|
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-14-005-006-001/80
(BADODI)
|
1714005006NRG25150520240053445
|
15/05/2024
|
MEENA BAI GOND
|
1714005006WL006208
|
MEENA BAI GOND
|
00045
|
BARB0DHANPU
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
MEENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-006-002/75
(BADODI)
|
1714005006NRG25150520240053470
|
15/05/2024
|
kalavati singh
|
1714005006WL006208
|
kalavati singh
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
kalavatisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-036-001/104-B
(DHUNDHUTA)
|
1714005036NRG25140520240052822
|
15/05/2024
|
Lakhan Singh
|
1714005036WL006159
|
Lakhan Singh
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454975
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/109-B
(DHUNDHUTA)
|
1714005036NRG25140520240052823
|
15/05/2024
|
ramnarayan
|
1714005036WL006159
|
ramnarayan
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG25140520240052824
|
15/05/2024
|
gendlal
|
1714005036WL006159
|
gendlal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG25140520240052827
|
15/05/2024
|
chdsiya
|
1714005036WL006159
|
chdsiya
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
chdsiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-036-001/134
(DHUNDHUTA)
|
1714005036NRG25140520240052828
|
15/05/2024
|
savailal
|
1714005036WL006159
|
savailal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
savailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/15
(DHUNDHUTA)
|
1714005036NRG25140520240052829
|
15/05/2024
|
eatwariya
|
1714005036WL006159
|
eatwariya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
eatwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/18
(DHUNDHUTA)
|
1714005036NRG25140520240052830
|
15/05/2024
|
ktku
|
1714005036WL006159
|
ktku
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
ktku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
BURHAR
|
MP-14-005-036-001/38
(DHUNDHUTA)
|
1714005036NRG25140520240052834
|
15/05/2024
|
shobhn
|
1714005036WL006159
|
shobhn
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
shobhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-036-001/39
(DHUNDHUTA)
|
1714005036NRG25140520240052835
|
15/05/2024
|
dyachnd
|
1714005036WL006159
|
dyachnd
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
dyachnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG25140520240052837
|
15/05/2024
|
DEVLAL
|
1714005036WL006159
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG25140520240052836
|
15/05/2024
|
parwati
|
1714005036WL006159
|
parwati
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG25140520240052838
|
15/05/2024
|
babbu
|
1714005036WL006159
|
babbu
|
00048
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-036-001/49
(DHUNDHUTA)
|
1714005036NRG25140520240052840
|
15/05/2024
|
indravati
|
1714005036WL006159
|
indravati
|
00048
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-036-001/52
(DHUNDHUTA)
|
1714005036NRG25140520240052841
|
15/05/2024
|
raniya
|
1714005036WL006159
|
raniya
|
00048
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-036-001/59
(DHUNDHUTA)
|
1714005036NRG25140520240052848
|
15/05/2024
|
smvati
|
1714005036WL006159
|
smvati
|
00048
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
smvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-036-001/73-A
(DHUNDHUTA)
|
1714005036NRG25140520240052855
|
15/05/2024
|
biharilal
|
1714005036WL006159
|
biharilal
|
00048
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-036-001/86-A
(DHUNDHUTA)
|
1714005036NRG25140520240052856
|
15/05/2024
|
dubraj
|
1714005036WL006159
|
dubraj
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
dubraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-036-001/86-A
(DHUNDHUTA)
|
1714005036NRG25140520240052857
|
15/05/2024
|
premvti
|
1714005036WL006159
|
premvti
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
premvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-036-001/92-A
(DHUNDHUTA)
|
1714005036NRG25140520240052859
|
15/05/2024
|
terasiya
|
1714005036WL006159
|
terasiya
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-036-001/93
(DHUNDHUTA)
|
1714005036NRG25140520240052860
|
15/05/2024
|
jawahar
|
1714005036WL006159
|
jawahar
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG25140520240052862
|
15/05/2024
|
saymbai
|
1714005036WL006159
|
saymbai
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454975
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG25140520240052865
|
15/05/2024
|
munni
|
1714005036WL006159
|
munni
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20125
|
20125
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-006-001/124-A
(BADODI)
|
1714005006NRG25150520240053413
|
15/05/2024
|
raanu yadav
|
1714005006WL006208
|
raanu yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
raanuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG25140520240052825
|
15/05/2024
|
Pratap Singh
|
1714005036WL006159
|
Pratap Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG25140520240052851
|
15/05/2024
|
ajaye
|
1714005036WL006159
|
ajaye
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
ajaye
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-036-001/88
(DHUNDHUTA)
|
1714005036NRG25140520240052858
|
15/05/2024
|
shivcharan
|
1714005036WL006159
|
shivcharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-036-001/94
(DHUNDHUTA)
|
1714005036NRG25140520240052863
|
15/05/2024
|
munna
|
1714005036WL006159
|
munna
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-036-001/94-A
(DHUNDHUTA)
|
1714005036NRG25140520240052864
|
15/05/2024
|
SHIVPRASAD
|
1714005036WL006159
|
SHIVPRASAD
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-029-001/311
(CHANNODI)
|
1714005029NRG25150520240053625
|
15/05/2024
|
leelavati
|
1714005029WL006217
|
leelavati
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454975
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-097-001/11-A
(SEMARA)
|
1714005097NRG25150520240053092
|
15/05/2024
|
khelli
|
1714005097WL006169
|
khelli
|
00089
|
CBIN0284183
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
khelli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-097-001/372-A
(SEMARA)
|
1714005097NRG25150520240053102
|
15/05/2024
|
keshav
|
1714005097WL006169
|
keshav
|
00089
|
CBIN0284183
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-097-001/4-B
(SEMARA)
|
1714005097NRG25150520240053104
|
15/05/2024
|
nanmunu
|
1714005097WL006169
|
nanmunu
|
00089
|
CBIN0284183
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
nanmunu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-097-001/466
(SEMARA)
|
1714005097NRG25150520240053107
|
15/05/2024
|
ishwardin
|
1714005097WL006169
|
ishwardin
|
00089
|
CBIN0284183
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
ishwardin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-094-001/115-B
(SAKARA)
|
1714005094NRG25150520240053136
|
15/05/2024
|
KAMLASU
|
1714005094WL006171
|
KAMLASU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
KAMLASU
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-094-001/142
(SAKARA)
|
1714005094NRG25150520240053138
|
15/05/2024
|
MATHAN SINGH
|
1714005094WL006171
|
MATHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MATHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-094-001/143-B
(SAKARA)
|
1714005094NRG25150520240053139
|
15/05/2024
|
RAMDHANI SINGH
|
1714005094WL006171
|
RAMDHANI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMDHANISINGH
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-094-001/149-A
(SAKARA)
|
1714005094NRG25150520240053142
|
15/05/2024
|
GAYARAM
|
1714005094WL006171
|
GAYARAM
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
GAYARAM
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-094-001/150
(SAKARA)
|
1714005094NRG25150520240053143
|
15/05/2024
|
DASHRATH
|
1714005094WL006171
|
DASHRATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-094-001/153
(SAKARA)
|
1714005094NRG25150520240053145
|
15/05/2024
|
KERAWATI
|
1714005094WL006171
|
KERAWATI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
KERAWATI
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-094-001/155
(SAKARA)
|
1714005094NRG25150520240053146
|
15/05/2024
|
BAHORILAL
|
1714005094WL006171
|
BAHORILAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
BAHORILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-094-001/157
(SAKARA)
|
1714005094NRG25150520240053148
|
15/05/2024
|
SONU CHARMKAR
|
1714005094WL006171
|
SONU CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SONUCHARMKAR
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-094-001/178
(SAKARA)
|
1714005094NRG25150520240053150
|
15/05/2024
|
RAY SINGH
|
1714005094WL006171
|
RAY SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURHAR
|
MP-14-005-094-001/180
(SAKARA)
|
1714005094NRG25150520240053151
|
15/05/2024
|
NANSAH CHARMKAR
|
1714005094WL006171
|
NANSAH CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
NANSAHCHARMKAR
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-094-001/181
(SAKARA)
|
1714005094NRG25150520240053152
|
15/05/2024
|
SANTOS SINGH
|
1714005094WL006171
|
SANTOS SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SANTOSSINGH
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-094-001/181
(SAKARA)
|
1714005094NRG25150520240053153
|
15/05/2024
|
SAVITRI
|
1714005094WL006171
|
SAVITRI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-094-001/187
(SAKARA)
|
1714005094NRG25150520240053155
|
15/05/2024
|
NANDU
|
1714005094WL006171
|
NANDU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
NANDU
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-094-001/189
(SAKARA)
|
1714005094NRG25150520240053157
|
15/05/2024
|
RAMNATH
|
1714005094WL006171
|
RAMNATH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-094-001/191
(SAKARA)
|
1714005094NRG25150520240053158
|
15/05/2024
|
NAN SHAH
|
1714005094WL006171
|
NAN SHAH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
NANSHAH
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-094-001/192
(SAKARA)
|
1714005094NRG25150520240053159
|
15/05/2024
|
MITHAI LAL GOND
|
1714005094WL006171
|
MITHAI LAL GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MITHAILALGOND
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-094-001/192-A
(SAKARA)
|
1714005094NRG25150520240053160
|
15/05/2024
|
GENDWATI
|
1714005094WL006171
|
GENDWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
GENDWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BURHAR
|
MP-14-005-094-001/197
(SAKARA)
|
1714005094NRG25150520240053162
|
15/05/2024
|
CHHOTI BAI
|
1714005094WL006171
|
CHHOTI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
CHHOTIBAI
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-094-001/197-A
(SAKARA)
|
1714005094NRG25150520240053163
|
15/05/2024
|
RAMESH PRASAD CHARMKAR
|
1714005094WL006171
|
RAMESH PRASAD CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMESHPRASADCHARMKAR
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-094-001/198
(SAKARA)
|
1714005094NRG25150520240053164
|
15/05/2024
|
SONVATI
|
1714005094WL006171
|
SONVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SONVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BURHAR
|
MP-14-005-094-001/218-B
(SAKARA)
|
1714005094NRG25150520240053166
|
15/05/2024
|
Sohan Singh
|
1714005094WL006171
|
Sohan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SohanSingh
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-094-001/220
(SAKARA)
|
1714005094NRG25150520240053167
|
15/05/2024
|
MUNNA PAO
|
1714005094WL006171
|
MUNNA PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MUNNAPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURHAR
|
MP-14-005-094-001/221-A
(SAKARA)
|
1714005094NRG25150520240053168
|
15/05/2024
|
SUMINTRA BAI
|
1714005094WL006171
|
SUMINTRA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SUMINTRABAI
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-094-001/222
(SAKARA)
|
1714005094NRG25150520240053169
|
15/05/2024
|
TAANI PAW
|
1714005094WL006171
|
TAANI PAW
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
TAANIPAW
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-094-001/225
(SAKARA)
|
1714005094NRG25150520240053171
|
15/05/2024
|
Padsu Yadav
|
1714005094WL006171
|
Padsu Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
PadsuYadav
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG25150520240053172
|
15/05/2024
|
bhagvandas
|
1714005094WL006171
|
bhagvandas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
bhagvandas
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG25150520240053173
|
15/05/2024
|
Rajni
|
1714005094WL006171
|
Rajni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Rajni
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-094-001/24
(SAKARA)
|
1714005094NRG25150520240053174
|
15/05/2024
|
SEEHPAL SINGH
|
1714005094WL006171
|
SEEHPAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SEEHPALSINGH
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-094-001/251
(SAKARA)
|
1714005094NRG25150520240053176
|
15/05/2024
|
Shashi Kumar
|
1714005094WL006171
|
Shashi Kumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
ShashiKumar
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-094-001/252
(SAKARA)
|
1714005094NRG25150520240053177
|
15/05/2024
|
PARBHI
|
1714005094WL006171
|
PARBHI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
PARBHI
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/271
(SAKARA)
|
1714005094NRG25150520240053178
|
15/05/2024
|
SHAHNU CHARMKAR
|
1714005094WL006171
|
SHAHNU CHARMKAR
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
SHAHNUCHARMKAR
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-094-001/272
(SAKARA)
|
1714005094NRG25150520240053179
|
15/05/2024
|
ROSHNI SINGH GOND
|
1714005094WL006171
|
ROSHNI SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
ROSHNISINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHAR
|
MP-14-005-094-001/273
(SAKARA)
|
1714005094NRG25150520240053180
|
15/05/2024
|
CHAMAN WATI
|
1714005094WL006171
|
CHAMAN WATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
CHAMANWATI
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-094-001/293-A
(SAKARA)
|
1714005094NRG25150520240053182
|
15/05/2024
|
TEJBHAN SINGH
|
1714005094WL006171
|
TEJBHAN SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
TEJBHANSINGH
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-094-001/294-A
(SAKARA)
|
1714005094NRG25150520240053183
|
15/05/2024
|
PRIYANKA SINGH
|
1714005094WL006171
|
PRIYANKA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-094-001/318
(SAKARA)
|
1714005094NRG25150520240053184
|
15/05/2024
|
UTTAM LAL SAKET
|
1714005094WL006171
|
UTTAM LAL SAKET
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
UTTAMLALSAKET
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-094-001/41
(SAKARA)
|
1714005094NRG25150520240053190
|
15/05/2024
|
KEERTAN GOND
|
1714005094WL006171
|
KEERTAN GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
KEERTANGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-094-001/47
(SAKARA)
|
1714005094NRG25150520240053191
|
15/05/2024
|
MANKI
|
1714005094WL006171
|
MANKI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MANKI
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-094-001/75
(SAKARA)
|
1714005094NRG25150520240053193
|
15/05/2024
|
MEERA GOND
|
1714005094WL006171
|
MEERA GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MEERAGOND
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-094-001/76
(SAKARA)
|
1714005094NRG25150520240053194
|
15/05/2024
|
NANTUNI YADAV
|
1714005094WL006171
|
NANTUNI YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
NANTUNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BURHAR
|
MP-14-005-094-001/79
(SAKARA)
|
1714005094NRG25150520240053196
|
15/05/2024
|
SUPAT BAI
|
1714005094WL006171
|
SUPAT BAI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
SUPATBAI
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-094-001/80
(SAKARA)
|
1714005094NRG25150520240053197
|
15/05/2024
|
BABU SINGH
|
1714005094WL006171
|
BABU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-094-001/85
(SAKARA)
|
1714005094NRG25150520240053199
|
15/05/2024
|
MAKHAN SINGH
|
1714005094WL006171
|
MAKHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-094-001/86-A
(SAKARA)
|
1714005094NRG25150520240053200
|
15/05/2024
|
MOHAN SINGH
|
1714005094WL006171
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-094-001/87
(SAKARA)
|
1714005094NRG25150520240053201
|
15/05/2024
|
JAIFUL BAI
|
1714005094WL006171
|
JAIFUL BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
JAIFULBAI
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-094-001/9
(SAKARA)
|
1714005094NRG25150520240053202
|
15/05/2024
|
SUNITA BAI
|
1714005094WL006171
|
SUNITA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-094-001/93
(SAKARA)
|
1714005094NRG25150520240053203
|
15/05/2024
|
RAMADHAR PANIKA
|
1714005094WL006171
|
RAMADHAR PANIKA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMADHARPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25150520240053404
|
15/05/2024
|
Narad Singh
|
1714005006WL006208
|
Narad Singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
NaradSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-006-001/69-A
(BADODI)
|
1714005006NRG25150520240053437
|
15/05/2024
|
Saraman Singh God
|
1714005006WL006208
|
Saraman Singh God
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
SaramanSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-006-004/68
(BADODI)
|
1714005006NRG25150520240053494
|
15/05/2024
|
govind singh
|
1714005006WL006208
|
govind singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG25150520240053409
|
15/05/2024
|
kailashiya
|
1714005006WL006208
|
kailashiya
|
00415
|
SBIN0000481
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BURHAR
|
MP-14-005-006-001/76
(BADODI)
|
1714005006NRG25150520240053444
|
15/05/2024
|
BHAIYALAL YADAV
|
1714005006WL006208
|
BHAIYALAL YADAV
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-006-001/84
(BADODI)
|
1714005006NRG25150520240053446
|
15/05/2024
|
RAMSINGH
|
1714005006WL006208
|
RAMSINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-029-001/271-C
(CHANNODI)
|
1714005029NRG25150520240053624
|
15/05/2024
|
Prem Bai Baiga
|
1714005029WL006217
|
Prem Bai Baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454975
|
|
PremBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-094-001/93-A
(SAKARA)
|
1714005094NRG25150520240053204
|
15/05/2024
|
RAM MILAN PANIKA
|
1714005094WL006171
|
RAM MILAN PANIKA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMMILANPANIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG25140520240052817
|
15/05/2024
|
CHOTELAL
|
1714005036WL006159
|
CHOTELAL
|
00415
|
SBIN0002869
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG25140520240052818
|
15/05/2024
|
Sunita
|
1714005036WL006159
|
Sunita
|
00415
|
SBIN0002869
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG25140520240052820
|
15/05/2024
|
SURAJVATI
|
1714005036WL006159
|
SURAJVATI
|
00415
|
SBIN0002869
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-036-001/127
(DHUNDHUTA)
|
1714005036NRG25140520240052826
|
15/05/2024
|
chandbhan
|
1714005036WL006159
|
chandbhan
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-036-001/93
(DHUNDHUTA)
|
1714005036NRG25140520240052861
|
15/05/2024
|
DUASHA
|
1714005036WL006159
|
DUASHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
DUASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG25150520240053137
|
15/05/2024
|
KAILASIYA BAI
|
1714005094WL006171
|
KAILASIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
KAILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-094-001/147
(SAKARA)
|
1714005094NRG25150520240053140
|
15/05/2024
|
Balrai
|
1714005094WL006171
|
Balrai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Balrai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-094-001/149
(SAKARA)
|
1714005094NRG25150520240053141
|
15/05/2024
|
SAHADUR SINGH
|
1714005094WL006171
|
SAHADUR SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BURHAR
|
MP-14-005-094-001/150
(SAKARA)
|
1714005094NRG25150520240053144
|
15/05/2024
|
Chameliya
|
1714005094WL006171
|
Chameliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Chameliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BURHAR
|
MP-14-005-094-001/156
(SAKARA)
|
1714005094NRG25150520240053147
|
15/05/2024
|
Babiya
|
1714005094WL006171
|
Babiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Babiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-094-001/173
(SAKARA)
|
1714005094NRG25150520240053149
|
15/05/2024
|
Gangotri Shingh
|
1714005094WL006171
|
Gangotri Shingh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
GangotriShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BURHAR
|
MP-14-005-094-001/186
(SAKARA)
|
1714005094NRG25150520240053154
|
15/05/2024
|
geeta bai
|
1714005094WL006171
|
geeta bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-094-001/188-A
(SAKARA)
|
1714005094NRG25150520240053156
|
15/05/2024
|
VINOD
|
1714005094WL006171
|
VINOD
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
VINOD
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-094-001/195-B
(SAKARA)
|
1714005094NRG25150520240053161
|
15/05/2024
|
ASHOK SINGH
|
1714005094WL006171
|
ASHOK SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-094-001/216-B
(SAKARA)
|
1714005094NRG25150520240053165
|
15/05/2024
|
Lalita
|
1714005094WL006171
|
Lalita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-094-001/222-A
(SAKARA)
|
1714005094NRG25150520240053170
|
15/05/2024
|
SHYAM BATI
|
1714005094WL006171
|
SHYAM BATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-094-001/246
(SAKARA)
|
1714005094NRG25150520240053175
|
15/05/2024
|
ANEETA
|
1714005094WL006171
|
ANEETA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
ANEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BURHAR
|
MP-14-005-094-001/286
(SAKARA)
|
1714005094NRG25150520240053181
|
15/05/2024
|
suresh
|
1714005094WL006171
|
suresh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-094-001/339-A
(SAKARA)
|
1714005094NRG25150520240053185
|
15/05/2024
|
Ganga Rani Paw
|
1714005094WL006171
|
Ganga Rani Paw
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
GangaRaniPaw
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-094-001/355
(SAKARA)
|
1714005094NRG25150520240053186
|
15/05/2024
|
tarawati
|
1714005094WL006171
|
tarawati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
tarawati
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-094-001/362
(SAKARA)
|
1714005094NRG25150520240053187
|
15/05/2024
|
Siya bai
|
1714005094WL006171
|
Siya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-094-001/367-A
(SAKARA)
|
1714005094NRG25150520240053188
|
15/05/2024
|
Manoj
|
1714005094WL006171
|
Manoj
|
00415
|
SBIN0002869
|
1200
|
1200
|
|
18/05/2024
|
|
858454975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG25150520240053189
|
15/05/2024
|
Randeen
|
1714005094WL006171
|
Randeen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BURHAR
|
MP-14-005-094-001/56-A
(SAKARA)
|
1714005094NRG25150520240053192
|
15/05/2024
|
SHAYAMSHAH CHAMAR
|
1714005094WL006171
|
SHAYAMSHAH CHAMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SHAYAMSHAHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-094-001/77-A
(SAKARA)
|
1714005094NRG25150520240053195
|
15/05/2024
|
mansingh
|
1714005094WL006171
|
mansingh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29035
|
29035
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG25150520240053398
|
15/05/2024
|
purusotam
|
1714005006WL006208
|
purusotam
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG25150520240053406
|
15/05/2024
|
chandrawati singh
|
1714005006WL006208
|
chandrawati singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG25150520240053408
|
15/05/2024
|
gaytri
|
1714005006WL006208
|
gaytri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-006-001/127-A
(BADODI)
|
1714005006NRG25150520240053414
|
15/05/2024
|
dropti
|
1714005006WL006208
|
dropti
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-006-001/173
(BADODI)
|
1714005006NRG25150520240053422
|
15/05/2024
|
tejbhan singh
|
1714005006WL006208
|
tejbhan singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25150520240053441
|
15/05/2024
|
rambahor
|
1714005006WL006208
|
rambahor
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-006-002/25-A
(BADODI)
|
1714005006NRG25150520240053452
|
15/05/2024
|
gaya
|
1714005006WL006208
|
gaya
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-006-002/50
(BADODI)
|
1714005006NRG25150520240053456
|
15/05/2024
|
manmati
|
1714005006WL006208
|
manmati
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-006-002/65
(BADODI)
|
1714005006NRG25150520240053465
|
15/05/2024
|
manmati singh
|
1714005006WL006208
|
manmati singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
manmatisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-006-002/84
(BADODI)
|
1714005006NRG25150520240053473
|
15/05/2024
|
amar singh gond
|
1714005006WL006208
|
amar singh gond
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
amarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-006-002/84
(BADODI)
|
1714005006NRG25150520240053472
|
15/05/2024
|
guddi
|
1714005006WL006208
|
guddi
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-006-004/1
(BADODI)
|
1714005006NRG25150520240053476
|
15/05/2024
|
jawahar
|
1714005006WL006208
|
jawahar
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-006-004/15
(BADODI)
|
1714005006NRG25150520240053478
|
15/05/2024
|
prembati
|
1714005006WL006208
|
prembati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG25150520240053483
|
15/05/2024
|
MAHES
|
1714005006WL006208
|
MAHES
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG25150520240053482
|
15/05/2024
|
MAHESH
|
1714005006WL006208
|
MAHESH
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG25150520240053485
|
15/05/2024
|
suresh singh
|
1714005006WL006208
|
suresh singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG25150520240053486
|
15/05/2024
|
ganesh
|
1714005006WL006208
|
ganesh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG25150520240053489
|
15/05/2024
|
amarjeet
|
1714005006WL006208
|
amarjeet
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG25150520240053488
|
15/05/2024
|
munni
|
1714005006WL006208
|
munni
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-006-004/59
(BADODI)
|
1714005006NRG25150520240053491
|
15/05/2024
|
pooransingh
|
1714005006WL006208
|
pooransingh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG25150520240053493
|
15/05/2024
|
gayatri
|
1714005006WL006208
|
gayatri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG25150520240053492
|
15/05/2024
|
gaytri
|
1714005006WL006208
|
gaytri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG25150520240053496
|
15/05/2024
|
mayabati
|
1714005006WL006208
|
mayabati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-006-004/8
(BADODI)
|
1714005006NRG25150520240053497
|
15/05/2024
|
seetaram
|
1714005006WL006208
|
seetaram
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-006-004/9
(BADODI)
|
1714005006NRG25150520240053499
|
15/05/2024
|
bhagvati
|
1714005006WL006208
|
bhagvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-097-001/11
(SEMARA)
|
1714005097NRG25150520240053091
|
15/05/2024
|
kaushilya
|
1714005097WL006169
|
kaushilya
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-097-001/11
(SEMARA)
|
1714005097NRG25150520240053090
|
15/05/2024
|
sukhavinda
|
1714005097WL006169
|
sukhavinda
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
sukhavinda
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-097-001/12
(SEMARA)
|
1714005097NRG25150520240053094
|
15/05/2024
|
gauri
|
1714005097WL006169
|
gauri
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-097-001/12
(SEMARA)
|
1714005097NRG25150520240053093
|
15/05/2024
|
govind
|
1714005097WL006169
|
govind
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-097-001/12-A
(SEMARA)
|
1714005097NRG25150520240053095
|
15/05/2024
|
gendvati
|
1714005097WL006169
|
gendvati
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
gendvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-097-001/191
(SEMARA)
|
1714005097NRG25150520240053096
|
15/05/2024
|
bhagvatdeen
|
1714005097WL006169
|
bhagvatdeen
|
00415
|
SBIN0007223
|
206
|
206
|
Processed
|
18/05/2024
|
|
858454975
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-097-001/238
(SEMARA)
|
1714005097NRG25150520240053097
|
15/05/2024
|
munni
|
1714005097WL006169
|
munni
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-097-001/26
(SEMARA)
|
1714005097NRG25150520240053098
|
15/05/2024
|
jaymanti
|
1714005097WL006169
|
jaymanti
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-097-001/26-A
(SEMARA)
|
1714005097NRG25150520240053099
|
15/05/2024
|
mina
|
1714005097WL006169
|
mina
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-097-001/3
(SEMARA)
|
1714005097NRG25150520240053101
|
15/05/2024
|
rambai
|
1714005097WL006169
|
rambai
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-097-001/3
(SEMARA)
|
1714005097NRG25150520240053100
|
15/05/2024
|
ramdin
|
1714005097WL006169
|
ramdin
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-097-001/4
(SEMARA)
|
1714005097NRG25150520240053103
|
15/05/2024
|
gopal
|
1714005097WL006169
|
gopal
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-097-001/43
(SEMARA)
|
1714005097NRG25150520240053105
|
15/05/2024
|
belmattu
|
1714005097WL006169
|
belmattu
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
belmattu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-097-001/441
(SEMARA)
|
1714005097NRG25150520240053106
|
15/05/2024
|
Ahilya Chaudhary
|
1714005097WL006169
|
Ahilya Chaudhary
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
AhilyaChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BURHAR
|
MP-14-005-097-001/60
(SEMARA)
|
1714005097NRG25150520240053108
|
15/05/2024
|
pramila
|
1714005097WL006169
|
pramila
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-097-001/8
(SEMARA)
|
1714005097NRG25150520240053109
|
15/05/2024
|
daua
|
1714005097WL006169
|
daua
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
daua
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-097-001/8
(SEMARA)
|
1714005097NRG25150520240053110
|
15/05/2024
|
munni
|
1714005097WL006169
|
munni
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-097-001/9
(SEMARA)
|
1714005097NRG25150520240053111
|
15/05/2024
|
bela
|
1714005097WL006169
|
bela
|
00415
|
SBIN0007223
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
858454975
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43568
|
43568
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-006-004/54
(BADODI)
|
1714005006NRG25150520240053487
|
15/05/2024
|
Jagdeesh sahu
|
1714005006WL006208
|
Jagdeesh sahu
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
Jagdeeshsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-006-002/64-A
(BADODI)
|
1714005006NRG25150520240053462
|
15/05/2024
|
SATENDRA SINGH
|
1714005006WL006208
|
SATENDRA SINGH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BURHAR
|
MP-14-005-006-002/70
(BADODI)
|
1714005006NRG25150520240053467
|
15/05/2024
|
rambai
|
1714005006WL006208
|
rambai
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25150520240053405
|
15/05/2024
|
Aneeta Singh
|
1714005006WL006208
|
Aneeta Singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
AneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG25150520240053410
|
15/05/2024
|
sohagvati
|
1714005006WL006208
|
sohagvati
|
00666
|
IDFB0041381
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
164
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG25150520240053415
|
15/05/2024
|
ramrangile
|
1714005006WL006208
|
ramrangile
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramrangile
|
IDFC BANK LIMITED(608117)
|
|
165
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG25150520240053443
|
15/05/2024
|
lataa bai
|
1714005006WL006208
|
lataa bai
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BURHAR
|
MP-14-005-006-004/45
(BADODI)
|
1714005006NRG25150520240053481
|
15/05/2024
|
munni
|
1714005006WL006208
|
munni
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-006-004/8
(BADODI)
|
1714005006NRG25150520240053498
|
15/05/2024
|
munni bai singh
|
1714005006WL006208
|
munni bai singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
munnibaisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-006-002/18
(BADODI)
|
1714005006NRG25150520240053451
|
15/05/2024
|
bhagwaniya singh
|
1714005006WL006208
|
bhagwaniya singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
bhagwaniyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BURHAR
|
MP-14-005-006-002/64-B
(BADODI)
|
1714005006NRG25150520240053464
|
15/05/2024
|
dindyal singh
|
1714005006WL006208
|
dindyal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
dindyalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BURHAR
|
MP-14-005-094-001/82
(SAKARA)
|
1714005094NRG25150520240053198
|
15/05/2024
|
Sem Vati
|
1714005094WL006171
|
Sem Vati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
SemVati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-006-002/50-A
(BADODI)
|
1714005006NRG25150520240053457
|
15/05/2024
|
ragho singh
|
1714005006WL006208
|
ragho singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG25140520240052852
|
15/05/2024
|
manraj
|
1714005036WL006159
|
manraj
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
manraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-014-001/164-D
(BHAGARH)
|
1714005014NRG25150520240053383
|
15/05/2024
|
Dadua Baiga
|
1714005014WL006207
|
Dadua Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454975
|
|
DaduaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
174
|
BURHAR
|
MP-14-005-036-001/102
(DHUNDHUTA)
|
1714005036NRG25140520240052815
|
15/05/2024
|
Devan
|
1714005036WL006159
|
Devan
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
Devan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG25140520240052816
|
15/05/2024
|
Suman
|
1714005036WL006159
|
Suman
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG25140520240052819
|
15/05/2024
|
RAMDHRI
|
1714005036WL006159
|
RAMDHRI
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
RAMDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHAR
|
MP-14-005-036-001/104-A
(DHUNDHUTA)
|
1714005036NRG25140520240052821
|
15/05/2024
|
Shivprasad
|
1714005036WL006159
|
Shivprasad
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454975
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG25140520240052831
|
15/05/2024
|
rajesh
|
1714005036WL006159
|
rajesh
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454975
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG25140520240052833
|
15/05/2024
|
lilawati
|
1714005036WL006159
|
lilawati
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
lilawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG25140520240052832
|
15/05/2024
|
PARSADI
|
1714005036WL006159
|
PARSADI
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454975
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG25140520240052839
|
15/05/2024
|
rasiya
|
1714005036WL006159
|
rasiya
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG25140520240052843
|
15/05/2024
|
fulbai
|
1714005036WL006159
|
fulbai
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG25140520240052842
|
15/05/2024
|
pardhan
|
1714005036WL006159
|
pardhan
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
pardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG25140520240052845
|
15/05/2024
|
bugli
|
1714005036WL006159
|
bugli
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
bugli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG25140520240052844
|
15/05/2024
|
sunder
|
1714005036WL006159
|
sunder
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG25140520240052847
|
15/05/2024
|
man kuwari
|
1714005036WL006159
|
man kuwari
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
mankuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG25140520240052846
|
15/05/2024
|
ramprasad
|
1714005036WL006159
|
ramprasad
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG25140520240052849
|
15/05/2024
|
sobind
|
1714005036WL006159
|
sobind
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
sobind
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG25140520240052850
|
15/05/2024
|
urmila
|
1714005036WL006159
|
urmila
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-036-001/72
(DHUNDHUTA)
|
1714005036NRG25140520240052853
|
15/05/2024
|
kailasa
|
1714005036WL006159
|
kailasa
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
kailasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-036-001/73-A
(DHUNDHUTA)
|
1714005036NRG25140520240052854
|
15/05/2024
|
ramkali
|
1714005036WL006159
|
ramkali
|
00697
|
BKID0MG1521
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG25150520240053397
|
15/05/2024
|
jaimantry bai
|
1714005006WL006208
|
jaimantry bai
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454975
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25150520240053400
|
15/05/2024
|
ramprasad
|
1714005006WL006208
|
ramprasad
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG25150520240053399
|
15/05/2024
|
reeta
|
1714005006WL006208
|
reeta
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG25150520240053401
|
15/05/2024
|
ramkumar
|
1714005006WL006208
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG25150520240053402
|
15/05/2024
|
parman singh
|
1714005006WL006208
|
parman singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG25150520240053403
|
15/05/2024
|
Dinesh singh
|
1714005006WL006208
|
Dinesh singh
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG25150520240053407
|
15/05/2024
|
ombati singh
|
1714005006WL006208
|
ombati singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG25150520240053411
|
15/05/2024
|
lalli
|
1714005006WL006208
|
lalli
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG25150520240053412
|
15/05/2024
|
Bhuneswari singh
|
1714005006WL006208
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG25150520240053416
|
15/05/2024
|
shital bai
|
1714005006WL006208
|
shital bai
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-006-001/147
(BADODI)
|
1714005006NRG25150520240053417
|
15/05/2024
|
lalita Bai
|
1714005006WL006208
|
lalita Bai
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
lalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG25150520240053418
|
15/05/2024
|
kusal bai
|
1714005006WL006208
|
kusal bai
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-006-001/154
(BADODI)
|
1714005006NRG25150520240053419
|
15/05/2024
|
premvati
|
1714005006WL006208
|
premvati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25150520240053420
|
15/05/2024
|
mayaram
|
1714005006WL006208
|
mayaram
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25150520240053421
|
15/05/2024
|
sohgiya
|
1714005006WL006208
|
sohgiya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
sohgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG25150520240053423
|
15/05/2024
|
sudeena dhuliya
|
1714005006WL006208
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG25150520240053424
|
15/05/2024
|
prem
|
1714005006WL006208
|
prem
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-006-001/31
(BADODI)
|
1714005006NRG25150520240053425
|
15/05/2024
|
chhatrapati
|
1714005006WL006208
|
chhatrapati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
chhatrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG25150520240053426
|
15/05/2024
|
Atvariya
|
1714005006WL006208
|
Atvariya
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
18/05/2024
|
|
858454975
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-006-001/40
(BADODI)
|
1714005006NRG25150520240053427
|
15/05/2024
|
chhoti bai
|
1714005006WL006208
|
chhoti bai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-006-001/48
(BADODI)
|
1714005006NRG25150520240053428
|
15/05/2024
|
Shecnarayan dhuliya
|
1714005006WL006208
|
Shecnarayan dhuliya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
Shecnarayandhuliya
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-006-001/49
(BADODI)
|
1714005006NRG25150520240053429
|
15/05/2024
|
terasiya bai
|
1714005006WL006208
|
terasiya bai
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
18/05/2024
|
|
858454975
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25150520240053430
|
15/05/2024
|
ramprasad
|
1714005006WL006208
|
ramprasad
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-006-001/57
(BADODI)
|
1714005006NRG25150520240053432
|
15/05/2024
|
mandal singh
|
1714005006WL006208
|
mandal singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
mandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG25150520240053433
|
15/05/2024
|
ramfal yadav
|
1714005006WL006208
|
ramfal yadav
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-006-001/62
(BADODI)
|
1714005006NRG25150520240053434
|
15/05/2024
|
gendlal dholiya
|
1714005006WL006208
|
gendlal dholiya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
gendlaldholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG25150520240053435
|
15/05/2024
|
gudiya
|
1714005006WL006208
|
gudiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-006-001/67
(BADODI)
|
1714005006NRG25150520240053436
|
15/05/2024
|
meera bai
|
1714005006WL006208
|
meera bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-006-001/7
(BADODI)
|
1714005006NRG25150520240053438
|
15/05/2024
|
pappi yadav
|
1714005006WL006208
|
pappi yadav
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-006-001/7-A
(BADODI)
|
1714005006NRG25150520240053439
|
15/05/2024
|
semakli
|
1714005006WL006208
|
semakli
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
semakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-006-001/7-B
(BADODI)
|
1714005006NRG25150520240053440
|
15/05/2024
|
ROSAN BAI YADAV
|
1714005006WL006208
|
ROSAN BAI YADAV
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ROSANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG25150520240053442
|
15/05/2024
|
babbi
|
1714005006WL006208
|
babbi
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG25150520240053447
|
15/05/2024
|
maiki bai
|
1714005006WL006208
|
maiki bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-006-001/90-A
(BADODI)
|
1714005006NRG25150520240053448
|
15/05/2024
|
BACHCHU SINGH
|
1714005006WL006208
|
BACHCHU SINGH
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
18/05/2024
|
|
858454975
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-006-001/93
(BADODI)
|
1714005006NRG25150520240053449
|
15/05/2024
|
chanda
|
1714005006WL006208
|
chanda
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-006-002/18
(BADODI)
|
1714005006NRG25150520240053450
|
15/05/2024
|
santosh
|
1714005006WL006208
|
santosh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-006-002/25-A
(BADODI)
|
1714005006NRG25150520240053453
|
15/05/2024
|
MUNNI
|
1714005006WL006208
|
MUNNI
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-006-002/29
(BADODI)
|
1714005006NRG25150520240053454
|
15/05/2024
|
VISMBHAR SINGH GOND
|
1714005006WL006208
|
VISMBHAR SINGH GOND
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
VISMBHARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-006-002/31
(BADODI)
|
1714005006NRG25150520240053455
|
15/05/2024
|
rambai
|
1714005006WL006208
|
rambai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-006-002/6-A
(BADODI)
|
1714005006NRG25150520240053458
|
15/05/2024
|
sangeeta bai
|
1714005006WL006208
|
sangeeta bai
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-006-002/60
(BADODI)
|
1714005006NRG25150520240053459
|
15/05/2024
|
samaylal
|
1714005006WL006208
|
samaylal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-006-002/64
(BADODI)
|
1714005006NRG25150520240053461
|
15/05/2024
|
munni bai gond
|
1714005006WL006208
|
munni bai gond
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
munnibaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-006-002/64-A
(BADODI)
|
1714005006NRG25150520240053463
|
15/05/2024
|
jemvati
|
1714005006WL006208
|
jemvati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
jemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-006-002/70
(BADODI)
|
1714005006NRG25150520240053466
|
15/05/2024
|
kamalbhan
|
1714005006WL006208
|
kamalbhan
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-006-002/73
(BADODI)
|
1714005006NRG25150520240053468
|
15/05/2024
|
ramkali
|
1714005006WL006208
|
ramkali
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-006-002/75
(BADODI)
|
1714005006NRG25150520240053469
|
15/05/2024
|
ramesh singh
|
1714005006WL006208
|
ramesh singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BURHAR
|
MP-14-005-006-002/76
(BADODI)
|
1714005006NRG25150520240053471
|
15/05/2024
|
surendra
|
1714005006WL006208
|
surendra
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
239
|
BURHAR
|
MP-14-005-006-003/1
(BADODI)
|
1714005006NRG25150520240053474
|
15/05/2024
|
sampat Singh
|
1714005006WL006208
|
sampat Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
sampatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-006-003/1
(BADODI)
|
1714005006NRG25150520240053475
|
15/05/2024
|
sombati
|
1714005006WL006208
|
sombati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-006-004/14
(BADODI)
|
1714005006NRG25150520240053477
|
15/05/2024
|
shukvariya
|
1714005006WL006208
|
shukvariya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-006-004/17-A
(BADODI)
|
1714005006NRG25150520240053479
|
15/05/2024
|
asha
|
1714005006WL006208
|
asha
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHAR
|
MP-14-005-006-004/25-A
(BADODI)
|
1714005006NRG25150520240053480
|
15/05/2024
|
laldas
|
1714005006WL006208
|
laldas
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454975
|
|
laldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG25150520240053484
|
15/05/2024
|
ramvati
|
1714005006WL006208
|
ramvati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG25150520240053490
|
15/05/2024
|
raniya
|
1714005006WL006208
|
raniya
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454975
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-006-004/68
(BADODI)
|
1714005006NRG25150520240053495
|
15/05/2024
|
semkali
|
1714005006WL006208
|
semkali
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454975
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
247
|
BURHAR
|
MP-14-005-029-001/310-B
(CHANNODI)
|
1714005029NRG25150520240053623
|
15/05/2024
|
beshani baiga
|
1714005029WL006216
|
beshani baiga
|
00697
|
BKID0MG1524
|
486
|
486
|
Processed
|
18/05/2024
|
|
858454975
|
|
beshanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
248
|
BURHAR
|
MP-14-005-006-002/61
(BADODI)
|
1714005006NRG25150520240053460
|
15/05/2024
|
ramdhani
|
1714005006WL006208
|
ramdhani
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
18/05/2024
|
|
858454975
|
|
ramdhani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
249
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG25150520240053431
|
15/05/2024
|
susilaa
|
1714005006WL006208
|
susilaa
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
858454975
|
|
susilaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254155
|
254155
|
|
|
|
|
|
|
|