|
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-14-005-006-001/136
(BADODI)
|
1714005006NRG25220520240072767
|
22/05/2024
|
babbu dhuliya
|
1714005006WL008075
|
babbu dhuliya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
babbudhuliya
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-006-001/80
(BADODI)
|
1714005006NRG25220520240072800
|
22/05/2024
|
MEENA BAI GOND
|
1714005006WL008075
|
MEENA BAI GOND
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
MEENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-006-002/75
(BADODI)
|
1714005006NRG25220520240072857
|
22/05/2024
|
kalavati singh
|
1714005006WL008075
|
kalavati singh
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kalavatisingh
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-006-003/96
(BADODI)
|
1714005006NRG25220520240072884
|
22/05/2024
|
prembati singh gond
|
1714005006WL008075
|
prembati singh gond
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
prembatisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-029-001/231
(CHANNODI)
|
1714005029NRG25220520240073840
|
22/05/2024
|
babbi
|
1714005029WL008151
|
babbi
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
babbi
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/256-B
(CHANNODI)
|
1714005029NRG25220520240073848
|
22/05/2024
|
kusum bai
|
1714005029WL008151
|
kusum bai
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25220520240073863
|
22/05/2024
|
Ganga Dheemar
|
1714005029WL008151
|
Ganga Dheemar
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
GangaDheemar
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/49
(CHANNODI)
|
1714005029NRG25220520240073868
|
22/05/2024
|
sunderlal
|
1714005029WL008151
|
sunderlal
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-029-001/77-B
(CHANNODI)
|
1714005029NRG25220520240073874
|
22/05/2024
|
jan bai
|
1714005029WL008151
|
jan bai
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
janbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-002-001/336
(AMAHA)
|
1714005002NRG25220520240073918
|
22/05/2024
|
Khushbu paw
|
1714005002WL008157
|
Khushbu paw
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Khushbupaw
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-006-003/23
(BADODI)
|
1714005006NRG25220520240072867
|
22/05/2024
|
ramesh singh
|
1714005006WL008075
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-006-003/33
(BADODI)
|
1714005006NRG25220520240072870
|
22/05/2024
|
shumitri bai gond
|
1714005006WL008075
|
shumitri bai gond
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
shumitribaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-006-003/93
(BADODI)
|
1714005006NRG25220520240072881
|
22/05/2024
|
MEERA BAI GOND
|
1714005006WL008075
|
MEERA BAI GOND
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
MEERABAIGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-091-001/23
(RIKBA)
|
1714005088NRG25220520240073725
|
22/05/2024
|
dayaram
|
1714005088WL008128
|
dayaram
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005088NRG25220520240073726
|
22/05/2024
|
hari
|
1714005088WL008128
|
hari
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005088NRG25220520240073728
|
22/05/2024
|
Shyamlal
|
1714005088WL008128
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-003/17
(RIKBA)
|
1714005088NRG25220520240073735
|
22/05/2024
|
nehru
|
1714005088WL008128
|
nehru
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
nehru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-091-003/17
(RIKBA)
|
1714005088NRG25220520240073736
|
22/05/2024
|
Radha
|
1714005088WL008128
|
Radha
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005088NRG25220520240073737
|
22/05/2024
|
munnu
|
1714005088WL008128
|
munnu
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005088NRG25220520240073741
|
22/05/2024
|
ramsundar
|
1714005088WL008128
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-002-001/159
(AMAHA)
|
1714005002NRG25220520240073908
|
22/05/2024
|
Parvati Singh
|
1714005002WL008157
|
Parvati Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG25220520240073910
|
22/05/2024
|
Yashmant
|
1714005002WL008157
|
Yashmant
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BURHAR
|
MP-14-005-002-001/290
(AMAHA)
|
1714005002NRG25220520240073914
|
22/05/2024
|
Pooja Singh
|
1714005002WL008157
|
Pooja Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
PoojaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-006-001/124-A
(BADODI)
|
1714005006NRG25220520240072765
|
22/05/2024
|
raanu yadav
|
1714005006WL008075
|
raanu yadav
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
raanuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-006-003/68
(BADODI)
|
1714005006NRG25220520240072875
|
22/05/2024
|
Ganesiya singh
|
1714005006WL008075
|
Ganesiya singh
|
00089
|
CBIN0282045
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
Ganesiyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURHAR
|
MP-14-005-009-001/143
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072366
|
22/05/2024
|
naresh
|
1714005009WL008035
|
naresh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072367
|
22/05/2024
|
ANJU
|
1714005009WL008035
|
ANJU
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/23
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072369
|
22/05/2024
|
shubhakaran
|
1714005009WL008035
|
shubhakaran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
shubhakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072370
|
22/05/2024
|
buddasen
|
1714005009WL008035
|
buddasen
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
buddasen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/37
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072371
|
22/05/2024
|
mahesh
|
1714005009WL008035
|
mahesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/42
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072372
|
22/05/2024
|
jay bhan
|
1714005009WL008035
|
jay bhan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
jaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072373
|
22/05/2024
|
kousilya
|
1714005009WL008035
|
kousilya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/44-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072375
|
22/05/2024
|
amartiya
|
1714005009WL008035
|
amartiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
amartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/44-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072374
|
22/05/2024
|
Sukhasen
|
1714005009WL008035
|
Sukhasen
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Sukhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072376
|
22/05/2024
|
bulkiya
|
1714005009WL008035
|
bulkiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072377
|
22/05/2024
|
JIYALAL
|
1714005009WL008035
|
JIYALAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/55-B
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072378
|
22/05/2024
|
rajesh
|
1714005009WL008035
|
rajesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/64-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072379
|
22/05/2024
|
Heerasingh
|
1714005009WL008035
|
Heerasingh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072380
|
22/05/2024
|
chanda
|
1714005009WL008035
|
chanda
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/91-B
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072381
|
22/05/2024
|
phulbai
|
1714005009WL008035
|
phulbai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-027-001/176
(CHANDRAPUR)
|
1714005027NRG25220520240073885
|
22/05/2024
|
malti
|
1714005027WL008153
|
malti
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-027-001/176
(CHANDRAPUR)
|
1714005027NRG25220520240073886
|
22/05/2024
|
omji
|
1714005027WL008153
|
omji
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
omji
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-027-001/176
(CHANDRAPUR)
|
1714005027NRG25220520240073884
|
22/05/2024
|
vikarm
|
1714005027WL008153
|
vikarm
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
vikarm
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-027-001/177
(CHANDRAPUR)
|
1714005027NRG25220520240073887
|
22/05/2024
|
sanju
|
1714005027WL008153
|
sanju
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-027-001/177
(CHANDRAPUR)
|
1714005027NRG25220520240073888
|
22/05/2024
|
siyabati
|
1714005027WL008153
|
siyabati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-027-001/181
(CHANDRAPUR)
|
1714005027NRG25220520240073897
|
22/05/2024
|
Deenwati bai
|
1714005027WL008155
|
Deenwati bai
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Deenwatibai
|
BANK OF BARODA(606985)
|
|
47
|
BURHAR
|
MP-14-005-027-001/34
(CHANDRAPUR)
|
1714005027NRG25220520240073892
|
22/05/2024
|
dawuwa
|
1714005027WL008154
|
dawuwa
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
dawuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-027-001/34
(CHANDRAPUR)
|
1714005027NRG25220520240073893
|
22/05/2024
|
rakesh
|
1714005027WL008154
|
rakesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-027-001/34
(CHANDRAPUR)
|
1714005027NRG25220520240073894
|
22/05/2024
|
rakesh
|
1714005027WL008154
|
rakesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-027-001/54
(CHANDRAPUR)
|
1714005027NRG25220520240073890
|
22/05/2024
|
chotelal
|
1714005027WL008153
|
chotelal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-027-001/54
(CHANDRAPUR)
|
1714005027NRG25220520240073889
|
22/05/2024
|
chotelal
|
1714005027WL008153
|
chotelal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-027-001/72
(CHANDRAPUR)
|
1714005027NRG25220520240073901
|
22/05/2024
|
bitti
|
1714005027WL008155
|
bitti
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-027-001/72
(CHANDRAPUR)
|
1714005027NRG25220520240073900
|
22/05/2024
|
Ramlal
|
1714005027WL008155
|
Ramlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-027-001/72
(CHANDRAPUR)
|
1714005027NRG25220520240073898
|
22/05/2024
|
ramlal
|
1714005027WL008155
|
ramlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-027-001/72
(CHANDRAPUR)
|
1714005027NRG25220520240073899
|
22/05/2024
|
sughratiya
|
1714005027WL008155
|
sughratiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
sughratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-027-003/59
(CHANDRAPUR)
|
1714005027NRG25220520240073896
|
22/05/2024
|
munni
|
1714005027WL008154
|
munni
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-027-003/59
(CHANDRAPUR)
|
1714005027NRG25220520240073895
|
22/05/2024
|
shankar
|
1714005027WL008154
|
shankar
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53867
|
53867
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG25220520240072778
|
22/05/2024
|
SUSHEELA SINGH
|
1714005006WL008075
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-006-003/17
(BADODI)
|
1714005006NRG25220520240072866
|
22/05/2024
|
jaisingh
|
1714005006WL008075
|
jaisingh
|
00089
|
CBIN0284183
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-006-003/54-A
(BADODI)
|
1714005006NRG25220520240072873
|
22/05/2024
|
tejbati
|
1714005006WL008075
|
tejbati
|
00089
|
CBIN0284183
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
tejbati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-006-003/97
(BADODI)
|
1714005006NRG25220520240072885
|
22/05/2024
|
ramkali singh
|
1714005006WL008075
|
ramkali singh
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-029-001/236
(CHANNODI)
|
1714005029NRG25220520240073844
|
22/05/2024
|
fool bai
|
1714005029WL008151
|
fool bai
|
00089
|
CBIN0284183
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25220520240073846
|
22/05/2024
|
samyalal baiga
|
1714005029WL008151
|
samyalal baiga
|
00089
|
CBIN0284183
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
samyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-029-001/335-D
(CHANNODI)
|
1714005029NRG25220520240073850
|
22/05/2024
|
Mamta Dhimar
|
1714005029WL008151
|
Mamta Dhimar
|
00089
|
CBIN0284183
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
MamtaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25220520240073860
|
22/05/2024
|
ramsiroman dhimar
|
1714005029WL008151
|
ramsiroman dhimar
|
00089
|
CBIN0284183
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramsiromandhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-051-001/110
(KADMHA)
|
1714005051NRG25210520240071764
|
22/05/2024
|
Roshni pav
|
1714005051WL007983
|
Roshni pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
Roshnipav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BURHAR
|
MP-14-005-051-001/116-A
(KADMHA)
|
1714005051NRG25210520240071771
|
22/05/2024
|
Ramwati
|
1714005051WL007984
|
Ramwati
|
00176
|
IDIB000D586
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
Ramwati
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-051-001/193
(KADMHA)
|
1714005051NRG25210520240071766
|
22/05/2024
|
ANARKALI
|
1714005051WL007983
|
ANARKALI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-051-001/67-A
(KADMHA)
|
1714005051NRG25210520240071769
|
22/05/2024
|
KEERTI
|
1714005051WL007983
|
KEERTI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
KEERTI
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG25210520240071775
|
22/05/2024
|
parwati
|
1714005051WL007984
|
parwati
|
00176
|
IDIB000D586
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-006-002/13
(BADODI)
|
1714005006NRG25220520240072808
|
22/05/2024
|
prembati gond
|
1714005006WL008075
|
prembati gond
|
00176
|
IDIB000K653
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
prembatigond
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-051-001/116-A
(KADMHA)
|
1714005051NRG25210520240071770
|
22/05/2024
|
koaml
|
1714005051WL007984
|
koaml
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
koaml
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-051-001/193
(KADMHA)
|
1714005051NRG25210520240071765
|
22/05/2024
|
sundar
|
1714005051WL007983
|
sundar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-051-001/40
(KADMHA)
|
1714005051NRG25210520240071772
|
22/05/2024
|
JANKI BAI PAV
|
1714005051WL007984
|
JANKI BAI PAV
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
JANKIBAIPAV
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG25210520240071774
|
22/05/2024
|
jiya lal
|
1714005051WL007984
|
jiya lal
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25220520240072756
|
22/05/2024
|
Narad Singh
|
1714005006WL008075
|
Narad Singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
NaradSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-006-001/69-A
(BADODI)
|
1714005006NRG25220520240072792
|
22/05/2024
|
Saraman Singh God
|
1714005006WL008075
|
Saraman Singh God
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
SaramanSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BURHAR
|
MP-14-005-006-004/68
(BADODI)
|
1714005006NRG25220520240072908
|
22/05/2024
|
govind singh
|
1714005006WL008075
|
govind singh
|
00354
|
PUNB0660100
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
BURHAR
|
MP-14-005-029-001/383-A
(CHANNODI)
|
1714005029NRG25220520240073854
|
22/05/2024
|
Madhuri Paw
|
1714005029WL008151
|
Madhuri Paw
|
00354
|
PUNB0660100
|
748
|
748
|
Processed
|
28/05/2024
|
|
111875508
|
|
MadhuriPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG25220520240073867
|
22/05/2024
|
mahesh
|
1714005029WL008151
|
mahesh
|
00354
|
PUNB0660100
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-002-001/85
(AMAHA)
|
1714005002NRG25220520240073919
|
22/05/2024
|
Jabir khan
|
1714005002WL008157
|
Jabir khan
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Jabirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG25220520240072761
|
22/05/2024
|
kailashiya
|
1714005006WL008075
|
kailashiya
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BURHAR
|
MP-14-005-006-001/76
(BADODI)
|
1714005006NRG25220520240072799
|
22/05/2024
|
BHAIYALAL YADAV
|
1714005006WL008075
|
BHAIYALAL YADAV
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-002-001/157
(AMAHA)
|
1714005002NRG25220520240073907
|
22/05/2024
|
Rajesh Singh
|
1714005002WL008157
|
Rajesh Singh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
RajeshSingh
|
IDFC BANK LIMITED(608117)
|
|
85
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG25210520240071761
|
22/05/2024
|
KAMLESH
|
1714005051WL007983
|
KAMLESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG25210520240071762
|
22/05/2024
|
RESHMA
|
1714005051WL007983
|
RESHMA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-051-001/67-A
(KADMHA)
|
1714005051NRG25210520240071768
|
22/05/2024
|
amol singh
|
1714005051WL007983
|
amol singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005051NRG25210520240071773
|
22/05/2024
|
shiyasharan
|
1714005051WL007984
|
shiyasharan
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875508
|
|
shiyasharan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005088NRG25220520240073727
|
22/05/2024
|
leela
|
1714005088WL008128
|
leela
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005088NRG25220520240073729
|
22/05/2024
|
Mamta bai
|
1714005088WL008128
|
Mamta bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005088NRG25220520240073730
|
22/05/2024
|
rajnikant
|
1714005088WL008128
|
rajnikant
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-091-003/120-A
(RIKBA)
|
1714005088NRG25220520240073731
|
22/05/2024
|
Keshw bai
|
1714005088WL008128
|
Keshw bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Keshwbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-091-003/120-B
(RIKBA)
|
1714005088NRG25220520240073732
|
22/05/2024
|
Madhav singh
|
1714005088WL008128
|
Madhav singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-091-003/120-B
(RIKBA)
|
1714005088NRG25220520240073733
|
22/05/2024
|
Sarita
|
1714005088WL008128
|
Sarita
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005088NRG25220520240073740
|
22/05/2024
|
sushila
|
1714005088WL008128
|
sushila
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18267
|
18267
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG25220520240072749
|
22/05/2024
|
purusotam
|
1714005006WL008075
|
purusotam
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-006-001/106-A
(BADODI)
|
1714005006NRG25220520240072753
|
22/05/2024
|
munni
|
1714005006WL008075
|
munni
|
00415
|
SBIN0007223
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG25220520240072757
|
22/05/2024
|
chandrawati singh
|
1714005006WL008075
|
chandrawati singh
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG25220520240072759
|
22/05/2024
|
gaytri
|
1714005006WL008075
|
gaytri
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-006-001/127-A
(BADODI)
|
1714005006NRG25220520240072766
|
22/05/2024
|
dropti
|
1714005006WL008075
|
dropti
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-006-001/173
(BADODI)
|
1714005006NRG25220520240072773
|
22/05/2024
|
tejbhan singh
|
1714005006WL008075
|
tejbhan singh
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25220520240072796
|
22/05/2024
|
rambahor
|
1714005006WL008075
|
rambahor
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-006-001/94
(BADODI)
|
1714005006NRG25220520240072804
|
22/05/2024
|
soniya
|
1714005006WL008075
|
soniya
|
00415
|
SBIN0007223
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-006-002/14
(BADODI)
|
1714005006NRG25220520240072809
|
22/05/2024
|
budhu
|
1714005006WL008075
|
budhu
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-006-002/14
(BADODI)
|
1714005006NRG25220520240072810
|
22/05/2024
|
lalita
|
1714005006WL008075
|
lalita
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-006-002/23
(BADODI)
|
1714005006NRG25220520240072814
|
22/05/2024
|
Shobhan singh
|
1714005006WL008075
|
Shobhan singh
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
Shobhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-006-002/25-A
(BADODI)
|
1714005006NRG25220520240072815
|
22/05/2024
|
gaya
|
1714005006WL008075
|
gaya
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-006-002/42
(BADODI)
|
1714005006NRG25220520240072826
|
22/05/2024
|
gendlal
|
1714005006WL008075
|
gendlal
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-006-002/50
(BADODI)
|
1714005006NRG25220520240072830
|
22/05/2024
|
manmati
|
1714005006WL008075
|
manmati
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-006-002/51
(BADODI)
|
1714005006NRG25220520240072832
|
22/05/2024
|
dayaram
|
1714005006WL008075
|
dayaram
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-006-002/55-A
(BADODI)
|
1714005006NRG25220520240072836
|
22/05/2024
|
brijbhan
|
1714005006WL008075
|
brijbhan
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-006-002/56-A
(BADODI)
|
1714005006NRG25220520240072839
|
22/05/2024
|
anarkali
|
1714005006WL008075
|
anarkali
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25220520240072845
|
22/05/2024
|
samaylal
|
1714005006WL008075
|
samaylal
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-006-002/65
(BADODI)
|
1714005006NRG25220520240072850
|
22/05/2024
|
manmati singh
|
1714005006WL008075
|
manmati singh
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
manmatisingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-006-002/7-B
(BADODI)
|
1714005006NRG25220520240072852
|
22/05/2024
|
narwadiya
|
1714005006WL008075
|
narwadiya
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
narwadiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-006-002/84
(BADODI)
|
1714005006NRG25220520240072860
|
22/05/2024
|
amar singh gond
|
1714005006WL008075
|
amar singh gond
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
amarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-006-002/84
(BADODI)
|
1714005006NRG25220520240072859
|
22/05/2024
|
guddi
|
1714005006WL008075
|
guddi
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-006-003/102
(BADODI)
|
1714005006NRG25220520240072863
|
22/05/2024
|
pushpa
|
1714005006WL008075
|
pushpa
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-006-004/1
(BADODI)
|
1714005006NRG25220520240072888
|
22/05/2024
|
jawahar
|
1714005006WL008075
|
jawahar
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-006-004/12-A
(BADODI)
|
1714005006NRG25220520240072889
|
22/05/2024
|
babalu singh
|
1714005006WL008075
|
babalu singh
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
babalusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-006-004/12-A
(BADODI)
|
1714005006NRG25220520240072890
|
22/05/2024
|
sembai
|
1714005006WL008075
|
sembai
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-006-004/33
(BADODI)
|
1714005006NRG25220520240072895
|
22/05/2024
|
chandravati
|
1714005006WL008075
|
chandravati
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG25220520240072897
|
22/05/2024
|
MAHES
|
1714005006WL008075
|
MAHES
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG25220520240072896
|
22/05/2024
|
MAHESH
|
1714005006WL008075
|
MAHESH
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG25220520240072899
|
22/05/2024
|
suresh singh
|
1714005006WL008075
|
suresh singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG25220520240072900
|
22/05/2024
|
ganesh
|
1714005006WL008075
|
ganesh
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG25220520240072902
|
22/05/2024
|
amarjeet
|
1714005006WL008075
|
amarjeet
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG25220520240072901
|
22/05/2024
|
munni
|
1714005006WL008075
|
munni
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG25220520240072904
|
22/05/2024
|
charkoo singh
|
1714005006WL008075
|
charkoo singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
charkoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-006-004/59
(BADODI)
|
1714005006NRG25220520240072905
|
22/05/2024
|
pooransingh
|
1714005006WL008075
|
pooransingh
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
28/05/2024
|
|
111875508
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG25220520240072907
|
22/05/2024
|
gayatri
|
1714005006WL008075
|
gayatri
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG25220520240072906
|
22/05/2024
|
gaytri
|
1714005006WL008075
|
gaytri
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG25220520240072910
|
22/05/2024
|
mayabati
|
1714005006WL008075
|
mayabati
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-029-001/164
(CHANNODI)
|
1714005029NRG25220520240073837
|
22/05/2024
|
lalka
|
1714005029WL008151
|
lalka
|
00415
|
SBIN0007223
|
374
|
374
|
Processed
|
28/05/2024
|
|
111875508
|
|
lalka
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-029-001/224
(CHANNODI)
|
1714005029NRG25220520240073839
|
22/05/2024
|
shyamkali
|
1714005029WL008151
|
shyamkali
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25220520240073843
|
22/05/2024
|
kuwariya
|
1714005029WL008151
|
kuwariya
|
00415
|
SBIN0007223
|
374
|
374
|
Processed
|
28/05/2024
|
|
111875508
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25220520240073842
|
22/05/2024
|
nandau
|
1714005029WL008151
|
nandau
|
00415
|
SBIN0007223
|
374
|
374
|
Processed
|
28/05/2024
|
|
111875508
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25220520240073845
|
22/05/2024
|
nanbai
|
1714005029WL008151
|
nanbai
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-029-001/254
(CHANNODI)
|
1714005029NRG25220520240073847
|
22/05/2024
|
suresh prasad mishra
|
1714005029WL008151
|
suresh prasad mishra
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
sureshprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG25220520240073853
|
22/05/2024
|
sajevan
|
1714005029WL008151
|
sajevan
|
00415
|
SBIN0007223
|
748
|
748
|
Processed
|
28/05/2024
|
|
111875508
|
|
sajevan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-029-001/388
(CHANNODI)
|
1714005029NRG25220520240073856
|
22/05/2024
|
mircha lal
|
1714005029WL008151
|
mircha lal
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
mirchalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG25220520240073859
|
22/05/2024
|
chameli
|
1714005029WL008151
|
chameli
|
00415
|
SBIN0007223
|
561
|
561
|
Processed
|
28/05/2024
|
|
111875508
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG25220520240073857
|
22/05/2024
|
chandarbali
|
1714005029WL008151
|
chandarbali
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
chandarbali
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG25220520240073858
|
22/05/2024
|
kunti
|
1714005029WL008151
|
kunti
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25220520240073862
|
22/05/2024
|
Sarswati Dheemar
|
1714005029WL008151
|
Sarswati Dheemar
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
SarswatiDheemar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG25220520240073871
|
22/05/2024
|
ramatiya
|
1714005029WL008151
|
ramatiya
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG25220520240073875
|
22/05/2024
|
kasulya
|
1714005029WL008151
|
kasulya
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
kasulya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-029-001/80
(CHANNODI)
|
1714005029NRG25220520240073876
|
22/05/2024
|
Rambai
|
1714005029WL008151
|
Rambai
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38931
|
38931
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-006-001/116
(BADODI)
|
1714005006NRG25220520240072760
|
22/05/2024
|
Amarsingh
|
1714005006WL008075
|
Amarsingh
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-006-002/64-A
(BADODI)
|
1714005006NRG25220520240072847
|
22/05/2024
|
SATENDRA SINGH
|
1714005006WL008075
|
SATENDRA SINGH
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BURHAR
|
MP-14-005-006-002/70
(BADODI)
|
1714005006NRG25220520240072854
|
22/05/2024
|
rambai
|
1714005006WL008075
|
rambai
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-029-001/69
(CHANNODI)
|
1714005029NRG25220520240073873
|
22/05/2024
|
manmati
|
1714005029WL008151
|
manmati
|
00468
|
UBIN0532690
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG25220520240072762
|
22/05/2024
|
sohagvati
|
1714005006WL008075
|
sohagvati
|
00666
|
IDFB0041381
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
154
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG25220520240072775
|
22/05/2024
|
mauni dhuliya
|
1714005006WL008075
|
mauni dhuliya
|
00666
|
IDFB0041381
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
maunidhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG25220520240072798
|
22/05/2024
|
lataa bai
|
1714005006WL008075
|
lataa bai
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25220520240072806
|
22/05/2024
|
Gorelal Singh Gond
|
1714005006WL008075
|
Gorelal Singh Gond
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
GorelalSinghGond
|
BANK OF BARODA(606985)
|
|
157
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25220520240072807
|
22/05/2024
|
rajmuni Singh Gond
|
1714005006WL008075
|
rajmuni Singh Gond
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajmuniSinghGond
|
IDFC BANK LIMITED(608117)
|
|
158
|
BURHAR
|
MP-14-005-006-002/32
(BADODI)
|
1714005006NRG25220520240072822
|
22/05/2024
|
premiya
|
1714005006WL008075
|
premiya
|
00666
|
IDFB0041381
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-006-002/41-A
(BADODI)
|
1714005006NRG25220520240072825
|
22/05/2024
|
Kuaare singh
|
1714005006WL008075
|
Kuaare singh
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
Kuaaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHAR
|
MP-14-005-006-003/60-A
(BADODI)
|
1714005006NRG25220520240072874
|
22/05/2024
|
ranu singh
|
1714005006WL008075
|
ranu singh
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
ranusingh
|
IDFC BANK LIMITED(608117)
|
|
161
|
BURHAR
|
MP-14-005-006-003/92
(BADODI)
|
1714005006NRG25220520240072880
|
22/05/2024
|
guddi
|
1714005006WL008075
|
guddi
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
guddi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-002-001/164
(AMAHA)
|
1714005002NRG25220520240073909
|
22/05/2024
|
Arati Singh
|
1714005002WL008157
|
Arati Singh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
AratiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BURHAR
|
MP-14-005-006-002/18
(BADODI)
|
1714005006NRG25220520240072813
|
22/05/2024
|
bhagwaniya singh
|
1714005006WL008075
|
bhagwaniya singh
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
bhagwaniyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BURHAR
|
MP-14-005-006-002/32
(BADODI)
|
1714005006NRG25220520240072823
|
22/05/2024
|
ragho singh gond
|
1714005006WL008075
|
ragho singh gond
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
raghosinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BURHAR
|
MP-14-005-006-002/55-A
(BADODI)
|
1714005006NRG25220520240072837
|
22/05/2024
|
rambai singh
|
1714005006WL008075
|
rambai singh
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
rambaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BURHAR
|
MP-14-005-006-002/64-B
(BADODI)
|
1714005006NRG25220520240072849
|
22/05/2024
|
dindyal singh
|
1714005006WL008075
|
dindyal singh
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
dindyalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG25210520240072368
|
22/05/2024
|
birendra
|
1714005009WL008035
|
birendra
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-006-002/50-A
(BADODI)
|
1714005006NRG25220520240072831
|
22/05/2024
|
ragho singh
|
1714005006WL008075
|
ragho singh
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-051-001/110
(KADMHA)
|
1714005051NRG25210520240071763
|
22/05/2024
|
Gopal singh
|
1714005051WL007983
|
Gopal singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-051-001/67
(KADMHA)
|
1714005051NRG25210520240071767
|
22/05/2024
|
JAY SINGH PAV
|
1714005051WL007983
|
JAY SINGH PAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111875508
|
|
JAYSINGHPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005088NRG25220520240073738
|
22/05/2024
|
pardeeshee
|
1714005088WL008128
|
pardeeshee
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
pardeeshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005088NRG25220520240073734
|
22/05/2024
|
kavita
|
1714005088WL008128
|
kavita
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005088NRG25220520240073739
|
22/05/2024
|
parsadi
|
1714005088WL008128
|
parsadi
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875508
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
174
|
BURHAR
|
MP-14-005-002-001/135
(AMAHA)
|
1714005002NRG25220520240073905
|
22/05/2024
|
anusuiya
|
1714005002WL008157
|
anusuiya
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG25220520240073906
|
22/05/2024
|
dadan
|
1714005002WL008157
|
dadan
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHAR
|
MP-14-005-002-001/254
(AMAHA)
|
1714005002NRG25220520240073911
|
22/05/2024
|
Asha
|
1714005002WL008157
|
Asha
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG25220520240073912
|
22/05/2024
|
sultaan
|
1714005002WL008157
|
sultaan
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHAR
|
MP-14-005-002-001/275
(AMAHA)
|
1714005002NRG25220520240073913
|
22/05/2024
|
jiwan
|
1714005002WL008157
|
jiwan
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-002-001/299
(AMAHA)
|
1714005002NRG25220520240073915
|
22/05/2024
|
jalaudeen
|
1714005002WL008157
|
jalaudeen
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
jalaudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG25220520240073916
|
22/05/2024
|
mangaldeen
|
1714005002WL008157
|
mangaldeen
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-002-001/309
(AMAHA)
|
1714005002NRG25220520240073917
|
22/05/2024
|
fatesingh
|
1714005002WL008157
|
fatesingh
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875508
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG25220520240072748
|
22/05/2024
|
jaimantry bai
|
1714005006WL008075
|
jaimantry bai
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25220520240072750
|
22/05/2024
|
ramprasad
|
1714005006WL008075
|
ramprasad
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25220520240072751
|
22/05/2024
|
reeta
|
1714005006WL008075
|
reeta
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG25220520240072752
|
22/05/2024
|
ramkumar
|
1714005006WL008075
|
ramkumar
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG25220520240072754
|
22/05/2024
|
parman singh
|
1714005006WL008075
|
parman singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG25220520240072755
|
22/05/2024
|
Dinesh singh
|
1714005006WL008075
|
Dinesh singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG25220520240072758
|
22/05/2024
|
ombati singh
|
1714005006WL008075
|
ombati singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG25220520240072763
|
22/05/2024
|
lalli
|
1714005006WL008075
|
lalli
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG25220520240072764
|
22/05/2024
|
Bhuneswari singh
|
1714005006WL008075
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG25220520240072768
|
22/05/2024
|
shital bai
|
1714005006WL008075
|
shital bai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG25220520240072769
|
22/05/2024
|
kusal bai
|
1714005006WL008075
|
kusal bai
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-006-001/154
(BADODI)
|
1714005006NRG25220520240072770
|
22/05/2024
|
premvati
|
1714005006WL008075
|
premvati
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25220520240072771
|
22/05/2024
|
mayaram
|
1714005006WL008075
|
mayaram
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-006-001/171
(BADODI)
|
1714005006NRG25220520240072772
|
22/05/2024
|
Laliya Bai
|
1714005006WL008075
|
Laliya Bai
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG25220520240072774
|
22/05/2024
|
sudeena dhuliya
|
1714005006WL008075
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG25220520240072776
|
22/05/2024
|
prem
|
1714005006WL008075
|
prem
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-006-001/22
(BADODI)
|
1714005006NRG25220520240072777
|
22/05/2024
|
nanbai gond
|
1714005006WL008075
|
nanbai gond
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-006-001/31
(BADODI)
|
1714005006NRG25220520240072779
|
22/05/2024
|
chhatrapati
|
1714005006WL008075
|
chhatrapati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
chhatrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG25220520240072780
|
22/05/2024
|
Atvariya
|
1714005006WL008075
|
Atvariya
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25220520240072782
|
22/05/2024
|
golki bai
|
1714005006WL008075
|
golki bai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
golkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25220520240072781
|
22/05/2024
|
komal prasad
|
1714005006WL008075
|
komal prasad
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BURHAR
|
MP-14-005-006-001/48
(BADODI)
|
1714005006NRG25220520240072783
|
22/05/2024
|
Shecnarayan dhuliya
|
1714005006WL008075
|
Shecnarayan dhuliya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
Shecnarayandhuliya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-006-001/49
(BADODI)
|
1714005006NRG25220520240072784
|
22/05/2024
|
terasiya bai
|
1714005006WL008075
|
terasiya bai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25220520240072785
|
22/05/2024
|
ramprasad
|
1714005006WL008075
|
ramprasad
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BURHAR
|
MP-14-005-006-001/57
(BADODI)
|
1714005006NRG25220520240072787
|
22/05/2024
|
mandal singh
|
1714005006WL008075
|
mandal singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
mandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG25220520240072788
|
22/05/2024
|
ramfal yadav
|
1714005006WL008075
|
ramfal yadav
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHAR
|
MP-14-005-006-001/62
(BADODI)
|
1714005006NRG25220520240072789
|
22/05/2024
|
gendlal dholiya
|
1714005006WL008075
|
gendlal dholiya
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
gendlaldholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG25220520240072790
|
22/05/2024
|
gudiya
|
1714005006WL008075
|
gudiya
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-006-001/67
(BADODI)
|
1714005006NRG25220520240072791
|
22/05/2024
|
meera bai
|
1714005006WL008075
|
meera bai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-006-001/7
(BADODI)
|
1714005006NRG25220520240072793
|
22/05/2024
|
pappi yadav
|
1714005006WL008075
|
pappi yadav
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-006-001/7-A
(BADODI)
|
1714005006NRG25220520240072794
|
22/05/2024
|
semakli
|
1714005006WL008075
|
semakli
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
semakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-006-001/7-B
(BADODI)
|
1714005006NRG25220520240072795
|
22/05/2024
|
ROSAN BAI YADAV
|
1714005006WL008075
|
ROSAN BAI YADAV
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
ROSANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25220520240072797
|
22/05/2024
|
babbi
|
1714005006WL008075
|
babbi
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG25220520240072801
|
22/05/2024
|
maiki bai
|
1714005006WL008075
|
maiki bai
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-006-001/90-A
(BADODI)
|
1714005006NRG25220520240072802
|
22/05/2024
|
BACHCHU SINGH
|
1714005006WL008075
|
BACHCHU SINGH
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-006-001/93
(BADODI)
|
1714005006NRG25220520240072803
|
22/05/2024
|
chanda
|
1714005006WL008075
|
chanda
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-006-002/10
(BADODI)
|
1714005006NRG25220520240072805
|
22/05/2024
|
semsah singh
|
1714005006WL008075
|
semsah singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
semsahsingh
|
BANK OF BARODA(606985)
|
|
219
|
BURHAR
|
MP-14-005-006-002/16
(BADODI)
|
1714005006NRG25220520240072811
|
22/05/2024
|
kushal
|
1714005006WL008075
|
kushal
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-006-002/18
(BADODI)
|
1714005006NRG25220520240072812
|
22/05/2024
|
santosh
|
1714005006WL008075
|
santosh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-006-002/25-A
(BADODI)
|
1714005006NRG25220520240072816
|
22/05/2024
|
MUNNI
|
1714005006WL008075
|
MUNNI
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-006-002/27
(BADODI)
|
1714005006NRG25220520240072817
|
22/05/2024
|
kushum Singh
|
1714005006WL008075
|
kushum Singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kushumSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-006-002/28
(BADODI)
|
1714005006NRG25220520240072818
|
22/05/2024
|
budan
|
1714005006WL008075
|
budan
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-006-002/29
(BADODI)
|
1714005006NRG25220520240072819
|
22/05/2024
|
VISMBHAR SINGH GOND
|
1714005006WL008075
|
VISMBHAR SINGH GOND
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
VISMBHARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-006-002/30
(BADODI)
|
1714005006NRG25220520240072820
|
22/05/2024
|
meena
|
1714005006WL008075
|
meena
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
meena
|
IDFC BANK LIMITED(608117)
|
|
226
|
BURHAR
|
MP-14-005-006-002/31
(BADODI)
|
1714005006NRG25220520240072821
|
22/05/2024
|
rambai
|
1714005006WL008075
|
rambai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-006-002/37
(BADODI)
|
1714005006NRG25220520240072824
|
22/05/2024
|
dhanshu
|
1714005006WL008075
|
dhanshu
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
dhanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-006-002/44-A
(BADODI)
|
1714005006NRG25220520240072827
|
22/05/2024
|
guddi
|
1714005006WL008075
|
guddi
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-006-002/45
(BADODI)
|
1714005006NRG25220520240072828
|
22/05/2024
|
ramsevak
|
1714005006WL008075
|
ramsevak
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-006-002/47
(BADODI)
|
1714005006NRG25220520240072829
|
22/05/2024
|
balvant
|
1714005006WL008075
|
balvant
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
balvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-006-002/51
(BADODI)
|
1714005006NRG25220520240072833
|
22/05/2024
|
basanti
|
1714005006WL008075
|
basanti
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
basanti
|
BANK OF BARODA(606985)
|
|
232
|
BURHAR
|
MP-14-005-006-002/52-A
(BADODI)
|
1714005006NRG25220520240072834
|
22/05/2024
|
pinki
|
1714005006WL008075
|
pinki
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
pinki
|
IDFC BANK LIMITED(608117)
|
|
233
|
BURHAR
|
MP-14-005-006-002/56-A
(BADODI)
|
1714005006NRG25220520240072838
|
22/05/2024
|
kamlesh
|
1714005006WL008075
|
kamlesh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-006-002/6
(BADODI)
|
1714005006NRG25220520240072840
|
22/05/2024
|
Parwatee bai
|
1714005006WL008075
|
Parwatee bai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
Parwateebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-006-002/6-A
(BADODI)
|
1714005006NRG25220520240072841
|
22/05/2024
|
sangeeta bai
|
1714005006WL008075
|
sangeeta bai
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-006-002/60
(BADODI)
|
1714005006NRG25220520240072842
|
22/05/2024
|
samaylal
|
1714005006WL008075
|
samaylal
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHAR
|
MP-14-005-006-002/64
(BADODI)
|
1714005006NRG25220520240072846
|
22/05/2024
|
munni bai gond
|
1714005006WL008075
|
munni bai gond
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
munnibaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHAR
|
MP-14-005-006-002/64-A
(BADODI)
|
1714005006NRG25220520240072848
|
22/05/2024
|
jemvati
|
1714005006WL008075
|
jemvati
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
jemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-006-002/7-B
(BADODI)
|
1714005006NRG25220520240072851
|
22/05/2024
|
kemalu
|
1714005006WL008075
|
kemalu
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kemalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-006-002/70
(BADODI)
|
1714005006NRG25220520240072853
|
22/05/2024
|
kamalbhan
|
1714005006WL008075
|
kamalbhan
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-006-002/73
(BADODI)
|
1714005006NRG25220520240072855
|
22/05/2024
|
ramkali
|
1714005006WL008075
|
ramkali
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-006-002/75
(BADODI)
|
1714005006NRG25220520240072856
|
22/05/2024
|
ramesh singh
|
1714005006WL008075
|
ramesh singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BURHAR
|
MP-14-005-006-002/76
(BADODI)
|
1714005006NRG25220520240072858
|
22/05/2024
|
geeta
|
1714005006WL008075
|
geeta
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-006-003/1
(BADODI)
|
1714005006NRG25220520240072861
|
22/05/2024
|
sampat Singh
|
1714005006WL008075
|
sampat Singh
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
sampatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-006-003/1
(BADODI)
|
1714005006NRG25220520240072862
|
22/05/2024
|
sombati
|
1714005006WL008075
|
sombati
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-006-003/12
(BADODI)
|
1714005006NRG25220520240072864
|
22/05/2024
|
santa
|
1714005006WL008075
|
santa
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-006-003/15
(BADODI)
|
1714005006NRG25220520240072865
|
22/05/2024
|
molariya
|
1714005006WL008075
|
molariya
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
molariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG25220520240072869
|
22/05/2024
|
devbati
|
1714005006WL008075
|
devbati
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHAR
|
MP-14-005-006-003/27-A
(BADODI)
|
1714005006NRG25220520240072868
|
22/05/2024
|
mohan
|
1714005006WL008075
|
mohan
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
28/05/2024
|
|
111875508
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHAR
|
MP-14-005-006-003/38
(BADODI)
|
1714005006NRG25220520240072871
|
22/05/2024
|
ramdyal
|
1714005006WL008075
|
ramdyal
|
00697
|
BKID0MG1523
|
170
|
170
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BURHAR
|
MP-14-005-006-003/40
(BADODI)
|
1714005006NRG25220520240072872
|
22/05/2024
|
balmukund
|
1714005006WL008075
|
balmukund
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BURHAR
|
MP-14-005-006-003/7
(BADODI)
|
1714005006NRG25220520240072876
|
22/05/2024
|
visvanaath
|
1714005006WL008075
|
visvanaath
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
visvanaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BURHAR
|
MP-14-005-006-003/70
(BADODI)
|
1714005006NRG25220520240072877
|
22/05/2024
|
nirashi
|
1714005006WL008075
|
nirashi
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
nirashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BURHAR
|
MP-14-005-006-003/73
(BADODI)
|
1714005006NRG25220520240072878
|
22/05/2024
|
nanbai
|
1714005006WL008075
|
nanbai
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BURHAR
|
MP-14-005-006-003/84
(BADODI)
|
1714005006NRG25220520240072879
|
22/05/2024
|
rakesh singh
|
1714005006WL008075
|
rakesh singh
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHAR
|
MP-14-005-006-003/94
(BADODI)
|
1714005006NRG25220520240072882
|
22/05/2024
|
bharat
|
1714005006WL008075
|
bharat
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-006-003/95
(BADODI)
|
1714005006NRG25220520240072883
|
22/05/2024
|
endrvati Singh
|
1714005006WL008075
|
endrvati Singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
endrvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BURHAR
|
MP-14-005-006-003/98
(BADODI)
|
1714005006NRG25220520240072886
|
22/05/2024
|
kesari
|
1714005006WL008075
|
kesari
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111875508
|
|
kesari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BURHAR
|
MP-14-005-006-003/99
(BADODI)
|
1714005006NRG25220520240072887
|
22/05/2024
|
Shunita Singh
|
1714005006WL008075
|
Shunita Singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/05/2024
|
|
111875508
|
|
ShunitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BURHAR
|
MP-14-005-006-004/14
(BADODI)
|
1714005006NRG25220520240072891
|
22/05/2024
|
shukvariya
|
1714005006WL008075
|
shukvariya
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BURHAR
|
MP-14-005-006-004/17-A
(BADODI)
|
1714005006NRG25220520240072892
|
22/05/2024
|
asha
|
1714005006WL008075
|
asha
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
28/05/2024
|
|
111875508
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BURHAR
|
MP-14-005-006-004/3
(BADODI)
|
1714005006NRG25220520240072893
|
22/05/2024
|
babiya
|
1714005006WL008075
|
babiya
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BURHAR
|
MP-14-005-006-004/33
(BADODI)
|
1714005006NRG25220520240072894
|
22/05/2024
|
govind
|
1714005006WL008075
|
govind
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
28/05/2024
|
|
111875508
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG25220520240072898
|
22/05/2024
|
ramvati
|
1714005006WL008075
|
ramvati
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG25220520240072903
|
22/05/2024
|
raniya
|
1714005006WL008075
|
raniya
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
28/05/2024
|
|
111875508
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BURHAR
|
MP-14-005-006-004/68
(BADODI)
|
1714005006NRG25220520240072909
|
22/05/2024
|
semkali
|
1714005006WL008075
|
semkali
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
28/05/2024
|
|
111875508
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
267
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25220520240072844
|
22/05/2024
|
Heera Bai
|
1714005006WL008075
|
Heera Bai
|
00697
|
BKID0MG1524
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BURHAR
|
MP-14-005-029-001/187-D
(CHANNODI)
|
1714005029NRG25220520240073838
|
22/05/2024
|
meleram pao
|
1714005029WL008151
|
meleram pao
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
melerampao
|
BANK OF BARODA(606985)
|
|
269
|
BURHAR
|
MP-14-005-029-001/281-A
(CHANNODI)
|
1714005029NRG25220520240073849
|
22/05/2024
|
rajkumar
|
1714005029WL008151
|
rajkumar
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BURHAR
|
MP-14-005-029-001/381-A
(CHANNODI)
|
1714005029NRG25220520240073852
|
22/05/2024
|
Semvati Paw
|
1714005029WL008151
|
Semvati Paw
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
SemvatiPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BURHAR
|
MP-14-005-029-001/387
(CHANNODI)
|
1714005029NRG25220520240073855
|
22/05/2024
|
surendra
|
1714005029WL008151
|
surendra
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25220520240073864
|
22/05/2024
|
madhav paw
|
1714005029WL008151
|
madhav paw
|
00697
|
BKID0MG1524
|
935
|
935
|
Processed
|
28/05/2024
|
|
111875508
|
|
madhavpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BURHAR
|
MP-14-005-029-001/460-B
(CHANNODI)
|
1714005029NRG25220520240073866
|
22/05/2024
|
teerath bai
|
1714005029WL008151
|
teerath bai
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25220520240073870
|
22/05/2024
|
dusaiya
|
1714005029WL008151
|
dusaiya
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
dusaiya
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25220520240073869
|
22/05/2024
|
genesha paw
|
1714005029WL008151
|
genesha paw
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
geneshapaw
|
STATE BANK OF INDIA(508548)
|
|
276
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG25220520240073872
|
22/05/2024
|
Kriti Bai Paw
|
1714005029WL008151
|
Kriti Bai Paw
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
KritiBaiPaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BURHAR
|
MP-14-005-029-001/81-B
(CHANNODI)
|
1714005029NRG25220520240073877
|
22/05/2024
|
nanki paw
|
1714005029WL008151
|
nanki paw
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
nankipaw
|
STATE BANK OF INDIA(508548)
|
|
278
|
BURHAR
|
MP-14-005-029-001/81-D
(CHANNODI)
|
1714005029NRG25220520240073878
|
22/05/2024
|
Deep Naryan Paw
|
1714005029WL008151
|
Deep Naryan Paw
|
00697
|
BKID0MG1524
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
DeepNaryanPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
279
|
BURHAR
|
MP-14-005-006-002/54
(BADODI)
|
1714005006NRG25220520240072835
|
22/05/2024
|
gautiya
|
1714005006WL008075
|
gautiya
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
gautiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHAR
|
MP-14-005-006-002/61
(BADODI)
|
1714005006NRG25220520240072843
|
22/05/2024
|
ramdhani
|
1714005006WL008075
|
ramdhani
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
28/05/2024
|
|
111875508
|
|
ramdhani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
281
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25220520240073865
|
22/05/2024
|
rajvati
|
1714005029WL008151
|
rajvati
|
00697
|
BKID0NAMRGB
|
748
|
748
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
282
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25220520240072786
|
22/05/2024
|
susilaa
|
1714005006WL008075
|
susilaa
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111875508
|
|
susilaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BURHAR
|
MP-14-005-029-001/231-A
(CHANNODI)
|
1714005029NRG25220520240073841
|
22/05/2024
|
Samharu Singh
|
1714005029WL008151
|
Samharu Singh
|
00703
|
AIRP0000001
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
SamharuSingh
|
BANK OF BARODA(606985)
|
|
284
|
BURHAR
|
MP-14-005-029-001/381-A
(CHANNODI)
|
1714005029NRG25220520240073851
|
22/05/2024
|
Umesh paw
|
1714005029WL008151
|
Umesh paw
|
00703
|
AIRP0000001
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
Umeshpaw
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25220520240073861
|
22/05/2024
|
rajesh dhimar
|
1714005029WL008151
|
rajesh dhimar
|
00703
|
AIRP0000001
|
1122
|
1122
|
Processed
|
28/05/2024
|
|
111875508
|
|
rajeshdhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275244
|
275244
|
|
|
|
|
|
|
|