|
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-14-005-031-001/1
(CHATAI)
|
1714005031NRG24091120230378797
|
09/11/2023
|
rambai
|
1714005031WL019577
|
rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-001/14
(CHATAI)
|
1714005031NRG24091120230378801
|
09/11/2023
|
sukaru
|
1714005031WL019577
|
sukaru
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sukaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-001/22-A
(CHATAI)
|
1714005031NRG24091120230378806
|
09/11/2023
|
foolmati
|
1714005031WL019577
|
foolmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/29-A
(CHATAI)
|
1714005031NRG24091120230378807
|
09/11/2023
|
palan singh
|
1714005031WL019577
|
palan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
palansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-031-001/31-A
(CHATAI)
|
1714005031NRG24091120230378809
|
09/11/2023
|
pappu singh
|
1714005031WL019577
|
pappu singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317886244
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-001/31-B
(CHATAI)
|
1714005031NRG24091120230378810
|
09/11/2023
|
Lala singh
|
1714005031WL019577
|
Lala singh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317886244
|
|
Lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-001/39-A
(CHATAI)
|
1714005031NRG24091120230378813
|
09/11/2023
|
pushpa bai
|
1714005031WL019577
|
pushpa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-031-001/46-A
(CHATAI)
|
1714005031NRG24091120230378816
|
09/11/2023
|
soniya bai
|
1714005031WL019577
|
soniya bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-001/48
(CHATAI)
|
1714005031NRG24091120230378817
|
09/11/2023
|
kaushal
|
1714005031WL019577
|
kaushal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-001/50-A
(CHATAI)
|
1714005031NRG24091120230378819
|
09/11/2023
|
kamaleswar
|
1714005031WL019577
|
kamaleswar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
kamaleswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-001/54-B
(CHATAI)
|
1714005031NRG24091120230378821
|
09/11/2023
|
lallu singh
|
1714005031WL019577
|
lallu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-001/85
(CHATAI)
|
1714005031NRG24091120230378826
|
09/11/2023
|
Syamlal
|
1714005031WL019577
|
Syamlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-004/108-A
(CHATAI)
|
1714005031NRG24091120230378938
|
09/11/2023
|
santu
|
1714005031WL019582
|
santu
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG24091120230378939
|
09/11/2023
|
radhikaprasad
|
1714005031WL019582
|
radhikaprasad
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
radhikaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-004/110
(CHATAI)
|
1714005031NRG24091120230378940
|
09/11/2023
|
shyamsundar
|
1714005031WL019582
|
shyamsundar
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-004/119-A
(CHATAI)
|
1714005031NRG24091120230378943
|
09/11/2023
|
foolbai
|
1714005031WL019582
|
foolbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-031-004/119-A
(CHATAI)
|
1714005031NRG24091120230378942
|
09/11/2023
|
harilal
|
1714005031WL019582
|
harilal
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-004/121
(CHATAI)
|
1714005031NRG24091120230378945
|
09/11/2023
|
Parwati
|
1714005031WL019582
|
Parwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG24091120230378946
|
09/11/2023
|
Shobhan singh
|
1714005031WL019582
|
Shobhan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Shobhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-031-004/122-B
(CHATAI)
|
1714005031NRG24091120230378948
|
09/11/2023
|
Rupawati
|
1714005031WL019582
|
Rupawati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Rupawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-031-004/124
(CHATAI)
|
1714005031NRG24091120230378949
|
09/11/2023
|
ramsundar
|
1714005031WL019582
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-031-004/124-A
(CHATAI)
|
1714005031NRG24091120230378951
|
09/11/2023
|
urmila
|
1714005031WL019582
|
urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG24091120230378953
|
09/11/2023
|
ratorihain
|
1714005031WL019582
|
ratorihain
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
ratorihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-031-004/135
(CHATAI)
|
1714005031NRG24091120230378957
|
09/11/2023
|
basmat
|
1714005031WL019582
|
basmat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
basmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-031-004/135
(CHATAI)
|
1714005031NRG24091120230378958
|
09/11/2023
|
Lalla
|
1714005031WL019582
|
Lalla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-031-004/138-A
(CHATAI)
|
1714005031NRG24091120230378961
|
09/11/2023
|
TEJBHAN
|
1714005031WL019582
|
TEJBHAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
TEJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24091120230378963
|
09/11/2023
|
dalpratap singh
|
1714005031WL019582
|
dalpratap singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
dalpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-031-004/139-A
(CHATAI)
|
1714005031NRG24091120230378966
|
09/11/2023
|
laleeta
|
1714005031WL019582
|
laleeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
laleeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24091120230378969
|
09/11/2023
|
Kusum kali
|
1714005031WL019582
|
Kusum kali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-031-004/16
(CHATAI)
|
1714005031NRG24091120230378970
|
09/11/2023
|
ramkali
|
1714005031WL019582
|
ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-031-004/172
(CHATAI)
|
1714005031NRG24091120230378973
|
09/11/2023
|
omprakash
|
1714005031WL019582
|
omprakash
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-031-004/173-A
(CHATAI)
|
1714005031NRG24091120230378975
|
09/11/2023
|
Ramsundar
|
1714005031WL019582
|
Ramsundar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-031-004/173-A
(CHATAI)
|
1714005031NRG24091120230378976
|
09/11/2023
|
Sushila Bai
|
1714005031WL019582
|
Sushila Bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-031-004/38
(CHATAI)
|
1714005031NRG24091120230378979
|
09/11/2023
|
Sher singh
|
1714005031WL019582
|
Sher singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-031-004/86
(CHATAI)
|
1714005031NRG24091120230378986
|
09/11/2023
|
bela
|
1714005031WL019582
|
bela
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-031-004/88-A
(CHATAI)
|
1714005031NRG24091120230378990
|
09/11/2023
|
khelawan
|
1714005031WL019582
|
khelawan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24091120230378992
|
09/11/2023
|
sumitra
|
1714005031WL019582
|
sumitra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-059-001/1
(KHAMHRIYA)
|
1714005059NRG24091120230379097
|
09/11/2023
|
kalabati
|
1714005059WL019590
|
kalabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-059-001/101-B
(KHAMHRIYA)
|
1714005059NRG24091120230379103
|
09/11/2023
|
NAWALSAY
|
1714005059WL019590
|
NAWALSAY
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
NAWALSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-059-001/102
(KHAMHRIYA)
|
1714005059NRG24091120230379104
|
09/11/2023
|
maha singh
|
1714005059WL019590
|
maha singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-059-001/102-A
(KHAMHRIYA)
|
1714005059NRG24091120230379105
|
09/11/2023
|
man singh
|
1714005059WL019590
|
man singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-059-001/120
(KHAMHRIYA)
|
1714005059NRG24091120230379074
|
09/11/2023
|
rajkali
|
1714005059WL019589
|
rajkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-059-001/137
(KHAMHRIYA)
|
1714005059NRG24091120230379075
|
09/11/2023
|
mantibai
|
1714005059WL019589
|
mantibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-059-001/139-A
(KHAMHRIYA)
|
1714005059NRG24091120230379106
|
09/11/2023
|
moolchand
|
1714005059WL019590
|
moolchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-059-001/147-A
(KHAMHRIYA)
|
1714005059NRG24091120230379108
|
09/11/2023
|
parbati
|
1714005059WL019590
|
parbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-059-001/159-A
(KHAMHRIYA)
|
1714005059NRG24091120230379114
|
09/11/2023
|
Kiran
|
1714005059WL019590
|
Kiran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-059-001/159-A
(KHAMHRIYA)
|
1714005059NRG24091120230379113
|
09/11/2023
|
Mahaveer
|
1714005059WL019590
|
Mahaveer
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-059-001/163
(KHAMHRIYA)
|
1714005059NRG24091120230379115
|
09/11/2023
|
bhajann
|
1714005059WL019590
|
bhajann
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
bhajann
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-059-001/170
(KHAMHRIYA)
|
1714005059NRG24091120230379077
|
09/11/2023
|
chhatrabhan
|
1714005059WL019589
|
chhatrabhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
chhatrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
BURHAR
|
MP-14-005-059-001/181-A
(KHAMHRIYA)
|
1714005059NRG24091120230379080
|
09/11/2023
|
geeta
|
1714005059WL019589
|
geeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-059-001/186
(KHAMHRIYA)
|
1714005059NRG24091120230379081
|
09/11/2023
|
rajbahor
|
1714005059WL019589
|
rajbahor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-059-001/203-A
(KHAMHRIYA)
|
1714005059NRG24091120230379083
|
09/11/2023
|
jagbandhan
|
1714005059WL019589
|
jagbandhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
jagbandhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-059-001/210-A
(KHAMHRIYA)
|
1714005059NRG24091120230379120
|
09/11/2023
|
Saroj
|
1714005059WL019590
|
Saroj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-059-001/225-A
(KHAMHRIYA)
|
1714005059NRG24091120230379084
|
09/11/2023
|
Ramlali
|
1714005059WL019589
|
Ramlali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-059-001/232-A
(KHAMHRIYA)
|
1714005059NRG24091120230379123
|
09/11/2023
|
gopal
|
1714005059WL019590
|
gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-059-001/232-B
(KHAMHRIYA)
|
1714005059NRG24091120230379124
|
09/11/2023
|
bhaiyalal
|
1714005059WL019590
|
bhaiyalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-059-001/235
(KHAMHRIYA)
|
1714005059NRG24091120230379126
|
09/11/2023
|
Lakhan
|
1714005059WL019590
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-059-001/245
(KHAMHRIYA)
|
1714005059NRG24091120230379127
|
09/11/2023
|
babi
|
1714005059WL019590
|
babi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-059-001/246-A
(KHAMHRIYA)
|
1714005059NRG24091120230379128
|
09/11/2023
|
RAJKUMAR
|
1714005059WL019590
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-059-001/252
(KHAMHRIYA)
|
1714005059NRG24091120230379129
|
09/11/2023
|
leela
|
1714005059WL019590
|
leela
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BURHAR
|
MP-14-005-059-001/267
(KHAMHRIYA)
|
1714005059NRG24091120230379088
|
09/11/2023
|
brajbhan
|
1714005059WL019589
|
brajbhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
brajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-059-001/267
(KHAMHRIYA)
|
1714005059NRG24091120230379089
|
09/11/2023
|
gulbadiya
|
1714005059WL019589
|
gulbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
gulbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-059-001/269
(KHAMHRIYA)
|
1714005059NRG24091120230379132
|
09/11/2023
|
geeta
|
1714005059WL019590
|
geeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-059-001/269
(KHAMHRIYA)
|
1714005059NRG24091120230379131
|
09/11/2023
|
rajendra
|
1714005059WL019590
|
rajendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BURHAR
|
MP-14-005-059-001/270-B
(KHAMHRIYA)
|
1714005059NRG24091120230379133
|
09/11/2023
|
AMOL
|
1714005059WL019590
|
AMOL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
AMOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-059-001/274-A
(KHAMHRIYA)
|
1714005059NRG24091120230379134
|
09/11/2023
|
suresh jogi
|
1714005059WL019590
|
suresh jogi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sureshjogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-059-001/275-B
(KHAMHRIYA)
|
1714005059NRG24091120230379135
|
09/11/2023
|
rajendra prasad
|
1714005059WL019590
|
rajendra prasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajendraprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-059-001/283
(KHAMHRIYA)
|
1714005059NRG24091120230379137
|
09/11/2023
|
sukhelal
|
1714005059WL019590
|
sukhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sukhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-059-001/283-A
(KHAMHRIYA)
|
1714005059NRG24091120230379138
|
09/11/2023
|
sumintra
|
1714005059WL019590
|
sumintra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-059-001/294-A
(KHAMHRIYA)
|
1714005059NRG24091120230379142
|
09/11/2023
|
chhotelal
|
1714005059WL019590
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-059-001/294-A
(KHAMHRIYA)
|
1714005059NRG24091120230379143
|
09/11/2023
|
foolbai
|
1714005059WL019590
|
foolbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-059-001/303
(KHAMHRIYA)
|
1714005059NRG24091120230379144
|
09/11/2023
|
Kailasiya
|
1714005059WL019590
|
Kailasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-059-001/306-A
(KHAMHRIYA)
|
1714005059NRG24091120230379145
|
09/11/2023
|
Arjun
|
1714005059WL019590
|
Arjun
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-059-001/307
(KHAMHRIYA)
|
1714005059NRG24091120230379146
|
09/11/2023
|
susheela
|
1714005059WL019590
|
susheela
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-059-001/308-A
(KHAMHRIYA)
|
1714005059NRG24091120230379149
|
09/11/2023
|
sunil
|
1714005059WL019590
|
sunil
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-059-001/316-B
(KHAMHRIYA)
|
1714005059NRG24091120230379152
|
09/11/2023
|
jamuna
|
1714005059WL019590
|
jamuna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-059-001/326-A
(KHAMHRIYA)
|
1714005059NRG24091120230379093
|
09/11/2023
|
bati bai
|
1714005059WL019589
|
bati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-059-001/327
(KHAMHRIYA)
|
1714005059NRG24091120230379153
|
09/11/2023
|
Dropti
|
1714005059WL019590
|
Dropti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-059-001/328
(KHAMHRIYA)
|
1714005059NRG24091120230379154
|
09/11/2023
|
vedbati
|
1714005059WL019590
|
vedbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
vedbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-059-001/336
(KHAMHRIYA)
|
1714005059NRG24091120230379155
|
09/11/2023
|
siyaram
|
1714005059WL019590
|
siyaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-059-001/353-A
(KHAMHRIYA)
|
1714005059NRG24091120230379158
|
09/11/2023
|
budhsen
|
1714005059WL019590
|
budhsen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-059-001/366
(KHAMHRIYA)
|
1714005059NRG24091120230379159
|
09/11/2023
|
siyabati
|
1714005059WL019590
|
siyabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BURHAR
|
MP-14-005-059-001/370
(KHAMHRIYA)
|
1714005059NRG24091120230379160
|
09/11/2023
|
harprasad
|
1714005059WL019590
|
harprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-059-001/60
(KHAMHRIYA)
|
1714005059NRG24091120230379094
|
09/11/2023
|
rekha
|
1714005059WL019589
|
rekha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-059-001/66
(KHAMHRIYA)
|
1714005059NRG24091120230379095
|
09/11/2023
|
Terasiya
|
1714005059WL019589
|
Terasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-059-001/77
(KHAMHRIYA)
|
1714005059NRG24091120230379163
|
09/11/2023
|
Belmatiya
|
1714005059WL019590
|
Belmatiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Belmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-059-001/81
(KHAMHRIYA)
|
1714005059NRG24091120230379096
|
09/11/2023
|
parbati
|
1714005059WL019589
|
parbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHAR
|
MP-14-005-059-002/14-A
(KHAMHRIYA)
|
1714005059NRG24091120230379164
|
09/11/2023
|
Chandrabati
|
1714005059WL019590
|
Chandrabati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112004
|
112004
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-031-001/29-A
(CHATAI)
|
1714005031NRG24091120230378808
|
09/11/2023
|
parwati
|
1714005031WL019577
|
parwati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-031-001/8-A
(CHATAI)
|
1714005031NRG24091120230378824
|
09/11/2023
|
Raj karan
|
1714005031WL019577
|
Raj karan
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Rajkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-031-004/136-B
(CHATAI)
|
1714005031NRG24091120230378959
|
09/11/2023
|
surendra
|
1714005031WL019582
|
surendra
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-059-001/171
(KHAMHRIYA)
|
1714005059NRG24091120230379078
|
09/11/2023
|
Brajbhan
|
1714005059WL019589
|
Brajbhan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-059-001/187-C
(KHAMHRIYA)
|
1714005059NRG24091120230379082
|
09/11/2023
|
Seeta bai
|
1714005059WL019589
|
Seeta bai
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Seetabai
|
BANK OF BARODA(606985)
|
|
94
|
BURHAR
|
MP-14-005-059-001/294
(KHAMHRIYA)
|
1714005059NRG24091120230379141
|
09/11/2023
|
RAMBAI
|
1714005059WL019590
|
RAMBAI
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-059-001/308
(KHAMHRIYA)
|
1714005059NRG24091120230379148
|
09/11/2023
|
shanti yadav
|
1714005059WL019590
|
shanti yadav
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
shantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-070-002/120-A
(KUMHEDIN)
|
1714005070NRG24091120230378875
|
09/11/2023
|
Ramkaran singh
|
1714005070WL019580
|
Ramkaran singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-070-002/136
(KUMHEDIN)
|
1714005070NRG24091120230378876
|
09/11/2023
|
Kamalbhan Singh
|
1714005070WL019580
|
Kamalbhan Singh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
01/01/2024
|
|
317886244
|
|
KamalbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BURHAR
|
MP-14-005-070-002/137
(KUMHEDIN)
|
1714005070NRG24091120230378877
|
09/11/2023
|
hanuman
|
1714005070WL019580
|
hanuman
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
01/01/2024
|
|
317886244
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-070-002/137
(KUMHEDIN)
|
1714005070NRG24091120230378878
|
09/11/2023
|
Shyamkalisingh
|
1714005070WL019580
|
Shyamkalisingh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Shyamkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-070-002/137-A
(KUMHEDIN)
|
1714005070NRG24091120230378879
|
09/11/2023
|
Dasrath singh
|
1714005070WL019580
|
Dasrath singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Dasrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BURHAR
|
MP-14-005-070-002/180
(KUMHEDIN)
|
1714005070NRG24091120230378881
|
09/11/2023
|
kewalman
|
1714005070WL019580
|
kewalman
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317886244
|
|
kewalman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-070-002/186-B
(KUMHEDIN)
|
1714005070NRG24091120230378883
|
09/11/2023
|
Laxmi Singh
|
1714005070WL019580
|
Laxmi Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-070-002/37
(KUMHEDIN)
|
1714005070NRG24091120230378885
|
09/11/2023
|
Sumer
|
1714005070WL019580
|
Sumer
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-070-002/38
(KUMHEDIN)
|
1714005070NRG24091120230378886
|
09/11/2023
|
beer
|
1714005070WL019580
|
beer
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
01/01/2024
|
|
317886244
|
|
beer
|
BANK OF BARODA(606985)
|
|
105
|
BURHAR
|
MP-14-005-070-002/68
(KUMHEDIN)
|
1714005070NRG24091120230378887
|
09/11/2023
|
kushal
|
1714005070WL019580
|
kushal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-070-002/93-A
(KUMHEDIN)
|
1714005070NRG24091120230378888
|
09/11/2023
|
Saroj Bai
|
1714005070WL019580
|
Saroj Bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19681
|
19681
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-042-001/160-A
(GODINBUDA)
|
1714005042NRG24091120230379175
|
09/11/2023
|
suraj
|
1714005042WL019592
|
suraj
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
suraj
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-042-001/189-A
(GODINBUDA)
|
1714005042NRG24091120230379177
|
09/11/2023
|
Ravi Singh Paw
|
1714005042WL019592
|
Ravi Singh Paw
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
RaviSinghPaw
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-042-001/24
(GODINBUDA)
|
1714005042NRG24091120230379179
|
09/11/2023
|
rujhni
|
1714005042WL019592
|
rujhni
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
rujhni
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG24091120230379187
|
09/11/2023
|
Sima
|
1714005042WL019592
|
Sima
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Sima
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24091120230379203
|
09/11/2023
|
ramraj
|
1714005042WL019592
|
ramraj
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramraj
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-059-001/232-C
(KHAMHRIYA)
|
1714005059NRG24091120230379125
|
09/11/2023
|
deepak
|
1714005059WL019590
|
deepak
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
deepak
|
BANK OF BARODA(606985)
|
|
113
|
BURHAR
|
MP-14-005-059-001/254-B
(KHAMHRIYA)
|
1714005059NRG24091120230379130
|
09/11/2023
|
Kalicharan
|
1714005059WL019590
|
Kalicharan
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kalicharan
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG24091120230379157
|
09/11/2023
|
GEETA BAI
|
1714005059WL019590
|
GEETA BAI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-035-002/166
(DHUMAHDOL)
|
1714005035NRG24091120230379322
|
09/11/2023
|
Seetabaai
|
1714005035WL019598
|
Seetabaai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
Seetabaai
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-035-002/180-A
(DHUMAHDOL)
|
1714005035NRG24091120230379324
|
09/11/2023
|
Nanda Pav
|
1714005035WL019598
|
Nanda Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
NandaPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BURHAR
|
MP-14-005-035-002/3
(DHUMAHDOL)
|
1714005035NRG24091120230379326
|
09/11/2023
|
ramkhelaman
|
1714005035WL019598
|
ramkhelaman
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramkhelaman
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-035-002/3-C
(DHUMAHDOL)
|
1714005035NRG24091120230379328
|
09/11/2023
|
leela
|
1714005035WL019598
|
leela
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
leela
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-035-002/85-A
(DHUMAHDOL)
|
1714005035NRG24091120230379332
|
09/11/2023
|
mahesh
|
1714005035WL019598
|
mahesh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
mahesh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-035-002/91-D
(DHUMAHDOL)
|
1714005035NRG24091120230379334
|
09/11/2023
|
Dhaniyapao
|
1714005035WL019598
|
Dhaniyapao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
Dhaniyapao
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-035-002/93
(DHUMAHDOL)
|
1714005035NRG24091120230379335
|
09/11/2023
|
sampatsingh
|
1714005035WL019598
|
sampatsingh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005042NRG24091120230379196
|
09/11/2023
|
lilavati
|
1714005042WL019592
|
lilavati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005042NRG24091120230379199
|
09/11/2023
|
imilsay
|
1714005042WL019592
|
imilsay
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
imilsay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-031-004/120-A
(CHATAI)
|
1714005031NRG24091120230378944
|
09/11/2023
|
ANARKALI
|
1714005031WL019582
|
ANARKALI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-042-001/1
(GODINBUDA)
|
1714005042NRG24091120230379167
|
09/11/2023
|
Malti
|
1714005042WL019592
|
Malti
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24091120230379180
|
09/11/2023
|
Hari Singh Paw
|
1714005042WL019592
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
HariSinghPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24091120230379181
|
09/11/2023
|
Sanjana Paw
|
1714005042WL019592
|
Sanjana Paw
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
SanjanaPaw
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005042NRG24091120230379201
|
09/11/2023
|
Jaydip
|
1714005042WL019592
|
Jaydip
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Jaydip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-067-001/244-A
(KOLMI)
|
1714005042NRG24091120230379205
|
09/11/2023
|
ROSHNI
|
1714005042WL019592
|
ROSHNI
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
BURHAR
|
MP-14-005-031-001/1
(CHATAI)
|
1714005031NRG24091120230378798
|
09/11/2023
|
dewlal
|
1714005031WL019577
|
dewlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
dewlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-031-001/1-A
(CHATAI)
|
1714005031NRG24091120230378799
|
09/11/2023
|
subhkaran
|
1714005031WL019577
|
subhkaran
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-031-001/1-C
(CHATAI)
|
1714005031NRG24091120230378800
|
09/11/2023
|
rattu singh
|
1714005031WL019577
|
rattu singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rattusingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-031-001/15
(CHATAI)
|
1714005031NRG24091120230378803
|
09/11/2023
|
Ramkali
|
1714005031WL019577
|
Ramkali
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-031-001/15
(CHATAI)
|
1714005031NRG24091120230378802
|
09/11/2023
|
Sampat Pando
|
1714005031WL019577
|
Sampat Pando
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
SampatPando
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-031-001/20
(CHATAI)
|
1714005031NRG24091120230378804
|
09/11/2023
|
tarabai
|
1714005031WL019577
|
tarabai
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-031-001/39
(CHATAI)
|
1714005031NRG24091120230378811
|
09/11/2023
|
rajendar saingh
|
1714005031WL019577
|
rajendar saingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajendarsaingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-031-001/42-A
(CHATAI)
|
1714005031NRG24091120230378814
|
09/11/2023
|
Harilal
|
1714005031WL019577
|
Harilal
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BURHAR
|
MP-14-005-031-001/44-A
(CHATAI)
|
1714005031NRG24091120230378815
|
09/11/2023
|
LALLI BAI
|
1714005031WL019577
|
LALLI BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-031-001/48-A
(CHATAI)
|
1714005031NRG24091120230378818
|
09/11/2023
|
Dalpratap
|
1714005031WL019577
|
Dalpratap
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-031-001/51
(CHATAI)
|
1714005031NRG24091120230378820
|
09/11/2023
|
Ram kumar
|
1714005031WL019577
|
Ram kumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-031-001/72
(CHATAI)
|
1714005031NRG24091120230378823
|
09/11/2023
|
narbada
|
1714005031WL019577
|
narbada
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-031-004/104-A
(CHATAI)
|
1714005031NRG24091120230378937
|
09/11/2023
|
sukhraj
|
1714005031WL019582
|
sukhraj
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
sukhraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-031-004/124-A
(CHATAI)
|
1714005031NRG24091120230378950
|
09/11/2023
|
rohitlal charamkar
|
1714005031WL019582
|
rohitlal charamkar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rohitlalcharamkar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24091120230378954
|
09/11/2023
|
sobhan
|
1714005031WL019582
|
sobhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24091120230378955
|
09/11/2023
|
sumitra
|
1714005031WL019582
|
sumitra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-031-004/134
(CHATAI)
|
1714005031NRG24091120230378956
|
09/11/2023
|
Chatrapal
|
1714005031WL019582
|
Chatrapal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Chatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24091120230378964
|
09/11/2023
|
rambai
|
1714005031WL019582
|
rambai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-031-004/139-B
(CHATAI)
|
1714005031NRG24091120230378967
|
09/11/2023
|
rajaram
|
1714005031WL019582
|
rajaram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24091120230378968
|
09/11/2023
|
Bijendra
|
1714005031WL019582
|
Bijendra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-031-004/164
(CHATAI)
|
1714005031NRG24091120230378972
|
09/11/2023
|
Radha bai
|
1714005031WL019582
|
Radha bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-031-004/164
(CHATAI)
|
1714005031NRG24091120230378971
|
09/11/2023
|
Rampratap
|
1714005031WL019582
|
Rampratap
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-031-004/172
(CHATAI)
|
1714005031NRG24091120230378974
|
09/11/2023
|
SUKRAVATI
|
1714005031WL019582
|
SUKRAVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
SUKRAVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-031-004/38
(CHATAI)
|
1714005031NRG24091120230378980
|
09/11/2023
|
MAYAVATI SINGH
|
1714005031WL019582
|
MAYAVATI SINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
MAYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-031-004/58-A
(CHATAI)
|
1714005031NRG24091120230378983
|
09/11/2023
|
rajkumar
|
1714005031WL019582
|
rajkumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-031-004/86
(CHATAI)
|
1714005031NRG24091120230378985
|
09/11/2023
|
foolsingh
|
1714005031WL019582
|
foolsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-031-004/86-A
(CHATAI)
|
1714005031NRG24091120230378987
|
09/11/2023
|
Krisnapal Singh
|
1714005031WL019582
|
Krisnapal Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
KrisnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-031-004/88
(CHATAI)
|
1714005031NRG24091120230378988
|
09/11/2023
|
purushotam
|
1714005031WL019582
|
purushotam
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
purushotam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-031-004/88
(CHATAI)
|
1714005031NRG24091120230378989
|
09/11/2023
|
seeta
|
1714005031WL019582
|
seeta
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24091120230378991
|
09/11/2023
|
krishnprasad
|
1714005031WL019582
|
krishnprasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
krishnprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-035-002/3-B
(DHUMAHDOL)
|
1714005035NRG24091120230379327
|
09/11/2023
|
motilal
|
1714005035WL019598
|
motilal
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-035-002/85-D
(DHUMAHDOL)
|
1714005035NRG24091120230379333
|
09/11/2023
|
PremvatiCharmkar
|
1714005035WL019598
|
PremvatiCharmkar
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
PremvatiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005042NRG24091120230379168
|
09/11/2023
|
choubibai
|
1714005042WL019592
|
choubibai
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
choubibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-042-001/115
(GODINBUDA)
|
1714005042NRG24091120230379169
|
09/11/2023
|
dadli
|
1714005042WL019592
|
dadli
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
dadli
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-042-001/143
(GODINBUDA)
|
1714005042NRG24091120230379170
|
09/11/2023
|
hari
|
1714005042WL019592
|
hari
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-042-001/146-A
(GODINBUDA)
|
1714005042NRG24091120230379171
|
09/11/2023
|
premshankar
|
1714005042WL019592
|
premshankar
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-042-001/160
(GODINBUDA)
|
1714005042NRG24091120230379173
|
09/11/2023
|
ilisha
|
1714005042WL019592
|
ilisha
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ilisha
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-042-001/160
(GODINBUDA)
|
1714005042NRG24091120230379172
|
09/11/2023
|
jagdeesh
|
1714005042WL019592
|
jagdeesh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-042-001/160-A
(GODINBUDA)
|
1714005042NRG24091120230379174
|
09/11/2023
|
ANKIT
|
1714005042WL019592
|
ANKIT
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-042-001/183
(GODINBUDA)
|
1714005042NRG24091120230379176
|
09/11/2023
|
rajjan
|
1714005042WL019592
|
rajjan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-042-001/232
(GODINBUDA)
|
1714005042NRG24091120230379178
|
09/11/2023
|
motilal
|
1714005042WL019592
|
motilal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-042-001/283
(GODINBUDA)
|
1714005042NRG24091120230379182
|
09/11/2023
|
kailash
|
1714005042WL019592
|
kailash
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHAR
|
MP-14-005-042-001/304
(GODINBUDA)
|
1714005042NRG24091120230379183
|
09/11/2023
|
susheela
|
1714005042WL019592
|
susheela
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-042-001/321
(GODINBUDA)
|
1714005042NRG24091120230379184
|
09/11/2023
|
Shiv Prasad
|
1714005042WL019592
|
Shiv Prasad
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ShivPrasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-042-001/62
(GODINBUDA)
|
1714005042NRG24091120230379188
|
09/11/2023
|
mohan
|
1714005042WL019592
|
mohan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-042-001/62
(GODINBUDA)
|
1714005042NRG24091120230379189
|
09/11/2023
|
raniya
|
1714005042WL019592
|
raniya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-042-001/63
(GODINBUDA)
|
1714005042NRG24091120230379190
|
09/11/2023
|
krapal
|
1714005042WL019592
|
krapal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG24091120230379191
|
09/11/2023
|
hetram
|
1714005042WL019592
|
hetram
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-042-001/89
(GODINBUDA)
|
1714005042NRG24091120230379193
|
09/11/2023
|
chhatrapati
|
1714005042WL019592
|
chhatrapati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
chhatrapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005042NRG24091120230379195
|
09/11/2023
|
pyarelal
|
1714005042WL019592
|
pyarelal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-042-002/40
(GODINBUDA)
|
1714005042NRG24091120230379198
|
09/11/2023
|
shivkumari
|
1714005042WL019592
|
shivkumari
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-059-001/210-B
(KHAMHRIYA)
|
1714005059NRG24091120230379121
|
09/11/2023
|
Shivnath
|
1714005059WL019590
|
Shivnath
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-059-001/27
(KHAMHRIYA)
|
1714005059NRG24091120230379091
|
09/11/2023
|
dhirajiya
|
1714005059WL019589
|
dhirajiya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-059-001/275-C
(KHAMHRIYA)
|
1714005059NRG24091120230379136
|
09/11/2023
|
Vishnu jogi
|
1714005059WL019590
|
Vishnu jogi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Vishnujogi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-059-001/308
(KHAMHRIYA)
|
1714005059NRG24091120230379147
|
09/11/2023
|
Kuneel
|
1714005059WL019590
|
Kuneel
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kuneel
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-067-003/14
(KOLMI)
|
1714005042NRG24091120230379206
|
09/11/2023
|
devsaran
|
1714005042WL019592
|
devsaran
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-067-003/45
(KOLMI)
|
1714005042NRG24091120230379208
|
09/11/2023
|
munni
|
1714005042WL019592
|
munni
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-067-003/45
(KOLMI)
|
1714005042NRG24091120230379207
|
09/11/2023
|
SAMHARU
|
1714005042WL019592
|
SAMHARU
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69638
|
69638
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-058-001/78
(KHAMHIDOL)
|
1714005058NRG24091120230379278
|
09/11/2023
|
Rajbati Baiga
|
1714005058WL019594
|
Rajbati Baiga
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RajbatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-035-002/138-A
(DHUMAHDOL)
|
1714005035NRG24091120230379320
|
09/11/2023
|
Heeramati
|
1714005035WL019598
|
Heeramati
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
Heeramati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-035-002/165
(DHUMAHDOL)
|
1714005035NRG24091120230379321
|
09/11/2023
|
Megharaj
|
1714005035WL019598
|
Megharaj
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
Megharaj
|
INDIAN BANK(607105)
|
|
191
|
BURHAR
|
MP-14-005-035-002/208
(DHUMAHDOL)
|
1714005035NRG24091120230379325
|
09/11/2023
|
Mahesh
|
1714005035WL019598
|
Mahesh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BURHAR
|
MP-14-005-035-002/3-D
(DHUMAHDOL)
|
1714005035NRG24091120230379329
|
09/11/2023
|
roshani
|
1714005035WL019598
|
roshani
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BURHAR
|
MP-14-005-035-002/43-A
(DHUMAHDOL)
|
1714005035NRG24091120230379330
|
09/11/2023
|
kemlesh
|
1714005035WL019598
|
kemlesh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317886244
|
|
kemlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG24091120230379192
|
09/11/2023
|
Parvati
|
1714005042WL019592
|
Parvati
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-058-001/251-A
(KHAMHIDOL)
|
1714005058NRG24091120230379225
|
09/11/2023
|
shanti baiga
|
1714005058WL019593
|
shanti baiga
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
shantibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-058-001/117
(KHAMHIDOL)
|
1714005058NRG24091120230379210
|
09/11/2023
|
chote
|
1714005058WL019593
|
chote
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
chote
|
INDIAN BANK(607105)
|
|
197
|
BURHAR
|
MP-14-005-058-001/117
(KHAMHIDOL)
|
1714005058NRG24091120230379209
|
09/11/2023
|
chote
|
1714005058WL019593
|
chote
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-058-001/163
(KHAMHIDOL)
|
1714005058NRG24091120230379245
|
09/11/2023
|
chakravati
|
1714005058WL019594
|
chakravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
chakravati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-058-001/17
(KHAMHIDOL)
|
1714005058NRG24091120230379211
|
09/11/2023
|
Nanbai
|
1714005058WL019593
|
Nanbai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
200
|
BURHAR
|
MP-14-005-058-001/17
(KHAMHIDOL)
|
1714005058NRG24091120230379212
|
09/11/2023
|
vishnu baiga
|
1714005058WL019593
|
vishnu baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
vishnubaiga
|
UNION BANK OF INDIA(508500)
|
|
201
|
BURHAR
|
MP-14-005-058-001/17-A
(KHAMHIDOL)
|
1714005058NRG24091120230379214
|
09/11/2023
|
lala
|
1714005058WL019593
|
lala
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-058-001/17-A
(KHAMHIDOL)
|
1714005058NRG24091120230379213
|
09/11/2023
|
shantee baiga
|
1714005058WL019593
|
shantee baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
shanteebaiga
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-058-001/170
(KHAMHIDOL)
|
1714005058NRG24091120230379215
|
09/11/2023
|
ramtiya
|
1714005058WL019593
|
ramtiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramtiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-058-001/174
(KHAMHIDOL)
|
1714005058NRG24091120230379246
|
09/11/2023
|
suraj
|
1714005058WL019594
|
suraj
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG24091120230379218
|
09/11/2023
|
dayal
|
1714005058WL019593
|
dayal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
206
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG24091120230379219
|
09/11/2023
|
mugliya
|
1714005058WL019593
|
mugliya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
mugliya
|
INDIAN BANK(607105)
|
|
207
|
BURHAR
|
MP-14-005-058-001/176
(KHAMHIDOL)
|
1714005058NRG24091120230379247
|
09/11/2023
|
rakesh paw
|
1714005058WL019594
|
rakesh paw
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
rakeshpaw
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-058-001/177
(KHAMHIDOL)
|
1714005058NRG24091120230379248
|
09/11/2023
|
BABEE
|
1714005058WL019594
|
BABEE
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
BABEE
|
UNION BANK OF INDIA(508500)
|
|
209
|
BURHAR
|
MP-14-005-058-001/18
(KHAMHIDOL)
|
1714005058NRG24091120230379249
|
09/11/2023
|
Duasa
|
1714005058WL019594
|
Duasa
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Duasa
|
UNION BANK OF INDIA(508500)
|
|
210
|
BURHAR
|
MP-14-005-058-001/191
(KHAMHIDOL)
|
1714005058NRG24091120230379250
|
09/11/2023
|
ramkali
|
1714005058WL019594
|
ramkali
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
211
|
BURHAR
|
MP-14-005-058-001/20
(KHAMHIDOL)
|
1714005058NRG24091120230379220
|
09/11/2023
|
Munnu baiga
|
1714005058WL019593
|
Munnu baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Munnubaiga
|
UNION BANK OF INDIA(508500)
|
|
212
|
BURHAR
|
MP-14-005-058-001/210
(KHAMHIDOL)
|
1714005058NRG24091120230379221
|
09/11/2023
|
Deepak singh
|
1714005058WL019593
|
Deepak singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
BURHAR
|
MP-14-005-058-001/219
(KHAMHIDOL)
|
1714005058NRG24091120230379251
|
09/11/2023
|
turru
|
1714005058WL019594
|
turru
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
turru
|
UNION BANK OF INDIA(508500)
|
|
214
|
BURHAR
|
MP-14-005-058-001/219-A
(KHAMHIDOL)
|
1714005058NRG24091120230379252
|
09/11/2023
|
premkumar
|
1714005058WL019594
|
premkumar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
premkumar
|
INDIAN BANK(607105)
|
|
215
|
BURHAR
|
MP-14-005-058-001/225
(KHAMHIDOL)
|
1714005058NRG24091120230379222
|
09/11/2023
|
RAM PRATAP BAIGA
|
1714005058WL019593
|
RAM PRATAP BAIGA
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAMPRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BURHAR
|
MP-14-005-058-001/226
(KHAMHIDOL)
|
1714005058NRG24091120230379223
|
09/11/2023
|
ashok kumar baiga
|
1714005058WL019593
|
ashok kumar baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
ashokkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
217
|
BURHAR
|
MP-14-005-058-001/24
(KHAMHIDOL)
|
1714005058NRG24091120230379253
|
09/11/2023
|
Sanjay Baiga
|
1714005058WL019594
|
Sanjay Baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
SanjayBaiga
|
UNION BANK OF INDIA(508500)
|
|
218
|
BURHAR
|
MP-14-005-058-001/251
(KHAMHIDOL)
|
1714005058NRG24091120230379224
|
09/11/2023
|
munn
|
1714005058WL019593
|
munn
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
munn
|
UNION BANK OF INDIA(508500)
|
|
219
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG24091120230379254
|
09/11/2023
|
pooja
|
1714005058WL019594
|
pooja
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
220
|
BURHAR
|
MP-14-005-058-001/27-A
(KHAMHIDOL)
|
1714005058NRG24091120230379226
|
09/11/2023
|
Rammilan baiga
|
1714005058WL019593
|
Rammilan baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Rammilanbaiga
|
UNION BANK OF INDIA(508500)
|
|
221
|
BURHAR
|
MP-14-005-058-001/282
(KHAMHIDOL)
|
1714005058NRG24091120230379227
|
09/11/2023
|
jugge
|
1714005058WL019593
|
jugge
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
jugge
|
UNION BANK OF INDIA(508500)
|
|
222
|
BURHAR
|
MP-14-005-058-001/287
(KHAMHIDOL)
|
1714005058NRG24091120230379228
|
09/11/2023
|
Besahna
|
1714005058WL019593
|
Besahna
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Besahna
|
UNION BANK OF INDIA(508500)
|
|
223
|
BURHAR
|
MP-14-005-058-001/287
(KHAMHIDOL)
|
1714005058NRG24091120230379255
|
09/11/2023
|
Lalan saket
|
1714005058WL019594
|
Lalan saket
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Lalansaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
BURHAR
|
MP-14-005-058-001/300
(KHAMHIDOL)
|
1714005058NRG24091120230379229
|
09/11/2023
|
Kamlesh
|
1714005058WL019593
|
Kamlesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
BURHAR
|
MP-14-005-058-001/301
(KHAMHIDOL)
|
1714005058NRG24091120230379256
|
09/11/2023
|
Usha Devi Baiga
|
1714005058WL019594
|
Usha Devi Baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
UshaDeviBaiga
|
INDIAN BANK(607105)
|
|
226
|
BURHAR
|
MP-14-005-058-001/305
(KHAMHIDOL)
|
1714005058NRG24091120230379230
|
09/11/2023
|
matru
|
1714005058WL019593
|
matru
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
matru
|
UNION BANK OF INDIA(508500)
|
|
227
|
BURHAR
|
MP-14-005-058-001/305
(KHAMHIDOL)
|
1714005058NRG24091120230379231
|
09/11/2023
|
rohit baiga
|
1714005058WL019593
|
rohit baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
228
|
BURHAR
|
MP-14-005-058-001/310
(KHAMHIDOL)
|
1714005058NRG24091120230379257
|
09/11/2023
|
shyamlal
|
1714005058WL019594
|
shyamlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
229
|
BURHAR
|
MP-14-005-058-001/310-A
(KHAMHIDOL)
|
1714005058NRG24091120230379258
|
09/11/2023
|
lila bai baiga
|
1714005058WL019594
|
lila bai baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
lilabaibaiga
|
UNION BANK OF INDIA(508500)
|
|
230
|
BURHAR
|
MP-14-005-058-001/310-A
(KHAMHIDOL)
|
1714005058NRG24091120230379232
|
09/11/2023
|
lila bai baiga
|
1714005058WL019593
|
lila bai baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
lilabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BURHAR
|
MP-14-005-058-001/329
(KHAMHIDOL)
|
1714005058NRG24091120230379233
|
09/11/2023
|
bikni
|
1714005058WL019593
|
bikni
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
bikni
|
UNION BANK OF INDIA(508500)
|
|
232
|
BURHAR
|
MP-14-005-058-001/329
(KHAMHIDOL)
|
1714005058NRG24091120230379234
|
09/11/2023
|
RAMLAL
|
1714005058WL019593
|
RAMLAL
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
BURHAR
|
MP-14-005-058-001/330
(KHAMHIDOL)
|
1714005058NRG24091120230379259
|
09/11/2023
|
Baldev pao
|
1714005058WL019594
|
Baldev pao
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Baldevpao
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BURHAR
|
MP-14-005-058-001/330-A
(KHAMHIDOL)
|
1714005058NRG24091120230379260
|
09/11/2023
|
dhannulal
|
1714005058WL019594
|
dhannulal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
dhannulal
|
UNION BANK OF INDIA(508500)
|
|
235
|
BURHAR
|
MP-14-005-058-001/330-A
(KHAMHIDOL)
|
1714005058NRG24091120230379261
|
09/11/2023
|
Guddee
|
1714005058WL019594
|
Guddee
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Guddee
|
UNION BANK OF INDIA(508500)
|
|
236
|
BURHAR
|
MP-14-005-058-001/363
(KHAMHIDOL)
|
1714005058NRG24091120230379236
|
09/11/2023
|
ravendra kumar tivaree
|
1714005058WL019593
|
ravendra kumar tivaree
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
ravendrakumartivaree
|
UNION BANK OF INDIA(508500)
|
|
237
|
BURHAR
|
MP-14-005-058-001/363
(KHAMHIDOL)
|
1714005058NRG24091120230379237
|
09/11/2023
|
seeta tiwar
|
1714005058WL019593
|
seeta tiwar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
seetatiwar
|
UNION BANK OF INDIA(508500)
|
|
238
|
BURHAR
|
MP-14-005-058-001/37
(KHAMHIDOL)
|
1714005058NRG24091120230379263
|
09/11/2023
|
maghdu
|
1714005058WL019594
|
maghdu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
maghdu
|
UNION BANK OF INDIA(508500)
|
|
239
|
BURHAR
|
MP-14-005-058-001/391
(KHAMHIDOL)
|
1714005058NRG24091120230379264
|
09/11/2023
|
babu lal
|
1714005058WL019594
|
babu lal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
240
|
BURHAR
|
MP-14-005-058-001/391-A
(KHAMHIDOL)
|
1714005058NRG24091120230379265
|
09/11/2023
|
shivprashad
|
1714005058WL019594
|
shivprashad
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
shivprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BURHAR
|
MP-14-005-058-001/391-B
(KHAMHIDOL)
|
1714005058NRG24091120230379266
|
09/11/2023
|
satyvati baiga
|
1714005058WL019594
|
satyvati baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
satyvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
242
|
BURHAR
|
MP-14-005-058-001/395
(KHAMHIDOL)
|
1714005058NRG24091120230379267
|
09/11/2023
|
santram
|
1714005058WL019594
|
santram
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BURHAR
|
MP-14-005-058-001/41
(KHAMHIDOL)
|
1714005058NRG24091120230379268
|
09/11/2023
|
syamlal baiga
|
1714005058WL019594
|
syamlal baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
syamlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
244
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG24091120230379269
|
09/11/2023
|
man singh
|
1714005058WL019594
|
man singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
BURHAR
|
MP-14-005-058-001/433
(KHAMHIDOL)
|
1714005058NRG24091120230379238
|
09/11/2023
|
Radhika baiga
|
1714005058WL019593
|
Radhika baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Radhikabaiga
|
UNION BANK OF INDIA(508500)
|
|
246
|
BURHAR
|
MP-14-005-058-001/435-A
(KHAMHIDOL)
|
1714005058NRG24091120230379271
|
09/11/2023
|
dhanmatiya
|
1714005058WL019594
|
dhanmatiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
dhanmatiya
|
UNION BANK OF INDIA(508500)
|
|
247
|
BURHAR
|
MP-14-005-058-001/435-A
(KHAMHIDOL)
|
1714005058NRG24091120230379270
|
09/11/2023
|
dhanmatiya
|
1714005058WL019594
|
dhanmatiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
dhanmatiya
|
UNION BANK OF INDIA(508500)
|
|
248
|
BURHAR
|
MP-14-005-058-001/439
(KHAMHIDOL)
|
1714005058NRG24091120230379239
|
09/11/2023
|
RAJBHAN
|
1714005058WL019593
|
RAJBHAN
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
BURHAR
|
MP-14-005-058-001/48
(KHAMHIDOL)
|
1714005058NRG24091120230379272
|
09/11/2023
|
Gaytri
|
1714005058WL019594
|
Gaytri
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
250
|
BURHAR
|
MP-14-005-058-001/59
(KHAMHIDOL)
|
1714005058NRG24091120230379273
|
09/11/2023
|
sonshah
|
1714005058WL019594
|
sonshah
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
sonshah
|
UNION BANK OF INDIA(508500)
|
|
251
|
BURHAR
|
MP-14-005-058-001/59-A
(KHAMHIDOL)
|
1714005058NRG24091120230379241
|
09/11/2023
|
Ramlali Baiga
|
1714005058WL019593
|
Ramlali Baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RamlaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
252
|
BURHAR
|
MP-14-005-058-001/59-A
(KHAMHIDOL)
|
1714005058NRG24091120230379240
|
09/11/2023
|
Ramlali Baiga
|
1714005058WL019593
|
Ramlali Baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RamlaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
253
|
BURHAR
|
MP-14-005-058-001/60
(KHAMHIDOL)
|
1714005058NRG24091120230379274
|
09/11/2023
|
kushumkali
|
1714005058WL019594
|
kushumkali
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
254
|
BURHAR
|
MP-14-005-058-001/63
(KHAMHIDOL)
|
1714005058NRG24091120230379275
|
09/11/2023
|
RAMSUNDER
|
1714005058WL019594
|
RAMSUNDER
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAMSUNDER
|
UNION BANK OF INDIA(508500)
|
|
255
|
BURHAR
|
MP-14-005-058-001/74
(KHAMHIDOL)
|
1714005058NRG24091120230379276
|
09/11/2023
|
lala
|
1714005058WL019594
|
lala
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
256
|
BURHAR
|
MP-14-005-058-001/74
(KHAMHIDOL)
|
1714005058NRG24091120230379277
|
09/11/2023
|
narvarehain
|
1714005058WL019594
|
narvarehain
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
narvarehain
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-058-001/80
(KHAMHIDOL)
|
1714005058NRG24091120230379279
|
09/11/2023
|
DURGAVATE
|
1714005058WL019594
|
DURGAVATE
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
DURGAVATE
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-058-001/83
(KHAMHIDOL)
|
1714005058NRG24091120230379280
|
09/11/2023
|
RAJA
|
1714005058WL019594
|
RAJA
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-058-001/84
(KHAMHIDOL)
|
1714005058NRG24091120230379281
|
09/11/2023
|
rajni
|
1714005058WL019594
|
rajni
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajni
|
INDIAN BANK(607105)
|
|
260
|
BURHAR
|
MP-14-005-058-001/85
(KHAMHIDOL)
|
1714005058NRG24091120230379243
|
09/11/2023
|
satendra
|
1714005058WL019593
|
satendra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-058-001/85
(KHAMHIDOL)
|
1714005058NRG24091120230379242
|
09/11/2023
|
shailendra
|
1714005058WL019593
|
shailendra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-058-001/88
(KHAMHIDOL)
|
1714005058NRG24091120230379244
|
09/11/2023
|
Pokhan
|
1714005058WL019593
|
Pokhan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Pokhan
|
UNION BANK OF INDIA(508500)
|
|
263
|
BURHAR
|
MP-14-005-058-001/95-A
(KHAMHIDOL)
|
1714005058NRG24091120230379282
|
09/11/2023
|
priti baiga
|
1714005058WL019594
|
priti baiga
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
pritibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
264
|
BURHAR
|
MP-14-005-058-001/172
(KHAMHIDOL)
|
1714005058NRG24091120230379216
|
09/11/2023
|
Ashok kahar
|
1714005058WL019593
|
Ashok kahar
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ashokkahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
265
|
BURHAR
|
MP-14-005-031-004/192
(CHATAI)
|
1714005031NRG24091120230378978
|
09/11/2023
|
Jay Singh
|
1714005031WL019582
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BURHAR
|
MP-14-005-058-001/172
(KHAMHIDOL)
|
1714005058NRG24091120230379217
|
09/11/2023
|
ashish kahar
|
1714005058WL019593
|
ashish kahar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317886244
|
|
ashishkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
267
|
BURHAR
|
MP-14-005-031-004/75-C
(CHATAI)
|
1714005031NRG24091120230378984
|
09/11/2023
|
kuar singh
|
1714005031WL019582
|
kuar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
kuarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BURHAR
|
MP-14-005-059-001/1-C
(KHAMHRIYA)
|
1714005059NRG24091120230379100
|
09/11/2023
|
Ramrahis
|
1714005059WL019590
|
Ramrahis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramrahis
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BURHAR
|
MP-14-005-067-001/244-A
(KOLMI)
|
1714005042NRG24091120230379204
|
09/11/2023
|
RAJU PAW
|
1714005042WL019592
|
RAJU PAW
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
RAJUPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
270
|
BURHAR
|
MP-14-005-042-001/332
(GODINBUDA)
|
1714005042NRG24091120230379185
|
09/11/2023
|
malti
|
1714005042WL019592
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
271
|
BURHAR
|
MP-14-005-031-001/20-A
(CHATAI)
|
1714005031NRG24091120230378805
|
09/11/2023
|
Sriram singh
|
1714005031WL019577
|
Sriram singh
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Sriramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BURHAR
|
MP-14-005-031-001/63
(CHATAI)
|
1714005031NRG24091120230378822
|
09/11/2023
|
sembai
|
1714005031WL019577
|
sembai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BURHAR
|
MP-14-005-031-001/8-B
(CHATAI)
|
1714005031NRG24091120230378825
|
09/11/2023
|
rajbhan
|
1714005031WL019577
|
rajbhan
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG24091120230379186
|
09/11/2023
|
shobhnath
|
1714005042WL019592
|
shobhnath
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BURHAR
|
MP-14-005-042-002/20
(GODINBUDA)
|
1714005042NRG24091120230379194
|
09/11/2023
|
ramkaran
|
1714005042WL019592
|
ramkaran
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
276
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005042NRG24091120230379200
|
09/11/2023
|
raimuni
|
1714005042WL019592
|
raimuni
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
raimuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BURHAR
|
MP-14-005-059-001/112-A
(KHAMHRIYA)
|
1714005059NRG24091120230379073
|
09/11/2023
|
Kamal
|
1714005059WL019589
|
Kamal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BURHAR
|
MP-14-005-059-001/139-B
(KHAMHRIYA)
|
1714005059NRG24091120230379107
|
09/11/2023
|
sanju yadaw
|
1714005059WL019590
|
sanju yadaw
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
sanjuyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-059-001/16
(KHAMHRIYA)
|
1714005059NRG24091120230379076
|
09/11/2023
|
rajwati
|
1714005059WL019589
|
rajwati
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BURHAR
|
MP-14-005-059-001/165
(KHAMHRIYA)
|
1714005059NRG24091120230379116
|
09/11/2023
|
chameli
|
1714005059WL019590
|
chameli
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BURHAR
|
MP-14-005-059-001/167-A
(KHAMHRIYA)
|
1714005059NRG24091120230379118
|
09/11/2023
|
Silochni
|
1714005059WL019590
|
Silochni
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
Silochni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BURHAR
|
MP-14-005-059-001/228-B
(KHAMHRIYA)
|
1714005059NRG24091120230379085
|
09/11/2023
|
meera bai
|
1714005059WL019589
|
meera bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
meerabai
|
INDIAN BANK(607105)
|
|
283
|
BURHAR
|
MP-14-005-059-001/27
(KHAMHRIYA)
|
1714005059NRG24091120230379090
|
09/11/2023
|
Ramgopal
|
1714005059WL019589
|
Ramgopal
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317886244
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-059-001/316
(KHAMHRIYA)
|
1714005059NRG24091120230379151
|
09/11/2023
|
hirmatiya
|
1714005059WL019590
|
hirmatiya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
285
|
BURHAR
|
MP-14-005-031-004/49
(CHATAI)
|
1714005031NRG24091120230378981
|
09/11/2023
|
devideen
|
1714005031WL019582
|
devideen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BURHAR
|
MP-14-005-031-004/49
(CHATAI)
|
1714005031NRG24091120230378982
|
09/11/2023
|
rambati
|
1714005031WL019582
|
rambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886244
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339287
|
339287
|
|
|
|
|
|
|
|