|
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-14-005-048-001/239
(JHIRIYA)
|
1714005048NRG25020520240026191
|
02/05/2024
|
Jagdish vishwakarma
|
1714005048WL003543
|
Jagdish vishwakarma
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718679519
|
|
Jagdishvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25010520240025159
|
02/05/2024
|
rajesh yadav
|
1714005015WL003443
|
rajesh yadav
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718679519
|
|
rajeshyadav
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/230-B
(CHANNODI)
|
1714005029NRG25020520240026211
|
02/05/2024
|
jailal paw
|
1714005029WL003549
|
jailal paw
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
jailalpaw
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-029-001/231
(CHANNODI)
|
1714005029NRG25020520240026212
|
02/05/2024
|
babbi
|
1714005029WL003549
|
babbi
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
09/05/2024
|
|
718679519
|
|
babbi
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/308-A
(CHANNODI)
|
1714005029NRG25020520240026219
|
02/05/2024
|
amsaiya
|
1714005029WL003549
|
amsaiya
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
09/05/2024
|
|
718679519
|
|
amsaiya
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/337-A
(CHANNODI)
|
1714005029NRG25020520240026220
|
02/05/2024
|
urvashi
|
1714005029WL003549
|
urvashi
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
09/05/2024
|
|
718679519
|
|
urvashi
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG25020520240026227
|
02/05/2024
|
ramsharan
|
1714005029WL003549
|
ramsharan
|
00045
|
BARB0DHANPU
|
755
|
755
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25020520240026231
|
02/05/2024
|
kamodani
|
1714005029WL003549
|
kamodani
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
09/05/2024
|
|
718679519
|
|
kamodani
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-044-001/406
(HATHAGALA)
|
1714005044NRG25010520240025310
|
02/05/2024
|
Munna
|
1714005044WL003473
|
Munna
|
00045
|
BARB0DHANPU
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679519
|
|
Munna
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-044-001/422-B
(HATHAGALA)
|
1714005044NRG25010520240025316
|
02/05/2024
|
Reetu Baiga
|
1714005044WL003476
|
Reetu Baiga
|
00045
|
BARB0DHANPU
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679519
|
|
ReetuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9527
|
9527
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-006-003/23
(BADODI)
|
1714005006NRG25020520240025443
|
02/05/2024
|
ramesh singh
|
1714005006WL003500
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
08/05/2024
|
|
718679519
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-070-001/35
(KUMHEDIN)
|
1714005070NRG25020520240026673
|
02/05/2024
|
Gomti
|
1714005070WL003600
|
Gomti
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-070-001/35
(KUMHEDIN)
|
1714005070NRG25020520240026672
|
02/05/2024
|
piyarelal
|
1714005070WL003600
|
piyarelal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
piyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-070-001/56
(KUMHEDIN)
|
1714005070NRG25020520240026637
|
02/05/2024
|
parvati
|
1714005070WL003588
|
parvati
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718679519
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-070-001/56
(KUMHEDIN)
|
1714005070NRG25020520240026636
|
02/05/2024
|
Raghunath
|
1714005070WL003588
|
Raghunath
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718679519
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-006-003/17
(BADODI)
|
1714005006NRG25020520240025442
|
02/05/2024
|
jaisingh
|
1714005006WL003500
|
jaisingh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679519
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-006-003/54-A
(BADODI)
|
1714005006NRG25020520240025445
|
02/05/2024
|
Santosh Singh Gond
|
1714005006WL003500
|
Santosh Singh Gond
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
08/05/2024
|
|
718679519
|
|
SantoshSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-006-003/54-A
(BADODI)
|
1714005006NRG25020520240025444
|
02/05/2024
|
tejbati
|
1714005006WL003500
|
tejbati
|
00089
|
CBIN0284183
|
750
|
750
|
Processed
|
08/05/2024
|
|
718679519
|
|
tejbati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-029-001/260-D
(CHANNODI)
|
1714005029NRG25020520240026214
|
02/05/2024
|
gendiya
|
1714005029WL003549
|
gendiya
|
00089
|
CBIN0284183
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-034-001/109-B
(DHANOORA)
|
1714005034NRG25020520240026194
|
02/05/2024
|
dinesh
|
1714005034WL003545
|
dinesh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
dinesh
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-034-001/169
(DHANOORA)
|
1714005034NRG25020520240026195
|
02/05/2024
|
Chetram
|
1714005034WL003545
|
Chetram
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Chetram
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-034-001/169
(DHANOORA)
|
1714005034NRG25020520240026196
|
02/05/2024
|
Radha
|
1714005034WL003545
|
Radha
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25020520240025400
|
02/05/2024
|
Narad Singh
|
1714005006WL003500
|
Narad Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
NaradSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-006-001/69-A
(BADODI)
|
1714005006NRG25020520240025412
|
02/05/2024
|
Saraman Singh God
|
1714005006WL003500
|
Saraman Singh God
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
SaramanSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BURHAR
|
MP-14-005-029-001/338
(CHANNODI)
|
1714005029NRG25020520240026221
|
02/05/2024
|
Premvati Paw
|
1714005029WL003549
|
Premvati Paw
|
00354
|
PUNB0660100
|
906
|
906
|
Processed
|
09/05/2024
|
|
718679519
|
|
PremvatiPaw
|
BANK OF BARODA(606985)
|
|
26
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG25020520240026247
|
02/05/2024
|
mahesh
|
1714005029WL003549
|
mahesh
|
00354
|
PUNB0660100
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-044-001/198
(HATHAGALA)
|
1714005044NRG25010520240025322
|
02/05/2024
|
jamuna
|
1714005044WL003480
|
jamuna
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-044-001/198-A
(HATHAGALA)
|
1714005044NRG25010520240025317
|
02/05/2024
|
Parmeshwar
|
1714005044WL003477
|
Parmeshwar
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Parmeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BURHAR
|
MP-14-005-044-001/27
(HATHAGALA)
|
1714005044NRG25010520240025314
|
02/05/2024
|
Bhupendra
|
1714005044WL003475
|
Bhupendra
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BURHAR
|
MP-14-005-044-001/446-A
(HATHAGALA)
|
1714005044NRG25010520240025319
|
02/05/2024
|
Rohini Baiga
|
1714005044WL003478
|
Rohini Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
RohiniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG25020520240026741
|
02/05/2024
|
kailashiya
|
1714005006WL003606
|
kailashiya
|
00415
|
SBIN0000481
|
700
|
700
|
Processed
|
08/05/2024
|
|
718679519
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BURHAR
|
MP-14-005-006-001/76
(BADODI)
|
1714005006NRG25020520240025414
|
02/05/2024
|
BHAIYALAL YADAV
|
1714005006WL003500
|
BHAIYALAL YADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG25020520240026192
|
02/05/2024
|
Nathulal baiga
|
1714005048WL003543
|
Nathulal baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
Nathulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-070-001/56-A
(KUMHEDIN)
|
1714005070NRG25020520240026638
|
02/05/2024
|
JYOTI BAIGA
|
1714005070WL003588
|
JYOTI BAIGA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718679519
|
|
JYOTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG25020520240026738
|
02/05/2024
|
purusotam
|
1714005006WL003606
|
purusotam
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG25020520240025398
|
02/05/2024
|
urmila
|
1714005006WL003500
|
urmila
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
08/05/2024
|
|
718679519
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG25020520240025403
|
02/05/2024
|
gaytri
|
1714005006WL003500
|
gaytri
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
08/05/2024
|
|
718679519
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-006-001/127-A
(BADODI)
|
1714005006NRG25020520240026743
|
02/05/2024
|
dropti
|
1714005006WL003606
|
dropti
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
08/05/2024
|
|
718679519
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-006-001/173
(BADODI)
|
1714005006NRG25020520240025408
|
02/05/2024
|
tejbhan singh
|
1714005006WL003500
|
tejbhan singh
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
08/05/2024
|
|
718679519
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25020520240026761
|
02/05/2024
|
rambahor
|
1714005006WL003606
|
rambahor
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-006-001/99
(BADODI)
|
1714005006NRG25020520240025416
|
02/05/2024
|
kunti
|
1714005006WL003500
|
kunti
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
08/05/2024
|
|
718679519
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-006-003/77
(BADODI)
|
1714005006NRG25020520240025449
|
02/05/2024
|
ganesh
|
1714005006WL003500
|
ganesh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
08/05/2024
|
|
718679519
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-015-001/110
(BHAMALA)
|
1714005015NRG25010520240025144
|
02/05/2024
|
sakun bai
|
1714005015WL003443
|
sakun bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURHAR
|
MP-14-005-015-001/119
(BHAMALA)
|
1714005015NRG25010520240025145
|
02/05/2024
|
bela bee singh
|
1714005015WL003443
|
bela bee singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
belabeesingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-015-001/126
(BHAMALA)
|
1714005015NRG25010520240025147
|
02/05/2024
|
sobhan
|
1714005015WL003443
|
sobhan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-015-001/154
(BHAMALA)
|
1714005015NRG25010520240025148
|
02/05/2024
|
ramlal
|
1714005015WL003443
|
ramlal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-015-001/198
(BHAMALA)
|
1714005015NRG25010520240025149
|
02/05/2024
|
heeramani
|
1714005015WL003443
|
heeramani
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
heeramani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
BURHAR
|
MP-14-005-015-001/62
(BHAMALA)
|
1714005015NRG25010520240025150
|
02/05/2024
|
budan
|
1714005015WL003443
|
budan
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
08/05/2024
|
|
718679519
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG25010520240025153
|
02/05/2024
|
nages
|
1714005015WL003443
|
nages
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
nages
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG25010520240025152
|
02/05/2024
|
nageshwar
|
1714005015WL003443
|
nageshwar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25010520240025158
|
02/05/2024
|
dropti yadav
|
1714005015WL003443
|
dropti yadav
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679519
|
|
droptiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25010520240025157
|
02/05/2024
|
ramash
|
1714005015WL003443
|
ramash
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25010520240025155
|
02/05/2024
|
ramdeen
|
1714005015WL003443
|
ramdeen
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25010520240025156
|
02/05/2024
|
ramdev
|
1714005015WL003443
|
ramdev
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25010520240025160
|
02/05/2024
|
saroj
|
1714005015WL003443
|
saroj
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679519
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-029-001/100
(CHANNODI)
|
1714005029NRG25020520240026209
|
02/05/2024
|
manmati
|
1714005029WL003549
|
manmati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-029-001/191
(CHANNODI)
|
1714005029NRG25020520240026210
|
02/05/2024
|
moliya
|
1714005029WL003549
|
moliya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25020520240026213
|
02/05/2024
|
kuwariya
|
1714005029WL003549
|
kuwariya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG25020520240026215
|
02/05/2024
|
jogwati
|
1714005029WL003549
|
jogwati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
jogwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG25020520240026217
|
02/05/2024
|
surijya
|
1714005029WL003549
|
surijya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-029-001/308
(CHANNODI)
|
1714005029NRG25020520240026218
|
02/05/2024
|
premdes
|
1714005029WL003549
|
premdes
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
premdes
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG25020520240026222
|
02/05/2024
|
lalli bai
|
1714005029WL003549
|
lalli bai
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-029-001/340
(CHANNODI)
|
1714005029NRG25020520240026223
|
02/05/2024
|
fool bai
|
1714005029WL003549
|
fool bai
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BURHAR
|
MP-14-005-029-001/368
(CHANNODI)
|
1714005029NRG25020520240026225
|
02/05/2024
|
kamla
|
1714005029WL003549
|
kamla
|
00415
|
SBIN0007223
|
604
|
604
|
Processed
|
08/05/2024
|
|
718679519
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-029-001/381
(CHANNODI)
|
1714005029NRG25020520240026226
|
02/05/2024
|
muniya
|
1714005029WL003549
|
muniya
|
00415
|
SBIN0007223
|
755
|
755
|
Processed
|
08/05/2024
|
|
718679519
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25020520240026230
|
02/05/2024
|
shabhu
|
1714005029WL003549
|
shabhu
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-029-001/388
(CHANNODI)
|
1714005029NRG25020520240026232
|
02/05/2024
|
mircha lal
|
1714005029WL003549
|
mircha lal
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
mirchalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG25020520240026234
|
02/05/2024
|
raniya
|
1714005029WL003549
|
raniya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-029-001/408-A
(CHANNODI)
|
1714005029NRG25020520240026237
|
02/05/2024
|
dhansweri
|
1714005029WL003549
|
dhansweri
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
dhansweri
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG25020520240026238
|
02/05/2024
|
fool bai
|
1714005029WL003549
|
fool bai
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG25020520240026239
|
02/05/2024
|
kodulal
|
1714005029WL003549
|
kodulal
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-029-001/435
(CHANNODI)
|
1714005029NRG25020520240026241
|
02/05/2024
|
mukesh
|
1714005029WL003549
|
mukesh
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-029-001/440
(CHANNODI)
|
1714005029NRG25020520240026242
|
02/05/2024
|
munni
|
1714005029WL003549
|
munni
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-029-001/445
(CHANNODI)
|
1714005029NRG25020520240026243
|
02/05/2024
|
dumarwati
|
1714005029WL003549
|
dumarwati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
dumarwati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG25020520240026244
|
02/05/2024
|
rajwati
|
1714005029WL003549
|
rajwati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-029-001/468
(CHANNODI)
|
1714005029NRG25020520240026245
|
02/05/2024
|
jaimantre
|
1714005029WL003549
|
jaimantre
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
jaimantre
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-029-001/469
(CHANNODI)
|
1714005029NRG25020520240026246
|
02/05/2024
|
lalita
|
1714005029WL003549
|
lalita
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-029-001/94
(CHANNODI)
|
1714005029NRG25020520240026248
|
02/05/2024
|
bhadervati
|
1714005029WL003549
|
bhadervati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
bhadervati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-044-001/198
(HATHAGALA)
|
1714005044NRG25010520240025323
|
02/05/2024
|
shyambai
|
1714005044WL003480
|
shyambai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-044-001/27
(HATHAGALA)
|
1714005044NRG25010520240025315
|
02/05/2024
|
Shashi
|
1714005044WL003475
|
Shashi
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-044-001/4-A
(HATHAGALA)
|
1714005044NRG25010520240025320
|
02/05/2024
|
Rajkumar Baiga
|
1714005044WL003479
|
Rajkumar Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-044-001/4-A
(HATHAGALA)
|
1714005044NRG25010520240025321
|
02/05/2024
|
Roshni Baiga
|
1714005044WL003479
|
Roshni Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
RoshniBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-044-001/406
(HATHAGALA)
|
1714005044NRG25010520240025311
|
02/05/2024
|
ramrati
|
1714005044WL003473
|
ramrati
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-044-001/422
(HATHAGALA)
|
1714005044NRG25010520240025313
|
02/05/2024
|
manju
|
1714005044WL003474
|
manju
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BURHAR
|
MP-14-005-044-001/422
(HATHAGALA)
|
1714005044NRG25010520240025312
|
02/05/2024
|
sohan
|
1714005044WL003474
|
sohan
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51881
|
51881
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-070-001/104
(KUMHEDIN)
|
1714005070NRG25020520240026635
|
02/05/2024
|
Rajmani Baiga
|
1714005070WL003588
|
Rajmani Baiga
|
00415
|
SBIN0030376
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718679519
|
|
RajmaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-006-001/116
(BADODI)
|
1714005006NRG25020520240025404
|
02/05/2024
|
Amarsingh
|
1714005006WL003500
|
Amarsingh
|
00468
|
UBIN0532690
|
150
|
150
|
Processed
|
08/05/2024
|
|
718679519
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25020520240025401
|
02/05/2024
|
Aneeta Singh
|
1714005006WL003500
|
Aneeta Singh
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
AneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG25020520240026742
|
02/05/2024
|
sohagvati
|
1714005006WL003606
|
sohagvati
|
00666
|
IDFB0041381
|
700
|
700
|
Processed
|
08/05/2024
|
|
718679519
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
90
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG25020520240026744
|
02/05/2024
|
ramrangile
|
1714005006WL003606
|
ramrangile
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramrangile
|
IDFC BANK LIMITED(608117)
|
|
91
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG25020520240026763
|
02/05/2024
|
lataa bai
|
1714005006WL003606
|
lataa bai
|
00666
|
IDFB0041381
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BURHAR
|
MP-14-005-006-003/60-A
(BADODI)
|
1714005006NRG25020520240025446
|
02/05/2024
|
ranu singh
|
1714005006WL003500
|
ranu singh
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
08/05/2024
|
|
718679519
|
|
ranusingh
|
IDFC BANK LIMITED(608117)
|
|
93
|
BURHAR
|
MP-14-005-015-001/841
(BHAMALA)
|
1714005015NRG25010520240025151
|
02/05/2024
|
jayman bai
|
1714005015WL003443
|
jayman bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
jaymanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-015-001/119-A
(BHAMALA)
|
1714005015NRG25010520240025146
|
02/05/2024
|
rajendra yadav
|
1714005015WL003443
|
rajendra yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-015-001/9
(BHAMALA)
|
1714005015NRG25010520240025154
|
02/05/2024
|
kavita
|
1714005015WL003443
|
kavita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718679519
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BURHAR
|
MP-14-005-044-001/198-A
(HATHAGALA)
|
1714005044NRG25010520240025318
|
02/05/2024
|
Poonam
|
1714005044WL003477
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679519
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG25020520240025395
|
02/05/2024
|
jaimantry bai
|
1714005006WL003500
|
jaimantry bai
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
08/05/2024
|
|
718679519
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25020520240025396
|
02/05/2024
|
ramprasad
|
1714005006WL003500
|
ramprasad
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25020520240026739
|
02/05/2024
|
reeta
|
1714005006WL003606
|
reeta
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG25020520240025397
|
02/05/2024
|
ramkumar
|
1714005006WL003500
|
ramkumar
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG25020520240025399
|
02/05/2024
|
parman singh
|
1714005006WL003500
|
parman singh
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
08/05/2024
|
|
718679519
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG25020520240026740
|
02/05/2024
|
Dinesh singh
|
1714005006WL003606
|
Dinesh singh
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG25020520240025402
|
02/05/2024
|
ombati singh
|
1714005006WL003500
|
ombati singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG25020520240025405
|
02/05/2024
|
lalli
|
1714005006WL003500
|
lalli
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
08/05/2024
|
|
718679519
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG25020520240025406
|
02/05/2024
|
Bhuneswari singh
|
1714005006WL003500
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
08/05/2024
|
|
718679519
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG25020520240026745
|
02/05/2024
|
shital bai
|
1714005006WL003606
|
shital bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-006-001/147
(BADODI)
|
1714005006NRG25020520240026746
|
02/05/2024
|
lalita Bai
|
1714005006WL003606
|
lalita Bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
08/05/2024
|
|
718679519
|
|
lalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG25020520240026747
|
02/05/2024
|
kusal bai
|
1714005006WL003606
|
kusal bai
|
00697
|
BKID0MG1523
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679519
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-006-001/154
(BADODI)
|
1714005006NRG25020520240026748
|
02/05/2024
|
premvati
|
1714005006WL003606
|
premvati
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
08/05/2024
|
|
718679519
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25020520240025407
|
02/05/2024
|
mayaram
|
1714005006WL003500
|
mayaram
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25020520240026749
|
02/05/2024
|
sohgiya
|
1714005006WL003606
|
sohgiya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679519
|
|
sohgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG25020520240025409
|
02/05/2024
|
sudeena dhuliya
|
1714005006WL003500
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
08/05/2024
|
|
718679519
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG25020520240026750
|
02/05/2024
|
prem
|
1714005006WL003606
|
prem
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
08/05/2024
|
|
718679519
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-006-001/22
(BADODI)
|
1714005006NRG25020520240026751
|
02/05/2024
|
nanbai gond
|
1714005006WL003606
|
nanbai gond
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
08/05/2024
|
|
718679519
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG25020520240026752
|
02/05/2024
|
Atvariya
|
1714005006WL003606
|
Atvariya
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
08/05/2024
|
|
718679519
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25020520240025410
|
02/05/2024
|
golki bai
|
1714005006WL003500
|
golki bai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679519
|
|
golkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25020520240026753
|
02/05/2024
|
komal prasad
|
1714005006WL003606
|
komal prasad
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679519
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-006-001/49
(BADODI)
|
1714005006NRG25020520240026754
|
02/05/2024
|
terasiya bai
|
1714005006WL003606
|
terasiya bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-006-001/51
(BADODI)
|
1714005006NRG25020520240025411
|
02/05/2024
|
Anarkali bhariya
|
1714005006WL003500
|
Anarkali bhariya
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
08/05/2024
|
|
718679519
|
|
Anarkalibhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25020520240026755
|
02/05/2024
|
ramprasad
|
1714005006WL003606
|
ramprasad
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-006-001/57
(BADODI)
|
1714005006NRG25020520240026757
|
02/05/2024
|
mandal singh
|
1714005006WL003606
|
mandal singh
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
08/05/2024
|
|
718679519
|
|
mandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG25020520240026758
|
02/05/2024
|
ramfal yadav
|
1714005006WL003606
|
ramfal yadav
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG25020520240026759
|
02/05/2024
|
gudiya
|
1714005006WL003606
|
gudiya
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-006-001/67
(BADODI)
|
1714005006NRG25020520240026760
|
02/05/2024
|
meera bai
|
1714005006WL003606
|
meera bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-006-001/7-B
(BADODI)
|
1714005006NRG25020520240025413
|
02/05/2024
|
ROSAN BAI YADAV
|
1714005006WL003500
|
ROSAN BAI YADAV
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
08/05/2024
|
|
718679519
|
|
ROSANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25020520240026762
|
02/05/2024
|
babbi
|
1714005006WL003606
|
babbi
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG25020520240026764
|
02/05/2024
|
maiki bai
|
1714005006WL003606
|
maiki bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
08/05/2024
|
|
718679519
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-006-001/90-A
(BADODI)
|
1714005006NRG25020520240025415
|
02/05/2024
|
BACHCHU SINGH
|
1714005006WL003500
|
BACHCHU SINGH
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
08/05/2024
|
|
718679519
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-006-003/7
(BADODI)
|
1714005006NRG25020520240025447
|
02/05/2024
|
visvanaath
|
1714005006WL003500
|
visvanaath
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679519
|
|
visvanaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-006-003/70
(BADODI)
|
1714005006NRG25020520240025448
|
02/05/2024
|
nirashi
|
1714005006WL003500
|
nirashi
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
08/05/2024
|
|
718679519
|
|
nirashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-006-003/95
(BADODI)
|
1714005006NRG25020520240025450
|
02/05/2024
|
endrvati Singh
|
1714005006WL003500
|
endrvati Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679519
|
|
endrvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG25020520240026216
|
02/05/2024
|
tijaya
|
1714005029WL003549
|
tijaya
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
tijaya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-029-001/341-B
(CHANNODI)
|
1714005029NRG25020520240026224
|
02/05/2024
|
asha bai
|
1714005029WL003549
|
asha bai
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG25020520240026228
|
02/05/2024
|
kunti bai
|
1714005029WL003549
|
kunti bai
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG25020520240026233
|
02/05/2024
|
babli paw
|
1714005029WL003549
|
babli paw
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
bablipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG25020520240026235
|
02/05/2024
|
nemvati
|
1714005029WL003549
|
nemvati
|
00697
|
BKID0MG1524
|
453
|
453
|
Processed
|
09/05/2024
|
|
718679519
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
137
|
BURHAR
|
MP-14-005-029-001/405-B
(CHANNODI)
|
1714005029NRG25020520240026236
|
02/05/2024
|
Jakir Hussain
|
1714005029WL003549
|
Jakir Hussain
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
JakirHussain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-029-001/434-A
(CHANNODI)
|
1714005029NRG25020520240026240
|
02/05/2024
|
pooja baiga
|
1714005029WL003549
|
pooja baiga
|
00697
|
BKID0NAMRGB
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
poojabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25020520240026756
|
02/05/2024
|
susilaa
|
1714005006WL003606
|
susilaa
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679519
|
|
susilaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG25020520240026229
|
02/05/2024
|
meerabai
|
1714005029WL003549
|
meerabai
|
00703
|
AIRP0000001
|
906
|
906
|
Processed
|
08/05/2024
|
|
718679519
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140047
|
140047
|
|
|
|
|
|
|
|