|
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-14-005-006-003/23
(BADODI)
|
1714005006NRG25150520240054014
|
15/05/2024
|
ramesh singh
|
1714005006WL006246
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451643
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-006-003/93
(BADODI)
|
1714005006NRG25150520240054024
|
15/05/2024
|
MEERA BAI GOND
|
1714005006WL006246
|
MEERA BAI GOND
|
00045
|
BARB0SOHAGP
|
640
|
640
|
Processed
|
18/05/2024
|
|
858451643
|
|
MEERABAIGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-031-001/50-A
(CHATAI)
|
1714005031NRG25150520240053923
|
15/05/2024
|
kamaleswar
|
1714005031WL006242
|
kamaleswar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
kamaleswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG25150520240053925
|
15/05/2024
|
rambati
|
1714005031WL006242
|
rambati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858451643
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-002/26
(CHATAI)
|
1714005031NRG25150520240053926
|
15/05/2024
|
gulabiya
|
1714005031WL006242
|
gulabiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25150520240053928
|
15/05/2024
|
sembai
|
1714005031WL006242
|
sembai
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-031-002/28-A
(CHATAI)
|
1714005031NRG25150520240053929
|
15/05/2024
|
tarani
|
1714005031WL006242
|
tarani
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
tarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-002/28-B
(CHATAI)
|
1714005031NRG25150520240053930
|
15/05/2024
|
chandravati
|
1714005031WL006242
|
chandravati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG25150520240053933
|
15/05/2024
|
JAYBHAN SINGH
|
1714005031WL006242
|
JAYBHAN SINGH
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
JAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-002/53
(CHATAI)
|
1714005031NRG25150520240053934
|
15/05/2024
|
dhansingh
|
1714005031WL006242
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG25150520240053935
|
15/05/2024
|
tejbhan
|
1714005031WL006242
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-002/58
(CHATAI)
|
1714005031NRG25150520240053936
|
15/05/2024
|
semlal
|
1714005031WL006242
|
semlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-002/6-A
(CHATAI)
|
1714005031NRG25150520240053940
|
15/05/2024
|
bhavsingh
|
1714005031WL006242
|
bhavsingh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHAR
|
MP-14-005-031-002/7
(CHATAI)
|
1714005031NRG25150520240053942
|
15/05/2024
|
MOHAN
|
1714005031WL006242
|
MOHAN
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG25150520240053944
|
15/05/2024
|
Soorajprakash panika
|
1714005031WL006242
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-006-003/68
(BADODI)
|
1714005006NRG25150520240054019
|
15/05/2024
|
Ganesiya singh
|
1714005006WL006246
|
Ganesiya singh
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
Ganesiyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005031NRG25150520240053943
|
15/05/2024
|
jaisingh
|
1714005031WL006242
|
jaisingh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG25150520240053945
|
15/05/2024
|
RAM SINGH
|
1714005031WL006242
|
RAM SINGH
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-095-001/190
(SAKHI)
|
1714005095NRG25150520240054003
|
15/05/2024
|
shivshankar
|
1714005095WL006245
|
shivshankar
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-095-001/31
(SAKHI)
|
1714005095NRG25150520240054004
|
15/05/2024
|
Ramlakhan
|
1714005095WL006245
|
Ramlakhan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG25150520240054006
|
15/05/2024
|
SUSHEELA SINGH
|
1714005006WL006246
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-006-003/17
(BADODI)
|
1714005006NRG25150520240054012
|
15/05/2024
|
jaisingh
|
1714005006WL006246
|
jaisingh
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-006-003/54-A
(BADODI)
|
1714005006NRG25150520240054017
|
15/05/2024
|
tejbati
|
1714005006WL006246
|
tejbati
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
tejbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-006-003/97
(BADODI)
|
1714005006NRG25150520240054026
|
15/05/2024
|
ramkali singh
|
1714005006WL006246
|
ramkali singh
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-041-001/178
(GIRBA)
|
1714005041NRG25150520240054144
|
15/05/2024
|
Rani Singh
|
1714005041WL006251
|
Rani Singh
|
00354
|
PUNB0660100
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-041-001/111
(GIRBA)
|
1714005041NRG25150520240054141
|
15/05/2024
|
SAMATIYA BAI GOND
|
1714005041WL006251
|
SAMATIYA BAI GOND
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
SAMATIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-041-001/117
(GIRBA)
|
1714005041NRG25150520240054142
|
15/05/2024
|
sadhna singh
|
1714005041WL006251
|
sadhna singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
sadhnasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005041NRG25150520240054143
|
15/05/2024
|
MAHENDRA SINGH GOND
|
1714005041WL006251
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
MAHENDRASINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005041NRG25150520240054145
|
15/05/2024
|
Shivnarayan Singh
|
1714005041WL006251
|
Shivnarayan Singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
ShivnarayanSingh
|
IDFC BANK LIMITED(608117)
|
|
30
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005041NRG25150520240054146
|
15/05/2024
|
Suneeta singh
|
1714005041WL006251
|
Suneeta singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005041NRG25150520240054147
|
15/05/2024
|
Chandrakumar Singh
|
1714005041WL006251
|
Chandrakumar Singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
ChandrakumarSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005041NRG25150520240054148
|
15/05/2024
|
Kamla Singh
|
1714005041WL006251
|
Kamla Singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
KamlaSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-041-001/187-A
(GIRBA)
|
1714005041NRG25150520240054149
|
15/05/2024
|
Preamwati
|
1714005041WL006251
|
Preamwati
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Preamwati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-041-001/247
(GIRBA)
|
1714005041NRG25150520240054150
|
15/05/2024
|
Moliya
|
1714005041WL006251
|
Moliya
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-041-001/248
(GIRBA)
|
1714005041NRG25150520240054151
|
15/05/2024
|
Shyamvati Singh
|
1714005041WL006251
|
Shyamvati Singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
ShyamvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-041-001/249
(GIRBA)
|
1714005041NRG25150520240054152
|
15/05/2024
|
JIYALAL GOND
|
1714005041WL006251
|
JIYALAL GOND
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
JIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-041-001/251
(GIRBA)
|
1714005041NRG25150520240054153
|
15/05/2024
|
Savita
|
1714005041WL006251
|
Savita
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-041-001/259
(GIRBA)
|
1714005041NRG25150520240054154
|
15/05/2024
|
Vinod Singh Gond
|
1714005041WL006251
|
Vinod Singh Gond
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
VinodSinghGond
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-041-001/268
(GIRBA)
|
1714005041NRG25150520240054155
|
15/05/2024
|
Patwari
|
1714005041WL006251
|
Patwari
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Patwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-041-001/269
(GIRBA)
|
1714005041NRG25150520240054156
|
15/05/2024
|
Ramakant
|
1714005041WL006251
|
Ramakant
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-041-001/275
(GIRBA)
|
1714005041NRG25150520240054157
|
15/05/2024
|
Mahendra
|
1714005041WL006251
|
Mahendra
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-041-001/44
(GIRBA)
|
1714005041NRG25150520240054158
|
15/05/2024
|
Durga
|
1714005041WL006251
|
Durga
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451643
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-041-001/46-A
(GIRBA)
|
1714005041NRG25150520240054159
|
15/05/2024
|
Guddi singh
|
1714005041WL006251
|
Guddi singh
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451643
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-031-001/1-C
(CHATAI)
|
1714005031NRG25150520240053922
|
15/05/2024
|
rattu singh
|
1714005031WL006242
|
rattu singh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
rattusingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG25150520240053924
|
15/05/2024
|
manmati
|
1714005031WL006242
|
manmati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25150520240053927
|
15/05/2024
|
heeralal
|
1714005031WL006242
|
heeralal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG25150520240053931
|
15/05/2024
|
SANTUBAI
|
1714005031WL006242
|
SANTUBAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-031-002/34
(CHATAI)
|
1714005031NRG25150520240053932
|
15/05/2024
|
Hiraiyya
|
1714005031WL006242
|
Hiraiyya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
Hiraiyya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-031-002/58
(CHATAI)
|
1714005031NRG25150520240053937
|
15/05/2024
|
ramkali
|
1714005031WL006242
|
ramkali
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG25150520240053939
|
15/05/2024
|
Jayadevi
|
1714005031WL006242
|
Jayadevi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG25150520240053938
|
15/05/2024
|
tejbhan
|
1714005031WL006242
|
tejbhan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BURHAR
|
MP-14-005-067-002/14
(KOLMI)
|
1714005067NRG25150520240054109
|
15/05/2024
|
hiralal
|
1714005067WL006249
|
hiralal
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
18/05/2024
|
|
858451643
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-067-002/16
(KOLMI)
|
1714005067NRG25150520240054110
|
15/05/2024
|
HARIRAM
|
1714005067WL006249
|
HARIRAM
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
18/05/2024
|
|
858451643
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-067-002/25-A
(KOLMI)
|
1714005067NRG25150520240054111
|
15/05/2024
|
panchlal
|
1714005067WL006249
|
panchlal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-067-002/32
(KOLMI)
|
1714005067NRG25150520240054112
|
15/05/2024
|
kumbhakaran
|
1714005067WL006249
|
kumbhakaran
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
kumbhakaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BURHAR
|
MP-14-005-067-002/39
(KOLMI)
|
1714005067NRG25150520240054113
|
15/05/2024
|
DHOLI
|
1714005067WL006249
|
DHOLI
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
DHOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-067-002/40
(KOLMI)
|
1714005067NRG25150520240054114
|
15/05/2024
|
rambati
|
1714005067WL006249
|
rambati
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-067-002/42
(KOLMI)
|
1714005067NRG25150520240054115
|
15/05/2024
|
geeta
|
1714005067WL006249
|
geeta
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-067-002/43
(KOLMI)
|
1714005067NRG25150520240054116
|
15/05/2024
|
ramsevak
|
1714005067WL006249
|
ramsevak
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451643
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-067-002/49
(KOLMI)
|
1714005067NRG25150520240054117
|
15/05/2024
|
sembati
|
1714005067WL006249
|
sembati
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-067-002/52-A
(KOLMI)
|
1714005067NRG25150520240054118
|
15/05/2024
|
amarsingh
|
1714005067WL006249
|
amarsingh
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-067-002/53
(KOLMI)
|
1714005067NRG25150520240054119
|
15/05/2024
|
kailasiya
|
1714005067WL006249
|
kailasiya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-067-002/62
(KOLMI)
|
1714005067NRG25150520240054120
|
15/05/2024
|
jaisingh
|
1714005067WL006249
|
jaisingh
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-067-002/62
(KOLMI)
|
1714005067NRG25150520240054121
|
15/05/2024
|
manmatee
|
1714005067WL006249
|
manmatee
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
18/05/2024
|
|
858451643
|
|
manmatee
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-067-002/62-A
(KOLMI)
|
1714005067NRG25150520240054122
|
15/05/2024
|
AMARSINGH
|
1714005067WL006249
|
AMARSINGH
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-067-002/62-A
(KOLMI)
|
1714005067NRG25150520240054123
|
15/05/2024
|
guddi bai
|
1714005067WL006249
|
guddi bai
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-067-002/75
(KOLMI)
|
1714005067NRG25150520240054124
|
15/05/2024
|
gyansingh
|
1714005067WL006249
|
gyansingh
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-067-002/76
(KOLMI)
|
1714005067NRG25150520240054125
|
15/05/2024
|
ameer singh
|
1714005067WL006249
|
ameer singh
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
ameersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-067-002/77
(KOLMI)
|
1714005067NRG25150520240054126
|
15/05/2024
|
ratan
|
1714005067WL006249
|
ratan
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-067-003/13
(KOLMI)
|
1714005067NRG25150520240054127
|
15/05/2024
|
CHHABBU
|
1714005067WL006249
|
CHHABBU
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451643
|
|
CHHABBU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG25150520240054128
|
15/05/2024
|
SUNDARVATI
|
1714005067WL006249
|
SUNDARVATI
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451643
|
|
SUNDARVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-067-003/59-A
(KOLMI)
|
1714005067NRG25150520240054130
|
15/05/2024
|
jeetray
|
1714005067WL006249
|
jeetray
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
jeetray
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-067-003/59-B
(KOLMI)
|
1714005067NRG25150520240054132
|
15/05/2024
|
pojaa
|
1714005067WL006249
|
pojaa
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
pojaa
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-067-003/71
(KOLMI)
|
1714005067NRG25150520240054133
|
15/05/2024
|
belabai
|
1714005067WL006249
|
belabai
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-067-003/72-A
(KOLMI)
|
1714005067NRG25150520240054134
|
15/05/2024
|
komal
|
1714005067WL006249
|
komal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-067-003/89
(KOLMI)
|
1714005067NRG25150520240054135
|
15/05/2024
|
amrit lal
|
1714005067WL006249
|
amrit lal
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
18/05/2024
|
|
858451643
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-006-001/94
(BADODI)
|
1714005006NRG25150520240054008
|
15/05/2024
|
soniya
|
1714005006WL006246
|
soniya
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
18/05/2024
|
|
858451643
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-006-003/102
(BADODI)
|
1714005006NRG25150520240054009
|
15/05/2024
|
pushpa
|
1714005006WL006246
|
pushpa
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
18/05/2024
|
|
858451643
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-006-003/77
(BADODI)
|
1714005006NRG25150520240054022
|
15/05/2024
|
ganesh
|
1714005006WL006246
|
ganesh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451643
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-047-001/87-C
(JARWAHI)
|
1714005047NRG25150520240054029
|
15/05/2024
|
REVATEE bAIGA
|
1714005047WL006247
|
REVATEE bAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858451643
|
|
REVATEEbAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-047-001/87-C
(JARWAHI)
|
1714005047NRG25150520240054028
|
15/05/2024
|
rewti
|
1714005047WL006247
|
rewti
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858451643
|
|
rewti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-006-001/116
(BADODI)
|
1714005006NRG25150520240054005
|
15/05/2024
|
Amarsingh
|
1714005006WL006246
|
Amarsingh
|
00468
|
UBIN0532690
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-006-003/60-A
(BADODI)
|
1714005006NRG25150520240054018
|
15/05/2024
|
ranu singh
|
1714005006WL006246
|
ranu singh
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
ranusingh
|
IDFC BANK LIMITED(608117)
|
|
84
|
BURHAR
|
MP-14-005-006-003/92
(BADODI)
|
1714005006NRG25150520240054023
|
15/05/2024
|
guddi
|
1714005006WL006246
|
guddi
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
guddi
|
IDFC BANK LIMITED(608117)
|
|
85
|
BURHAR
|
MP-14-005-031-002/6-A
(CHATAI)
|
1714005031NRG25150520240053941
|
15/05/2024
|
kalawati
|
1714005031WL006242
|
kalawati
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451643
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG25150520240054129
|
15/05/2024
|
mithalesh
|
1714005067WL006249
|
mithalesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451643
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-067-003/59-B
(KOLMI)
|
1714005067NRG25150520240054131
|
15/05/2024
|
mitan
|
1714005067WL006249
|
mitan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858451643
|
|
mitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25150520240054007
|
15/05/2024
|
komal prasad
|
1714005006WL006246
|
komal prasad
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-006-003/12
(BADODI)
|
1714005006NRG25150520240054010
|
15/05/2024
|
santa
|
1714005006WL006246
|
santa
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451643
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-006-003/15
(BADODI)
|
1714005006NRG25150520240054011
|
15/05/2024
|
molariya
|
1714005006WL006246
|
molariya
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
molariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-006-003/17
(BADODI)
|
1714005006NRG25150520240054013
|
15/05/2024
|
leela singh
|
1714005006WL006246
|
leela singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
leelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG25150520240054016
|
15/05/2024
|
devbati
|
1714005006WL006246
|
devbati
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG25150520240054015
|
15/05/2024
|
mohan
|
1714005006WL006246
|
mohan
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-006-003/7
(BADODI)
|
1714005006NRG25150520240054020
|
15/05/2024
|
visvanaath
|
1714005006WL006246
|
visvanaath
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
visvanaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-006-003/70
(BADODI)
|
1714005006NRG25150520240054021
|
15/05/2024
|
nirashi
|
1714005006WL006246
|
nirashi
|
00697
|
BKID0MG1523
|
640
|
640
|
Processed
|
18/05/2024
|
|
858451643
|
|
nirashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-006-003/95
(BADODI)
|
1714005006NRG25150520240054025
|
15/05/2024
|
endrvati Singh
|
1714005006WL006246
|
endrvati Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
18/05/2024
|
|
858451643
|
|
endrvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-006-003/98
(BADODI)
|
1714005006NRG25150520240054027
|
15/05/2024
|
kesari
|
1714005006WL006246
|
kesari
|
00697
|
BKID0MG1523
|
320
|
320
|
Processed
|
18/05/2024
|
|
858451643
|
|
kesari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93131
|
93131
|
|
|
|
|
|
|
|