|
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-14-005-082-001/117
(NEMUHA)
|
1714005082NRG24050120240466368
|
05/01/2024
|
Jonaiya
|
1714005082WL023409
|
Jonaiya
|
00045
|
BARB0DHANPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jonaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-082-001/128
(NEMUHA)
|
1714005082NRG24050120240466371
|
05/01/2024
|
SEETA PANIKA
|
1714005082WL023409
|
SEETA PANIKA
|
00045
|
BARB0DHANPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
SEETAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG24050120240466374
|
05/01/2024
|
SUDHANI BAIGA
|
1714005082WL023409
|
SUDHANI BAIGA
|
00045
|
BARB0DHANPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
SUDHANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG24050120240466390
|
05/01/2024
|
Jhuliya Bai
|
1714005082WL023409
|
Jhuliya Bai
|
00045
|
BARB0DHANPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
JhuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-036-003/101
(DHUNDHUTA)
|
1714005036NRG24050120240466217
|
05/01/2024
|
BAHOR
|
1714005036WL023406
|
BAHOR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
BAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-003/101
(DHUNDHUTA)
|
1714005036NRG24050120240466218
|
05/01/2024
|
TULSIYA
|
1714005036WL023406
|
TULSIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-036-003/103
(DHUNDHUTA)
|
1714005036NRG24050120240466221
|
05/01/2024
|
bhanu
|
1714005036WL023406
|
bhanu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
bhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-003/103
(DHUNDHUTA)
|
1714005036NRG24050120240466220
|
05/01/2024
|
JAYLAL
|
1714005036WL023406
|
JAYLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-036-003/105
(DHUNDHUTA)
|
1714005036NRG24050120240466224
|
05/01/2024
|
gauri
|
1714005036WL023406
|
gauri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-036-003/105
(DHUNDHUTA)
|
1714005036NRG24050120240466223
|
05/01/2024
|
rameshvar
|
1714005036WL023406
|
rameshvar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-036-003/122
(DHUNDHUTA)
|
1714005036NRG24050120240466228
|
05/01/2024
|
manmati
|
1714005036WL023406
|
manmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-003/13
(DHUNDHUTA)
|
1714005036NRG24050120240466230
|
05/01/2024
|
SEMVATI
|
1714005036WL023406
|
SEMVATI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-036-003/131
(DHUNDHUTA)
|
1714005036NRG24050120240466231
|
05/01/2024
|
Chakravati
|
1714005036WL023406
|
Chakravati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24050120240466235
|
05/01/2024
|
kresni
|
1714005036WL023406
|
kresni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
kresni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24050120240466234
|
05/01/2024
|
ramprakash
|
1714005036WL023406
|
ramprakash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
684154857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BURHAR
|
MP-14-005-036-003/152-A
(DHUNDHUTA)
|
1714005036NRG24050120240466240
|
05/01/2024
|
Rajkumar
|
1714005036WL023406
|
Rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005036NRG24050120240466243
|
05/01/2024
|
kiyun
|
1714005036WL023406
|
kiyun
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
kiyun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-036-003/36
(DHUNDHUTA)
|
1714005036NRG24050120240466254
|
05/01/2024
|
rambati
|
1714005036WL023406
|
rambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-036-003/43
(DHUNDHUTA)
|
1714005036NRG24050120240466259
|
05/01/2024
|
TULSI
|
1714005036WL023406
|
TULSI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-036-003/55
(DHUNDHUTA)
|
1714005036NRG24050120240466264
|
05/01/2024
|
munni
|
1714005036WL023406
|
munni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-036-003/55
(DHUNDHUTA)
|
1714005036NRG24050120240466263
|
05/01/2024
|
ramlal
|
1714005036WL023406
|
ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-036-003/70
(DHUNDHUTA)
|
1714005036NRG24050120240466266
|
05/01/2024
|
rajaram
|
1714005036WL023406
|
rajaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-036-003/84-A
(DHUNDHUTA)
|
1714005036NRG24050120240466271
|
05/01/2024
|
Fulwaseya
|
1714005036WL023406
|
Fulwaseya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Fulwaseya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-001-001/467
(TITARA)
|
1714005001NRG24050120240466583
|
05/01/2024
|
bharti prajapati
|
1714005001WL023413
|
bharti prajapati
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
bhartiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-001-001/254
(TITARA)
|
1714005001NRG24050120240466541
|
05/01/2024
|
lalan kumar yadav
|
1714005001WL023413
|
lalan kumar yadav
|
00089
|
CBIN0284183
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
lalankumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-001-001/306
(TITARA)
|
1714005001NRG24050120240466547
|
05/01/2024
|
sukheelal
|
1714005001WL023413
|
sukheelal
|
00089
|
CBIN0284183
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-001-001/366
(TITARA)
|
1714005001NRG24050120240466568
|
05/01/2024
|
KODOO RAM
|
1714005001WL023413
|
KODOO RAM
|
00089
|
CBIN0284183
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
KODOORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-012-001/305-B
(BARGWAN 18)
|
1714005012NRG24050120240466305
|
05/01/2024
|
Ram Subhash mishra
|
1714005012WL023407
|
Ram Subhash mishra
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
RamSubhashmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-012-002/45
(BARGWAN 18)
|
1714005012NRG24050120240466325
|
05/01/2024
|
Babbu
|
1714005012WL023407
|
Babbu
|
00089
|
CBIN0284183
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
Babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURHAR
|
MP-14-005-082-001/123
(NEMUHA)
|
1714005082NRG24050120240466369
|
05/01/2024
|
GUDDI BAIGA
|
1714005082WL023409
|
GUDDI BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-082-001/128
(NEMUHA)
|
1714005082NRG24050120240466370
|
05/01/2024
|
Munni
|
1714005082WL023409
|
Munni
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-082-001/132-B
(NEMUHA)
|
1714005082NRG24050120240466372
|
05/01/2024
|
BULLU BAIGA
|
1714005082WL023409
|
BULLU BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
BULLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-082-001/151
(NEMUHA)
|
1714005082NRG24050120240466373
|
05/01/2024
|
bishnu
|
1714005082WL023409
|
bishnu
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG24050120240466375
|
05/01/2024
|
MANIRAM BAIGA
|
1714005082WL023409
|
MANIRAM BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
MANIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-082-001/165-A
(NEMUHA)
|
1714005082NRG24050120240466377
|
05/01/2024
|
DURGA DEVI NAMDEO
|
1714005082WL023409
|
DURGA DEVI NAMDEO
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
DURGADEVINAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURHAR
|
MP-14-005-082-001/165-A
(NEMUHA)
|
1714005082NRG24050120240466378
|
05/01/2024
|
GIRIJA NAMDEV
|
1714005082WL023409
|
GIRIJA NAMDEV
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
GIRIJANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-082-001/165-A
(NEMUHA)
|
1714005082NRG24050120240466376
|
05/01/2024
|
RAJENDRA NAMDEV
|
1714005082WL023409
|
RAJENDRA NAMDEV
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAJENDRANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-082-001/168
(NEMUHA)
|
1714005082NRG24050120240466380
|
05/01/2024
|
GUDIYA
|
1714005082WL023409
|
GUDIYA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-082-001/209
(NEMUHA)
|
1714005082NRG24050120240466381
|
05/01/2024
|
HIRAKALI
|
1714005082WL023409
|
HIRAKALI
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
HIRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-082-001/259
(NEMUHA)
|
1714005082NRG24050120240466382
|
05/01/2024
|
amritiya
|
1714005082WL023409
|
amritiya
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG24050120240466383
|
05/01/2024
|
BUDA BAIGA
|
1714005082WL023409
|
BUDA BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
BUDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-082-001/265
(NEMUHA)
|
1714005082NRG24050120240466385
|
05/01/2024
|
mukesh
|
1714005082WL023409
|
mukesh
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG24050120240466386
|
05/01/2024
|
MHESH
|
1714005082WL023409
|
MHESH
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
MHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG24050120240466387
|
05/01/2024
|
parvati
|
1714005082WL023409
|
parvati
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-082-001/273
(NEMUHA)
|
1714005082NRG24050120240466388
|
05/01/2024
|
RAKESH SINGH
|
1714005082WL023409
|
RAKESH SINGH
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-082-001/311
(NEMUHA)
|
1714005082NRG24050120240466389
|
05/01/2024
|
Babulal Yadav
|
1714005082WL023409
|
Babulal Yadav
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG24050120240466393
|
05/01/2024
|
MUNIYA BAI
|
1714005082WL023409
|
MUNIYA BAI
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG24050120240466394
|
05/01/2024
|
bahyalal
|
1714005082WL023409
|
bahyalal
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
bahyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG24050120240466395
|
05/01/2024
|
munu bai
|
1714005082WL023409
|
munu bai
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
munubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28566
|
28566
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-012-001/109
(BARGWAN 18)
|
1714005012NRG24050120240466273
|
05/01/2024
|
Narbadiya
|
1714005012WL023407
|
Narbadiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-012-001/109
(BARGWAN 18)
|
1714005012NRG24050120240466274
|
05/01/2024
|
Taravati
|
1714005012WL023407
|
Taravati
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Taravati
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-012-001/118-C
(BARGWAN 18)
|
1714005012NRG24050120240466276
|
05/01/2024
|
Chandu
|
1714005012WL023407
|
Chandu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Chandu
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-012-001/15
(BARGWAN 18)
|
1714005012NRG24050120240466281
|
05/01/2024
|
Mahendra Pratap Paw
|
1714005012WL023407
|
Mahendra Pratap Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
MahendraPratapPaw
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-012-001/186
(BARGWAN 18)
|
1714005012NRG24050120240466291
|
05/01/2024
|
RAMGOPAL
|
1714005012WL023407
|
RAMGOPAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-012-001/211-C
(BARGWAN 18)
|
1714005012NRG24050120240466296
|
05/01/2024
|
MOHEDAS MAHRA
|
1714005012WL023407
|
MOHEDAS MAHRA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
MOHEDASMAHRA
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-012-001/235
(BARGWAN 18)
|
1714005012NRG24050120240466297
|
05/01/2024
|
tirath
|
1714005012WL023407
|
tirath
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
tirath
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-012-001/266-B
(BARGWAN 18)
|
1714005012NRG24050120240466302
|
05/01/2024
|
Sesmani
|
1714005012WL023407
|
Sesmani
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sesmani
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-012-001/36
(BARGWAN 18)
|
1714005012NRG24050120240466306
|
05/01/2024
|
Kamlesiya
|
1714005012WL023407
|
Kamlesiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Kamlesiya
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-012-001/44
(BARGWAN 18)
|
1714005012NRG24050120240466309
|
05/01/2024
|
Atwarilal
|
1714005012WL023407
|
Atwarilal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Atwarilal
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-012-001/96-A
(BARGWAN 18)
|
1714005012NRG24050120240466311
|
05/01/2024
|
Gorelal
|
1714005012WL023407
|
Gorelal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-012-001/96-A
(BARGWAN 18)
|
1714005012NRG24050120240466312
|
05/01/2024
|
Susheela
|
1714005012WL023407
|
Susheela
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Susheela
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-012-002/106
(BARGWAN 18)
|
1714005012NRG24050120240466330
|
05/01/2024
|
jugari
|
1714005012WL023408
|
jugari
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
jugari
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-012-002/113
(BARGWAN 18)
|
1714005012NRG24050120240466332
|
05/01/2024
|
Juggi
|
1714005012WL023408
|
Juggi
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Juggi
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-012-002/114
(BARGWAN 18)
|
1714005012NRG24050120240466334
|
05/01/2024
|
kemali
|
1714005012WL023408
|
kemali
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
kemali
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-012-002/114
(BARGWAN 18)
|
1714005012NRG24050120240466333
|
05/01/2024
|
sukhelal
|
1714005012WL023408
|
sukhelal
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
sukhelal
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-012-002/122
(BARGWAN 18)
|
1714005012NRG24050120240466314
|
05/01/2024
|
MOHAN SINGH
|
1714005012WL023407
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-012-002/123
(BARGWAN 18)
|
1714005012NRG24050120240466315
|
05/01/2024
|
malkin
|
1714005012WL023407
|
malkin
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
malkin
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-012-002/126
(BARGWAN 18)
|
1714005012NRG24050120240466336
|
05/01/2024
|
Vimla
|
1714005012WL023408
|
Vimla
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Vimla
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-012-002/131
(BARGWAN 18)
|
1714005012NRG24050120240466317
|
05/01/2024
|
Ramkali
|
1714005012WL023407
|
Ramkali
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-012-002/142
(BARGWAN 18)
|
1714005012NRG24050120240466338
|
05/01/2024
|
surendra
|
1714005012WL023408
|
surendra
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
surendra
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-012-002/157
(BARGWAN 18)
|
1714005012NRG24050120240466319
|
05/01/2024
|
babby
|
1714005012WL023407
|
babby
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
babby
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-012-002/16-B
(BARGWAN 18)
|
1714005012NRG24050120240466320
|
05/01/2024
|
heera singh
|
1714005012WL023407
|
heera singh
|
00176
|
IDIB000K653
|
543
|
543
|
Processed
|
13/03/2024
|
|
684154857
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-012-002/18
(BARGWAN 18)
|
1714005012NRG24050120240466321
|
05/01/2024
|
Munni Bai
|
1714005012WL023407
|
Munni Bai
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-012-002/182
(BARGWAN 18)
|
1714005012NRG24050120240466339
|
05/01/2024
|
Battu
|
1714005012WL023408
|
Battu
|
00176
|
IDIB000K653
|
744
|
744
|
Processed
|
13/03/2024
|
|
684154857
|
|
Battu
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-012-002/186-B
(BARGWAN 18)
|
1714005012NRG24050120240466340
|
05/01/2024
|
Shyamlal
|
1714005012WL023408
|
Shyamlal
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-012-002/19
(BARGWAN 18)
|
1714005012NRG24050120240466322
|
05/01/2024
|
Dhaniya
|
1714005012WL023407
|
Dhaniya
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
Dhaniya
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-012-002/201-B
(BARGWAN 18)
|
1714005012NRG24050120240466341
|
05/01/2024
|
SURAJ CHARMKAR
|
1714005012WL023408
|
SURAJ CHARMKAR
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
SURAJCHARMKAR
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG24050120240466342
|
05/01/2024
|
Bihari
|
1714005012WL023408
|
Bihari
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG24050120240466343
|
05/01/2024
|
MUNNI BAI PANIKA
|
1714005012WL023408
|
MUNNI BAI PANIKA
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
MUNNIBAIPANIKA
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-012-002/216-B
(BARGWAN 18)
|
1714005012NRG24050120240466344
|
05/01/2024
|
Arun
|
1714005012WL023408
|
Arun
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BURHAR
|
MP-14-005-012-002/218-D
(BARGWAN 18)
|
1714005012NRG24050120240466345
|
05/01/2024
|
GEETA
|
1714005012WL023408
|
GEETA
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
GEETA
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-012-002/219
(BARGWAN 18)
|
1714005012NRG24050120240466323
|
05/01/2024
|
ramshay
|
1714005012WL023407
|
ramshay
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramshay
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-012-002/221
(BARGWAN 18)
|
1714005012NRG24050120240466346
|
05/01/2024
|
AMOL SINGH
|
1714005012WL023408
|
AMOL SINGH
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-012-002/235
(BARGWAN 18)
|
1714005012NRG24050120240466348
|
05/01/2024
|
Bhulao
|
1714005012WL023408
|
Bhulao
|
00176
|
IDIB000K653
|
744
|
744
|
Processed
|
13/03/2024
|
|
684154857
|
|
Bhulao
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-012-002/235-A
(BARGWAN 18)
|
1714005012NRG24050120240466349
|
05/01/2024
|
Soniya
|
1714005012WL023408
|
Soniya
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Soniya
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-012-002/25
(BARGWAN 18)
|
1714005012NRG24050120240466351
|
05/01/2024
|
Premvati
|
1714005012WL023408
|
Premvati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Premvati
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-012-002/25
(BARGWAN 18)
|
1714005012NRG24050120240466350
|
05/01/2024
|
Samrath
|
1714005012WL023408
|
Samrath
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Samrath
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-012-002/30-B
(BARGWAN 18)
|
1714005012NRG24050120240466353
|
05/01/2024
|
munni bai
|
1714005012WL023408
|
munni bai
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
munnibai
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-012-002/36
(BARGWAN 18)
|
1714005012NRG24050120240466355
|
05/01/2024
|
Dhansha
|
1714005012WL023408
|
Dhansha
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Dhansha
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-012-002/37
(BARGWAN 18)
|
1714005012NRG24050120240466356
|
05/01/2024
|
Shivkumar
|
1714005012WL023408
|
Shivkumar
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-012-002/45
(BARGWAN 18)
|
1714005012NRG24050120240466324
|
05/01/2024
|
ganeshiya
|
1714005012WL023407
|
ganeshiya
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-012-002/56
(BARGWAN 18)
|
1714005012NRG24050120240466358
|
05/01/2024
|
BHAGOLE
|
1714005012WL023408
|
BHAGOLE
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
BHAGOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG24050120240466359
|
05/01/2024
|
Ramprasad
|
1714005012WL023408
|
Ramprasad
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Ramprasad
|
UCO BANK(607066)
|
|
94
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG24050120240466360
|
05/01/2024
|
Sukwariya
|
1714005012WL023408
|
Sukwariya
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sukwariya
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-012-002/67
(BARGWAN 18)
|
1714005012NRG24050120240466327
|
05/01/2024
|
Munni Bai
|
1714005012WL023407
|
Munni Bai
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-012-002/68
(BARGWAN 18)
|
1714005012NRG24050120240466361
|
05/01/2024
|
Bhaddu
|
1714005012WL023408
|
Bhaddu
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Bhaddu
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-012-002/80-C
(BARGWAN 18)
|
1714005012NRG24050120240466329
|
05/01/2024
|
MEENA SINGH
|
1714005012WL023407
|
MEENA SINGH
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
MEENASINGH
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-012-002/85
(BARGWAN 18)
|
1714005012NRG24050120240466364
|
05/01/2024
|
SANTOSH SINGH
|
1714005012WL023408
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BURHAR
|
MP-14-005-012-002/92
(BARGWAN 18)
|
1714005012NRG24050120240466366
|
05/01/2024
|
Chakradhar
|
1714005012WL023408
|
Chakradhar
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Chakradhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-012-002/92
(BARGWAN 18)
|
1714005012NRG24050120240466365
|
05/01/2024
|
Maiki Bai
|
1714005012WL023408
|
Maiki Bai
|
00176
|
IDIB000K653
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-036-003/110
(DHUNDHUTA)
|
1714005036NRG24050120240466227
|
05/01/2024
|
PREMBATI
|
1714005036WL023406
|
PREMBATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-056-001/192
(KESHWAHI)
|
1714005056NRG24050120240466397
|
05/01/2024
|
dhanna
|
1714005056WL023410
|
dhanna
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
dhanna
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-056-001/192
(KESHWAHI)
|
1714005056NRG24050120240466396
|
05/01/2024
|
munna
|
1714005056WL023410
|
munna
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
munna
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-056-001/253-A
(KESHWAHI)
|
1714005056NRG24050120240466398
|
05/01/2024
|
biknu
|
1714005056WL023410
|
biknu
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
biknu
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-056-001/253-A
(KESHWAHI)
|
1714005056NRG24050120240466399
|
05/01/2024
|
sukhni
|
1714005056WL023410
|
sukhni
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
sukhni
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-056-001/264
(KESHWAHI)
|
1714005056NRG24050120240466400
|
05/01/2024
|
shankar
|
1714005056WL023410
|
shankar
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
shankar
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-056-001/264-B
(KESHWAHI)
|
1714005056NRG24050120240466401
|
05/01/2024
|
bhagchand
|
1714005056WL023410
|
bhagchand
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-056-001/265
(KESHWAHI)
|
1714005056NRG24050120240466402
|
05/01/2024
|
Jawahar lal
|
1714005056WL023410
|
Jawahar lal
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-056-001/265
(KESHWAHI)
|
1714005056NRG24050120240466403
|
05/01/2024
|
sukhwariya
|
1714005056WL023410
|
sukhwariya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
sukhwariya
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-056-001/269-A
(KESHWAHI)
|
1714005056NRG24050120240466404
|
05/01/2024
|
pramwati
|
1714005056WL023410
|
pramwati
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
13/03/2024
|
|
684154857
|
|
pramwati
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-056-001/275-B
(KESHWAHI)
|
1714005056NRG24050120240466406
|
05/01/2024
|
kaushilya
|
1714005056WL023410
|
kaushilya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
kaushilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BURHAR
|
MP-14-005-056-001/275-B
(KESHWAHI)
|
1714005056NRG24050120240466405
|
05/01/2024
|
Lalman
|
1714005056WL023410
|
Lalman
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Lalman
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-056-001/279
(KESHWAHI)
|
1714005056NRG24050120240466407
|
05/01/2024
|
Rajaram
|
1714005056WL023410
|
Rajaram
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-056-001/307
(KESHWAHI)
|
1714005056NRG24050120240466409
|
05/01/2024
|
mira
|
1714005056WL023410
|
mira
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-056-001/307
(KESHWAHI)
|
1714005056NRG24050120240466408
|
05/01/2024
|
sukhmanti
|
1714005056WL023410
|
sukhmanti
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-056-001/308
(KESHWAHI)
|
1714005056NRG24050120240466410
|
05/01/2024
|
RAMLAL
|
1714005056WL023410
|
RAMLAL
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-056-001/310-A
(KESHWAHI)
|
1714005056NRG24050120240466413
|
05/01/2024
|
shaymkali
|
1714005056WL023410
|
shaymkali
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
shaymkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-056-001/310-B
(KESHWAHI)
|
1714005056NRG24050120240466414
|
05/01/2024
|
gudiya
|
1714005056WL023410
|
gudiya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-056-001/335
(KESHWAHI)
|
1714005056NRG24050120240466415
|
05/01/2024
|
arawati
|
1714005056WL023410
|
arawati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
arawati
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-056-001/366
(KESHWAHI)
|
1714005056NRG24050120240466416
|
05/01/2024
|
barelal paw
|
1714005056WL023410
|
barelal paw
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
barelalpaw
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-056-001/396
(KESHWAHI)
|
1714005056NRG24050120240466417
|
05/01/2024
|
Jodhan
|
1714005056WL023410
|
Jodhan
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jodhan
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-056-001/397
(KESHWAHI)
|
1714005056NRG24050120240466418
|
05/01/2024
|
dashrath
|
1714005056WL023410
|
dashrath
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
dashrath
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-056-001/434
(KESHWAHI)
|
1714005056NRG24050120240466419
|
05/01/2024
|
Juggi
|
1714005056WL023410
|
Juggi
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Juggi
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-056-001/434-C
(KESHWAHI)
|
1714005056NRG24050120240466420
|
05/01/2024
|
SHIV PRASAD PAV
|
1714005056WL023410
|
SHIV PRASAD PAV
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
SHIVPRASADPAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-056-001/440
(KESHWAHI)
|
1714005056NRG24050120240466422
|
05/01/2024
|
Lalita
|
1714005056WL023410
|
Lalita
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-056-001/440
(KESHWAHI)
|
1714005056NRG24050120240466421
|
05/01/2024
|
Rampratap pav st
|
1714005056WL023410
|
Rampratap pav st
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rampratappavst
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-056-001/441
(KESHWAHI)
|
1714005056NRG24050120240466424
|
05/01/2024
|
BANDHU
|
1714005056WL023410
|
BANDHU
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
BANDHU
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-056-001/441
(KESHWAHI)
|
1714005056NRG24050120240466423
|
05/01/2024
|
BANDHU
|
1714005056WL023410
|
BANDHU
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
BANDHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-056-001/445
(KESHWAHI)
|
1714005056NRG24050120240466426
|
05/01/2024
|
rajbahor paw s T
|
1714005056WL023410
|
rajbahor paw s T
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
rajbahorpawsT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-056-001/445
(KESHWAHI)
|
1714005056NRG24050120240466425
|
05/01/2024
|
rajbahor paw s T
|
1714005056WL023410
|
rajbahor paw s T
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
rajbahorpawsT
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-056-001/446
(KESHWAHI)
|
1714005056NRG24050120240466427
|
05/01/2024
|
omvati
|
1714005056WL023410
|
omvati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
omvati
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-056-001/446-C
(KESHWAHI)
|
1714005056NRG24050120240466429
|
05/01/2024
|
rewaprashad
|
1714005056WL023410
|
rewaprashad
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
rewaprashad
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-056-001/446-C
(KESHWAHI)
|
1714005056NRG24050120240466428
|
05/01/2024
|
rewaprashad
|
1714005056WL023410
|
rewaprashad
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
rewaprashad
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-056-001/448
(KESHWAHI)
|
1714005056NRG24050120240466431
|
05/01/2024
|
LEELAWATi paw
|
1714005056WL023410
|
LEELAWATi paw
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
LEELAWATipaw
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-056-001/448
(KESHWAHI)
|
1714005056NRG24050120240466430
|
05/01/2024
|
mela ram
|
1714005056WL023410
|
mela ram
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
melaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BURHAR
|
MP-14-005-056-001/448-B
(KESHWAHI)
|
1714005056NRG24050120240466432
|
05/01/2024
|
lalli paw
|
1714005056WL023410
|
lalli paw
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
lallipaw
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-056-001/485
(KESHWAHI)
|
1714005056NRG24050120240466433
|
05/01/2024
|
syamkali
|
1714005056WL023410
|
syamkali
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
syamkali
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-056-001/509
(KESHWAHI)
|
1714005056NRG24050120240466434
|
05/01/2024
|
mihilal
|
1714005056WL023410
|
mihilal
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
mihilal
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-056-001/515
(KESHWAHI)
|
1714005056NRG24050120240466436
|
05/01/2024
|
Jagdeesh
|
1714005056WL023410
|
Jagdeesh
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-056-001/515
(KESHWAHI)
|
1714005056NRG24050120240466435
|
05/01/2024
|
Jagdeesh
|
1714005056WL023410
|
Jagdeesh
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-056-001/598-A
(KESHWAHI)
|
1714005056NRG24050120240466437
|
05/01/2024
|
hetram
|
1714005056WL023410
|
hetram
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
hetram
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-056-001/630
(KESHWAHI)
|
1714005056NRG24050120240466439
|
05/01/2024
|
bela bai
|
1714005056WL023410
|
bela bai
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
belabai
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-056-001/630
(KESHWAHI)
|
1714005056NRG24050120240466438
|
05/01/2024
|
DEVRAJ
|
1714005056WL023410
|
DEVRAJ
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG24050120240466440
|
05/01/2024
|
LAKHAN
|
1714005056WL023410
|
LAKHAN
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-061-001/109
(KHANDA)
|
1714005061NRG24050120240466469
|
05/01/2024
|
RAMCHARAN BAIGA
|
1714005061WL023412
|
RAMCHARAN BAIGA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAMCHARANBAIGA
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-061-001/110
(KHANDA)
|
1714005061NRG24050120240466470
|
05/01/2024
|
MAHIPAL BAIGA
|
1714005061WL023412
|
MAHIPAL BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
MAHIPALBAIGA
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-061-001/127
(KHANDA)
|
1714005061NRG24050120240466472
|
05/01/2024
|
SHYAMLAL KOL
|
1714005061WL023412
|
SHYAMLAL KOL
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154857
|
|
SHYAMLALKOL
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-061-001/128-A
(KHANDA)
|
1714005061NRG24050120240466473
|
05/01/2024
|
Sandeep Kumar Paw
|
1714005061WL023412
|
Sandeep Kumar Paw
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
SandeepKumarPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BURHAR
|
MP-14-005-061-001/128-B
(KHANDA)
|
1714005061NRG24050120240466474
|
05/01/2024
|
RAJESH PAV
|
1714005061WL023412
|
RAJESH PAV
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAJESHPAV
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-061-001/135
(KHANDA)
|
1714005061NRG24050120240466475
|
05/01/2024
|
CHANDRAMAN PAW
|
1714005061WL023412
|
CHANDRAMAN PAW
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
CHANDRAMANPAW
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-061-001/135-A
(KHANDA)
|
1714005061NRG24050120240466476
|
05/01/2024
|
MUKESH PAV
|
1714005061WL023412
|
MUKESH PAV
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
MUKESHPAV
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-061-001/136-A
(KHANDA)
|
1714005061NRG24050120240466478
|
05/01/2024
|
RANJEET BAIGA
|
1714005061WL023412
|
RANJEET BAIGA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
RANJEETBAIGA
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24050120240466480
|
05/01/2024
|
mihilal Baiga
|
1714005061WL023412
|
mihilal Baiga
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
mihilalBaiga
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-061-001/173
(KHANDA)
|
1714005061NRG24050120240466481
|
05/01/2024
|
SHYAMLAL PRAJAPATI
|
1714005061WL023412
|
SHYAMLAL PRAJAPATI
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
SHYAMLALPRAJAPATI
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-061-001/177-A
(KHANDA)
|
1714005061NRG24050120240466482
|
05/01/2024
|
Babulal Sahu
|
1714005061WL023412
|
Babulal Sahu
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
BabulalSahu
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24050120240466483
|
05/01/2024
|
BHANU VISWAKARMA
|
1714005061WL023412
|
BHANU VISWAKARMA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
BHANUVISWAKARMA
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-061-001/186
(KHANDA)
|
1714005061NRG24050120240466484
|
05/01/2024
|
LALSHAH BAIGA
|
1714005061WL023412
|
LALSHAH BAIGA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
LALSHAHBAIGA
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-061-001/19
(KHANDA)
|
1714005061NRG24050120240466485
|
05/01/2024
|
Ravi Kumar Sahu
|
1714005061WL023412
|
Ravi Kumar Sahu
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
RaviKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BURHAR
|
MP-14-005-061-001/190-A
(KHANDA)
|
1714005061NRG24050120240466486
|
05/01/2024
|
RAMSUSHEEL SONI
|
1714005061WL023412
|
RAMSUSHEEL SONI
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAMSUSHEELSONI
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-061-001/200
(KHANDA)
|
1714005061NRG24050120240466487
|
05/01/2024
|
DASRATH BAIGA
|
1714005061WL023412
|
DASRATH BAIGA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
DASRATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-061-001/205-A
(KHANDA)
|
1714005061NRG24050120240466488
|
05/01/2024
|
BHEEMSEN PRAJAPATI
|
1714005061WL023412
|
BHEEMSEN PRAJAPATI
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
BHEEMSENPRAJAPATI
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-061-001/213
(KHANDA)
|
1714005061NRG24050120240466490
|
05/01/2024
|
Dinesh Singh Pav
|
1714005061WL023412
|
Dinesh Singh Pav
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
DineshSinghPav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24050120240466491
|
05/01/2024
|
NARBADA SINGH
|
1714005061WL023412
|
NARBADA SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
NARBADASINGH
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24050120240466492
|
05/01/2024
|
RAMLAL RAJAK
|
1714005061WL023412
|
RAMLAL RAJAK
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
RAMLALRAJAK
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-061-001/237-B
(KHANDA)
|
1714005061NRG24050120240466494
|
05/01/2024
|
JAGATBAHADUR BAIGA
|
1714005061WL023412
|
JAGATBAHADUR BAIGA
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
JAGATBAHADURBAIGA
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-061-001/257-A
(KHANDA)
|
1714005061NRG24050120240466496
|
05/01/2024
|
Shivendra Kumar Singh
|
1714005061WL023412
|
Shivendra Kumar Singh
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
ShivendraKumarSingh
|
CANARA BANK(508532)
|
|
167
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24050120240466498
|
05/01/2024
|
arjun
|
1714005061WL023412
|
arjun
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
arjun
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-061-001/30
(KHANDA)
|
1714005061NRG24050120240466500
|
05/01/2024
|
Chandrabhan Baiga
|
1714005061WL023412
|
Chandrabhan Baiga
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
ChandrabhanBaiga
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-061-001/60
(KHANDA)
|
1714005061NRG24050120240466502
|
05/01/2024
|
CHUDAMANI YADAV
|
1714005061WL023412
|
CHUDAMANI YADAV
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
CHUDAMANIYADAV
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-061-001/83
(KHANDA)
|
1714005061NRG24050120240466503
|
05/01/2024
|
Ajay Tiwari
|
1714005061WL023412
|
Ajay Tiwari
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
AjayTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113692
|
113692
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-061-001/52
(KHANDA)
|
1714005061NRG24050120240466501
|
05/01/2024
|
Amarpal
|
1714005061WL023412
|
Amarpal
|
00354
|
PUNB0624000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
Amarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-001-001/149-A
(TITARA)
|
1714005001NRG24050120240466514
|
05/01/2024
|
Beshahu lal kewat
|
1714005001WL023413
|
Beshahu lal kewat
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Beshahulalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-001-001/137
(TITARA)
|
1714005001NRG24050120240466508
|
05/01/2024
|
Susheela kewat
|
1714005001WL023413
|
Susheela kewat
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Susheelakewat
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-001-001/145
(TITARA)
|
1714005001NRG24050120240466513
|
05/01/2024
|
nantori
|
1714005001WL023413
|
nantori
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
nantori
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHAR
|
MP-14-005-001-001/236
(TITARA)
|
1714005001NRG24050120240466534
|
05/01/2024
|
Roshani prajapati
|
1714005001WL023413
|
Roshani prajapati
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Roshaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG24050120240466535
|
05/01/2024
|
duasiya mahra
|
1714005001WL023413
|
duasiya mahra
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
duasiyamahra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-001-001/274
(TITARA)
|
1714005001NRG24050120240466542
|
05/01/2024
|
ayasha bi
|
1714005001WL023413
|
ayasha bi
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ayashabi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-001-001/278
(TITARA)
|
1714005001NRG24050120240466543
|
05/01/2024
|
munny
|
1714005001WL023413
|
munny
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
munny
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-001-001/337
(TITARA)
|
1714005001NRG24050120240466557
|
05/01/2024
|
bhupendr mahra
|
1714005001WL023413
|
bhupendr mahra
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
bhupendrmahra
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-001-001/357
(TITARA)
|
1714005001NRG24050120240466562
|
05/01/2024
|
BEBEE KEWAT
|
1714005001WL023413
|
BEBEE KEWAT
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
BEBEEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-001-001/364
(TITARA)
|
1714005001NRG24050120240466567
|
05/01/2024
|
Govind kewat
|
1714005001WL023413
|
Govind kewat
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Govindkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BURHAR
|
MP-14-005-001-001/366
(TITARA)
|
1714005001NRG24050120240466569
|
05/01/2024
|
seema
|
1714005001WL023413
|
seema
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-001-001/404
(TITARA)
|
1714005001NRG24050120240466575
|
05/01/2024
|
danwatee
|
1714005001WL023413
|
danwatee
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
danwatee
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-001-001/50
(TITARA)
|
1714005001NRG24050120240466587
|
05/01/2024
|
ram kumar prajapati
|
1714005001WL023413
|
ram kumar prajapati
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG24050120240466595
|
05/01/2024
|
ram wati
|
1714005001WL023413
|
ram wati
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-001-001/210
(TITARA)
|
1714005001NRG24050120240466529
|
05/01/2024
|
gokul
|
1714005001WL023413
|
gokul
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-012-001/107
(BARGWAN 18)
|
1714005012NRG24050120240466272
|
05/01/2024
|
Jaymantri
|
1714005012WL023407
|
Jaymantri
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jaymantri
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-012-001/115-A
(BARGWAN 18)
|
1714005012NRG24050120240466275
|
05/01/2024
|
nansu
|
1714005012WL023407
|
nansu
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
nansu
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-012-001/129
(BARGWAN 18)
|
1714005012NRG24050120240466277
|
05/01/2024
|
Radha
|
1714005012WL023407
|
Radha
|
00415
|
SBIN0001428
|
540
|
540
|
Processed
|
13/03/2024
|
|
684154857
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-012-001/144
(BARGWAN 18)
|
1714005012NRG24050120240466278
|
05/01/2024
|
Mamta
|
1714005012WL023407
|
Mamta
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-012-001/149
(BARGWAN 18)
|
1714005012NRG24050120240466279
|
05/01/2024
|
BHAGWANIYA
|
1714005012WL023407
|
BHAGWANIYA
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-012-001/15
(BARGWAN 18)
|
1714005012NRG24050120240466280
|
05/01/2024
|
Jaymanti
|
1714005012WL023407
|
Jaymanti
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jaymanti
|
INDIAN BANK(607105)
|
|
193
|
BURHAR
|
MP-14-005-012-001/158-A
(BARGWAN 18)
|
1714005012NRG24050120240466282
|
05/01/2024
|
Rajvati
|
1714005012WL023407
|
Rajvati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-012-001/159
(BARGWAN 18)
|
1714005012NRG24050120240466284
|
05/01/2024
|
Parmila
|
1714005012WL023407
|
Parmila
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-012-001/159
(BARGWAN 18)
|
1714005012NRG24050120240466283
|
05/01/2024
|
Ramkumar
|
1714005012WL023407
|
Ramkumar
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-012-001/172-A
(BARGWAN 18)
|
1714005012NRG24050120240466286
|
05/01/2024
|
Kodulal
|
1714005012WL023407
|
Kodulal
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Kodulal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-012-001/172-A
(BARGWAN 18)
|
1714005012NRG24050120240466287
|
05/01/2024
|
Manmati
|
1714005012WL023407
|
Manmati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-012-001/172-B
(BARGWAN 18)
|
1714005012NRG24050120240466289
|
05/01/2024
|
chanda
|
1714005012WL023407
|
chanda
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-012-001/172-B
(BARGWAN 18)
|
1714005012NRG24050120240466288
|
05/01/2024
|
Kritan
|
1714005012WL023407
|
Kritan
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Kritan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-012-001/178-A
(BARGWAN 18)
|
1714005012NRG24050120240466290
|
05/01/2024
|
Sukhlal
|
1714005012WL023407
|
Sukhlal
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-012-001/188
(BARGWAN 18)
|
1714005012NRG24050120240466292
|
05/01/2024
|
jugun
|
1714005012WL023407
|
jugun
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
jugun
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-012-001/2090-B
(BARGWAN 18)
|
1714005012NRG24050120240466295
|
05/01/2024
|
CHAITI BAI
|
1714005012WL023407
|
CHAITI BAI
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-012-001/2090-B
(BARGWAN 18)
|
1714005012NRG24050120240466294
|
05/01/2024
|
Rajvati
|
1714005012WL023407
|
Rajvati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-012-001/239
(BARGWAN 18)
|
1714005012NRG24050120240466298
|
05/01/2024
|
Gulabiya
|
1714005012WL023407
|
Gulabiya
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
13/03/2024
|
|
684154857
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-012-001/245
(BARGWAN 18)
|
1714005012NRG24050120240466299
|
05/01/2024
|
Semkali
|
1714005012WL023407
|
Semkali
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Semkali
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-012-001/253
(BARGWAN 18)
|
1714005012NRG24050120240466300
|
05/01/2024
|
Shyamvati
|
1714005012WL023407
|
Shyamvati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-012-001/261
(BARGWAN 18)
|
1714005012NRG24050120240466301
|
05/01/2024
|
Sonvati
|
1714005012WL023407
|
Sonvati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-012-001/272
(BARGWAN 18)
|
1714005012NRG24050120240466303
|
05/01/2024
|
Arati
|
1714005012WL023407
|
Arati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-012-001/300
(BARGWAN 18)
|
1714005012NRG24050120240466304
|
05/01/2024
|
Sukwariya
|
1714005012WL023407
|
Sukwariya
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-012-001/360
(BARGWAN 18)
|
1714005012NRG24050120240466307
|
05/01/2024
|
JIYA LAL
|
1714005012WL023407
|
JIYA LAL
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-012-001/360
(BARGWAN 18)
|
1714005012NRG24050120240466308
|
05/01/2024
|
Savitri
|
1714005012WL023407
|
Savitri
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-012-001/44
(BARGWAN 18)
|
1714005012NRG24050120240466310
|
05/01/2024
|
Premvati
|
1714005012WL023407
|
Premvati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-012-002/103
(BARGWAN 18)
|
1714005012NRG24050120240466313
|
05/01/2024
|
URMILA CHARMKAR
|
1714005012WL023407
|
URMILA CHARMKAR
|
00415
|
SBIN0001428
|
905
|
905
|
Processed
|
13/03/2024
|
|
684154857
|
|
URMILACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-012-002/110
(BARGWAN 18)
|
1714005012NRG24050120240466331
|
05/01/2024
|
Durga
|
1714005012WL023408
|
Durga
|
00415
|
SBIN0001428
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-012-002/131
(BARGWAN 18)
|
1714005012NRG24050120240466316
|
05/01/2024
|
kamal
|
1714005012WL023407
|
kamal
|
00415
|
SBIN0001428
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-012-002/235
(BARGWAN 18)
|
1714005012NRG24050120240466347
|
05/01/2024
|
Champa
|
1714005012WL023408
|
Champa
|
00415
|
SBIN0001428
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-012-002/250
(BARGWAN 18)
|
1714005012NRG24050120240466352
|
05/01/2024
|
pal singh
|
1714005012WL023408
|
pal singh
|
00415
|
SBIN0001428
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-012-002/51
(BARGWAN 18)
|
1714005012NRG24050120240466357
|
05/01/2024
|
MAYARAM SINGH
|
1714005012WL023408
|
MAYARAM SINGH
|
00415
|
SBIN0001428
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
MAYARAMSINGH
|
INDIAN BANK(607105)
|
|
219
|
BURHAR
|
MP-14-005-012-002/76-A
(BARGWAN 18)
|
1714005012NRG24050120240466328
|
05/01/2024
|
dev
|
1714005012WL023407
|
dev
|
00415
|
SBIN0001428
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-012-002/83
(BARGWAN 18)
|
1714005012NRG24050120240466362
|
05/01/2024
|
Rajendra
|
1714005012WL023408
|
Rajendra
|
00415
|
SBIN0001428
|
558
|
558
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34901
|
34901
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-012-001/2089-A
(BARGWAN 18)
|
1714005012NRG24050120240466293
|
05/01/2024
|
Taravati
|
1714005012WL023407
|
Taravati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684154857
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-012-002/132-A
(BARGWAN 18)
|
1714005012NRG24050120240466318
|
05/01/2024
|
Somvati
|
1714005012WL023407
|
Somvati
|
00415
|
SBIN0002869
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-012-002/34-A
(BARGWAN 18)
|
1714005012NRG24050120240466354
|
05/01/2024
|
Devaki
|
1714005012WL023408
|
Devaki
|
00415
|
SBIN0002869
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-012-002/67
(BARGWAN 18)
|
1714005012NRG24050120240466326
|
05/01/2024
|
Jaykaran
|
1714005012WL023407
|
Jaykaran
|
00415
|
SBIN0002869
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684154857
|
|
Jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BURHAR
|
MP-14-005-012-002/83
(BARGWAN 18)
|
1714005012NRG24050120240466363
|
05/01/2024
|
Badaka Bai
|
1714005012WL023408
|
Badaka Bai
|
00415
|
SBIN0002869
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
BadakaBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-036-003/102
(DHUNDHUTA)
|
1714005036NRG24050120240466219
|
05/01/2024
|
sahiri
|
1714005036WL023406
|
sahiri
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154857
|
|
sahiri
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-036-003/104-A
(DHUNDHUTA)
|
1714005036NRG24050120240466222
|
05/01/2024
|
Rambati
|
1714005036WL023406
|
Rambati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-036-003/106
(DHUNDHUTA)
|
1714005036NRG24050120240466225
|
05/01/2024
|
ashok
|
1714005036WL023406
|
ashok
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-036-003/106
(DHUNDHUTA)
|
1714005036NRG24050120240466226
|
05/01/2024
|
premiya
|
1714005036WL023406
|
premiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-036-003/128
(DHUNDHUTA)
|
1714005036NRG24050120240466229
|
05/01/2024
|
manmati
|
1714005036WL023406
|
manmati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-036-003/133
(DHUNDHUTA)
|
1714005036NRG24050120240466233
|
05/01/2024
|
Kuwar
|
1714005036WL023406
|
Kuwar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Kuwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-036-003/133
(DHUNDHUTA)
|
1714005036NRG24050120240466232
|
05/01/2024
|
Sante
|
1714005036WL023406
|
Sante
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Sante
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-036-003/15
(DHUNDHUTA)
|
1714005036NRG24050120240466236
|
05/01/2024
|
chhabloo
|
1714005036WL023406
|
chhabloo
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
chhabloo
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-036-003/15
(DHUNDHUTA)
|
1714005036NRG24050120240466237
|
05/01/2024
|
MUNNI
|
1714005036WL023406
|
MUNNI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-036-003/16
(DHUNDHUTA)
|
1714005036NRG24050120240466242
|
05/01/2024
|
sunita
|
1714005036WL023406
|
sunita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-036-003/19
(DHUNDHUTA)
|
1714005036NRG24050120240466245
|
05/01/2024
|
Barjlal
|
1714005036WL023406
|
Barjlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Barjlal
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-036-003/19
(DHUNDHUTA)
|
1714005036NRG24050120240466246
|
05/01/2024
|
Inradvati
|
1714005036WL023406
|
Inradvati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Inradvati
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-036-003/20
(DHUNDHUTA)
|
1714005036NRG24050120240466247
|
05/01/2024
|
chhoti
|
1714005036WL023406
|
chhoti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-036-003/23
(DHUNDHUTA)
|
1714005036NRG24050120240466248
|
05/01/2024
|
shanti
|
1714005036WL023406
|
shanti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-036-003/33
(DHUNDHUTA)
|
1714005036NRG24050120240466251
|
05/01/2024
|
shanti
|
1714005036WL023406
|
shanti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-036-003/35
(DHUNDHUTA)
|
1714005036NRG24050120240466253
|
05/01/2024
|
buddhsen
|
1714005036WL023406
|
buddhsen
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-036-003/4
(DHUNDHUTA)
|
1714005036NRG24050120240466255
|
05/01/2024
|
champa
|
1714005036WL023406
|
champa
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
champa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BURHAR
|
MP-14-005-036-003/4
(DHUNDHUTA)
|
1714005036NRG24050120240466256
|
05/01/2024
|
vikas
|
1714005036WL023406
|
vikas
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
vikas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BURHAR
|
MP-14-005-036-003/40
(DHUNDHUTA)
|
1714005036NRG24050120240466257
|
05/01/2024
|
Budhu
|
1714005036WL023406
|
Budhu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Budhu
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-036-003/40
(DHUNDHUTA)
|
1714005036NRG24050120240466258
|
05/01/2024
|
Dasodeya
|
1714005036WL023406
|
Dasodeya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Dasodeya
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-036-003/51
(DHUNDHUTA)
|
1714005036NRG24050120240466260
|
05/01/2024
|
jaykumari
|
1714005036WL023406
|
jaykumari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
jaykumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHAR
|
MP-14-005-036-003/51-A
(DHUNDHUTA)
|
1714005036NRG24050120240466261
|
05/01/2024
|
santram
|
1714005036WL023406
|
santram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-036-003/54
(DHUNDHUTA)
|
1714005036NRG24050120240466262
|
05/01/2024
|
heeravati
|
1714005036WL023406
|
heeravati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-036-003/83
(DHUNDHUTA)
|
1714005036NRG24050120240466267
|
05/01/2024
|
vimla
|
1714005036WL023406
|
vimla
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-036-003/83-A
(DHUNDHUTA)
|
1714005036NRG24050120240466269
|
05/01/2024
|
kesni bai
|
1714005036WL023406
|
kesni bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
kesnibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-036-003/83-A
(DHUNDHUTA)
|
1714005036NRG24050120240466268
|
05/01/2024
|
laxman
|
1714005036WL023406
|
laxman
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-056-001/308-A
(KESHWAHI)
|
1714005056NRG24050120240466411
|
05/01/2024
|
ramlal
|
1714005056WL023410
|
ramlal
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramlal
|
INDIAN BANK(607105)
|
|
253
|
BURHAR
|
MP-14-005-056-001/310-A
(KESHWAHI)
|
1714005056NRG24050120240466412
|
05/01/2024
|
shyamlal
|
1714005056WL023410
|
shyamlal
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
254
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG24050120240466441
|
05/01/2024
|
leela
|
1714005056WL023410
|
leela
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
13/03/2024
|
|
684154857
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-061-001/110
(KHANDA)
|
1714005061NRG24050120240466471
|
05/01/2024
|
terasiya
|
1714005061WL023412
|
terasiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-061-001/152
(KHANDA)
|
1714005061NRG24050120240466479
|
05/01/2024
|
pursottam
|
1714005061WL023412
|
pursottam
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-061-001/212-A
(KHANDA)
|
1714005061NRG24050120240466489
|
05/01/2024
|
rajkumar
|
1714005061WL023412
|
rajkumar
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154857
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-061-001/237
(KHANDA)
|
1714005061NRG24050120240466493
|
05/01/2024
|
birendra
|
1714005061WL023412
|
birendra
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BURHAR
|
MP-14-005-061-001/242
(KHANDA)
|
1714005061NRG24050120240466495
|
05/01/2024
|
urmila
|
1714005061WL023412
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-061-001/257-A
(KHANDA)
|
1714005061NRG24050120240466497
|
05/01/2024
|
Chandravati Singh
|
1714005061WL023412
|
Chandravati Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
ChandravatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49044
|
49044
|
|
|
|
|
|
|
|
|
261
|
BURHAR
|
MP-14-005-001-001/445
(TITARA)
|
1714005001NRG24050120240466581
|
05/01/2024
|
arjun kewat
|
1714005001WL023413
|
arjun kewat
|
00415
|
SBIN0004617
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
arjunkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
262
|
BURHAR
|
MP-14-005-001-001/179
(TITARA)
|
1714005001NRG24050120240466525
|
05/01/2024
|
kamlesh kewat
|
1714005001WL023413
|
kamlesh kewat
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kamleshkewat
|
STATE BANK OF INDIA(508548)
|
|
263
|
BURHAR
|
MP-14-005-001-001/331
(TITARA)
|
1714005001NRG24050120240466554
|
05/01/2024
|
urmila
|
1714005001WL023413
|
urmila
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
264
|
BURHAR
|
MP-14-005-001-001/371
(TITARA)
|
1714005001NRG24050120240466570
|
05/01/2024
|
sonu mahra
|
1714005001WL023413
|
sonu mahra
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
sonumahra
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-001-001/466
(TITARA)
|
1714005001NRG24050120240466582
|
05/01/2024
|
urmila kewat
|
1714005001WL023413
|
urmila kewat
|
00415
|
SBIN0007223
|
120
|
120
|
Processed
|
13/03/2024
|
|
684154857
|
|
urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-012-002/126
(BARGWAN 18)
|
1714005012NRG24050120240466335
|
05/01/2024
|
Rajababu
|
1714005012WL023408
|
Rajababu
|
00415
|
SBIN0007223
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajababu
|
INDIAN BANK(607105)
|
|
267
|
BURHAR
|
MP-14-005-012-002/99
(BARGWAN 18)
|
1714005012NRG24050120240466367
|
05/01/2024
|
Achhelal
|
1714005012WL023408
|
Achhelal
|
00415
|
SBIN0007223
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24050120240466468
|
05/01/2024
|
Vijay Kumar Baiga
|
1714005061WL023412
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154857
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-061-001/135-B
(KHANDA)
|
1714005061NRG24050120240466477
|
05/01/2024
|
rakesh
|
1714005061WL023412
|
rakesh
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24050120240466499
|
05/01/2024
|
jayram
|
1714005061WL023412
|
jayram
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154857
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG24050120240466384
|
05/01/2024
|
ARJUN BAIGA
|
1714005082WL023409
|
ARJUN BAIGA
|
00415
|
SBIN0007223
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG24050120240466392
|
05/01/2024
|
Rajna bai
|
1714005082WL023409
|
Rajna bai
|
00415
|
SBIN0007223
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
Rajnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
273
|
BURHAR
|
MP-14-005-012-001/160
(BARGWAN 18)
|
1714005012NRG24050120240466285
|
05/01/2024
|
Gendlal
|
1714005012WL023407
|
Gendlal
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
274
|
BURHAR
|
MP-14-005-012-002/139
(BARGWAN 18)
|
1714005012NRG24050120240466337
|
05/01/2024
|
Bhagai Singh
|
1714005012WL023408
|
Bhagai Singh
|
00468
|
UBIN0532690
|
930
|
930
|
Processed
|
13/03/2024
|
|
684154857
|
|
BhagaiSingh
|
INDIAN BANK(607105)
|
|
275
|
BURHAR
|
MP-14-005-082-001/165-A
(NEMUHA)
|
1714005082NRG24050120240466379
|
05/01/2024
|
PAPPU RAM NAMDEV
|
1714005082WL023409
|
PAPPU RAM NAMDEV
|
00468
|
UBIN0532690
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
PAPPURAMNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
276
|
BURHAR
|
MP-14-005-001-001/119
(TITARA)
|
1714005001NRG24050120240466507
|
05/01/2024
|
Masaloo baiga
|
1714005001WL023413
|
Masaloo baiga
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Masaloobaiga
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-001-001/119
(TITARA)
|
1714005001NRG24050120240466506
|
05/01/2024
|
usha baiga
|
1714005001WL023413
|
usha baiga
|
00666
|
IDFB0041381
|
120
|
120
|
Processed
|
13/03/2024
|
|
684154857
|
|
ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
278
|
BURHAR
|
MP-14-005-001-001/48
(TITARA)
|
1714005001NRG24050120240466585
|
05/01/2024
|
thegree urph bashanti
|
1714005001WL023413
|
thegree urph bashanti
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
thegreeurphbashanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-036-003/152-A
(DHUNDHUTA)
|
1714005036NRG24050120240466241
|
05/01/2024
|
Gaideya
|
1714005036WL023406
|
Gaideya
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Gaideya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
280
|
BURHAR
|
MP-14-005-001-001/164
(TITARA)
|
1714005001NRG24050120240466520
|
05/01/2024
|
tibali mahra
|
1714005001WL023413
|
tibali mahra
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
tibalimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BURHAR
|
MP-14-005-001-001/215
(TITARA)
|
1714005001NRG24050120240466531
|
05/01/2024
|
rahul kewat
|
1714005001WL023413
|
rahul kewat
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BURHAR
|
MP-14-005-001-001/233
(TITARA)
|
1714005001NRG24050120240466533
|
05/01/2024
|
meera yadav
|
1714005001WL023413
|
meera yadav
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
meerayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BURHAR
|
MP-14-005-001-001/347
(TITARA)
|
1714005001NRG24050120240466559
|
05/01/2024
|
kalli bai
|
1714005001WL023413
|
kalli bai
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-001-001/360
(TITARA)
|
1714005001NRG24050120240466565
|
05/01/2024
|
raju mahra
|
1714005001WL023413
|
raju mahra
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
rajumahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005036NRG24050120240466244
|
05/01/2024
|
kalavati
|
1714005036WL023406
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BURHAR
|
MP-14-005-036-003/33-A
(DHUNDHUTA)
|
1714005036NRG24050120240466252
|
05/01/2024
|
Buttu bai
|
1714005036WL023406
|
Buttu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Buttubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BURHAR
|
MP-14-005-036-003/83-B
(DHUNDHUTA)
|
1714005036NRG24050120240466270
|
05/01/2024
|
kemli
|
1714005036WL023406
|
kemli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
kemli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
288
|
BURHAR
|
MP-14-005-036-003/151
(DHUNDHUTA)
|
1714005036NRG24050120240466239
|
05/01/2024
|
savita
|
1714005036WL023406
|
savita
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BURHAR
|
MP-14-005-036-003/151
(DHUNDHUTA)
|
1714005036NRG24050120240466238
|
05/01/2024
|
semlu
|
1714005036WL023406
|
semlu
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
semlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BURHAR
|
MP-14-005-036-003/32
(DHUNDHUTA)
|
1714005036NRG24050120240466249
|
05/01/2024
|
ahivaran
|
1714005036WL023406
|
ahivaran
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
ahivaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BURHAR
|
MP-14-005-036-003/32
(DHUNDHUTA)
|
1714005036NRG24050120240466250
|
05/01/2024
|
gangavati
|
1714005036WL023406
|
gangavati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
gangavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-036-003/62
(DHUNDHUTA)
|
1714005036NRG24050120240466265
|
05/01/2024
|
Basante
|
1714005036WL023406
|
Basante
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154857
|
|
Basante
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
293
|
BURHAR
|
MP-14-005-001-001/1
(TITARA)
|
1714005001NRG24050120240466504
|
05/01/2024
|
budhiya
|
1714005001WL023413
|
budhiya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BURHAR
|
MP-14-005-001-001/100
(TITARA)
|
1714005001NRG24050120240466505
|
05/01/2024
|
Gangee
|
1714005001WL023413
|
Gangee
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24050120240466509
|
05/01/2024
|
kamlesh baiga
|
1714005001WL023413
|
kamlesh baiga
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kamleshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BURHAR
|
MP-14-005-001-001/141
(TITARA)
|
1714005001NRG24050120240466511
|
05/01/2024
|
amritiyaa
|
1714005001WL023413
|
amritiyaa
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
amritiyaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BURHAR
|
MP-14-005-001-001/141
(TITARA)
|
1714005001NRG24050120240466510
|
05/01/2024
|
premlal
|
1714005001WL023413
|
premlal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BURHAR
|
MP-14-005-001-001/145
(TITARA)
|
1714005001NRG24050120240466512
|
05/01/2024
|
vijay pra.
|
1714005001WL023413
|
vijay pra.
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
vijaypra.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BURHAR
|
MP-14-005-001-001/154
(TITARA)
|
1714005001NRG24050120240466515
|
05/01/2024
|
kansoo
|
1714005001WL023413
|
kansoo
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kansoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-001-001/154
(TITARA)
|
1714005001NRG24050120240466516
|
05/01/2024
|
naumee baiga
|
1714005001WL023413
|
naumee baiga
|
00697
|
BKID0MG1523
|
120
|
120
|
Processed
|
13/03/2024
|
|
684154857
|
|
naumeebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BURHAR
|
MP-14-005-001-001/155
(TITARA)
|
1714005001NRG24050120240466517
|
05/01/2024
|
narayan
|
1714005001WL023413
|
narayan
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BURHAR
|
MP-14-005-001-001/16
(TITARA)
|
1714005001NRG24050120240466518
|
05/01/2024
|
madho
|
1714005001WL023413
|
madho
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
madho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BURHAR
|
MP-14-005-001-001/160
(TITARA)
|
1714005001NRG24050120240466519
|
05/01/2024
|
amsiya urph kluaiya
|
1714005001WL023413
|
amsiya urph kluaiya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
amsiyaurphkluaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BURHAR
|
MP-14-005-001-001/170
(TITARA)
|
1714005001NRG24050120240466521
|
05/01/2024
|
bishesar
|
1714005001WL023413
|
bishesar
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
bishesar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
305
|
BURHAR
|
MP-14-005-001-001/178
(TITARA)
|
1714005001NRG24050120240466523
|
05/01/2024
|
janardan kewat
|
1714005001WL023413
|
janardan kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
janardankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BURHAR
|
MP-14-005-001-001/179
(TITARA)
|
1714005001NRG24050120240466524
|
05/01/2024
|
rammanohar
|
1714005001WL023413
|
rammanohar
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BURHAR
|
MP-14-005-001-001/182
(TITARA)
|
1714005001NRG24050120240466526
|
05/01/2024
|
lalla
|
1714005001WL023413
|
lalla
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BURHAR
|
MP-14-005-001-001/206
(TITARA)
|
1714005001NRG24050120240466527
|
05/01/2024
|
deena nath
|
1714005001WL023413
|
deena nath
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
deenanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BURHAR
|
MP-14-005-001-001/206
(TITARA)
|
1714005001NRG24050120240466528
|
05/01/2024
|
satendr mahra
|
1714005001WL023413
|
satendr mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
satendrmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-001-001/211
(TITARA)
|
1714005001NRG24050120240466530
|
05/01/2024
|
murlee
|
1714005001WL023413
|
murlee
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
murlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BURHAR
|
MP-14-005-001-001/223
(TITARA)
|
1714005001NRG24050120240466532
|
05/01/2024
|
phoolbai
|
1714005001WL023413
|
phoolbai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BURHAR
|
MP-14-005-001-001/24
(TITARA)
|
1714005001NRG24050120240466536
|
05/01/2024
|
meena
|
1714005001WL023413
|
meena
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BURHAR
|
MP-14-005-001-001/243
(TITARA)
|
1714005001NRG24050120240466537
|
05/01/2024
|
ram lali prajapati
|
1714005001WL023413
|
ram lali prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramlaliprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BURHAR
|
MP-14-005-001-001/252
(TITARA)
|
1714005001NRG24050120240466538
|
05/01/2024
|
soniya
|
1714005001WL023413
|
soniya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BURHAR
|
MP-14-005-001-001/253
(TITARA)
|
1714005001NRG24050120240466540
|
05/01/2024
|
kalawati
|
1714005001WL023413
|
kalawati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BURHAR
|
MP-14-005-001-001/253
(TITARA)
|
1714005001NRG24050120240466539
|
05/01/2024
|
maghau
|
1714005001WL023413
|
maghau
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
maghau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BURHAR
|
MP-14-005-001-001/287
(TITARA)
|
1714005001NRG24050120240466544
|
05/01/2024
|
Maya sahu
|
1714005001WL023413
|
Maya sahu
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Mayasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BURHAR
|
MP-14-005-001-001/293
(TITARA)
|
1714005001NRG24050120240466545
|
05/01/2024
|
lalita
|
1714005001WL023413
|
lalita
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BURHAR
|
MP-14-005-001-001/293
(TITARA)
|
1714005001NRG24050120240466546
|
05/01/2024
|
sadhoo
|
1714005001WL023413
|
sadhoo
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
sadhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BURHAR
|
MP-14-005-001-001/306
(TITARA)
|
1714005001NRG24050120240466548
|
05/01/2024
|
baishkhiya
|
1714005001WL023413
|
baishkhiya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
baishkhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BURHAR
|
MP-14-005-001-001/309
(TITARA)
|
1714005001NRG24050120240466549
|
05/01/2024
|
kandhai
|
1714005001WL023413
|
kandhai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BURHAR
|
MP-14-005-001-001/313
(TITARA)
|
1714005001NRG24050120240466550
|
05/01/2024
|
Manbhran mahra
|
1714005001WL023413
|
Manbhran mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Manbhranmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BURHAR
|
MP-14-005-001-001/313
(TITARA)
|
1714005001NRG24050120240466551
|
05/01/2024
|
mola
|
1714005001WL023413
|
mola
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
mola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BURHAR
|
MP-14-005-001-001/314
(TITARA)
|
1714005001NRG24050120240466552
|
05/01/2024
|
gangee
|
1714005001WL023413
|
gangee
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BURHAR
|
MP-14-005-001-001/329
(TITARA)
|
1714005001NRG24050120240466553
|
05/01/2024
|
ram laln
|
1714005001WL023413
|
ram laln
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramlaln
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG24050120240466555
|
05/01/2024
|
leelawati
|
1714005001WL023413
|
leelawati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BURHAR
|
MP-14-005-001-001/337
(TITARA)
|
1714005001NRG24050120240466556
|
05/01/2024
|
Radha mahra
|
1714005001WL023413
|
Radha mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Radhamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BURHAR
|
MP-14-005-001-001/356
(TITARA)
|
1714005001NRG24050120240466560
|
05/01/2024
|
slochna prajapati
|
1714005001WL023413
|
slochna prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
slochnaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BURHAR
|
MP-14-005-001-001/360
(TITARA)
|
1714005001NRG24050120240466564
|
05/01/2024
|
hirakali mahra
|
1714005001WL023413
|
hirakali mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
hirakalimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BURHAR
|
MP-14-005-001-001/362
(TITARA)
|
1714005001NRG24050120240466566
|
05/01/2024
|
seeta kumhar
|
1714005001WL023413
|
seeta kumhar
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
seetakumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BURHAR
|
MP-14-005-001-001/386
(TITARA)
|
1714005001NRG24050120240466571
|
05/01/2024
|
ramsaroop kumahar
|
1714005001WL023413
|
ramsaroop kumahar
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramsaroopkumahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BURHAR
|
MP-14-005-001-001/395
(TITARA)
|
1714005001NRG24050120240466573
|
05/01/2024
|
Kresna Prajapti
|
1714005001WL023413
|
Kresna Prajapti
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
KresnaPrajapti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BURHAR
|
MP-14-005-001-001/398
(TITARA)
|
1714005001NRG24050120240466574
|
05/01/2024
|
Nan kali kewat
|
1714005001WL023413
|
Nan kali kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
Nankalikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BURHAR
|
MP-14-005-001-001/405
(TITARA)
|
1714005001NRG24050120240466577
|
05/01/2024
|
chamelee prajapati
|
1714005001WL023413
|
chamelee prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
chameleeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BURHAR
|
MP-14-005-001-001/405
(TITARA)
|
1714005001NRG24050120240466576
|
05/01/2024
|
chamelee prajapati
|
1714005001WL023413
|
chamelee prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
chameleeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BURHAR
|
MP-14-005-001-001/414
(TITARA)
|
1714005001NRG24050120240466579
|
05/01/2024
|
bitty mahra
|
1714005001WL023413
|
bitty mahra
|
00697
|
BKID0MG1523
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154857
|
|
bittymahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BURHAR
|
MP-14-005-001-001/414
(TITARA)
|
1714005001NRG24050120240466578
|
05/01/2024
|
santosh mahra
|
1714005001WL023413
|
santosh mahra
|
00697
|
BKID0MG1523
|
120
|
120
|
Processed
|
13/03/2024
|
|
684154857
|
|
santoshmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BURHAR
|
MP-14-005-001-001/416
(TITARA)
|
1714005001NRG24050120240466580
|
05/01/2024
|
subhadra
|
1714005001WL023413
|
subhadra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BURHAR
|
MP-14-005-001-001/470
(TITARA)
|
1714005001NRG24050120240466584
|
05/01/2024
|
sunita prajapati
|
1714005001WL023413
|
sunita prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
sunitaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BURHAR
|
MP-14-005-001-001/50
(TITARA)
|
1714005001NRG24050120240466586
|
05/01/2024
|
lalli prajapati
|
1714005001WL023413
|
lalli prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
lalliprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BURHAR
|
MP-14-005-001-001/51
(TITARA)
|
1714005001NRG24050120240466588
|
05/01/2024
|
bhudhoo ram
|
1714005001WL023413
|
bhudhoo ram
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
13/03/2024
|
|
684154857
|
|
bhudhooram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BURHAR
|
MP-14-005-001-001/53
(TITARA)
|
1714005001NRG24050120240466589
|
05/01/2024
|
shyam lal
|
1714005001WL023413
|
shyam lal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BURHAR
|
MP-14-005-001-001/54
(TITARA)
|
1714005001NRG24050120240466590
|
05/01/2024
|
bitty
|
1714005001WL023413
|
bitty
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
bitty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BURHAR
|
MP-14-005-001-001/55
(TITARA)
|
1714005001NRG24050120240466591
|
05/01/2024
|
dewmat kewat
|
1714005001WL023413
|
dewmat kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
dewmatkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BURHAR
|
MP-14-005-001-001/7
(TITARA)
|
1714005001NRG24050120240466592
|
05/01/2024
|
ramsaran
|
1714005001WL023413
|
ramsaran
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramsaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BURHAR
|
MP-14-005-001-001/77
(TITARA)
|
1714005001NRG24050120240466593
|
05/01/2024
|
chanda
|
1714005001WL023413
|
chanda
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG24050120240466594
|
05/01/2024
|
vijay baiga
|
1714005001WL023413
|
vijay baiga
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
vijaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BURHAR
|
MP-14-005-001-001/97
(TITARA)
|
1714005001NRG24050120240466597
|
05/01/2024
|
devvati
|
1714005001WL023413
|
devvati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BURHAR
|
MP-14-005-001-001/98
(TITARA)
|
1714005001NRG24050120240466599
|
05/01/2024
|
ramshran
|
1714005001WL023413
|
ramshran
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BURHAR
|
MP-14-005-001-001/98
(TITARA)
|
1714005001NRG24050120240466598
|
05/01/2024
|
sarita
|
1714005001WL023413
|
sarita
|
00697
|
BKID0MG1523
|
120
|
120
|
Processed
|
13/03/2024
|
|
684154857
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39562
|
39562
|
|
|
|
|
|
|
|
|
351
|
BURHAR
|
MP-14-005-001-001/172
(TITARA)
|
1714005001NRG24050120240466522
|
05/01/2024
|
chhote lal
|
1714005001WL023413
|
chhote lal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BURHAR
|
MP-14-005-001-001/339
(TITARA)
|
1714005001NRG24050120240466558
|
05/01/2024
|
sudama kewat
|
1714005001WL023413
|
sudama kewat
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
sudamakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BURHAR
|
MP-14-005-001-001/356
(TITARA)
|
1714005001NRG24050120240466561
|
05/01/2024
|
shuresh prajapati
|
1714005001WL023413
|
shuresh prajapati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
shureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BURHAR
|
MP-14-005-001-001/359
(TITARA)
|
1714005001NRG24050120240466563
|
05/01/2024
|
sohan baiga
|
1714005001WL023413
|
sohan baiga
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684154857
|
|
sohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BURHAR
|
MP-14-005-001-001/390
(TITARA)
|
1714005001NRG24050120240466572
|
05/01/2024
|
chhote baiga
|
1714005001WL023413
|
chhote baiga
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
chhotebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BURHAR
|
MP-14-005-001-001/89
(TITARA)
|
1714005001NRG24050120240466596
|
05/01/2024
|
ramdharee mahra
|
1714005001WL023413
|
ramdharee mahra
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684154857
|
|
ramdhareemahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BURHAR
|
MP-14-005-082-001/438-A
(NEMUHA)
|
1714005082NRG24050120240466391
|
05/01/2024
|
SHANTI PANIKA
|
1714005082WL023409
|
SHANTI PANIKA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684154857
|
|
SHANTIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343038
|
343038
|
|
|
|
|
|
|
|