|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-042-001/113
(GODINBUDA)
|
1714005042NRG23280420220047330
|
28/04/2022
|
komal
|
1714005042WL006963
|
komal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-042-001/139
(GODINBUDA)
|
1714005042NRG23280420220047307
|
28/04/2022
|
buddhsen
|
1714005042WL006961
|
buddhsen
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
buddhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-042-001/139
(GODINBUDA)
|
1714005042NRG23280420220047308
|
28/04/2022
|
buddhsen
|
1714005042WL006961
|
buddhsen
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
buddhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURHAR
|
MP-14-005-042-001/181
(GODINBUDA)
|
1714005042NRG23280420220047242
|
28/04/2022
|
kalawati
|
1714005042WL006955
|
kalawati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-042-001/182
(GODINBUDA)
|
1714005042NRG23280420220047322
|
28/04/2022
|
parigan
|
1714005042WL006962
|
parigan
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
parigan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-042-001/196
(GODINBUDA)
|
1714005042NRG23280420220047311
|
28/04/2022
|
gendwati
|
1714005042WL006961
|
gendwati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
gendwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-042-001/201
(GODINBUDA)
|
1714005042NRG23280420220047285
|
28/04/2022
|
ramkumar
|
1714005042WL006959
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-042-001/205
(GODINBUDA)
|
1714005042NRG23280420220047324
|
28/04/2022
|
leelawati
|
1714005042WL006962
|
leelawati
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
562906370
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG23280420220047277
|
28/04/2022
|
mayabati
|
1714005042WL006958
|
mayabati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
mayabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-042-001/312
(GODINBUDA)
|
1714005042NRG23280420220047314
|
28/04/2022
|
munesh
|
1714005042WL006961
|
munesh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURHAR
|
MP-14-005-042-001/5
(GODINBUDA)
|
1714005042NRG23280420220047316
|
28/04/2022
|
nanki
|
1714005042WL006961
|
nanki
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-042-001/66
(GODINBUDA)
|
1714005042NRG23280420220047371
|
28/04/2022
|
harilal
|
1714005042WL006966
|
harilal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-042-001/66
(GODINBUDA)
|
1714005042NRG23280420220047372
|
28/04/2022
|
phulmati
|
1714005042WL006966
|
phulmati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG23280420220047246
|
28/04/2022
|
rambabu
|
1714005042WL006955
|
rambabu
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-042-001/94
(GODINBUDA)
|
1714005042NRG23280420220047319
|
28/04/2022
|
khutlu
|
1714005042WL006961
|
khutlu
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
khutlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-042-002/20
(GODINBUDA)
|
1714005042NRG23280420220047382
|
28/04/2022
|
ramkaran
|
1714005042WL006967
|
ramkaran
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-042-001/97
(GODINBUDA)
|
1714005042NRG23280420220047250
|
28/04/2022
|
susheela
|
1714005042WL006955
|
susheela
|
00089
|
CBIN0284183
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-042-001/137
(GODINBUDA)
|
1714005042NRG23280420220047339
|
28/04/2022
|
chhabilal
|
1714005042WL006964
|
chhabilal
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-042-001/108
(GODINBUDA)
|
1714005042NRG23280420220047262
|
28/04/2022
|
kodulal
|
1714005042WL006957
|
kodulal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-042-001/110
(GODINBUDA)
|
1714005042NRG23280420220047273
|
28/04/2022
|
jamuna
|
1714005042WL006958
|
jamuna
|
00415
|
SBIN0002869
|
1428
|
1428
|
Rejected
|
10/05/2022
|
|
562906370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BURHAR
|
MP-14-005-042-001/113
(GODINBUDA)
|
1714005042NRG23280420220047331
|
28/04/2022
|
amita
|
1714005042WL006963
|
amita
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-042-001/115
(GODINBUDA)
|
1714005042NRG23280420220047236
|
28/04/2022
|
dadli
|
1714005042WL006955
|
dadli
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
dadli
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-042-001/133
(GODINBUDA)
|
1714005042NRG23280420220047263
|
28/04/2022
|
santosh
|
1714005042WL006957
|
santosh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-042-001/133
(GODINBUDA)
|
1714005042NRG23280420220047264
|
28/04/2022
|
suneeta
|
1714005042WL006957
|
suneeta
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-042-001/148
(GODINBUDA)
|
1714005042NRG23280420220047237
|
28/04/2022
|
babulal
|
1714005042WL006955
|
babulal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-042-001/148
(GODINBUDA)
|
1714005042NRG23280420220047238
|
28/04/2022
|
beshniya
|
1714005042WL006955
|
beshniya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
beshniya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-042-001/165
(GODINBUDA)
|
1714005042NRG23280420220047297
|
28/04/2022
|
chainsingh
|
1714005042WL006960
|
chainsingh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-042-001/165
(GODINBUDA)
|
1714005042NRG23280420220047298
|
28/04/2022
|
chainsingh
|
1714005042WL006960
|
chainsingh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-042-001/168
(GODINBUDA)
|
1714005042NRG23280420220047320
|
28/04/2022
|
chhotelal
|
1714005042WL006962
|
chhotelal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-042-001/168
(GODINBUDA)
|
1714005042NRG23280420220047321
|
28/04/2022
|
koushilya
|
1714005042WL006962
|
koushilya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
koushilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-042-001/170
(GODINBUDA)
|
1714005042NRG23280420220047341
|
28/04/2022
|
deenbadhu
|
1714005042WL006964
|
deenbadhu
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
deenbadhu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-042-001/170
(GODINBUDA)
|
1714005042NRG23280420220047342
|
28/04/2022
|
indrawati
|
1714005042WL006964
|
indrawati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-042-001/178
(GODINBUDA)
|
1714005042NRG23280420220047343
|
28/04/2022
|
suman
|
1714005042WL006964
|
suman
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-042-001/179
(GODINBUDA)
|
1714005042NRG23280420220047345
|
28/04/2022
|
aasha
|
1714005042WL006964
|
aasha
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-042-001/179
(GODINBUDA)
|
1714005042NRG23280420220047344
|
28/04/2022
|
dewman
|
1714005042WL006964
|
dewman
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
dewman
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-042-001/181
(GODINBUDA)
|
1714005042NRG23280420220047241
|
28/04/2022
|
ramesh
|
1714005042WL006955
|
ramesh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-042-001/183
(GODINBUDA)
|
1714005042NRG23280420220047243
|
28/04/2022
|
rajjan
|
1714005042WL006955
|
rajjan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-042-001/196
(GODINBUDA)
|
1714005042NRG23280420220047310
|
28/04/2022
|
babulal
|
1714005042WL006961
|
babulal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-042-001/198
(GODINBUDA)
|
1714005042NRG23280420220047336
|
28/04/2022
|
babiya
|
1714005042WL006963
|
babiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-042-001/198
(GODINBUDA)
|
1714005042NRG23280420220047335
|
28/04/2022
|
shyamsundar
|
1714005042WL006963
|
shyamsundar
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-042-001/199
(GODINBUDA)
|
1714005042NRG23280420220047299
|
28/04/2022
|
nandram
|
1714005042WL006960
|
nandram
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-042-001/205
(GODINBUDA)
|
1714005042NRG23280420220047323
|
28/04/2022
|
babulal
|
1714005042WL006962
|
babulal
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
06/05/2022
|
|
562906370
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-042-001/205
(GODINBUDA)
|
1714005042NRG23280420220047325
|
28/04/2022
|
munni
|
1714005042WL006962
|
munni
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
06/05/2022
|
|
562906370
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG23280420220047251
|
28/04/2022
|
ombati
|
1714005042WL006956
|
ombati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG23280420220047253
|
28/04/2022
|
ombati
|
1714005042WL006956
|
ombati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG23280420220047252
|
28/04/2022
|
tulam
|
1714005042WL006956
|
tulam
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
tulam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-042-001/210
(GODINBUDA)
|
1714005042NRG23280420220047230
|
28/04/2022
|
sashikala
|
1714005042WL006954
|
sashikala
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-042-001/211
(GODINBUDA)
|
1714005042NRG23280420220047231
|
28/04/2022
|
bela
|
1714005042WL006954
|
bela
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005042NRG23280420220047326
|
28/04/2022
|
amarsingh
|
1714005042WL006962
|
amarsingh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-042-001/255
(GODINBUDA)
|
1714005042NRG23280420220047256
|
28/04/2022
|
gunja
|
1714005042WL006956
|
gunja
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-042-001/259
(GODINBUDA)
|
1714005042NRG23280420220047356
|
28/04/2022
|
kusum
|
1714005042WL006965
|
kusum
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-042-001/259
(GODINBUDA)
|
1714005042NRG23280420220047355
|
28/04/2022
|
mohan
|
1714005042WL006965
|
mohan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-042-001/265
(GODINBUDA)
|
1714005042NRG23280420220047289
|
28/04/2022
|
roshan
|
1714005042WL006959
|
roshan
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-042-001/265
(GODINBUDA)
|
1714005042NRG23280420220047290
|
28/04/2022
|
roshan
|
1714005042WL006959
|
roshan
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG23280420220047276
|
28/04/2022
|
chaitu
|
1714005042WL006958
|
chaitu
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-042-001/268
(GODINBUDA)
|
1714005042NRG23280420220047269
|
28/04/2022
|
aneeta
|
1714005042WL006957
|
aneeta
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
06/05/2022
|
|
562906370
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-042-001/268
(GODINBUDA)
|
1714005042NRG23280420220047268
|
28/04/2022
|
motilal
|
1714005042WL006957
|
motilal
|
00415
|
SBIN0002869
|
204
|
204
|
Processed
|
06/05/2022
|
|
562906370
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-042-001/270
(GODINBUDA)
|
1714005042NRG23280420220047291
|
28/04/2022
|
rambahadur
|
1714005042WL006959
|
rambahadur
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-042-001/272
(GODINBUDA)
|
1714005042NRG23280420220047358
|
28/04/2022
|
meera
|
1714005042WL006965
|
meera
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-042-001/272
(GODINBUDA)
|
1714005042NRG23280420220047357
|
28/04/2022
|
ramprasad
|
1714005042WL006965
|
ramprasad
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-042-001/274
(GODINBUDA)
|
1714005042NRG23280420220047303
|
28/04/2022
|
heeralal
|
1714005042WL006960
|
heeralal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-042-001/274
(GODINBUDA)
|
1714005042NRG23280420220047304
|
28/04/2022
|
meena bai
|
1714005042WL006960
|
meena bai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-042-001/276
(GODINBUDA)
|
1714005042NRG23280420220047306
|
28/04/2022
|
kamlesiya
|
1714005042WL006960
|
kamlesiya
|
00415
|
SBIN0002869
|
408
|
408
|
Processed
|
06/05/2022
|
|
562906370
|
|
kamlesiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-042-001/279
(GODINBUDA)
|
1714005042NRG23280420220047244
|
28/04/2022
|
ramesh
|
1714005042WL006955
|
ramesh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-042-001/282
(GODINBUDA)
|
1714005042NRG23280420220047278
|
28/04/2022
|
naresh
|
1714005042WL006958
|
naresh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-042-001/294
(GODINBUDA)
|
1714005042NRG23280420220047258
|
28/04/2022
|
bhagwan das
|
1714005042WL006956
|
bhagwan das
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-042-001/294
(GODINBUDA)
|
1714005042NRG23280420220047259
|
28/04/2022
|
soniya
|
1714005042WL006956
|
soniya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-042-001/295
(GODINBUDA)
|
1714005042NRG23280420220047348
|
28/04/2022
|
bhagwaniya
|
1714005042WL006964
|
bhagwaniya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-042-001/295
(GODINBUDA)
|
1714005042NRG23280420220047347
|
28/04/2022
|
mathura
|
1714005042WL006964
|
mathura
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-042-001/303
(GODINBUDA)
|
1714005042NRG23280420220047313
|
28/04/2022
|
ajay singh
|
1714005042WL006961
|
ajay singh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-042-001/307
(GODINBUDA)
|
1714005042NRG23280420220047295
|
28/04/2022
|
diwakar
|
1714005042WL006959
|
diwakar
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
diwakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-042-001/312
(GODINBUDA)
|
1714005042NRG23280420220047315
|
28/04/2022
|
binita
|
1714005042WL006961
|
binita
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-042-001/34
(GODINBUDA)
|
1714005042NRG23280420220047260
|
28/04/2022
|
lalji
|
1714005042WL006956
|
lalji
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-042-001/52
(GODINBUDA)
|
1714005042NRG23280420220047317
|
28/04/2022
|
rambai
|
1714005042WL006961
|
rambai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-042-001/53
(GODINBUDA)
|
1714005042NRG23280420220047349
|
28/04/2022
|
RAMPAL
|
1714005042WL006964
|
RAMPAL
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-042-001/53
(GODINBUDA)
|
1714005042NRG23280420220047350
|
28/04/2022
|
rampal
|
1714005042WL006964
|
rampal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-042-001/59
(GODINBUDA)
|
1714005042NRG23280420220047270
|
28/04/2022
|
jaylal
|
1714005042WL006957
|
jaylal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-042-001/59
(GODINBUDA)
|
1714005042NRG23280420220047271
|
28/04/2022
|
phulbai
|
1714005042WL006957
|
phulbai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-042-001/62
(GODINBUDA)
|
1714005042NRG23280420220047282
|
28/04/2022
|
mohan
|
1714005042WL006958
|
mohan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-042-001/62
(GODINBUDA)
|
1714005042NRG23280420220047283
|
28/04/2022
|
raniya
|
1714005042WL006958
|
raniya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG23280420220047361
|
28/04/2022
|
Babulal
|
1714005042WL006965
|
Babulal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG23280420220047362
|
28/04/2022
|
munni
|
1714005042WL006965
|
munni
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-042-001/79
(GODINBUDA)
|
1714005042NRG23280420220047338
|
28/04/2022
|
amasiya
|
1714005042WL006963
|
amasiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-042-001/79
(GODINBUDA)
|
1714005042NRG23280420220047337
|
28/04/2022
|
rambhagat
|
1714005042WL006963
|
rambhagat
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
rambhagat
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-042-001/83
(GODINBUDA)
|
1714005042NRG23280420220047379
|
28/04/2022
|
parsadi
|
1714005042WL006967
|
parsadi
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-042-001/83
(GODINBUDA)
|
1714005042NRG23280420220047380
|
28/04/2022
|
parsadi
|
1714005042WL006967
|
parsadi
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562906370
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-042-001/86
(GODINBUDA)
|
1714005042NRG23280420220047373
|
28/04/2022
|
parshottam
|
1714005042WL006966
|
parshottam
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-042-001/86
(GODINBUDA)
|
1714005042NRG23280420220047374
|
28/04/2022
|
sumitra
|
1714005042WL006966
|
sumitra
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-042-001/87
(GODINBUDA)
|
1714005042NRG23280420220047272
|
28/04/2022
|
kunssi
|
1714005042WL006957
|
kunssi
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kunssi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-042-001/94
(GODINBUDA)
|
1714005042NRG23280420220047318
|
28/04/2022
|
bhaiyalal
|
1714005042WL006961
|
bhaiyalal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-042-001/97
(GODINBUDA)
|
1714005042NRG23280420220047249
|
28/04/2022
|
pushpraj
|
1714005042WL006955
|
pushpraj
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG23280420220047384
|
28/04/2022
|
battu
|
1714005042WL006967
|
battu
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG23280420220047383
|
28/04/2022
|
dharmjeet
|
1714005042WL006967
|
dharmjeet
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
dharmjeet
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-042-003/40
(GODINBUDA)
|
1714005042NRG23280420220047234
|
28/04/2022
|
kamlesh
|
1714005042WL006954
|
kamlesh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-042-003/48
(GODINBUDA)
|
1714005042NRG23280420220047235
|
28/04/2022
|
nansay
|
1714005042WL006954
|
nansay
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-042-001/100
(GODINBUDA)
|
1714005042NRG23280420220047351
|
28/04/2022
|
ganesh
|
1714005042WL006965
|
ganesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-042-001/100
(GODINBUDA)
|
1714005042NRG23280420220047352
|
28/04/2022
|
manki
|
1714005042WL006965
|
manki
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-042-001/152
(GODINBUDA)
|
1714005042NRG23280420220047275
|
28/04/2022
|
kamlesh
|
1714005042WL006958
|
kamlesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-042-001/156
(GODINBUDA)
|
1714005042NRG23280420220047333
|
28/04/2022
|
munnalal
|
1714005042WL006963
|
munnalal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-042-001/279
(GODINBUDA)
|
1714005042NRG23280420220047245
|
28/04/2022
|
SUNEETA
|
1714005042WL006955
|
SUNEETA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-042-001/290
(GODINBUDA)
|
1714005042NRG23280420220047329
|
28/04/2022
|
manmati
|
1714005042WL006962
|
manmati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-042-001/291
(GODINBUDA)
|
1714005042NRG23280420220047294
|
28/04/2022
|
suneeta
|
1714005042WL006959
|
suneeta
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562906370
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138924
|
138924
|
|
|
|
|
|
|
|