|
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-14-005-077-001/143
(MAMARA)
|
1714005077NRG25090520240040460
|
09/05/2024
|
shivpal
|
1714005077WL004844
|
shivpal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-077-001/163-A
(MAMARA)
|
1714005077NRG25090520240040464
|
09/05/2024
|
nandlal
|
1714005077WL004844
|
nandlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
nandlal
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-077-001/172
(MAMARA)
|
1714005077NRG25090520240040465
|
09/05/2024
|
lalua
|
1714005077WL004844
|
lalua
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-077-001/172
(MAMARA)
|
1714005077NRG25090520240040466
|
09/05/2024
|
Ramvati
|
1714005077WL004844
|
Ramvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-077-001/173
(MAMARA)
|
1714005077NRG25090520240040467
|
09/05/2024
|
Goviad
|
1714005077WL004844
|
Goviad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Goviad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-077-001/173
(MAMARA)
|
1714005077NRG25090520240040468
|
09/05/2024
|
Savitri
|
1714005077WL004844
|
Savitri
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-077-001/197
(MAMARA)
|
1714005077NRG25090520240040470
|
09/05/2024
|
sumer
|
1714005077WL004844
|
sumer
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG25090520240040473
|
09/05/2024
|
janki
|
1714005077WL004844
|
janki
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG25090520240040472
|
09/05/2024
|
lakhan
|
1714005077WL004844
|
lakhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/204
(MAMARA)
|
1714005077NRG25090520240040475
|
09/05/2024
|
amritlal
|
1714005077WL004844
|
amritlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/204
(MAMARA)
|
1714005077NRG25090520240040476
|
09/05/2024
|
fulmati
|
1714005077WL004844
|
fulmati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
fulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/21
(MAMARA)
|
1714005077NRG25090520240040477
|
09/05/2024
|
JAMUNI BAI
|
1714005077WL004844
|
JAMUNI BAI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
JAMUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-005/144-A
(MAMARA)
|
1714005077NRG25090520240040479
|
09/05/2024
|
Koushalya
|
1714005077WL004844
|
Koushalya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Koushalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-095-001/49
(SAKHI)
|
1714005095NRG25090520240040958
|
09/05/2024
|
babli
|
1714005095WL004879
|
babli
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784987316
|
|
babli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-002-001/219-B
(AMAHA)
|
1714005002NRG25090520240040945
|
09/05/2024
|
Gangotri singh
|
1714005002WL004878
|
Gangotri singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Gangotrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG25090520240040317
|
09/05/2024
|
munni bai
|
1714005051WL004823
|
munni bai
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
munnibai
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-051-001/108-A
(KADMHA)
|
1714005051NRG25090520240040319
|
09/05/2024
|
Usha bai
|
1714005051WL004823
|
Usha bai
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
Ushabai
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG25090520240040321
|
09/05/2024
|
subhadra
|
1714005051WL004823
|
subhadra
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
subhadra
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG25090520240040322
|
09/05/2024
|
Battu bai
|
1714005051WL004823
|
Battu bai
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
Battubai
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-051-001/172
(KADMHA)
|
1714005051NRG25090520240040307
|
09/05/2024
|
Radha yadav
|
1714005051WL004822
|
Radha yadav
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
Radhayadav
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-051-001/172
(KADMHA)
|
1714005051NRG25090520240040306
|
09/05/2024
|
visheshar yadV
|
1714005051WL004822
|
visheshar yadV
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
vishesharyadV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-051-001/193
(KADMHA)
|
1714005051NRG25090520240040326
|
09/05/2024
|
ANARKALI
|
1714005051WL004823
|
ANARKALI
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25090520240040329
|
09/05/2024
|
Kuldeep singh
|
1714005051WL004823
|
Kuldeep singh
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25090520240040328
|
09/05/2024
|
Ramlali
|
1714005051WL004823
|
Ramlali
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-051-001/212
(KADMHA)
|
1714005051NRG25090520240040330
|
09/05/2024
|
mithlesh
|
1714005051WL004823
|
mithlesh
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG25090520240040333
|
09/05/2024
|
ramkai
|
1714005051WL004823
|
ramkai
|
00176
|
IDIB000D586
|
220
|
220
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramkai
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG25090520240040336
|
09/05/2024
|
jamuna
|
1714005051WL004823
|
jamuna
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
jamuna
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG25090520240040313
|
09/05/2024
|
TARA WATI
|
1714005051WL004822
|
TARA WATI
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
TARAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-046-001/285
(JAMGON)
|
1714005046NRG25090520240041038
|
09/05/2024
|
Sandeep Baiga
|
1714005046WL004901
|
Sandeep Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
SandeepBaiga
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG25090520240040304
|
09/05/2024
|
matvala
|
1714005051WL004822
|
matvala
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
matvala
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-051-001/184
(KADMHA)
|
1714005051NRG25090520240040324
|
09/05/2024
|
kailasha
|
1714005051WL004823
|
kailasha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
kailasha
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-051-001/184
(KADMHA)
|
1714005051NRG25090520240040323
|
09/05/2024
|
KEMLA
|
1714005051WL004823
|
KEMLA
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG25090520240040335
|
09/05/2024
|
jamuna
|
1714005051WL004823
|
jamuna
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
jamuna
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-051-001/87
(KADMHA)
|
1714005051NRG25090520240040337
|
09/05/2024
|
Raji
|
1714005051WL004823
|
Raji
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
Raji
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-058-001/301-A
(KHAMHIDOL)
|
1714005058NRG25090520240041031
|
09/05/2024
|
ramjeet baiga
|
1714005058WL004900
|
ramjeet baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramjeetbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG25080520240039486
|
09/05/2024
|
ramlal
|
1714005044WL004808
|
ramlal
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG25080520240039487
|
09/05/2024
|
shashi
|
1714005044WL004808
|
shashi
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BURHAR
|
MP-14-005-044-001/155
(HATHAGALA)
|
1714005044NRG25080520240039489
|
09/05/2024
|
munni
|
1714005044WL004808
|
munni
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BURHAR
|
MP-14-005-044-001/155
(HATHAGALA)
|
1714005044NRG25080520240039488
|
09/05/2024
|
tilka
|
1714005044WL004808
|
tilka
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG25080520240039490
|
09/05/2024
|
shyamlal
|
1714005044WL004808
|
shyamlal
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG25080520240039491
|
09/05/2024
|
sukeela
|
1714005044WL004808
|
sukeela
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
sukeela
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG25080520240039494
|
09/05/2024
|
Kamaldas
|
1714005044WL004808
|
Kamaldas
|
00354
|
PUNB0660100
|
495
|
495
|
Processed
|
13/05/2024
|
|
784987316
|
|
Kamaldas
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG25080520240039495
|
09/05/2024
|
Premwati
|
1714005044WL004808
|
Premwati
|
00354
|
PUNB0660100
|
495
|
495
|
Processed
|
13/05/2024
|
|
784987316
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BURHAR
|
MP-14-005-044-001/277
(HATHAGALA)
|
1714005044NRG25080520240039496
|
09/05/2024
|
manki
|
1714005044WL004808
|
manki
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
manki
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG25080520240039498
|
09/05/2024
|
Bela
|
1714005044WL004808
|
Bela
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG25080520240039497
|
09/05/2024
|
Mohan
|
1714005044WL004808
|
Mohan
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BURHAR
|
MP-14-005-044-001/277-B
(HATHAGALA)
|
1714005044NRG25080520240039499
|
09/05/2024
|
Suresh
|
1714005044WL004808
|
Suresh
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BURHAR
|
MP-14-005-044-001/291
(HATHAGALA)
|
1714005044NRG25080520240039500
|
09/05/2024
|
gulabiya
|
1714005044WL004808
|
gulabiya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG25080520240039502
|
09/05/2024
|
chandrawati
|
1714005044WL004808
|
chandrawati
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG25080520240039503
|
09/05/2024
|
Rajendra Charmkar
|
1714005044WL004808
|
Rajendra Charmkar
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
RajendraCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG25080520240039504
|
09/05/2024
|
Virendra
|
1714005044WL004808
|
Virendra
|
00354
|
PUNB0660100
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BURHAR
|
MP-14-005-044-001/473
(HATHAGALA)
|
1714005044NRG25080520240039506
|
09/05/2024
|
praveen
|
1714005044WL004808
|
praveen
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
praveen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
BURHAR
|
MP-14-005-044-001/519
(HATHAGALA)
|
1714005044NRG25080520240039507
|
09/05/2024
|
Bhagwandeen
|
1714005044WL004808
|
Bhagwandeen
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-044-001/65
(HATHAGALA)
|
1714005044NRG25080520240039509
|
09/05/2024
|
bullu
|
1714005044WL004808
|
bullu
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
13/05/2024
|
|
784987316
|
|
bullu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURHAR
|
MP-14-005-044-001/65
(HATHAGALA)
|
1714005044NRG25080520240039508
|
09/05/2024
|
nathhu
|
1714005044WL004808
|
nathhu
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
13/05/2024
|
|
784987316
|
|
nathhu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BURHAR
|
MP-14-005-044-001/88
(HATHAGALA)
|
1714005044NRG25080520240039510
|
09/05/2024
|
gulabiya
|
1714005044WL004808
|
gulabiya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BURHAR
|
MP-14-005-044-001/88-A
(HATHAGALA)
|
1714005044NRG25080520240039511
|
09/05/2024
|
Nilesh
|
1714005044WL004808
|
Nilesh
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
13/05/2024
|
|
784987316
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG25090520240041000
|
09/05/2024
|
GOLU
|
1714005090WL004886
|
GOLU
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG25090520240040589
|
09/05/2024
|
purushottam
|
1714005019WL004856
|
purushottam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-019-002/120
(BICHIYA)
|
1714005019NRG25090520240040590
|
09/05/2024
|
baisakhiya
|
1714005019WL004856
|
baisakhiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-019-002/132-A
(BICHIYA)
|
1714005019NRG25090520240040591
|
09/05/2024
|
barosa
|
1714005019WL004856
|
barosa
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987316
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG25090520240040592
|
09/05/2024
|
ramrahish
|
1714005019WL004856
|
ramrahish
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-019-002/14
(BICHIYA)
|
1714005019NRG25090520240040593
|
09/05/2024
|
ganesh
|
1714005019WL004856
|
ganesh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-019-002/31
(BICHIYA)
|
1714005019NRG25090520240040594
|
09/05/2024
|
sulvati
|
1714005019WL004856
|
sulvati
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987316
|
|
sulvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-019-002/43
(BICHIYA)
|
1714005019NRG25090520240040595
|
09/05/2024
|
teeja
|
1714005019WL004856
|
teeja
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987316
|
|
teeja
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-019-002/7
(BICHIYA)
|
1714005019NRG25090520240040596
|
09/05/2024
|
brijmohan
|
1714005019WL004856
|
brijmohan
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987316
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG25090520240040598
|
09/05/2024
|
munni
|
1714005019WL004856
|
munni
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987316
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG25090520240040597
|
09/05/2024
|
ramratan
|
1714005019WL004856
|
ramratan
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG25090520240040599
|
09/05/2024
|
lakhan lal
|
1714005019WL004856
|
lakhan lal
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
13/05/2024
|
|
784987316
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG25090520240040600
|
09/05/2024
|
leela
|
1714005019WL004856
|
leela
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
13/05/2024
|
|
784987316
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-019-002/82
(BICHIYA)
|
1714005019NRG25090520240040601
|
09/05/2024
|
phool bai
|
1714005019WL004856
|
phool bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG25080520240039493
|
09/05/2024
|
Kaushilya Charmkar
|
1714005044WL004808
|
Kaushilya Charmkar
|
00415
|
SBIN0002821
|
825
|
825
|
Processed
|
13/05/2024
|
|
784987316
|
|
KaushilyaCharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-046-001/162-A
(JAMGON)
|
1714005046NRG25090520240041036
|
09/05/2024
|
Buddhsen
|
1714005046WL004901
|
Buddhsen
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-046-001/162-A
(JAMGON)
|
1714005046NRG25090520240041037
|
09/05/2024
|
Mamta Bai
|
1714005046WL004901
|
Mamta Bai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG25090520240040316
|
09/05/2024
|
RESHMA
|
1714005051WL004823
|
RESHMA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG25090520240040320
|
09/05/2024
|
man singh
|
1714005051WL004823
|
man singh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
mansingh
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG25090520240040305
|
09/05/2024
|
pushpa
|
1714005051WL004822
|
pushpa
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-051-001/192
(KADMHA)
|
1714005051NRG25090520240040325
|
09/05/2024
|
jaymantry
|
1714005051WL004823
|
jaymantry
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
jaymantry
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25090520240040327
|
09/05/2024
|
mandal
|
1714005051WL004823
|
mandal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-051-001/213
(KADMHA)
|
1714005051NRG25090520240040331
|
09/05/2024
|
subelal
|
1714005051WL004823
|
subelal
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG25090520240040308
|
09/05/2024
|
harvansh
|
1714005051WL004822
|
harvansh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG25090520240040309
|
09/05/2024
|
shila wati
|
1714005051WL004822
|
shila wati
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
shilawati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG25090520240040332
|
09/05/2024
|
balram
|
1714005051WL004823
|
balram
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/05/2024
|
|
784987316
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG25090520240040310
|
09/05/2024
|
ARUN TIGGA
|
1714005051WL004822
|
ARUN TIGGA
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/05/2024
|
|
784987316
|
|
ARUNTIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG25090520240040311
|
09/05/2024
|
BALMANI
|
1714005051WL004822
|
BALMANI
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/05/2024
|
|
784987316
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG25090520240040312
|
09/05/2024
|
dalveer
|
1714005051WL004822
|
dalveer
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG25090520240040315
|
09/05/2024
|
PARWATI
|
1714005051WL004822
|
PARWATI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG25090520240040314
|
09/05/2024
|
RAGHUVEER
|
1714005051WL004822
|
RAGHUVEER
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987316
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-058-001/301-A
(KHAMHIDOL)
|
1714005058NRG25090520240041032
|
09/05/2024
|
janki bai
|
1714005058WL004900
|
janki bai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-077-001/20
(MAMARA)
|
1714005077NRG25090520240040471
|
09/05/2024
|
Ravi Kumar
|
1714005077WL004844
|
Ravi Kumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG25090520240040474
|
09/05/2024
|
Raja singh
|
1714005077WL004844
|
Raja singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Rajasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22394
|
22394
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-044-001/292
(HATHAGALA)
|
1714005044NRG25080520240039501
|
09/05/2024
|
gomti
|
1714005044WL004808
|
gomti
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
13/05/2024
|
|
784987316
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-086-003/346-A
(PAKARIYA)
|
1714005086NRG25090520240041040
|
09/05/2024
|
Vishvnath Baiga
|
1714005086WL004903
|
Vishvnath Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
VishvnathBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-086-003/352
(PAKARIYA)
|
1714005086NRG25090520240041039
|
09/05/2024
|
belsi
|
1714005086WL004902
|
belsi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
belsi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-086-003/362-D
(PAKARIYA)
|
1714005086NRG25090520240040936
|
09/05/2024
|
Sandeep Baiga
|
1714005086WL004877
|
Sandeep Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
SandeepBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-086-003/362-D
(PAKARIYA)
|
1714005086NRG25090520240040937
|
09/05/2024
|
Shukhmanti Baiga
|
1714005086WL004877
|
Shukhmanti Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
ShukhmantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25090520240040361
|
09/05/2024
|
pinki
|
1714005086WL004828
|
pinki
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-002-001/219-B
(AMAHA)
|
1714005002NRG25090520240040944
|
09/05/2024
|
Gyan Singh
|
1714005002WL004878
|
Gyan Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG25080520240039492
|
09/05/2024
|
Heeralal Charmkar
|
1714005044WL004808
|
Heeralal Charmkar
|
00468
|
UBIN0532690
|
825
|
825
|
Processed
|
13/05/2024
|
|
784987316
|
|
HeeralalCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-058-001/35
(KHAMHIDOL)
|
1714005058NRG25090520240041026
|
09/05/2024
|
Gendiya
|
1714005058WL004897
|
Gendiya
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
Gendiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-002-001/216-A
(AMAHA)
|
1714005002NRG25090520240040942
|
09/05/2024
|
Dharmendra Singh
|
1714005002WL004878
|
Dharmendra Singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
13/05/2024
|
|
784987316
|
|
DharmendraSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG25090520240041007
|
09/05/2024
|
Candrkalee
|
1714005090WL004888
|
Candrkalee
|
00666
|
IDFB0041381
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
Candrkalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG25090520240040318
|
09/05/2024
|
Kamlesh Singh Pav
|
1714005051WL004823
|
Kamlesh Singh Pav
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
13/05/2024
|
|
784987316
|
|
KamleshSinghPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG25080520240039505
|
09/05/2024
|
Tijiya
|
1714005044WL004808
|
Tijiya
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
13/05/2024
|
|
784987316
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BURHAR
|
MP-14-005-077-001/147
(MAMARA)
|
1714005077NRG25090520240040463
|
09/05/2024
|
Pintu
|
1714005077WL004844
|
Pintu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-002-001/311
(AMAHA)
|
1714005002NRG25090520240040951
|
09/05/2024
|
Premvati
|
1714005002WL004878
|
Premvati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-051-001/67
(KADMHA)
|
1714005051NRG25090520240040334
|
09/05/2024
|
JAY SINGH PAV
|
1714005051WL004823
|
JAY SINGH PAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987316
|
|
JAYSINGHPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-077-001/143
(MAMARA)
|
1714005077NRG25090520240040461
|
09/05/2024
|
lilavati
|
1714005077WL004844
|
lilavati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-077-001/147
(MAMARA)
|
1714005077NRG25090520240040462
|
09/05/2024
|
SYAMSNDAR JOGI
|
1714005077WL004844
|
SYAMSNDAR JOGI
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
SYAMSNDARJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG25090520240040478
|
09/05/2024
|
kajal
|
1714005077WL004844
|
kajal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
kajal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-002-001/110
(AMAHA)
|
1714005002NRG25090520240040938
|
09/05/2024
|
ushadaat
|
1714005002WL004878
|
ushadaat
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
ushadaat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG25090520240040939
|
09/05/2024
|
toman
|
1714005002WL004878
|
toman
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
toman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-002-001/203
(AMAHA)
|
1714005002NRG25090520240040940
|
09/05/2024
|
baldev
|
1714005002WL004878
|
baldev
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-002-001/215-A
(AMAHA)
|
1714005002NRG25090520240040941
|
09/05/2024
|
Kamlesh Singh
|
1714005002WL004878
|
Kamlesh Singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
KamleshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-002-001/218
(AMAHA)
|
1714005002NRG25090520240040943
|
09/05/2024
|
lavkesh
|
1714005002WL004878
|
lavkesh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
13/05/2024
|
|
784987316
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-002-001/246-B
(AMAHA)
|
1714005002NRG25090520240040946
|
09/05/2024
|
Kamlesh singh
|
1714005002WL004878
|
Kamlesh singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Kamleshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-002-001/249-A
(AMAHA)
|
1714005002NRG25090520240040947
|
09/05/2024
|
parwati
|
1714005002WL004878
|
parwati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
13/05/2024
|
|
784987316
|
|
parwati
|
BANK OF BARODA(606985)
|
|
118
|
BURHAR
|
MP-14-005-002-001/251-B
(AMAHA)
|
1714005002NRG25090520240040948
|
09/05/2024
|
naewada
|
1714005002WL004878
|
naewada
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
naewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-002-001/263
(AMAHA)
|
1714005002NRG25090520240040949
|
09/05/2024
|
shivprasad
|
1714005002WL004878
|
shivprasad
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-002-001/263
(AMAHA)
|
1714005002NRG25090520240040950
|
09/05/2024
|
sumratiya
|
1714005002WL004878
|
sumratiya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
sumratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-002-001/312
(AMAHA)
|
1714005002NRG25090520240040952
|
09/05/2024
|
jagdis
|
1714005002WL004878
|
jagdis
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
jagdis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHAR
|
MP-14-005-002-001/326-A
(AMAHA)
|
1714005002NRG25090520240040953
|
09/05/2024
|
Jeewan
|
1714005002WL004878
|
Jeewan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Jeewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHAR
|
MP-14-005-002-001/327
(AMAHA)
|
1714005002NRG25090520240040954
|
09/05/2024
|
Guddi
|
1714005002WL004878
|
Guddi
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-002-001/44
(AMAHA)
|
1714005002NRG25090520240040955
|
09/05/2024
|
govind
|
1714005002WL004878
|
govind
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-002-001/73
(AMAHA)
|
1714005002NRG25090520240040956
|
09/05/2024
|
Gudiya
|
1714005002WL004878
|
Gudiya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-002-001/78
(AMAHA)
|
1714005002NRG25090520240040957
|
09/05/2024
|
rohni
|
1714005002WL004878
|
rohni
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784987316
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-090-001/112
(RASMOHANI)
|
1714005090NRG25090520240040999
|
09/05/2024
|
samelal
|
1714005090WL004886
|
samelal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784987316
|
|
samelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG25090520240041004
|
09/05/2024
|
duaashiya
|
1714005090WL004888
|
duaashiya
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784987316
|
|
duaashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-090-001/140
(RASMOHANI)
|
1714005090NRG25090520240041005
|
09/05/2024
|
vati
|
1714005090WL004888
|
vati
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784987316
|
|
vati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-090-001/146-C
(RASMOHANI)
|
1714005090NRG25090520240040993
|
09/05/2024
|
bala
|
1714005090WL004883
|
bala
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987316
|
|
bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG25090520240041006
|
09/05/2024
|
ramnadh
|
1714005090WL004888
|
ramnadh
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
ramnadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-090-001/38
(RASMOHANI)
|
1714005090NRG25090520240040996
|
09/05/2024
|
tuullee
|
1714005090WL004885
|
tuullee
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
tuullee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-090-001/473
(RASMOHANI)
|
1714005090NRG25090520240040998
|
09/05/2024
|
juguntu
|
1714005090WL004885
|
juguntu
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-090-001/473
(RASMOHANI)
|
1714005090NRG25090520240040997
|
09/05/2024
|
mohan
|
1714005090WL004885
|
mohan
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG25090520240041001
|
09/05/2024
|
Gita
|
1714005090WL004886
|
Gita
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG25090520240041008
|
09/05/2024
|
bihari
|
1714005090WL004888
|
bihari
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG25090520240041009
|
09/05/2024
|
MEERA
|
1714005090WL004888
|
MEERA
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784987316
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50211
|
50211
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-077-001/185-A
(MAMARA)
|
1714005077NRG25090520240040469
|
09/05/2024
|
Rakesh Kumar Jogi
|
1714005077WL004844
|
Rakesh Kumar Jogi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987316
|
|
RakeshKumarJogi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-086-003/362-C
(PAKARIYA)
|
1714005086NRG25090520240040360
|
09/05/2024
|
Rohni Baiga
|
1714005086WL004828
|
Rohni Baiga
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987316
|
|
RohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175368
|
175368
|
|
|
|
|
|
|
|