|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-006-003/96
(BADODI)
|
1714005006NRG24231220230429977
|
23/12/2023
|
prembati singh gond
|
1714005006WL022293
|
prembati singh gond
|
00045
|
BARB0DHANPU
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
prembatisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-040-001/130-A
(GHORVE)
|
1714005040NRG24231220230429930
|
23/12/2023
|
deepak singh
|
1714005040WL022290
|
deepak singh
|
00045
|
BARB0DHANPU
|
221
|
221
|
Processed
|
12/03/2024
|
|
664323004
|
|
deepaksingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-006-003/23
(BADODI)
|
1714005006NRG24231220230429967
|
23/12/2023
|
ramesh singh
|
1714005006WL022293
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
390
|
390
|
Processed
|
12/03/2024
|
|
664323004
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-102-001/120
(TIKURI)
|
1714005102NRG24231220230429902
|
23/12/2023
|
Lalli Singh
|
1714005102WL022288
|
Lalli Singh
|
00089
|
CBIN0280787
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
LalliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-006-001/124-A
(BADODI)
|
1714005006NRG24231220230429952
|
23/12/2023
|
raanu yadav
|
1714005006WL022292
|
raanu yadav
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
raanuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-102-001/135
(TIKURI)
|
1714005102NRG24231220230429903
|
23/12/2023
|
Kalawati singh
|
1714005102WL022288
|
Kalawati singh
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
Kalawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-102-001/285
(TIKURI)
|
1714005102NRG24221220230428568
|
23/12/2023
|
Kalawati Singh
|
1714005102WL022239
|
Kalawati Singh
|
00089
|
CBIN0282045
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
KalawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG24231220230429961
|
23/12/2023
|
SUSHEELA SINGH
|
1714005006WL022292
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-102-001/206
(TIKURI)
|
1714005102NRG24231220230429908
|
23/12/2023
|
Anil Sahu
|
1714005102WL022288
|
Anil Sahu
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
AnilSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-040-001/338
(GHORVE)
|
1714005040NRG24231220230429934
|
23/12/2023
|
Praveen singh
|
1714005040WL022290
|
Praveen singh
|
00089
|
CBIN0284183
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323004
|
|
Praveensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-006-001/143
(BADODI)
|
1714005006NRG24231220230429953
|
23/12/2023
|
Ramnaresh
|
1714005006WL022292
|
Ramnaresh
|
00354
|
PUNB0660100
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG24231220230429946
|
23/12/2023
|
kailashiya
|
1714005006WL022292
|
kailashiya
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURHAR
|
MP-14-005-006-001/122
(BADODI)
|
1714005006NRG24231220230429950
|
23/12/2023
|
sunaina yadav
|
1714005006WL022292
|
sunaina yadav
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
sunainayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-006-001/122-A
(BADODI)
|
1714005006NRG24231220230429951
|
23/12/2023
|
tejan
|
1714005006WL022292
|
tejan
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-102-001/100
(TIKURI)
|
1714005102NRG24231220230429896
|
23/12/2023
|
Guddi
|
1714005102WL022288
|
Guddi
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-102-001/107
(TIKURI)
|
1714005102NRG24231220230429901
|
23/12/2023
|
Urmila Panika
|
1714005102WL022288
|
Urmila Panika
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
UrmilaPanika
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-102-001/109
(TIKURI)
|
1714005102NRG24221220230428548
|
23/12/2023
|
Munni singh
|
1714005102WL022239
|
Munni singh
|
00415
|
SBIN0000481
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-102-001/130
(TIKURI)
|
1714005102NRG24221220230428584
|
23/12/2023
|
Avanbai Singh
|
1714005102WL022240
|
Avanbai Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
AvanbaiSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-102-001/145
(TIKURI)
|
1714005102NRG24221220230428555
|
23/12/2023
|
Jagdeesh Sahu
|
1714005102WL022239
|
Jagdeesh Sahu
|
00415
|
SBIN0000481
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
JagdeeshSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-102-001/150
(TIKURI)
|
1714005102NRG24231220230429904
|
23/12/2023
|
Rajkumar Singh Gond
|
1714005102WL022288
|
Rajkumar Singh Gond
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajkumarSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURHAR
|
MP-14-005-102-001/216
(TIKURI)
|
1714005102NRG24221220230428595
|
23/12/2023
|
Ramkumar Sahu
|
1714005102WL022240
|
Ramkumar Sahu
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
RamkumarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-102-001/220
(TIKURI)
|
1714005102NRG24221220230428565
|
23/12/2023
|
Rambai Sahu
|
1714005102WL022239
|
Rambai Sahu
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-102-001/287
(TIKURI)
|
1714005102NRG24221220230428569
|
23/12/2023
|
Malti Bai Sahu
|
1714005102WL022239
|
Malti Bai Sahu
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
MaltiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-102-001/31
(TIKURI)
|
1714005102NRG24231220230429913
|
23/12/2023
|
Naanbai Singh
|
1714005102WL022288
|
Naanbai Singh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
NaanbaiSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-102-001/321
(TIKURI)
|
1714005102NRG24231220230429915
|
23/12/2023
|
Bikni Bai Gond
|
1714005102WL022288
|
Bikni Bai Gond
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
BikniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-102-001/349-B
(TIKURI)
|
1714005102NRG24221220230428602
|
23/12/2023
|
Manju Kol
|
1714005102WL022240
|
Manju Kol
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
ManjuKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-102-001/350-A
(TIKURI)
|
1714005102NRG24221220230428606
|
23/12/2023
|
Charki Kol
|
1714005102WL022240
|
Charki Kol
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
CharkiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURHAR
|
MP-14-005-102-001/51
(TIKURI)
|
1714005102NRG24221220230428580
|
23/12/2023
|
Ramvati Kol
|
1714005102WL022239
|
Ramvati Kol
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RamvatiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG24221220230428559
|
23/12/2023
|
Sacchi Sahu
|
1714005102WL022239
|
Sacchi Sahu
|
00415
|
SBIN0002821
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SacchiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-071-001/72-C
(KUNDELI)
|
1714005071NRG24231220230429834
|
23/12/2023
|
gorelal
|
1714005071WL022285
|
gorelal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323004
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-102-001/418
(TIKURI)
|
1714005102NRG24221220230428574
|
23/12/2023
|
Sharvan Kumar Verman
|
1714005102WL022239
|
Sharvan Kumar Verman
|
00415
|
SBIN0004617
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SharvanKumarVerman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-102-001/101-A
(TIKURI)
|
1714005102NRG24231220230429899
|
23/12/2023
|
Jagdeesh Singh
|
1714005102WL022288
|
Jagdeesh Singh
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
JagdeeshSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-102-001/122-A
(TIKURI)
|
1714005102NRG24221220230428550
|
23/12/2023
|
Rajani Sahu
|
1714005102WL022239
|
Rajani Sahu
|
00415
|
SBIN0005497
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG24231220230429937
|
23/12/2023
|
purusotam
|
1714005006WL022292
|
purusotam
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG24231220230429938
|
23/12/2023
|
urmila
|
1714005006WL022292
|
urmila
|
00415
|
SBIN0007223
|
520
|
520
|
Processed
|
12/03/2024
|
|
664323004
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG24231220230429943
|
23/12/2023
|
chandrawati singh
|
1714005006WL022292
|
chandrawati singh
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG24231220230429945
|
23/12/2023
|
gaytri
|
1714005006WL022292
|
gaytri
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-006-001/121-A
(BADODI)
|
1714005006NRG24231220230429949
|
23/12/2023
|
sembai
|
1714005006WL022292
|
sembai
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-006-004/33
(BADODI)
|
1714005006NRG24231220230429979
|
23/12/2023
|
chandravati
|
1714005006WL022293
|
chandravati
|
00415
|
SBIN0007223
|
520
|
520
|
Processed
|
12/03/2024
|
|
664323004
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-006-004/48
(BADODI)
|
1714005006NRG24231220230429980
|
23/12/2023
|
pappu
|
1714005006WL022293
|
pappu
|
00415
|
SBIN0007223
|
390
|
390
|
Processed
|
12/03/2024
|
|
664323004
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-040-001/124
(GHORVE)
|
1714005040NRG24231220230429923
|
23/12/2023
|
dasrath
|
1714005040WL022289
|
dasrath
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
12/03/2024
|
|
664323004
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-040-001/130-A
(GHORVE)
|
1714005040NRG24231220230429929
|
23/12/2023
|
munni
|
1714005040WL022290
|
munni
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
12/03/2024
|
|
664323004
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-040-001/146
(GHORVE)
|
1714005040NRG24231220230429931
|
23/12/2023
|
deelman
|
1714005040WL022290
|
deelman
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
12/03/2024
|
|
664323004
|
|
deelman
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-040-001/146
(GHORVE)
|
1714005040NRG24231220230429932
|
23/12/2023
|
sirmantu
|
1714005040WL022290
|
sirmantu
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
12/03/2024
|
|
664323004
|
|
sirmantu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-040-001/151
(GHORVE)
|
1714005040NRG24231220230429935
|
23/12/2023
|
bhagat singh
|
1714005040WL022291
|
bhagat singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664323004
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-040-001/212
(GHORVE)
|
1714005040NRG24231220230429924
|
23/12/2023
|
kamlesh
|
1714005040WL022289
|
kamlesh
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
12/03/2024
|
|
664323004
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BURHAR
|
MP-14-005-040-001/278
(GHORVE)
|
1714005040NRG24231220230429925
|
23/12/2023
|
kamalbhan
|
1714005040WL022289
|
kamalbhan
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
12/03/2024
|
|
664323004
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-040-001/278
(GHORVE)
|
1714005040NRG24231220230429926
|
23/12/2023
|
ramvati
|
1714005040WL022289
|
ramvati
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
12/03/2024
|
|
664323004
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-040-001/294
(GHORVE)
|
1714005040NRG24231220230429927
|
23/12/2023
|
khuman
|
1714005040WL022289
|
khuman
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
12/03/2024
|
|
664323004
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-102-001/150
(TIKURI)
|
1714005102NRG24231220230429905
|
23/12/2023
|
Amasiya Singh
|
1714005102WL022288
|
Amasiya Singh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
AmasiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-102-001/166
(TIKURI)
|
1714005102NRG24231220230429907
|
23/12/2023
|
Leelavati Singh
|
1714005102WL022288
|
Leelavati Singh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
LeelavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-102-001/225-A
(TIKURI)
|
1714005102NRG24231220230429909
|
23/12/2023
|
Duasiya Singh
|
1714005102WL022288
|
Duasiya Singh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
DuasiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-102-001/359
(TIKURI)
|
1714005102NRG24231220230429916
|
23/12/2023
|
Vandana Singh
|
1714005102WL022288
|
Vandana Singh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
VandanaSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-102-001/62
(TIKURI)
|
1714005102NRG24221220230428612
|
23/12/2023
|
Kalavati Singh
|
1714005102WL022240
|
Kalavati Singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
KalavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG24221220230428558
|
23/12/2023
|
Deepak Prasad Sahu
|
1714005102WL022239
|
Deepak Prasad Sahu
|
00415
|
SBIN0012188
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
DeepakPrasadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-102-001/104
(TIKURI)
|
1714005102NRG24231220230429900
|
23/12/2023
|
Shanti Singh
|
1714005102WL022288
|
Shanti Singh
|
00415
|
SBIN0030376
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-006-001/112
(BADODI)
|
1714005006NRG24231220230429942
|
23/12/2023
|
geeta bhayalal
|
1714005006WL022292
|
geeta bhayalal
|
00468
|
UBIN0532690
|
390
|
390
|
Processed
|
12/03/2024
|
|
664323004
|
|
geetabhayalal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-006-003/66
(BADODI)
|
1714005006NRG24231220230429973
|
23/12/2023
|
jagdeesh
|
1714005006WL022293
|
jagdeesh
|
00468
|
UBIN0532690
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG24231220230429941
|
23/12/2023
|
Aneeta Singh
|
1714005006WL022292
|
Aneeta Singh
|
00666
|
IDFB0041381
|
390
|
390
|
Processed
|
12/03/2024
|
|
664323004
|
|
AneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG24231220230429947
|
23/12/2023
|
sohagvati
|
1714005006WL022292
|
sohagvati
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
61
|
BURHAR
|
MP-14-005-006-001/172
(BADODI)
|
1714005006NRG24231220230429958
|
23/12/2023
|
RAMPRATAP SINGH
|
1714005006WL022292
|
RAMPRATAP SINGH
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RAMPRATAPSINGH
|
CANARA BANK(508532)
|
|
62
|
BURHAR
|
MP-14-005-102-001/101
(TIKURI)
|
1714005102NRG24231220230429897
|
23/12/2023
|
Ramlakhan
|
1714005102WL022288
|
Ramlakhan
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BURHAR
|
MP-14-005-102-001/101
(TIKURI)
|
1714005102NRG24231220230429898
|
23/12/2023
|
Sonu Singh
|
1714005102WL022288
|
Sonu Singh
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHAR
|
MP-14-005-102-001/15
(TIKURI)
|
1714005102NRG24221220230428586
|
23/12/2023
|
Katki Bai Kol
|
1714005102WL022240
|
Katki Bai Kol
|
00666
|
IDFB0041381
|
300
|
300
|
Processed
|
12/03/2024
|
|
664323004
|
|
KatkiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-102-001/173
(TIKURI)
|
1714005102NRG24221220230428557
|
23/12/2023
|
Sanjay Sahu
|
1714005102WL022239
|
Sanjay Sahu
|
00666
|
IDFB0041381
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SanjaySahu
|
IDFC BANK LIMITED(608117)
|
|
66
|
BURHAR
|
MP-14-005-102-001/249
(TIKURI)
|
1714005102NRG24231220230429910
|
23/12/2023
|
Bheemsen Singh
|
1714005102WL022288
|
Bheemsen Singh
|
00666
|
IDFB0041381
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
BheemsenSingh
|
IDFC BANK LIMITED(608117)
|
|
67
|
BURHAR
|
MP-14-005-102-001/350
(TIKURI)
|
1714005102NRG24221220230428604
|
23/12/2023
|
Susheela Kol
|
1714005102WL022240
|
Susheela Kol
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
SusheelaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-102-001/63
(TIKURI)
|
1714005102NRG24221220230428581
|
23/12/2023
|
Charki Bai Kol
|
1714005102WL022239
|
Charki Bai Kol
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
CharkiBaiKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-102-001/122
(TIKURI)
|
1714005102NRG24221220230428549
|
23/12/2023
|
Jamuni Sahu
|
1714005102WL022239
|
Jamuni Sahu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
JamuniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BURHAR
|
MP-14-005-102-001/122-B
(TIKURI)
|
1714005102NRG24221220230428551
|
23/12/2023
|
Rajesh Sahu Teli
|
1714005102WL022239
|
Rajesh Sahu Teli
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajeshSahuTeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURHAR
|
MP-14-005-102-001/151-B
(TIKURI)
|
1714005102NRG24231220230429906
|
23/12/2023
|
Kemli Singh
|
1714005102WL022288
|
Kemli Singh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
KemliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURHAR
|
MP-14-005-102-001/182
(TIKURI)
|
1714005102NRG24221220230428589
|
23/12/2023
|
Munna yadaw
|
1714005102WL022240
|
Munna yadaw
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
Munnayadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-102-001/182-A
(TIKURI)
|
1714005102NRG24221220230428591
|
23/12/2023
|
Dhanraj Singh
|
1714005102WL022240
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-102-001/182-A
(TIKURI)
|
1714005102NRG24221220230428592
|
23/12/2023
|
Pawan Yadav
|
1714005102WL022240
|
Pawan Yadav
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
PawanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURHAR
|
MP-14-005-102-001/187-A
(TIKURI)
|
1714005102NRG24221220230428560
|
23/12/2023
|
Anusuiya Sahu
|
1714005102WL022239
|
Anusuiya Sahu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
AnusuiyaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-102-001/216-A
(TIKURI)
|
1714005102NRG24221220230428596
|
23/12/2023
|
Raj Kumar Sahu
|
1714005102WL022240
|
Raj Kumar Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BURHAR
|
MP-14-005-102-001/349-A
(TIKURI)
|
1714005102NRG24221220230428601
|
23/12/2023
|
Daduram
|
1714005102WL022240
|
Daduram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BURHAR
|
MP-14-005-102-001/349-B
(TIKURI)
|
1714005102NRG24221220230428603
|
23/12/2023
|
Juli Kol
|
1714005102WL022240
|
Juli Kol
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
JuliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-102-001/43-B
(TIKURI)
|
1714005102NRG24221220230428575
|
23/12/2023
|
Sundarlaal Dheemar
|
1714005102WL022239
|
Sundarlaal Dheemar
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SundarlaalDheemar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-102-001/63-A
(TIKURI)
|
1714005102NRG24221220230428582
|
23/12/2023
|
Devsharan Kol
|
1714005102WL022239
|
Devsharan Kol
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
DevsharanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-102-001/67-A
(TIKURI)
|
1714005102NRG24231220230429920
|
23/12/2023
|
Malti Panika
|
1714005102WL022288
|
Malti Panika
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
MaltiPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-102-001/81-A
(TIKURI)
|
1714005102NRG24231220230429922
|
23/12/2023
|
Ankita Singh
|
1714005102WL022288
|
Ankita Singh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
AnkitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG24231220230429936
|
23/12/2023
|
jaimantry bai
|
1714005006WL022292
|
jaimantry bai
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG24231220230429939
|
23/12/2023
|
parman singh
|
1714005006WL022292
|
parman singh
|
00697
|
BKID0MG1523
|
650
|
650
|
Processed
|
12/03/2024
|
|
664323004
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG24231220230429940
|
23/12/2023
|
Dinesh singh
|
1714005006WL022292
|
Dinesh singh
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG24231220230429944
|
23/12/2023
|
ombati singh
|
1714005006WL022292
|
ombati singh
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG24231220230429948
|
23/12/2023
|
Bhuneswari singh
|
1714005006WL022292
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
650
|
650
|
Processed
|
12/03/2024
|
|
664323004
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG24231220230429954
|
23/12/2023
|
shital bai
|
1714005006WL022292
|
shital bai
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-006-001/147
(BADODI)
|
1714005006NRG24231220230429955
|
23/12/2023
|
lalita Bai
|
1714005006WL022292
|
lalita Bai
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
lalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG24231220230429956
|
23/12/2023
|
kusal bai
|
1714005006WL022292
|
kusal bai
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG24231220230429957
|
23/12/2023
|
sohgiya
|
1714005006WL022292
|
sohgiya
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
sohgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG24231220230429959
|
23/12/2023
|
prem
|
1714005006WL022292
|
prem
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-006-001/33
(BADODI)
|
1714005006NRG24231220230429964
|
23/12/2023
|
mansingh
|
1714005006WL022293
|
mansingh
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG24231220230429962
|
23/12/2023
|
ramprasad
|
1714005006WL022292
|
ramprasad
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG24231220230429963
|
23/12/2023
|
susilaa
|
1714005006WL022292
|
susilaa
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
susilaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-006-003/12
(BADODI)
|
1714005006NRG24231220230429966
|
23/12/2023
|
santa
|
1714005006WL022293
|
santa
|
00697
|
BKID0MG1523
|
520
|
520
|
Processed
|
12/03/2024
|
|
664323004
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG24231220230429969
|
23/12/2023
|
devbati
|
1714005006WL022293
|
devbati
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG24231220230429968
|
23/12/2023
|
mohan
|
1714005006WL022293
|
mohan
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-006-003/33
(BADODI)
|
1714005006NRG24231220230429970
|
23/12/2023
|
umarlal
|
1714005006WL022293
|
umarlal
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
umarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-006-003/45
(BADODI)
|
1714005006NRG24231220230429971
|
23/12/2023
|
vifaiyan
|
1714005006WL022293
|
vifaiyan
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
vifaiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-006-003/49-A
(BADODI)
|
1714005006NRG24231220230429972
|
23/12/2023
|
rammanohar
|
1714005006WL022293
|
rammanohar
|
00697
|
BKID0MG1523
|
390
|
390
|
Processed
|
12/03/2024
|
|
664323004
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-006-003/88
(BADODI)
|
1714005006NRG24231220230429974
|
23/12/2023
|
jaankeee
|
1714005006WL022293
|
jaankeee
|
00697
|
BKID0MG1523
|
650
|
650
|
Processed
|
12/03/2024
|
|
664323004
|
|
jaankeee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-006-003/95
(BADODI)
|
1714005006NRG24231220230429975
|
23/12/2023
|
endrvati Singh
|
1714005006WL022293
|
endrvati Singh
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
endrvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-006-003/99
(BADODI)
|
1714005006NRG24231220230429978
|
23/12/2023
|
Shunita Singh
|
1714005006WL022293
|
Shunita Singh
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
ShunitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005102NRG24221220230428553
|
23/12/2023
|
Nanbai Singh
|
1714005102WL022239
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHAR
|
MP-14-005-102-001/192
(TIKURI)
|
1714005102NRG24221220230428562
|
23/12/2023
|
Kusum Sahu
|
1714005102WL022239
|
Kusum Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
KusumSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-102-001/194
(TIKURI)
|
1714005102NRG24221220230428563
|
23/12/2023
|
Savitri Singh Gond
|
1714005102WL022239
|
Savitri Singh Gond
|
00697
|
BKID0MG1523
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SavitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-102-001/206
(TIKURI)
|
1714005102NRG24221220230428593
|
23/12/2023
|
Bheemsen Sahu
|
1714005102WL022240
|
Bheemsen Sahu
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
BheemsenSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-102-001/216
(TIKURI)
|
1714005102NRG24221220230428594
|
23/12/2023
|
Mohanwati Sahu
|
1714005102WL022240
|
Mohanwati Sahu
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
MohanwatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-102-001/220
(TIKURI)
|
1714005102NRG24221220230428564
|
23/12/2023
|
Vijay Sahu
|
1714005102WL022239
|
Vijay Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
VijaySahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
BURHAR
|
MP-14-005-102-001/23-A
(TIKURI)
|
1714005102NRG24221220230428598
|
23/12/2023
|
Labhi Kol
|
1714005102WL022240
|
Labhi Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
LabhiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-102-001/23-A
(TIKURI)
|
1714005102NRG24221220230428597
|
23/12/2023
|
Purusottam Kol
|
1714005102WL022240
|
Purusottam Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
PurusottamKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BURHAR
|
MP-14-005-102-001/249
(TIKURI)
|
1714005102NRG24231220230429911
|
23/12/2023
|
Indravati Singh
|
1714005102WL022288
|
Indravati Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
IndravatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-102-001/273
(TIKURI)
|
1714005102NRG24221220230428567
|
23/12/2023
|
Rajaram Sahu
|
1714005102WL022239
|
Rajaram Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajaramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-102-001/30-A
(TIKURI)
|
1714005102NRG24231220230429912
|
23/12/2023
|
Shivlal Singh
|
1714005102WL022288
|
Shivlal Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
ShivlalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-102-001/315
(TIKURI)
|
1714005102NRG24221220230428570
|
23/12/2023
|
Premwati Sahu
|
1714005102WL022239
|
Premwati Sahu
|
00697
|
BKID0MG1523
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
PremwatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-102-001/321
(TIKURI)
|
1714005102NRG24231220230429914
|
23/12/2023
|
Shekhan Singh
|
1714005102WL022288
|
Shekhan Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
ShekhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
BURHAR
|
MP-14-005-102-001/331
(TIKURI)
|
1714005102NRG24221220230428571
|
23/12/2023
|
Jamuna Prasad Sahu
|
1714005102WL022239
|
Jamuna Prasad Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
JamunaPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-102-001/331
(TIKURI)
|
1714005102NRG24221220230428572
|
23/12/2023
|
Kusum Sahu
|
1714005102WL022239
|
Kusum Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
KusumSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-102-001/349
(TIKURI)
|
1714005102NRG24221220230428599
|
23/12/2023
|
Babulal Kol
|
1714005102WL022240
|
Babulal Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
BabulalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-102-001/349
(TIKURI)
|
1714005102NRG24221220230428600
|
23/12/2023
|
Sukhvariya Kol
|
1714005102WL022240
|
Sukhvariya Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
SukhvariyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-102-001/350-A
(TIKURI)
|
1714005102NRG24221220230428605
|
23/12/2023
|
Shailendra Kol
|
1714005102WL022240
|
Shailendra Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
ShailendraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHAR
|
MP-14-005-102-001/351
(TIKURI)
|
1714005102NRG24221220230428608
|
23/12/2023
|
Muniya Kol
|
1714005102WL022240
|
Muniya Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
MuniyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-102-001/36
(TIKURI)
|
1714005102NRG24221220230428573
|
23/12/2023
|
Tarawati Sahu
|
1714005102WL022239
|
Tarawati Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
TarawatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-102-001/400
(TIKURI)
|
1714005102NRG24221220230428609
|
23/12/2023
|
Maiku Kol
|
1714005102WL022240
|
Maiku Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
MaikuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-102-001/400
(TIKURI)
|
1714005102NRG24221220230428610
|
23/12/2023
|
Terasiya Kol
|
1714005102WL022240
|
Terasiya Kol
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
TerasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-102-001/412
(TIKURI)
|
1714005102NRG24231220230429917
|
23/12/2023
|
Gopal Singh
|
1714005102WL022288
|
Gopal Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-102-001/48
(TIKURI)
|
1714005102NRG24221220230428576
|
23/12/2023
|
Nandadai Sahu
|
1714005102WL022239
|
Nandadai Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
NandadaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-102-001/48-A
(TIKURI)
|
1714005102NRG24221220230428578
|
23/12/2023
|
Rajani Sahu
|
1714005102WL022239
|
Rajani Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RajaniSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-102-001/48-A
(TIKURI)
|
1714005102NRG24221220230428577
|
23/12/2023
|
Ramawtar Sahu
|
1714005102WL022239
|
Ramawtar Sahu
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
RamawtarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-102-001/51
(TIKURI)
|
1714005102NRG24221220230428579
|
23/12/2023
|
Dayaram Kol
|
1714005102WL022239
|
Dayaram Kol
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
DayaramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-102-001/62
(TIKURI)
|
1714005102NRG24231220230429918
|
23/12/2023
|
Bulli Singh
|
1714005102WL022288
|
Bulli Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
BulliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-102-001/62
(TIKURI)
|
1714005102NRG24221220230428611
|
23/12/2023
|
Sukhsen Singh
|
1714005102WL022240
|
Sukhsen Singh
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
SukhsenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-102-001/67
(TIKURI)
|
1714005102NRG24231220230429919
|
23/12/2023
|
Omprakash Panika
|
1714005102WL022288
|
Omprakash Panika
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
OmprakashPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHAR
|
MP-14-005-102-001/81
(TIKURI)
|
1714005102NRG24231220230429921
|
23/12/2023
|
Basanti Singh
|
1714005102WL022288
|
Basanti Singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
12/03/2024
|
|
664323004
|
|
BasantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-102-001/83
(TIKURI)
|
1714005102NRG24221220230428613
|
23/12/2023
|
Ahilya Singh
|
1714005102WL022240
|
Ahilya Singh
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
AhilyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40450
|
40450
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-102-001/131
(TIKURI)
|
1714005102NRG24221220230428552
|
23/12/2023
|
Ramcharan Singh
|
1714005102WL022239
|
Ramcharan Singh
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
RamcharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-102-001/144
(TIKURI)
|
1714005102NRG24221220230428554
|
23/12/2023
|
Munni Sahu
|
1714005102WL022239
|
Munni Sahu
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
MunniSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-102-001/15
(TIKURI)
|
1714005102NRG24221220230428585
|
23/12/2023
|
Bhaiya kol
|
1714005102WL022240
|
Bhaiya kol
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
12/03/2024
|
|
664323004
|
|
Bhaiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-102-001/151-A
(TIKURI)
|
1714005102NRG24221220230428587
|
23/12/2023
|
Kandhoo Singh
|
1714005102WL022240
|
Kandhoo Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
KandhooSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-102-001/156
(TIKURI)
|
1714005102NRG24221220230428556
|
23/12/2023
|
Siyawati Singh Gond
|
1714005102WL022239
|
Siyawati Singh Gond
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
12/03/2024
|
|
664323004
|
|
SiyawatiSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-102-001/178-C
(TIKURI)
|
1714005102NRG24221220230428588
|
23/12/2023
|
Shasheebai
|
1714005102WL022240
|
Shasheebai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
Shasheebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-102-001/182
(TIKURI)
|
1714005102NRG24221220230428590
|
23/12/2023
|
Radha Yadav
|
1714005102WL022240
|
Radha Yadav
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/03/2024
|
|
664323004
|
|
RadhaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-102-001/188
(TIKURI)
|
1714005102NRG24221220230428561
|
23/12/2023
|
kamal sahu
|
1714005102WL022239
|
kamal sahu
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
kamalsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-102-001/220-A
(TIKURI)
|
1714005102NRG24221220230428566
|
23/12/2023
|
Amritlal Sahu
|
1714005102WL022239
|
Amritlal Sahu
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
12/03/2024
|
|
664323004
|
|
AmritlalSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-102-001/88-A
(TIKURI)
|
1714005102NRG24221220230428583
|
23/12/2023
|
Amasiya Sahu
|
1714005102WL022239
|
Amasiya Sahu
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
664323004
|
|
AmasiyaSahu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109657
|
109657
|
|
|
|
|
|
|
|