|
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-14-005-031-001/31-B
(CHATAI)
|
1714005031NRG25030520240028000
|
03/05/2024
|
Lala singh
|
1714005031WL003744
|
Lala singh
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-001/50-A
(CHATAI)
|
1714005031NRG25030520240028001
|
03/05/2024
|
kamaleswar
|
1714005031WL003744
|
kamaleswar
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
kamaleswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25030520240028004
|
03/05/2024
|
sembai
|
1714005031WL003744
|
sembai
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-031-002/28-A
(CHATAI)
|
1714005031NRG25030520240028005
|
03/05/2024
|
tarani
|
1714005031WL003744
|
tarani
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
tarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG25030520240028007
|
03/05/2024
|
JAYBHAN SINGH
|
1714005031WL003744
|
JAYBHAN SINGH
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
JAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-002/58
(CHATAI)
|
1714005031NRG25030520240028008
|
03/05/2024
|
semlal
|
1714005031WL003744
|
semlal
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG25030520240028012
|
03/05/2024
|
Soorajprakash panika
|
1714005031WL003744
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
743245194
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG25030520240027859
|
03/05/2024
|
shivshran
|
1714005031WL003734
|
shivshran
|
00048
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
shivshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG25030520240027862
|
03/05/2024
|
radha
|
1714005031WL003734
|
radha
|
00048
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG25030520240027861
|
03/05/2024
|
radhikaprasad
|
1714005031WL003734
|
radhikaprasad
|
00048
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
radhikaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG25030520240027864
|
03/05/2024
|
dharmeshwar
|
1714005031WL003734
|
dharmeshwar
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
dharmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG25030520240027865
|
03/05/2024
|
ratorihain
|
1714005031WL003734
|
ratorihain
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
ratorihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-004/133-C
(CHATAI)
|
1714005031NRG25030520240027867
|
03/05/2024
|
Mahadev Singh
|
1714005031WL003734
|
Mahadev Singh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
MahadevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-004/138
(CHATAI)
|
1714005031NRG25030520240027869
|
03/05/2024
|
doolam singh
|
1714005031WL003734
|
doolam singh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
doolamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-004/138-A
(CHATAI)
|
1714005031NRG25030520240027870
|
03/05/2024
|
TEJBHAN
|
1714005031WL003734
|
TEJBHAN
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/05/2024
|
|
743245194
|
|
TEJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG25030520240027874
|
03/05/2024
|
Kusum kali
|
1714005031WL003734
|
Kusum kali
|
00048
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-031-004/173-A
(CHATAI)
|
1714005031NRG25030520240027875
|
03/05/2024
|
Ramsundar
|
1714005031WL003734
|
Ramsundar
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-004/173-A
(CHATAI)
|
1714005031NRG25030520240027876
|
03/05/2024
|
Sushila Bai
|
1714005031WL003734
|
Sushila Bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
SushilaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-031-004/136-B
(CHATAI)
|
1714005031NRG25030520240027868
|
03/05/2024
|
surendra
|
1714005031WL003734
|
surendra
|
00089
|
CBIN0282045
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-031-004/204
(CHATAI)
|
1714005031NRG25030520240028143
|
03/05/2024
|
Dharamraj Singh
|
1714005031WL003760
|
Dharamraj Singh
|
00089
|
CBIN0282045
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
DharamrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURHAR
|
MP-14-005-031-004/98-C
(CHATAI)
|
1714005031NRG25030520240028146
|
03/05/2024
|
Nirmal kumar singh
|
1714005031WL003760
|
Nirmal kumar singh
|
00089
|
CBIN0282045
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
Nirmalkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-035-003/162-C
(DHUMAHDOL)
|
1714005035NRG25020520240027370
|
03/05/2024
|
Reeta
|
1714005035WL003670
|
Reeta
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-035-001/130-A
(DHUMAHDOL)
|
1714005035NRG25020520240027385
|
03/05/2024
|
sohan
|
1714005035WL003672
|
sohan
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BURHAR
|
MP-14-005-035-001/130-B
(DHUMAHDOL)
|
1714005035NRG25020520240027387
|
03/05/2024
|
chandrika
|
1714005035WL003672
|
chandrika
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
chandrika
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-035-001/153-B
(DHUMAHDOL)
|
1714005035NRG25020520240027372
|
03/05/2024
|
jaipalpanika
|
1714005035WL003671
|
jaipalpanika
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
jaipalpanika
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-035-001/204-B
(DHUMAHDOL)
|
1714005035NRG25020520240027389
|
03/05/2024
|
motilalpaw
|
1714005035WL003672
|
motilalpaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
motilalpaw
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-035-001/216-B
(DHUMAHDOL)
|
1714005035NRG25020520240027392
|
03/05/2024
|
meena paw
|
1714005035WL003672
|
meena paw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
meenapaw
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-035-001/229-D
(DHUMAHDOL)
|
1714005035NRG25020520240027374
|
03/05/2024
|
Sauseelapanika
|
1714005035WL003671
|
Sauseelapanika
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Sauseelapanika
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-035-001/231
(DHUMAHDOL)
|
1714005035NRG25020520240027375
|
03/05/2024
|
Belasiya
|
1714005035WL003671
|
Belasiya
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Belasiya
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-035-001/242
(DHUMAHDOL)
|
1714005035NRG25020520240027350
|
03/05/2024
|
Charku paw
|
1714005035WL003668
|
Charku paw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Charkupaw
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-035-001/253-B
(DHUMAHDOL)
|
1714005035NRG25020520240027377
|
03/05/2024
|
Poonam
|
1714005035WL003671
|
Poonam
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Poonam
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-035-001/276
(DHUMAHDOL)
|
1714005035NRG25020520240027351
|
03/05/2024
|
Surajbathipaw
|
1714005035WL003668
|
Surajbathipaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Surajbathipaw
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-035-001/294-B
(DHUMAHDOL)
|
1714005035NRG25020520240027393
|
03/05/2024
|
Dhanilal Pav
|
1714005035WL003672
|
Dhanilal Pav
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
DhanilalPav
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-035-001/61-D
(DHUMAHDOL)
|
1714005035NRG25020520240027353
|
03/05/2024
|
Punmasiyabaipaw
|
1714005035WL003668
|
Punmasiyabaipaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Punmasiyabaipaw
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-035-001/73
(DHUMAHDOL)
|
1714005035NRG25020520240027396
|
03/05/2024
|
chrku
|
1714005035WL003672
|
chrku
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
chrku
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-035-001/74-A
(DHUMAHDOL)
|
1714005035NRG25020520240027397
|
03/05/2024
|
premvatipaw
|
1714005035WL003672
|
premvatipaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
premvatipaw
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-035-001/94
(DHUMAHDOL)
|
1714005035NRG25020520240027382
|
03/05/2024
|
charku
|
1714005035WL003671
|
charku
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
charku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHAR
|
MP-14-005-035-001/94-A
(DHUMAHDOL)
|
1714005035NRG25020520240027383
|
03/05/2024
|
pooran
|
1714005035WL003671
|
pooran
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BURHAR
|
MP-14-005-035-001/94-B
(DHUMAHDOL)
|
1714005035NRG25020520240027365
|
03/05/2024
|
pramvatipaw
|
1714005035WL003670
|
pramvatipaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
pramvatipaw
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-035-002/195
(DHUMAHDOL)
|
1714005035NRG25020520240027384
|
03/05/2024
|
Ramgareeb
|
1714005035WL003671
|
Ramgareeb
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Ramgareeb
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-035-002/236-A
(DHUMAHDOL)
|
1714005035NRG25020520240027398
|
03/05/2024
|
Yougendrapao
|
1714005035WL003672
|
Yougendrapao
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Yougendrapao
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BURHAR
|
MP-14-005-035-002/279
(DHUMAHDOL)
|
1714005035NRG25020520240027399
|
03/05/2024
|
Chhavialsinghpao
|
1714005035WL003672
|
Chhavialsinghpao
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Chhavialsinghpao
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-035-002/83
(DHUMAHDOL)
|
1714005035NRG25020520240027401
|
03/05/2024
|
loknath
|
1714005035WL003672
|
loknath
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
loknath
|
AXIS BANK(607153)
|
|
44
|
BURHAR
|
MP-14-005-035-003/143
(DHUMAHDOL)
|
1714005035NRG25020520240027366
|
03/05/2024
|
Sureshpando
|
1714005035WL003670
|
Sureshpando
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Sureshpando
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURHAR
|
MP-14-005-035-003/155
(DHUMAHDOL)
|
1714005035NRG25020520240027367
|
03/05/2024
|
Nandau
|
1714005035WL003670
|
Nandau
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Nandau
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-035-003/162-A
(DHUMAHDOL)
|
1714005035NRG25020520240027369
|
03/05/2024
|
Rajkumar yadav
|
1714005035WL003670
|
Rajkumar yadav
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Rajkumaryadav
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-035-003/58
(DHUMAHDOL)
|
1714005035NRG25020520240027371
|
03/05/2024
|
bablu
|
1714005035WL003670
|
bablu
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
bablu
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-049-001/106
(JUMUNIHA)
|
1714005049NRG25030520240027804
|
03/05/2024
|
ishwardeen
|
1714005049WL003727
|
ishwardeen
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
ishwardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-049-001/106
(JUMUNIHA)
|
1714005049NRG25030520240027806
|
03/05/2024
|
ishwardeen
|
1714005049WL003727
|
ishwardeen
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-049-001/106
(JUMUNIHA)
|
1714005049NRG25030520240027805
|
03/05/2024
|
tulsa
|
1714005049WL003727
|
tulsa
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-049-001/11
(JUMUNIHA)
|
1714005049NRG25030520240027793
|
03/05/2024
|
duasiya
|
1714005049WL003725
|
duasiya
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
duasiya
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-049-001/132
(JUMUNIHA)
|
1714005049NRG25030520240027794
|
03/05/2024
|
kuddu
|
1714005049WL003725
|
kuddu
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
kuddu
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-049-001/132
(JUMUNIHA)
|
1714005049NRG25030520240027795
|
03/05/2024
|
rambahadur
|
1714005049WL003725
|
rambahadur
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
rambahadur
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-049-001/164
(JUMUNIHA)
|
1714005049NRG25030520240027809
|
03/05/2024
|
khalle
|
1714005049WL003729
|
khalle
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
khalle
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-049-001/175
(JUMUNIHA)
|
1714005049NRG25030520240027796
|
03/05/2024
|
RAMDAYAL
|
1714005049WL003725
|
RAMDAYAL
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-049-001/179
(JUMUNIHA)
|
1714005049NRG25030520240027810
|
03/05/2024
|
ramvali
|
1714005049WL003729
|
ramvali
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
ramvali
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG25030520240027798
|
03/05/2024
|
Anupa
|
1714005049WL003725
|
Anupa
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
Anupa
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG25030520240027797
|
03/05/2024
|
Anupa
|
1714005049WL003725
|
Anupa
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
Anupa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
BURHAR
|
MP-14-005-049-001/185
(JUMUNIHA)
|
1714005049NRG25030520240027808
|
03/05/2024
|
Dasodiya baiga
|
1714005049WL003728
|
Dasodiya baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
Dasodiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BURHAR
|
MP-14-005-049-001/185
(JUMUNIHA)
|
1714005049NRG25030520240027807
|
03/05/2024
|
vaijnath
|
1714005049WL003728
|
vaijnath
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
vaijnath
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-049-001/207
(JUMUNIHA)
|
1714005049NRG25030520240027811
|
03/05/2024
|
vijay
|
1714005049WL003730
|
vijay
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
vijay
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-049-001/239
(JUMUNIHA)
|
1714005049NRG25030520240027800
|
03/05/2024
|
arun
|
1714005049WL003725
|
arun
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
arun
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-049-001/239
(JUMUNIHA)
|
1714005049NRG25030520240027799
|
03/05/2024
|
arun
|
1714005049WL003725
|
arun
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245194
|
|
arun
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-049-001/246
(JUMUNIHA)
|
1714005049NRG25030520240027803
|
03/05/2024
|
jeerabai
|
1714005049WL003726
|
jeerabai
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
jeerabai
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-049-001/330
(JUMUNIHA)
|
1714005049NRG25030520240027802
|
03/05/2024
|
Counselor
|
1714005049WL003725
|
Counselor
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
Counselor
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-049-001/330
(JUMUNIHA)
|
1714005049NRG25030520240027801
|
03/05/2024
|
devdatt
|
1714005049WL003725
|
devdatt
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245194
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60744
|
60744
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-031-001/1
(CHATAI)
|
1714005031NRG25030520240027996
|
03/05/2024
|
dewlal
|
1714005031WL003744
|
dewlal
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
dewlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-031-001/1-A
(CHATAI)
|
1714005031NRG25030520240027997
|
03/05/2024
|
subhkaran
|
1714005031WL003744
|
subhkaran
|
00415
|
SBIN0002869
|
920
|
920
|
Processed
|
13/05/2024
|
|
743245194
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-031-001/1-A
(CHATAI)
|
1714005031NRG25030520240027998
|
03/05/2024
|
Sukaran
|
1714005031WL003744
|
Sukaran
|
00415
|
SBIN0002869
|
920
|
920
|
Processed
|
13/05/2024
|
|
743245194
|
|
Sukaran
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-031-001/1-C
(CHATAI)
|
1714005031NRG25030520240027999
|
03/05/2024
|
rattu singh
|
1714005031WL003744
|
rattu singh
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
rattusingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG25030520240028002
|
03/05/2024
|
manmati
|
1714005031WL003744
|
manmati
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25030520240028003
|
03/05/2024
|
heeralal
|
1714005031WL003744
|
heeralal
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-031-002/34
(CHATAI)
|
1714005031NRG25030520240028006
|
03/05/2024
|
Hiraiyya
|
1714005031WL003744
|
Hiraiyya
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Hiraiyya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-031-002/58
(CHATAI)
|
1714005031NRG25030520240028009
|
03/05/2024
|
ramkali
|
1714005031WL003744
|
ramkali
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG25030520240028010
|
03/05/2024
|
Jayadevi
|
1714005031WL003744
|
Jayadevi
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG25030520240027866
|
03/05/2024
|
sobhan
|
1714005031WL003734
|
sobhan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-031-004/139-B
(CHATAI)
|
1714005031NRG25030520240027872
|
03/05/2024
|
rajaram
|
1714005031WL003734
|
rajaram
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG25030520240027873
|
03/05/2024
|
Bijendra
|
1714005031WL003734
|
Bijendra
|
00415
|
SBIN0002869
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-031-004/58-A
(CHATAI)
|
1714005031NRG25030520240028145
|
03/05/2024
|
rajkumar
|
1714005031WL003760
|
rajkumar
|
00415
|
SBIN0002869
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG25030520240028147
|
03/05/2024
|
krishnprasad
|
1714005031WL003760
|
krishnprasad
|
00415
|
SBIN0002869
|
4
|
4
|
Processed
|
13/05/2024
|
|
743245194
|
|
krishnprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-035-001/127-A
(DHUMAHDOL)
|
1714005035NRG25020520240027347
|
03/05/2024
|
mansingh
|
1714005035WL003668
|
mansingh
|
00415
|
SBIN0002869
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
743245194
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-035-001/162
(DHUMAHDOL)
|
1714005035NRG25020520240027348
|
03/05/2024
|
budsanyadav
|
1714005035WL003668
|
budsanyadav
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
budsanyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-035-001/235-C
(DHUMAHDOL)
|
1714005035NRG25020520240027376
|
03/05/2024
|
Shyambai
|
1714005035WL003671
|
Shyambai
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-035-001/76-B
(DHUMAHDOL)
|
1714005035NRG25020520240027381
|
03/05/2024
|
dhanraj
|
1714005035WL003671
|
dhanraj
|
00415
|
SBIN0002869
|
920
|
920
|
Processed
|
13/05/2024
|
|
743245194
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-035-003/156
(DHUMAHDOL)
|
1714005035NRG25020520240027368
|
03/05/2024
|
Dullu
|
1714005035WL003670
|
Dullu
|
00415
|
SBIN0002869
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Dullu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19766
|
19766
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-035-001/130-A
(DHUMAHDOL)
|
1714005035NRG25020520240027386
|
03/05/2024
|
sukhmanti
|
1714005035WL003672
|
sukhmanti
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-035-001/130-B
(DHUMAHDOL)
|
1714005035NRG25020520240027388
|
03/05/2024
|
ramvati
|
1714005035WL003672
|
ramvati
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-035-001/205-B
(DHUMAHDOL)
|
1714005035NRG25020520240027390
|
03/05/2024
|
Leelabatipaw
|
1714005035WL003672
|
Leelabatipaw
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Leelabatipaw
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-035-001/229-B
(DHUMAHDOL)
|
1714005035NRG25020520240027373
|
03/05/2024
|
Uttam panika
|
1714005035WL003671
|
Uttam panika
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Uttampanika
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-035-001/294-C
(DHUMAHDOL)
|
1714005035NRG25020520240027394
|
03/05/2024
|
Chandrsekhar Pav
|
1714005035WL003672
|
Chandrsekhar Pav
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
ChandrsekharPav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-035-001/294-D
(DHUMAHDOL)
|
1714005035NRG25020520240027395
|
03/05/2024
|
Budhwariya Pao
|
1714005035WL003672
|
Budhwariya Pao
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
BudhwariyaPao
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BURHAR
|
MP-14-005-035-001/53-A
(DHUMAHDOL)
|
1714005035NRG25020520240027352
|
03/05/2024
|
ramprsad
|
1714005035WL003668
|
ramprsad
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-035-002/279-A
(DHUMAHDOL)
|
1714005035NRG25020520240027400
|
03/05/2024
|
Mahabaipav
|
1714005035WL003672
|
Mahabaipav
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Mahabaipav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-035-001/183-D
(DHUMAHDOL)
|
1714005035NRG25020520240027349
|
03/05/2024
|
Rampratap Pav
|
1714005035WL003668
|
Rampratap Pav
|
00468
|
UBIN0532690
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
743245194
|
|
RampratapPav
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-035-001/314-A
(DHUMAHDOL)
|
1714005035NRG25020520240027378
|
03/05/2024
|
Gyanisinghpao
|
1714005035WL003671
|
Gyanisinghpao
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Gyanisinghpao
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-035-001/315-A
(DHUMAHDOL)
|
1714005035NRG25020520240027379
|
03/05/2024
|
manmatipao
|
1714005035WL003671
|
manmatipao
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
manmatipao
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-035-001/315-B
(DHUMAHDOL)
|
1714005035NRG25020520240027380
|
03/05/2024
|
Bhamathisinghpaw
|
1714005035WL003671
|
Bhamathisinghpaw
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
Bhamathisinghpaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-031-002/6-A
(CHATAI)
|
1714005031NRG25030520240028011
|
03/05/2024
|
kalawati
|
1714005031WL003744
|
kalawati
|
00666
|
IDFB0041381
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-031-004/53-A
(CHATAI)
|
1714005031NRG25030520240028013
|
03/05/2024
|
phaguni
|
1714005031WL003744
|
phaguni
|
00666
|
IDFB0041381
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
phaguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-035-001/215-C
(DHUMAHDOL)
|
1714005035NRG25020520240027391
|
03/05/2024
|
man singh paw
|
1714005035WL003672
|
man singh paw
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
743245194
|
|
mansinghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG25030520240027860
|
03/05/2024
|
Tijiya Bai
|
1714005031WL003734
|
Tijiya Bai
|
00697
|
BKID0MG1521
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-031-004/138-B
(CHATAI)
|
1714005031NRG25030520240027871
|
03/05/2024
|
Meera Singh
|
1714005031WL003734
|
Meera Singh
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245194
|
|
MeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG25030520240027863
|
03/05/2024
|
Urmila ji
|
1714005031WL003734
|
Urmila ji
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2024
|
|
743245194
|
|
Urmilaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-031-004/49
(CHATAI)
|
1714005031NRG25030520240028144
|
03/05/2024
|
rambati
|
1714005031WL003760
|
rambati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
743245194
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120434
|
120434
|
|
|
|
|
|
|
|