|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-048-001/239
(JHIRIYA)
|
1714005048NRG24020320240601448
|
03/03/2024
|
Jagdish vishwakarma
|
1714005048WL028716
|
Jagdish vishwakarma
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
24/04/2024
|
|
475865976
|
|
Jagdishvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-042-001/112
(GODINBUDA)
|
1714005042NRG24020320240601839
|
03/03/2024
|
chameli
|
1714005042WL028729
|
chameli
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-042-001/13
(GODINBUDA)
|
1714005042NRG24020320240601822
|
03/03/2024
|
vijay
|
1714005042WL028728
|
vijay
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475865976
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-042-001/172
(GODINBUDA)
|
1714005042NRG24020320240601847
|
03/03/2024
|
lalji
|
1714005042WL028729
|
lalji
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-042-001/172
(GODINBUDA)
|
1714005042NRG24020320240601846
|
03/03/2024
|
lalji
|
1714005042WL028729
|
lalji
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-042-001/202
(GODINBUDA)
|
1714005042NRG24020320240601851
|
03/03/2024
|
puniya
|
1714005042WL028729
|
puniya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-042-001/203
(GODINBUDA)
|
1714005042NRG24020320240601854
|
03/03/2024
|
basnti
|
1714005042WL028729
|
basnti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-042-001/203
(GODINBUDA)
|
1714005042NRG24020320240601853
|
03/03/2024
|
bhaiyalal
|
1714005042WL028729
|
bhaiyalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-042-001/22
(GODINBUDA)
|
1714005042NRG24020320240601858
|
03/03/2024
|
suneeta
|
1714005042WL028729
|
suneeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-042-001/235
(GODINBUDA)
|
1714005042NRG24020320240601861
|
03/03/2024
|
sukhwariya
|
1714005042WL028729
|
sukhwariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-042-001/25
(GODINBUDA)
|
1714005042NRG24020320240601865
|
03/03/2024
|
suneeta
|
1714005042WL028729
|
suneeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG24020320240602099
|
03/03/2024
|
mayabati
|
1714005042WL028742
|
mayabati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
mayabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005042NRG24020320240601874
|
03/03/2024
|
kubeliya
|
1714005042WL028729
|
kubeliya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475865976
|
|
kubeliya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005042NRG24020320240602107
|
03/03/2024
|
kubeliya
|
1714005042WL028742
|
kubeliya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
kubeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-042-001/316
(GODINBUDA)
|
1714005042NRG24020320240601878
|
03/03/2024
|
phulmatiya
|
1714005042WL028729
|
phulmatiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
phulmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURHAR
|
MP-14-005-042-001/32-A
(GODINBUDA)
|
1714005042NRG24020320240601879
|
03/03/2024
|
santara
|
1714005042WL028729
|
santara
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475865976
|
|
santara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-042-001/44
(GODINBUDA)
|
1714005042NRG24020320240601881
|
03/03/2024
|
somari
|
1714005042WL028729
|
somari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
somari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-042-001/50
(GODINBUDA)
|
1714005042NRG24020320240602113
|
03/03/2024
|
narvadiya
|
1714005042WL028742
|
narvadiya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
narvadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-042-001/55
(GODINBUDA)
|
1714005042NRG24020320240601885
|
03/03/2024
|
kalawati
|
1714005042WL028729
|
kalawati
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-042-001/67
(GODINBUDA)
|
1714005042NRG24020320240602117
|
03/03/2024
|
jaanki
|
1714005042WL028742
|
jaanki
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
jaanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-042-001/67
(GODINBUDA)
|
1714005042NRG24020320240602116
|
03/03/2024
|
shambhu
|
1714005042WL028742
|
shambhu
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-042-002/11
(GODINBUDA)
|
1714005042NRG24020320240601797
|
03/03/2024
|
raghuveer
|
1714005042WL028727
|
raghuveer
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-042-002/11
(GODINBUDA)
|
1714005042NRG24020320240601798
|
03/03/2024
|
sembati
|
1714005042WL028727
|
sembati
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-042-002/12
(GODINBUDA)
|
1714005042NRG24020320240601929
|
03/03/2024
|
chhotelal
|
1714005042WL028732
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-042-002/12
(GODINBUDA)
|
1714005042NRG24020320240601930
|
03/03/2024
|
kali
|
1714005042WL028732
|
kali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-042-002/2
(GODINBUDA)
|
1714005042NRG24020320240601800
|
03/03/2024
|
sundariya
|
1714005042WL028727
|
sundariya
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-042-002/36
(GODINBUDA)
|
1714005042NRG24020320240601931
|
03/03/2024
|
dubraj
|
1714005042WL028732
|
dubraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
dubraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-042-002/36
(GODINBUDA)
|
1714005042NRG24020320240601825
|
03/03/2024
|
dubraj
|
1714005042WL028728
|
dubraj
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475865976
|
|
dubraj
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-042-003/16
(GODINBUDA)
|
1714005042NRG24020320240601826
|
03/03/2024
|
shakun
|
1714005042WL028728
|
shakun
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-042-003/21
(GODINBUDA)
|
1714005042NRG24020320240601808
|
03/03/2024
|
heerasingfh
|
1714005042WL028727
|
heerasingfh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
heerasingfh
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-042-003/21
(GODINBUDA)
|
1714005042NRG24020320240601807
|
03/03/2024
|
heerasingfh
|
1714005042WL028727
|
heerasingfh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
heerasingfh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-042-003/51
(GODINBUDA)
|
1714005042NRG24020320240601818
|
03/03/2024
|
mangal
|
1714005042WL028727
|
mangal
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-042-003/7
(GODINBUDA)
|
1714005042NRG24020320240601835
|
03/03/2024
|
rajkumar
|
1714005042WL028728
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-042-003/7
(GODINBUDA)
|
1714005042NRG24020320240601834
|
03/03/2024
|
rajkumar
|
1714005042WL028728
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43013
|
43013
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-053-001/108
(KAMTA)
|
1714005053NRG24030320240602556
|
03/03/2024
|
Premiya
|
1714005053WL028797
|
Premiya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-053-001/110
(KAMTA)
|
1714005053NRG24030320240602553
|
03/03/2024
|
Aneeta
|
1714005053WL028795
|
Aneeta
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-053-001/15
(KAMTA)
|
1714005053NRG24030320240602557
|
03/03/2024
|
kunti
|
1714005053WL028797
|
kunti
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-053-001/231-A
(KAMTA)
|
1714005053NRG24030320240602545
|
03/03/2024
|
Sita
|
1714005053WL028791
|
Sita
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-053-001/24
(KAMTA)
|
1714005053NRG24030320240602540
|
03/03/2024
|
guddi
|
1714005053WL028789
|
guddi
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG24030320240602548
|
03/03/2024
|
Munni
|
1714005053WL028792
|
Munni
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG24030320240602547
|
03/03/2024
|
Semaliya
|
1714005053WL028792
|
Semaliya
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
Semaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG24030320240602539
|
03/03/2024
|
nirmala
|
1714005053WL028788
|
nirmala
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG24030320240602538
|
03/03/2024
|
nirmala
|
1714005053WL028788
|
nirmala
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-053-001/320
(KAMTA)
|
1714005053NRG24030320240602546
|
03/03/2024
|
taravati
|
1714005053WL028791
|
taravati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG24030320240602554
|
03/03/2024
|
kamlesh
|
1714005053WL028796
|
kamlesh
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG24030320240602555
|
03/03/2024
|
pratibha
|
1714005053WL028796
|
pratibha
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-053-001/34
(KAMTA)
|
1714005053NRG24030320240602541
|
03/03/2024
|
premiya
|
1714005053WL028789
|
premiya
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-053-001/343
(KAMTA)
|
1714005053NRG24030320240602549
|
03/03/2024
|
ramesh
|
1714005053WL028793
|
ramesh
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-053-001/38
(KAMTA)
|
1714005053NRG24030320240602558
|
03/03/2024
|
Laliya
|
1714005053WL028798
|
Laliya
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-053-001/38
(KAMTA)
|
1714005053NRG24030320240602559
|
03/03/2024
|
meera
|
1714005053WL028798
|
meera
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG24030320240602544
|
03/03/2024
|
rani
|
1714005053WL028790
|
rani
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG24030320240602543
|
03/03/2024
|
shankar
|
1714005053WL028790
|
shankar
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG24030320240602542
|
03/03/2024
|
shankar
|
1714005053WL028790
|
shankar
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475865976
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG24030320240602550
|
03/03/2024
|
devsharan
|
1714005053WL028793
|
devsharan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-053-001/54
(KAMTA)
|
1714005053NRG24030320240602551
|
03/03/2024
|
Anjoriya
|
1714005053WL028794
|
Anjoriya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Anjoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-053-001/54-A
(KAMTA)
|
1714005053NRG24030320240602552
|
03/03/2024
|
sumeera
|
1714005053WL028794
|
sumeera
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sumeera
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-081-002/316
(NAVATOLA)
|
1714005081NRG24030320240602904
|
03/03/2024
|
Chhotelal
|
1714005081WL028832
|
Chhotelal
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG24020320240601049
|
03/03/2024
|
SUSHEELA SINGH
|
1714005006WL028640
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG24020320240601086
|
03/03/2024
|
Umesh
|
1714005100WL028643
|
Umesh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
24/04/2024
|
|
475865976
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-042-001/144
(GODINBUDA)
|
1714005042NRG24020320240601823
|
03/03/2024
|
jethu
|
1714005042WL028728
|
jethu
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
jethu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BURHAR
|
MP-14-005-042-001/144
(GODINBUDA)
|
1714005042NRG24020320240601824
|
03/03/2024
|
jethu
|
1714005042WL028728
|
jethu
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-042-001/189-A
(GODINBUDA)
|
1714005042NRG24020320240602085
|
03/03/2024
|
Ravi Singh Paw
|
1714005042WL028742
|
Ravi Singh Paw
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
RaviSinghPaw
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-042-001/218
(GODINBUDA)
|
1714005042NRG24020320240602088
|
03/03/2024
|
sunil
|
1714005042WL028742
|
sunil
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-042-001/24
(GODINBUDA)
|
1714005042NRG24020320240601862
|
03/03/2024
|
rujhni
|
1714005042WL028729
|
rujhni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
rujhni
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-042-001/316
(GODINBUDA)
|
1714005042NRG24020320240601877
|
03/03/2024
|
rajkamal
|
1714005042WL028729
|
rajkamal
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
rajkamal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG24020320240602109
|
03/03/2024
|
Sima
|
1714005042WL028742
|
Sima
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Sima
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-042-002/10
(GODINBUDA)
|
1714005042NRG24020320240601796
|
03/03/2024
|
shusheela bai
|
1714005042WL028727
|
shusheela bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-042-002/19
(GODINBUDA)
|
1714005042NRG24020320240601799
|
03/03/2024
|
koushilya
|
1714005042WL028727
|
koushilya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
koushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHAR
|
MP-14-005-042-002/39
(GODINBUDA)
|
1714005042NRG24020320240601802
|
03/03/2024
|
Anita
|
1714005042WL028727
|
Anita
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
Anita
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005042NRG24020320240601933
|
03/03/2024
|
satish
|
1714005042WL028732
|
satish
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005042NRG24020320240601932
|
03/03/2024
|
satish
|
1714005042WL028732
|
satish
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BURHAR
|
MP-14-005-042-003/31-A
(GODINBUDA)
|
1714005042NRG24020320240601828
|
03/03/2024
|
santoshi
|
1714005042WL028728
|
santoshi
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
santoshi
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-042-003/47
(GODINBUDA)
|
1714005042NRG24020320240601817
|
03/03/2024
|
SONAM
|
1714005042WL028727
|
SONAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
SONAM
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-042-003/51
(GODINBUDA)
|
1714005042NRG24020320240601819
|
03/03/2024
|
devkali
|
1714005042WL028727
|
devkali
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
devkali
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-042-003/67-A
(GODINBUDA)
|
1714005042NRG24020320240601833
|
03/03/2024
|
kali
|
1714005042WL028728
|
kali
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
kali
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24020320240601820
|
03/03/2024
|
ramraj
|
1714005042WL028727
|
ramraj
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22547
|
22547
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-042-003/30
(GODINBUDA)
|
1714005042NRG24020320240601809
|
03/03/2024
|
kamal
|
1714005042WL028727
|
kamal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
BURHAR
|
MP-14-005-042-003/30-A
(GODINBUDA)
|
1714005042NRG24020320240601811
|
03/03/2024
|
mohan
|
1714005042WL028727
|
mohan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-042-001/174-A
(GODINBUDA)
|
1714005042NRG24020320240601850
|
03/03/2024
|
Rakesh Kumar Singh
|
1714005042WL028729
|
Rakesh Kumar Singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-042-001/194
(GODINBUDA)
|
1714005042NRG24020320240602087
|
03/03/2024
|
Itiwari
|
1714005042WL028742
|
Itiwari
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Itiwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-042-001/202-A
(GODINBUDA)
|
1714005042NRG24020320240601852
|
03/03/2024
|
Manoj Kumar
|
1714005042WL028729
|
Manoj Kumar
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475865976
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-042-001/234-A
(GODINBUDA)
|
1714005042NRG24020320240602091
|
03/03/2024
|
Badlu
|
1714005042WL028742
|
Badlu
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Badlu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BURHAR
|
MP-14-005-042-001/245-B
(GODINBUDA)
|
1714005042NRG24020320240602093
|
03/03/2024
|
Nisha Ekka
|
1714005042WL028742
|
Nisha Ekka
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
NishaEkka
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24020320240602096
|
03/03/2024
|
Hari Singh Paw
|
1714005042WL028742
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475865976
|
Document Pending for Account Holder turning Major
|
|
|
|
85
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24020320240602097
|
03/03/2024
|
Sanjana Paw
|
1714005042WL028742
|
Sanjana Paw
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
SanjanaPaw
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-042-002/26-A
(GODINBUDA)
|
1714005042NRG24020320240601801
|
03/03/2024
|
Rajkumar Singh Gond
|
1714005042WL028727
|
Rajkumar Singh Gond
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
RajkumarSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG24020320240601806
|
03/03/2024
|
battu
|
1714005042WL028727
|
battu
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
battu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12341
|
12341
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG24030320240603125
|
03/03/2024
|
GOLU
|
1714005090WL028855
|
GOLU
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24020320240601085
|
03/03/2024
|
Ashok
|
1714005100WL028643
|
Ashok
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
24/04/2024
|
|
475865976
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-042-001/103
(GODINBUDA)
|
1714005042NRG24020320240601837
|
03/03/2024
|
santosh
|
1714005042WL028729
|
santosh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005042NRG24020320240601838
|
03/03/2024
|
dinesh
|
1714005042WL028729
|
dinesh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-042-001/115
(GODINBUDA)
|
1714005042NRG24020320240601840
|
03/03/2024
|
dadli
|
1714005042WL028729
|
dadli
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
475865976
|
|
dadli
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-042-001/121
(GODINBUDA)
|
1714005042NRG24020320240601842
|
03/03/2024
|
horilal
|
1714005042WL028729
|
horilal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-042-001/146-A
(GODINBUDA)
|
1714005042NRG24020320240601843
|
03/03/2024
|
premshankar
|
1714005042WL028729
|
premshankar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-042-001/165
(GODINBUDA)
|
1714005042NRG24020320240601795
|
03/03/2024
|
chainsingh
|
1714005042WL028727
|
chainsingh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-042-001/170
(GODINBUDA)
|
1714005042NRG24020320240601845
|
03/03/2024
|
deenbadhu
|
1714005042WL028729
|
deenbadhu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
deenbadhu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-042-001/173
(GODINBUDA)
|
1714005042NRG24020320240601849
|
03/03/2024
|
kanhaiya
|
1714005042WL028729
|
kanhaiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-042-001/173
(GODINBUDA)
|
1714005042NRG24020320240601848
|
03/03/2024
|
kanhaiya
|
1714005042WL028729
|
kanhaiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-042-001/184
(GODINBUDA)
|
1714005042NRG24020320240602083
|
03/03/2024
|
ramdas
|
1714005042WL028742
|
ramdas
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-042-001/185
(GODINBUDA)
|
1714005042NRG24020320240602084
|
03/03/2024
|
Sadan
|
1714005042WL028742
|
Sadan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Sadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-042-001/208
(GODINBUDA)
|
1714005042NRG24020320240601855
|
03/03/2024
|
dev singh
|
1714005042WL028729
|
dev singh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475865976
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-042-001/214
(GODINBUDA)
|
1714005042NRG24020320240601856
|
03/03/2024
|
gulabiya
|
1714005042WL028729
|
gulabiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-042-001/22
(GODINBUDA)
|
1714005042NRG24020320240601857
|
03/03/2024
|
jogiya
|
1714005042WL028729
|
jogiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
jogiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-042-001/223
(GODINBUDA)
|
1714005042NRG24020320240601859
|
03/03/2024
|
bijay singh
|
1714005042WL028729
|
bijay singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-042-001/23
(GODINBUDA)
|
1714005042NRG24020320240602089
|
03/03/2024
|
gedda
|
1714005042WL028742
|
gedda
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
gedda
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-042-001/23
(GODINBUDA)
|
1714005042NRG24020320240602090
|
03/03/2024
|
gedda
|
1714005042WL028742
|
gedda
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
gedda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-042-001/235
(GODINBUDA)
|
1714005042NRG24020320240601860
|
03/03/2024
|
shyamsundar singh
|
1714005042WL028729
|
shyamsundar singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
shyamsundarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-042-001/245-B
(GODINBUDA)
|
1714005042NRG24020320240602092
|
03/03/2024
|
Mahendra
|
1714005042WL028742
|
Mahendra
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-042-001/248
(GODINBUDA)
|
1714005042NRG24020320240602094
|
03/03/2024
|
sanjay
|
1714005042WL028742
|
sanjay
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sanjay
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-042-001/25
(GODINBUDA)
|
1714005042NRG24020320240601864
|
03/03/2024
|
heera singh
|
1714005042WL028729
|
heera singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-042-001/259
(GODINBUDA)
|
1714005042NRG24020320240602095
|
03/03/2024
|
kusum
|
1714005042WL028742
|
kusum
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-042-001/259
(GODINBUDA)
|
1714005042NRG24020320240601866
|
03/03/2024
|
mohan
|
1714005042WL028729
|
mohan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475865976
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG24020320240602098
|
03/03/2024
|
chaitu
|
1714005042WL028742
|
chaitu
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-042-001/280
(GODINBUDA)
|
1714005042NRG24020320240602103
|
03/03/2024
|
Baseel Lakra
|
1714005042WL028742
|
Baseel Lakra
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
BaseelLakra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-042-001/284
(GODINBUDA)
|
1714005042NRG24020320240601868
|
03/03/2024
|
chetan
|
1714005042WL028729
|
chetan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-042-001/284
(GODINBUDA)
|
1714005042NRG24020320240601869
|
03/03/2024
|
chetan
|
1714005042WL028729
|
chetan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005042NRG24020320240601870
|
03/03/2024
|
Lalan
|
1714005042WL028729
|
Lalan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-042-001/289
(GODINBUDA)
|
1714005042NRG24020320240602104
|
03/03/2024
|
lakhan
|
1714005042WL028742
|
lakhan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-042-001/289
(GODINBUDA)
|
1714005042NRG24020320240602105
|
03/03/2024
|
lakhan
|
1714005042WL028742
|
lakhan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-042-001/305
(GODINBUDA)
|
1714005042NRG24020320240601872
|
03/03/2024
|
janaklal
|
1714005042WL028729
|
janaklal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
janaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHAR
|
MP-14-005-042-001/305
(GODINBUDA)
|
1714005042NRG24020320240601873
|
03/03/2024
|
roshni
|
1714005042WL028729
|
roshni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
roshni
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-042-001/315
(GODINBUDA)
|
1714005042NRG24020320240601876
|
03/03/2024
|
philmina
|
1714005042WL028729
|
philmina
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
philmina
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-042-001/315
(GODINBUDA)
|
1714005042NRG24020320240601875
|
03/03/2024
|
suneel
|
1714005042WL028729
|
suneel
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-042-001/41-A
(GODINBUDA)
|
1714005042NRG24020320240602110
|
03/03/2024
|
sawan
|
1714005042WL028742
|
sawan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-042-001/41-A
(GODINBUDA)
|
1714005042NRG24020320240602111
|
03/03/2024
|
sawan
|
1714005042WL028742
|
sawan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BURHAR
|
MP-14-005-042-001/44
(GODINBUDA)
|
1714005042NRG24020320240601880
|
03/03/2024
|
beerbal
|
1714005042WL028729
|
beerbal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-042-001/50
(GODINBUDA)
|
1714005042NRG24020320240602112
|
03/03/2024
|
munshi
|
1714005042WL028742
|
munshi
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BURHAR
|
MP-14-005-042-001/53
(GODINBUDA)
|
1714005042NRG24020320240601883
|
03/03/2024
|
rampal
|
1714005042WL028729
|
rampal
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
475865976
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-042-001/53
(GODINBUDA)
|
1714005042NRG24020320240601882
|
03/03/2024
|
RAMPAL
|
1714005042WL028729
|
RAMPAL
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
475865976
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-042-001/54
(GODINBUDA)
|
1714005042NRG24020320240602115
|
03/03/2024
|
shivkumar
|
1714005042WL028742
|
shivkumar
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-042-001/54
(GODINBUDA)
|
1714005042NRG24020320240602114
|
03/03/2024
|
shivkumar
|
1714005042WL028742
|
shivkumar
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-042-001/55
(GODINBUDA)
|
1714005042NRG24020320240601884
|
03/03/2024
|
suratlal
|
1714005042WL028729
|
suratlal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
suratlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-042-001/68
(GODINBUDA)
|
1714005042NRG24020320240601886
|
03/03/2024
|
belabai
|
1714005042WL028729
|
belabai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG24020320240602118
|
03/03/2024
|
Babulal
|
1714005042WL028742
|
Babulal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG24020320240602119
|
03/03/2024
|
munni
|
1714005042WL028742
|
munni
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-042-001/78
(GODINBUDA)
|
1714005042NRG24020320240601887
|
03/03/2024
|
raniya
|
1714005042WL028729
|
raniya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-042-001/78-A
(GODINBUDA)
|
1714005042NRG24020320240601888
|
03/03/2024
|
tejbahadur
|
1714005042WL028729
|
tejbahadur
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG24020320240601805
|
03/03/2024
|
dharmjeet
|
1714005042WL028727
|
dharmjeet
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
dharmjeet
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-042-003/30
(GODINBUDA)
|
1714005042NRG24020320240601810
|
03/03/2024
|
indrabati
|
1714005042WL028727
|
indrabati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-042-003/30-A
(GODINBUDA)
|
1714005042NRG24020320240601812
|
03/03/2024
|
savitri
|
1714005042WL028727
|
savitri
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-042-003/31-A
(GODINBUDA)
|
1714005042NRG24020320240601827
|
03/03/2024
|
balkaran
|
1714005042WL028728
|
balkaran
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-042-003/40
(GODINBUDA)
|
1714005042NRG24020320240601815
|
03/03/2024
|
kamlesh
|
1714005042WL028727
|
kamlesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-042-003/40
(GODINBUDA)
|
1714005042NRG24020320240601816
|
03/03/2024
|
kamlesh
|
1714005042WL028727
|
kamlesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-042-003/45
(GODINBUDA)
|
1714005042NRG24020320240601829
|
03/03/2024
|
dharmpal
|
1714005042WL028728
|
dharmpal
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475865976
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-042-003/45
(GODINBUDA)
|
1714005042NRG24020320240601830
|
03/03/2024
|
satyawati
|
1714005042WL028728
|
satyawati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475865976
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-042-003/54
(GODINBUDA)
|
1714005042NRG24020320240601832
|
03/03/2024
|
dhanmati
|
1714005042WL028728
|
dhanmati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
dhanmati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-042-003/54
(GODINBUDA)
|
1714005042NRG24020320240601831
|
03/03/2024
|
ghanshyam
|
1714005042WL028728
|
ghanshyam
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475865976
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG24020320240601449
|
03/03/2024
|
Nathulal baiga
|
1714005048WL028716
|
Nathulal baiga
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/04/2024
|
|
475865976
|
|
Nathulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-081-002/146-A
(NAVATOLA)
|
1714005081NRG24030320240602905
|
03/03/2024
|
Savitri Baiga
|
1714005081WL028833
|
Savitri Baiga
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79513
|
79513
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-042-001/194
(GODINBUDA)
|
1714005042NRG24020320240602086
|
03/03/2024
|
Shaniram
|
1714005042WL028742
|
Shaniram
|
00415
|
SBIN0003958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Shaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-006-001/121-A
(BADODI)
|
1714005006NRG24020320240601047
|
03/03/2024
|
sembai
|
1714005006WL028640
|
sembai
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24020320240601051
|
03/03/2024
|
Anil singh
|
1714005006WL028640
|
Anil singh
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BURHAR
|
MP-14-005-006-004/15
(BADODI)
|
1714005006NRG24020320240601053
|
03/03/2024
|
prembati
|
1714005006WL028640
|
prembati
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
24/04/2024
|
|
475865976
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG24020320240601063
|
03/03/2024
|
MAHES
|
1714005006WL028640
|
MAHES
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG24020320240601062
|
03/03/2024
|
MAHESH
|
1714005006WL028640
|
MAHESH
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG24020320240601064
|
03/03/2024
|
suresh singh
|
1714005006WL028640
|
suresh singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-006-004/52-A
(BADODI)
|
1714005006NRG24020320240601065
|
03/03/2024
|
ramkaran
|
1714005006WL028640
|
ramkaran
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG24020320240601066
|
03/03/2024
|
ganesh
|
1714005006WL028640
|
ganesh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG24020320240601067
|
03/03/2024
|
munni
|
1714005006WL028640
|
munni
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG24020320240601069
|
03/03/2024
|
charkoo singh
|
1714005006WL028640
|
charkoo singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
charkoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-006-004/59
(BADODI)
|
1714005006NRG24020320240601070
|
03/03/2024
|
pooransingh
|
1714005006WL028640
|
pooransingh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG24020320240601072
|
03/03/2024
|
gayatri
|
1714005006WL028640
|
gayatri
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG24020320240601071
|
03/03/2024
|
gaytri
|
1714005006WL028640
|
gaytri
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG24020320240601075
|
03/03/2024
|
mayabati
|
1714005006WL028640
|
mayabati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG24020320240601074
|
03/03/2024
|
PARMESWAR
|
1714005006WL028640
|
PARMESWAR
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-006-004/9
(BADODI)
|
1714005006NRG24020320240601077
|
03/03/2024
|
bhagvati
|
1714005006WL028640
|
bhagvati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG24020320240601451
|
03/03/2024
|
sembai
|
1714005080WL028717
|
sembai
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG24020320240601453
|
03/03/2024
|
MEENA BAIGA
|
1714005080WL028717
|
MEENA BAIGA
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
MEENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG24020320240601452
|
03/03/2024
|
Prabhakar
|
1714005080WL028717
|
Prabhakar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-080-001/48-A
(NAOGAWAN)
|
1714005080NRG24020320240601454
|
03/03/2024
|
usha
|
1714005080WL028717
|
usha
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
24/04/2024
|
|
475865976
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16682
|
16682
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005042NRG24020320240601814
|
03/03/2024
|
laxmi
|
1714005042WL028727
|
laxmi
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005042NRG24020320240601813
|
03/03/2024
|
mahendra
|
1714005042WL028727
|
mahendra
|
00415
|
SBIN0030492
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-042-001/242
(GODINBUDA)
|
1714005042NRG24020320240601863
|
03/03/2024
|
suresh
|
1714005042WL028729
|
suresh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
suresh
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-100-001/100
(SINHALI)
|
1714005100NRG24020320240601084
|
03/03/2024
|
dadan singh
|
1714005100WL028643
|
dadan singh
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
24/04/2024
|
|
475865976
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-100-001/236
(SINHALI)
|
1714005100NRG24020320240601087
|
03/03/2024
|
amarjeet
|
1714005100WL028643
|
amarjeet
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
24/04/2024
|
|
475865976
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
176
|
BURHAR
|
MP-14-005-006-004/8
(BADODI)
|
1714005006NRG24020320240601076
|
03/03/2024
|
munni bai singh
|
1714005006WL028640
|
munni bai singh
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
munnibaisingh
|
IDFC BANK LIMITED(608117)
|
|
177
|
BURHAR
|
MP-14-005-042-002/42
(GODINBUDA)
|
1714005042NRG24020320240601803
|
03/03/2024
|
sudhiya
|
1714005042WL028727
|
sudhiya
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
sudhiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG24030320240603134
|
03/03/2024
|
Candrkalee
|
1714005090WL028859
|
Candrkalee
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
Candrkalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG24030320240603129
|
03/03/2024
|
RADHA
|
1714005090WL028857
|
RADHA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-090-001/76-C
(RASMOHANI)
|
1714005090NRG24030320240603130
|
03/03/2024
|
Papu
|
1714005090WL028857
|
Papu
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHAR
|
MP-14-005-090-001/76-C
(RASMOHANI)
|
1714005090NRG24030320240603131
|
03/03/2024
|
Roshani
|
1714005090WL028857
|
Roshani
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
Roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-042-002/42
(GODINBUDA)
|
1714005042NRG24020320240601804
|
03/03/2024
|
ramsingh
|
1714005042WL028727
|
ramsingh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-042-001/78-A
(GODINBUDA)
|
1714005042NRG24020320240601889
|
03/03/2024
|
veer bahadur
|
1714005042WL028729
|
veer bahadur
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475865976
|
|
veerbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG24020320240602101
|
03/03/2024
|
Bhagvati
|
1714005042WL028742
|
Bhagvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG24020320240602100
|
03/03/2024
|
Jagdeesh
|
1714005042WL028742
|
Jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BURHAR
|
MP-14-005-042-001/280
(GODINBUDA)
|
1714005042NRG24020320240602102
|
03/03/2024
|
Suchita
|
1714005042WL028742
|
Suchita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
Suchita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-042-001/100
(GODINBUDA)
|
1714005042NRG24020320240601836
|
03/03/2024
|
ganesh
|
1714005042WL028729
|
ganesh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-042-001/119
(GODINBUDA)
|
1714005042NRG24020320240601841
|
03/03/2024
|
madhubai
|
1714005042WL028729
|
madhubai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-042-001/163
(GODINBUDA)
|
1714005042NRG24020320240601844
|
03/03/2024
|
babiya
|
1714005042WL028729
|
babiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-042-001/279
(GODINBUDA)
|
1714005042NRG24020320240601867
|
03/03/2024
|
SUNEETA
|
1714005042WL028729
|
SUNEETA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005042NRG24020320240601871
|
03/03/2024
|
heerabati
|
1714005042WL028729
|
heerabati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475865976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005042NRG24020320240602106
|
03/03/2024
|
harilal
|
1714005042WL028742
|
harilal
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG24020320240602108
|
03/03/2024
|
shobhnath
|
1714005042WL028742
|
shobhnath
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24020320240601821
|
03/03/2024
|
Kusum
|
1714005042WL028727
|
Kusum
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475865976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
195
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG24020320240601046
|
03/03/2024
|
Dinesh singh
|
1714005006WL028640
|
Dinesh singh
|
00697
|
BKID0MG1523
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG24020320240601048
|
03/03/2024
|
mayaram
|
1714005006WL028640
|
mayaram
|
00697
|
BKID0MG1523
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG24020320240601050
|
03/03/2024
|
ramprasad
|
1714005006WL028640
|
ramprasad
|
00697
|
BKID0MG1523
|
100
|
100
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHAR
|
MP-14-005-006-004/14
(BADODI)
|
1714005006NRG24020320240601052
|
03/03/2024
|
shukvariya
|
1714005006WL028640
|
shukvariya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-006-004/17
(BADODI)
|
1714005006NRG24020320240601054
|
03/03/2024
|
kodiya
|
1714005006WL028640
|
kodiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
kodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-006-004/17-A
(BADODI)
|
1714005006NRG24020320240601055
|
03/03/2024
|
asha
|
1714005006WL028640
|
asha
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-006-004/23
(BADODI)
|
1714005006NRG24020320240601056
|
03/03/2024
|
ramprasad
|
1714005006WL028640
|
ramprasad
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-006-004/25-A
(BADODI)
|
1714005006NRG24020320240601057
|
03/03/2024
|
laldas
|
1714005006WL028640
|
laldas
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
laldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BURHAR
|
MP-14-005-006-004/3
(BADODI)
|
1714005006NRG24020320240601058
|
03/03/2024
|
babiya
|
1714005006WL028640
|
babiya
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
24/04/2024
|
|
475865976
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-006-004/31
(BADODI)
|
1714005006NRG24020320240601059
|
03/03/2024
|
mahabli
|
1714005006WL028640
|
mahabli
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
mahabli
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-006-004/43
(BADODI)
|
1714005006NRG24020320240601060
|
03/03/2024
|
pooran
|
1714005006WL028640
|
pooran
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-006-004/43
(BADODI)
|
1714005006NRG24020320240601061
|
03/03/2024
|
ramkali
|
1714005006WL028640
|
ramkali
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG24020320240601068
|
03/03/2024
|
raniya
|
1714005006WL028640
|
raniya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHAR
|
MP-14-005-006-004/62
(BADODI)
|
1714005006NRG24020320240601073
|
03/03/2024
|
chandrika
|
1714005006WL028640
|
chandrika
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
24/04/2024
|
|
475865976
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-039-001/28
(GHOGRI)
|
1714005039NRG24020320240602224
|
03/03/2024
|
VANVARI BAIGA
|
1714005039WL028753
|
VANVARI BAIGA
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475865976
|
|
VANVARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG24020320240601450
|
03/03/2024
|
dayaram
|
1714005080WL028717
|
dayaram
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-080-001/52
(NAOGAWAN)
|
1714005080NRG24020320240601455
|
03/03/2024
|
samaharu
|
1714005080WL028717
|
samaharu
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
samaharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-080-001/52-B
(NAOGAWAN)
|
1714005080NRG24020320240601456
|
03/03/2024
|
Munni Bai
|
1714005080WL028717
|
Munni Bai
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475865976
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG24030320240603128
|
03/03/2024
|
manti
|
1714005090WL028856
|
manti
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475865976
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG24030320240603127
|
03/03/2024
|
subelal
|
1714005090WL028856
|
subelal
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475865976
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG24030320240603120
|
03/03/2024
|
ramnadh
|
1714005090WL028854
|
ramnadh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramnadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG24030320240603135
|
03/03/2024
|
ramdeen
|
1714005090WL028860
|
ramdeen
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG24030320240603136
|
03/03/2024
|
ramkali
|
1714005090WL028860
|
ramkali
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG24030320240603122
|
03/03/2024
|
BASANTI
|
1714005090WL028855
|
BASANTI
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG24030320240603121
|
03/03/2024
|
nanbabu
|
1714005090WL028855
|
nanbabu
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG24030320240603119
|
03/03/2024
|
ramshay
|
1714005090WL028853
|
ramshay
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
ramshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG24030320240603123
|
03/03/2024
|
suneeta
|
1714005090WL028855
|
suneeta
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG24030320240603124
|
03/03/2024
|
chote
|
1714005090WL028855
|
chote
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG24030320240603126
|
03/03/2024
|
Gita
|
1714005090WL028855
|
Gita
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG24030320240603132
|
03/03/2024
|
bihari
|
1714005090WL028858
|
bihari
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG24030320240603133
|
03/03/2024
|
MEERA
|
1714005090WL028858
|
MEERA
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475865976
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31227
|
31227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300781
|
300781
|
|
|
|
|
|
|
|