120240532973
|
29/01/2024
|
sukhmanti
|
1714005WL025537
|
sukhmanti
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005371316
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-042-002/20
(GODINBUDA)
|
1714005000NRG24280120240532975
|
29/01/2024
|
ramkaran
|
1714005WL025537
|
ramkaran
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371316
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13378
|
13378
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-042-001/296
(GODINBUDA)
|
1714005000NRG24280120240532955
|
29/01/2024
|
susheela
|
1714005WL025537
|
susheela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005371316
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129770
|
129770
|
|
|
|
|
|
|
|