|
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-14-005-063-001/103
(KHARTOORA)
|
1714005063NRG24021120230366497
|
02/11/2023
|
MOHAN
|
1714005063WL018981
|
MOHAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-063-001/126
(KHARTOORA)
|
1714005063NRG24021120230366499
|
02/11/2023
|
SEYODAN
|
1714005063WL018981
|
SEYODAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SEYODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-063-001/127
(KHARTOORA)
|
1714005063NRG24021120230366500
|
02/11/2023
|
jagan
|
1714005063WL018981
|
jagan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-063-001/130
(KHARTOORA)
|
1714005063NRG24021120230366502
|
02/11/2023
|
berjmohan
|
1714005063WL018981
|
berjmohan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
berjmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-063-001/166
(KHARTOORA)
|
1714005063NRG24021120230366506
|
02/11/2023
|
phteraj
|
1714005063WL018981
|
phteraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
phteraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-063-001/181
(KHARTOORA)
|
1714005063NRG24021120230366509
|
02/11/2023
|
BASMAET
|
1714005063WL018981
|
BASMAET
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
BASMAET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-063-001/221
(KHARTOORA)
|
1714005063NRG24021120230366514
|
02/11/2023
|
IESWEARDIEN
|
1714005063WL018981
|
IESWEARDIEN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332813920
|
|
IESWEARDIEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-063-001/310
(KHARTOORA)
|
1714005063NRG24021120230366528
|
02/11/2023
|
NANDLAAL
|
1714005063WL018981
|
NANDLAAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
NANDLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-063-001/321
(KHARTOORA)
|
1714005063NRG24021120230366530
|
02/11/2023
|
GOKHUAL
|
1714005063WL018981
|
GOKHUAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GOKHUAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-063-001/325
(KHARTOORA)
|
1714005063NRG24021120230366533
|
02/11/2023
|
GHANDLAL
|
1714005063WL018981
|
GHANDLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GHANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-063-001/338
(KHARTOORA)
|
1714005063NRG24021120230366535
|
02/11/2023
|
DINKHAR
|
1714005063WL018981
|
DINKHAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
DINKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-063-001/69
(KHARTOORA)
|
1714005063NRG24021120230366549
|
02/11/2023
|
JAIBHAN
|
1714005063WL018981
|
JAIBHAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332813920
|
|
JAIBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-063-002/101
(KHARTOORA)
|
1714005063NRG24021120230366555
|
02/11/2023
|
SOUSEHLA
|
1714005063WL018981
|
SOUSEHLA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SOUSEHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-063-002/142
(KHARTOORA)
|
1714005063NRG24021120230366557
|
02/11/2023
|
sivcharan
|
1714005063WL018981
|
sivcharan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-063-002/143
(KHARTOORA)
|
1714005063NRG24021120230366560
|
02/11/2023
|
LALE BAI
|
1714005063WL018981
|
LALE BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
LALEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-063-002/177
(KHARTOORA)
|
1714005063NRG24021120230366562
|
02/11/2023
|
KASKALE
|
1714005063WL018981
|
KASKALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
KASKALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005063NRG24021120230366564
|
02/11/2023
|
RAMBAITE
|
1714005063WL018981
|
RAMBAITE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMBAITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-063-002/210
(KHARTOORA)
|
1714005063NRG24021120230366572
|
02/11/2023
|
ramwate
|
1714005063WL018981
|
ramwate
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-063-002/78
(KHARTOORA)
|
1714005063NRG24021120230366600
|
02/11/2023
|
SHERASWATE
|
1714005063WL018981
|
SHERASWATE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SHERASWATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-063-002/84
(KHARTOORA)
|
1714005063NRG24021120230366604
|
02/11/2023
|
LELAABATE
|
1714005063WL018981
|
LELAABATE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
LELAABATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-063-002/87
(KHARTOORA)
|
1714005063NRG24021120230366606
|
02/11/2023
|
GANGOTERE
|
1714005063WL018981
|
GANGOTERE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GANGOTERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-063-002/96
(KHARTOORA)
|
1714005063NRG24021120230366608
|
02/11/2023
|
MOUNE
|
1714005063WL018981
|
MOUNE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
MOUNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24021120230366610
|
02/11/2023
|
RAMKHALE
|
1714005063WL018981
|
RAMKHALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMKHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-016-001/121
(BHARUHA)
|
1714005016NRG24021120230366473
|
02/11/2023
|
lakhan
|
1714005016WL018979
|
lakhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/152
(BHARUHA)
|
1714005016NRG24021120230366474
|
02/11/2023
|
ramdawan
|
1714005016WL018979
|
ramdawan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramdawan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/155
(BHARUHA)
|
1714005016NRG24021120230366475
|
02/11/2023
|
heralal
|
1714005016WL018979
|
heralal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/188
(BHARUHA)
|
1714005016NRG24021120230366476
|
02/11/2023
|
munni
|
1714005016WL018979
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-016-001/189
(BHARUHA)
|
1714005016NRG24021120230366477
|
02/11/2023
|
shyamlal
|
1714005016WL018979
|
shyamlal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
02/01/2024
|
|
332813920
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-016-001/194
(BHARUHA)
|
1714005016NRG24021120230366478
|
02/11/2023
|
Mohan
|
1714005016WL018979
|
Mohan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-016-001/234
(BHARUHA)
|
1714005016NRG24021120230366480
|
02/11/2023
|
belabai
|
1714005016WL018979
|
belabai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-016-001/234
(BHARUHA)
|
1714005016NRG24021120230366479
|
02/11/2023
|
ramcaran
|
1714005016WL018979
|
ramcaran
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramcaran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/235
(BHARUHA)
|
1714005016NRG24021120230366481
|
02/11/2023
|
kapil
|
1714005016WL018979
|
kapil
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
02/01/2024
|
|
332813920
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-016-001/251
(BHARUHA)
|
1714005016NRG24021120230366482
|
02/11/2023
|
ramnath
|
1714005016WL018979
|
ramnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-016-001/305
(BHARUHA)
|
1714005016NRG24021120230366484
|
02/11/2023
|
Lalbhadua
|
1714005016WL018979
|
Lalbhadua
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
Lalbhadua
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-016-001/336
(BHARUHA)
|
1714005016NRG24021120230366485
|
02/11/2023
|
samrtiya
|
1714005016WL018979
|
samrtiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
samrtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-016-001/42
(BHARUHA)
|
1714005016NRG24021120230366486
|
02/11/2023
|
kenkar
|
1714005016WL018979
|
kenkar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
kenkar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-016-001/81
(BHARUHA)
|
1714005016NRG24021120230366487
|
02/11/2023
|
gulab
|
1714005016WL018979
|
gulab
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-016-001/82
(BHARUHA)
|
1714005016NRG24021120230366488
|
02/11/2023
|
etaraj
|
1714005016WL018979
|
etaraj
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332813920
|
|
etaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-002/107-A
(NAGPURA)
|
1714005079NRG24021120230366489
|
02/11/2023
|
Anil kumar gupta
|
1714005079WL018980
|
Anil kumar gupta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
Anilkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-003/128
(NAGPURA)
|
1714005079NRG24021120230366490
|
02/11/2023
|
mihilal
|
1714005079WL018980
|
mihilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-003/149
(NAGPURA)
|
1714005079NRG24021120230366491
|
02/11/2023
|
kuvar
|
1714005079WL018980
|
kuvar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-003/149
(NAGPURA)
|
1714005079NRG24021120230366492
|
02/11/2023
|
phoolmati
|
1714005079WL018980
|
phoolmati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-003/23
(NAGPURA)
|
1714005079NRG24021120230366493
|
02/11/2023
|
veer singh
|
1714005079WL018980
|
veer singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-003/57
(NAGPURA)
|
1714005079NRG24021120230366495
|
02/11/2023
|
Indrapal singh
|
1714005079WL018980
|
Indrapal singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
Indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-003/57
(NAGPURA)
|
1714005079NRG24021120230366494
|
02/11/2023
|
Nepal
|
1714005079WL018980
|
Nepal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332813920
|
|
Nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-079-003/58
(NAGPURA)
|
1714005079NRG24021120230366496
|
02/11/2023
|
manmohan
|
1714005079WL018980
|
manmohan
|
00089
|
CBIN0282045
|
20
|
20
|
Processed
|
02/01/2024
|
|
332813920
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-063-002/57
(KHARTOORA)
|
1714005063NRG24021120230366596
|
02/11/2023
|
Saroj jogi
|
1714005063WL018981
|
Saroj jogi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Sarojjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-046-001/12
(JAMGON)
|
1714005046NRG24021120230367038
|
02/11/2023
|
Geeta bai Gond
|
1714005046WL018987
|
Geeta bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
GeetabaiGond
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-001/121-B
(JAMGON)
|
1714005046NRG24021120230367040
|
02/11/2023
|
Siya vati
|
1714005046WL018987
|
Siya vati
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332813920
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-046-001/189
(JAMGON)
|
1714005046NRG24021120230367042
|
02/11/2023
|
Susila Bai Gond
|
1714005046WL018987
|
Susila Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
SusilaBaiGond
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG24021120230367044
|
02/11/2023
|
munni
|
1714005046WL018987
|
munni
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
munni
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-001/198
(JAMGON)
|
1714005046NRG24021120230367046
|
02/11/2023
|
Reena Singh
|
1714005046WL018987
|
Reena Singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332813920
|
|
ReenaSingh
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-001/20
(JAMGON)
|
1714005046NRG24021120230367048
|
02/11/2023
|
Charki Bai Gond
|
1714005046WL018987
|
Charki Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
CharkiBaiGond
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-046-001/200
(JAMGON)
|
1714005046NRG24021120230367049
|
02/11/2023
|
Belpatiya Bai Gond
|
1714005046WL018987
|
Belpatiya Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
BelpatiyaBaiGond
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-046-001/229
(JAMGON)
|
1714005046NRG24021120230367054
|
02/11/2023
|
ramsingh Gond
|
1714005046WL018987
|
ramsingh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramsinghGond
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-046-001/264
(JAMGON)
|
1714005046NRG24021120230367056
|
02/11/2023
|
bheemsen Gond
|
1714005046WL018987
|
bheemsen Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
bheemsenGond
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-046-001/29
(JAMGON)
|
1714005046NRG24021120230367058
|
02/11/2023
|
Dewki Bai Gond
|
1714005046WL018987
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-046-001/308
(JAMGON)
|
1714005046NRG24021120230367060
|
02/11/2023
|
ramanti
|
1714005046WL018987
|
ramanti
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramanti
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-046-001/321
(JAMGON)
|
1714005046NRG24021120230367063
|
02/11/2023
|
Pramila Gond
|
1714005046WL018987
|
Pramila Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
PramilaGond
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-046-001/445
(JAMGON)
|
1714005046NRG24021120230367067
|
02/11/2023
|
Rambai Mahra
|
1714005046WL018987
|
Rambai Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
RambaiMahra
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-001/49
(JAMGON)
|
1714005046NRG24021120230367071
|
02/11/2023
|
Sunita Bai Gond
|
1714005046WL018987
|
Sunita Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
SunitaBaiGond
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-046-001/5
(JAMGON)
|
1714005046NRG24021120230367072
|
02/11/2023
|
jeetu Singh Gond
|
1714005046WL018987
|
jeetu Singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
jeetuSinghGond
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24021120230367078
|
02/11/2023
|
chhavilaal Gond
|
1714005046WL018987
|
chhavilaal Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
chhavilaalGond
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24021120230367079
|
02/11/2023
|
Dewki Bai Gond
|
1714005046WL018987
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-046-001/120
(JAMGON)
|
1714005046NRG24021120230367039
|
02/11/2023
|
sundar
|
1714005046WL018987
|
sundar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
sundar
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG24021120230367043
|
02/11/2023
|
BHAGGU
|
1714005046WL018987
|
BHAGGU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
BHAGGU
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-046-001/199
(JAMGON)
|
1714005046NRG24021120230367047
|
02/11/2023
|
sudama
|
1714005046WL018987
|
sudama
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
sudama
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-046-001/226
(JAMGON)
|
1714005046NRG24021120230367052
|
02/11/2023
|
tulsi
|
1714005046WL018987
|
tulsi
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
tulsi
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-046-001/227-A
(JAMGON)
|
1714005046NRG24021120230367053
|
02/11/2023
|
Janki Bai gond
|
1714005046WL018987
|
Janki Bai gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
JankiBaigond
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-046-001/3
(JAMGON)
|
1714005046NRG24021120230367059
|
02/11/2023
|
Sampatiya Bai Gond
|
1714005046WL018987
|
Sampatiya Bai Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
SampatiyaBaiGond
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-046-001/308-A
(JAMGON)
|
1714005046NRG24021120230367061
|
02/11/2023
|
balram
|
1714005046WL018987
|
balram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
balram
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG24021120230367065
|
02/11/2023
|
ramsundar
|
1714005046WL018987
|
ramsundar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/444
(JAMGON)
|
1714005046NRG24021120230367066
|
02/11/2023
|
KALI BAI MAHARA
|
1714005046WL018987
|
KALI BAI MAHARA
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
02/01/2024
|
|
332813920
|
|
KALIBAIMAHARA
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/455
(JAMGON)
|
1714005046NRG24021120230367068
|
02/11/2023
|
Nidhi
|
1714005046WL018987
|
Nidhi
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
Nidhi
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-046-001/60
(JAMGON)
|
1714005046NRG24021120230367074
|
02/11/2023
|
pooran
|
1714005046WL018987
|
pooran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
pooran
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-046-001/62
(JAMGON)
|
1714005046NRG24021120230367075
|
02/11/2023
|
KAILASHIYA
|
1714005046WL018987
|
KAILASHIYA
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332813920
|
|
KAILASHIYA
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-046-001/67-A
(JAMGON)
|
1714005046NRG24021120230367076
|
02/11/2023
|
lakhan Singh
|
1714005046WL018987
|
lakhan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
lakhanSingh
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-063-001/83-A
(KHARTOORA)
|
1714005063NRG24021120230366552
|
02/11/2023
|
DERAMPAAL
|
1714005063WL018981
|
DERAMPAAL
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
02/01/2024
|
|
332813920
|
|
DERAMPAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-063-002/244
(KHARTOORA)
|
1714005063NRG24021120230366577
|
02/11/2023
|
INDERWATI
|
1714005063WL018981
|
INDERWATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
INDERWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-063-002/246
(KHARTOORA)
|
1714005063NRG24021120230366578
|
02/11/2023
|
OM KARAN
|
1714005063WL018981
|
OM KARAN
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
OMKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-063-001/400
(KHARTOORA)
|
1714005063NRG24021120230366544
|
02/11/2023
|
sudershan
|
1714005063WL018981
|
sudershan
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332813920
|
|
sudershan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24021120230366595
|
02/11/2023
|
SHBUTA
|
1714005063WL018981
|
SHBUTA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SHBUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-046-001/122
(JAMGON)
|
1714005046NRG24021120230367041
|
02/11/2023
|
santi
|
1714005046WL018987
|
santi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG24021120230367064
|
02/11/2023
|
vedkumari
|
1714005046WL018987
|
vedkumari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
vedkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-046-001/464
(JAMGON)
|
1714005046NRG24021120230367069
|
02/11/2023
|
shogiya bai
|
1714005046WL018987
|
shogiya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
shogiyabai
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24021120230367073
|
02/11/2023
|
Hemraj singh
|
1714005046WL018987
|
Hemraj singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-063-001/108
(KHARTOORA)
|
1714005063NRG24021120230366498
|
02/11/2023
|
YOURAJ
|
1714005063WL018981
|
YOURAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
YOURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-063-001/128
(KHARTOORA)
|
1714005063NRG24021120230366501
|
02/11/2023
|
JAIMANTERE
|
1714005063WL018981
|
JAIMANTERE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
JAIMANTERE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-063-001/149
(KHARTOORA)
|
1714005063NRG24021120230366503
|
02/11/2023
|
SOURAJ
|
1714005063WL018981
|
SOURAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SOURAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-063-001/156
(KHARTOORA)
|
1714005063NRG24021120230366504
|
02/11/2023
|
bupendra
|
1714005063WL018981
|
bupendra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
bupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-063-001/172
(KHARTOORA)
|
1714005063NRG24021120230366507
|
02/11/2023
|
Amasiya
|
1714005063WL018981
|
Amasiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-063-001/194
(KHARTOORA)
|
1714005063NRG24021120230366510
|
02/11/2023
|
jaylal
|
1714005063WL018981
|
jaylal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-063-001/204
(KHARTOORA)
|
1714005063NRG24021120230366512
|
02/11/2023
|
parvite
|
1714005063WL018981
|
parvite
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
parvite
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-063-001/219
(KHARTOORA)
|
1714005063NRG24021120230366513
|
02/11/2023
|
yhasoda
|
1714005063WL018981
|
yhasoda
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
yhasoda
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-063-001/233
(KHARTOORA)
|
1714005063NRG24021120230366515
|
02/11/2023
|
saymlal
|
1714005063WL018981
|
saymlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
saymlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-063-001/235
(KHARTOORA)
|
1714005063NRG24021120230366516
|
02/11/2023
|
joala
|
1714005063WL018981
|
joala
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
joala
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-063-001/248
(KHARTOORA)
|
1714005063NRG24021120230366517
|
02/11/2023
|
chhotelal
|
1714005063WL018981
|
chhotelal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-063-001/256
(KHARTOORA)
|
1714005063NRG24021120230366519
|
02/11/2023
|
RAHKAAS
|
1714005063WL018981
|
RAHKAAS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAHKAAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-063-001/259
(KHARTOORA)
|
1714005063NRG24021120230366520
|
02/11/2023
|
RAHMASYAER
|
1714005063WL018981
|
RAHMASYAER
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAHMASYAER
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-063-001/260
(KHARTOORA)
|
1714005063NRG24021120230366521
|
02/11/2023
|
DAVBATE
|
1714005063WL018981
|
DAVBATE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
DAVBATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-063-001/269
(KHARTOORA)
|
1714005063NRG24021120230366523
|
02/11/2023
|
MANORHAT
|
1714005063WL018981
|
MANORHAT
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
MANORHAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-063-001/286
(KHARTOORA)
|
1714005063NRG24021120230366524
|
02/11/2023
|
BAJAN SINHG
|
1714005063WL018981
|
BAJAN SINHG
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
BAJANSINHG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-063-001/287
(KHARTOORA)
|
1714005063NRG24021120230366525
|
02/11/2023
|
FOULBAI
|
1714005063WL018981
|
FOULBAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
FOULBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-063-001/308
(KHARTOORA)
|
1714005063NRG24021120230366527
|
02/11/2023
|
KOMAL
|
1714005063WL018981
|
KOMAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-063-001/315
(KHARTOORA)
|
1714005063NRG24021120230366529
|
02/11/2023
|
AHBDHAS
|
1714005063WL018981
|
AHBDHAS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
AHBDHAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-063-001/323
(KHARTOORA)
|
1714005063NRG24021120230366532
|
02/11/2023
|
shamwate
|
1714005063WL018981
|
shamwate
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
02/01/2024
|
|
332813920
|
|
shamwate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHAR
|
MP-14-005-063-001/327
(KHARTOORA)
|
1714005063NRG24021120230366534
|
02/11/2023
|
GOPAAL
|
1714005063WL018981
|
GOPAAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332813920
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-063-001/341
(KHARTOORA)
|
1714005063NRG24021120230366536
|
02/11/2023
|
DENAS
|
1714005063WL018981
|
DENAS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
DENAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-063-001/344
(KHARTOORA)
|
1714005063NRG24021120230366537
|
02/11/2023
|
fulel
|
1714005063WL018981
|
fulel
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
fulel
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-063-001/363
(KHARTOORA)
|
1714005063NRG24021120230366538
|
02/11/2023
|
DHALASWAER
|
1714005063WL018981
|
DHALASWAER
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
DHALASWAER
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-063-001/363
(KHARTOORA)
|
1714005063NRG24021120230366539
|
02/11/2023
|
Sarswti
|
1714005063WL018981
|
Sarswti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Sarswti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-063-001/375
(KHARTOORA)
|
1714005063NRG24021120230366540
|
02/11/2023
|
SAYAMBATE
|
1714005063WL018981
|
SAYAMBATE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SAYAMBATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-063-001/389
(KHARTOORA)
|
1714005063NRG24021120230366541
|
02/11/2023
|
om bati
|
1714005063WL018981
|
om bati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-063-001/394
(KHARTOORA)
|
1714005063NRG24021120230366542
|
02/11/2023
|
tara singh
|
1714005063WL018981
|
tara singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-063-001/407
(KHARTOORA)
|
1714005063NRG24021120230366545
|
02/11/2023
|
santoshi singh
|
1714005063WL018981
|
santoshi singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
santoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-063-001/80
(KHARTOORA)
|
1714005063NRG24021120230366550
|
02/11/2023
|
Pouran
|
1714005063WL018981
|
Pouran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Pouran
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-063-001/82
(KHARTOORA)
|
1714005063NRG24021120230366551
|
02/11/2023
|
chhtalal
|
1714005063WL018981
|
chhtalal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
chhtalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-063-002/142
(KHARTOORA)
|
1714005063NRG24021120230366558
|
02/11/2023
|
SOUDE
|
1714005063WL018981
|
SOUDE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SOUDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-063-002/177
(KHARTOORA)
|
1714005063NRG24021120230366561
|
02/11/2023
|
GHNGADAHS
|
1714005063WL018981
|
GHNGADAHS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GHNGADAHS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-063-002/186
(KHARTOORA)
|
1714005063NRG24021120230366565
|
02/11/2023
|
GANGARAM
|
1714005063WL018981
|
GANGARAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-063-002/186
(KHARTOORA)
|
1714005063NRG24021120230366566
|
02/11/2023
|
LALLI
|
1714005063WL018981
|
LALLI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-063-002/197
(KHARTOORA)
|
1714005063NRG24021120230366568
|
02/11/2023
|
melewate
|
1714005063WL018981
|
melewate
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
melewate
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-063-002/204
(KHARTOORA)
|
1714005063NRG24021120230366569
|
02/11/2023
|
SIVKUMHAR
|
1714005063WL018981
|
SIVKUMHAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SIVKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-063-002/206
(KHARTOORA)
|
1714005063NRG24021120230366570
|
02/11/2023
|
RAMLHAN
|
1714005063WL018981
|
RAMLHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMLHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-063-002/215
(KHARTOORA)
|
1714005063NRG24021120230366573
|
02/11/2023
|
BAHNOU
|
1714005063WL018981
|
BAHNOU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
BAHNOU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-063-002/215
(KHARTOORA)
|
1714005063NRG24021120230366574
|
02/11/2023
|
BHAGWANEYA
|
1714005063WL018981
|
BHAGWANEYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
BHAGWANEYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-063-002/217
(KHARTOORA)
|
1714005063NRG24021120230366575
|
02/11/2023
|
SANKAER DAYAL
|
1714005063WL018981
|
SANKAER DAYAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SANKAERDAYAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-063-002/219
(KHARTOORA)
|
1714005063NRG24021120230366576
|
02/11/2023
|
shtaroudhan
|
1714005063WL018981
|
shtaroudhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
shtaroudhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-063-002/246
(KHARTOORA)
|
1714005063NRG24021120230366579
|
02/11/2023
|
SOURAJ
|
1714005063WL018981
|
SOURAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SOURAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-063-002/36
(KHARTOORA)
|
1714005063NRG24021120230366581
|
02/11/2023
|
amar singh
|
1714005063WL018981
|
amar singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-063-002/4
(KHARTOORA)
|
1714005063NRG24021120230366584
|
02/11/2023
|
Urmila
|
1714005063WL018981
|
Urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BURHAR
|
MP-14-005-063-002/40
(KHARTOORA)
|
1714005063NRG24021120230366586
|
02/11/2023
|
GOMTE
|
1714005063WL018981
|
GOMTE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
GOMTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-063-002/40
(KHARTOORA)
|
1714005063NRG24021120230366585
|
02/11/2023
|
KAMTA
|
1714005063WL018981
|
KAMTA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-063-002/54
(KHARTOORA)
|
1714005063NRG24021120230366589
|
02/11/2023
|
dhneram
|
1714005063WL018981
|
dhneram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
dhneram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-063-002/54
(KHARTOORA)
|
1714005063NRG24021120230366591
|
02/11/2023
|
RAMBAI
|
1714005063WL018981
|
RAMBAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-063-002/54
(KHARTOORA)
|
1714005063NRG24021120230366590
|
02/11/2023
|
SHANTEE
|
1714005063WL018981
|
SHANTEE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24021120230366594
|
02/11/2023
|
Mohan
|
1714005063WL018981
|
Mohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24021120230366592
|
02/11/2023
|
ramsounder
|
1714005063WL018981
|
ramsounder
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramsounder
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-063-002/67
(KHARTOORA)
|
1714005063NRG24021120230366598
|
02/11/2023
|
DEVMATIPOW
|
1714005063WL018981
|
DEVMATIPOW
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
DEVMATIPOW
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-063-002/82
(KHARTOORA)
|
1714005063NRG24021120230366602
|
02/11/2023
|
JANKI
|
1714005063WL018981
|
JANKI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-063-002/82
(KHARTOORA)
|
1714005063NRG24021120230366601
|
02/11/2023
|
JANKI
|
1714005063WL018981
|
JANKI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-063-002/84
(KHARTOORA)
|
1714005063NRG24021120230366603
|
02/11/2023
|
SAHYAMKARHAN
|
1714005063WL018981
|
SAHYAMKARHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SAHYAMKARHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-063-002/87
(KHARTOORA)
|
1714005063NRG24021120230366605
|
02/11/2023
|
RAMDAHL
|
1714005063WL018981
|
RAMDAHL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMDAHL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24021120230366611
|
02/11/2023
|
PERAMLAL
|
1714005063WL018981
|
PERAMLAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
PERAMLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24021120230366609
|
02/11/2023
|
RAMSAHJIWAN
|
1714005063WL018981
|
RAMSAHJIWAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMSAHJIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81708
|
81708
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-090-001/408-A
(RASMOHANI)
|
1714005090NRG24021120230366470
|
02/11/2023
|
FARIDA
|
1714005090WL018978
|
FARIDA
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
FARIDA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
147
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24021120230367045
|
02/11/2023
|
Urmila Devi
|
1714005046WL018987
|
Urmila Devi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BURHAR
|
MP-14-005-063-001/175
(KHARTOORA)
|
1714005063NRG24021120230366508
|
02/11/2023
|
chetan Singh
|
1714005063WL018981
|
chetan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
chetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-063-001/399
(KHARTOORA)
|
1714005063NRG24021120230366543
|
02/11/2023
|
Gendlal
|
1714005063WL018981
|
Gendlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BURHAR
|
MP-14-005-063-001/94
(KHARTOORA)
|
1714005063NRG24021120230366553
|
02/11/2023
|
Mahendra Singh
|
1714005063WL018981
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24021120230366593
|
02/11/2023
|
Nanbai
|
1714005063WL018981
|
Nanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-046-001/263-B
(JAMGON)
|
1714005046NRG24021120230367055
|
02/11/2023
|
TIRATH SINGH
|
1714005046WL018987
|
TIRATH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332813920
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BURHAR
|
MP-14-005-090-001/351
(RASMOHANI)
|
1714005090NRG24021120230366464
|
02/11/2023
|
Aashik
|
1714005090WL018978
|
Aashik
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
Aashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-063-001/251
(KHARTOORA)
|
1714005063NRG24021120230366518
|
02/11/2023
|
kamal
|
1714005063WL018981
|
kamal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-063-001/266
(KHARTOORA)
|
1714005063NRG24021120230366522
|
02/11/2023
|
KAMLHAS
|
1714005063WL018981
|
KAMLHAS
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
KAMLHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-063-001/48
(KHARTOORA)
|
1714005063NRG24021120230366547
|
02/11/2023
|
OM PARKHAS
|
1714005063WL018981
|
OM PARKHAS
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
OMPARKHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-063-001/48
(KHARTOORA)
|
1714005063NRG24021120230366548
|
02/11/2023
|
SOUKWAERYA
|
1714005063WL018981
|
SOUKWAERYA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SOUKWAERYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-063-002/101
(KHARTOORA)
|
1714005063NRG24021120230366554
|
02/11/2023
|
AERJOUN
|
1714005063WL018981
|
AERJOUN
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
AERJOUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-063-002/119
(KHARTOORA)
|
1714005063NRG24021120230366556
|
02/11/2023
|
CHALBIHARE
|
1714005063WL018981
|
CHALBIHARE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
CHALBIHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-063-002/143
(KHARTOORA)
|
1714005063NRG24021120230366559
|
02/11/2023
|
RAMPARSHAD
|
1714005063WL018981
|
RAMPARSHAD
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
RAMPARSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-063-002/36
(KHARTOORA)
|
1714005063NRG24021120230366582
|
02/11/2023
|
boudvareya
|
1714005063WL018981
|
boudvareya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
boudvareya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHAR
|
MP-14-005-063-002/41
(KHARTOORA)
|
1714005063NRG24021120230366587
|
02/11/2023
|
AMRIT
|
1714005063WL018981
|
AMRIT
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
AMRIT
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-063-002/41
(KHARTOORA)
|
1714005063NRG24021120230366588
|
02/11/2023
|
SANTE
|
1714005063WL018981
|
SANTE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332813920
|
|
SANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-090-001/108
(RASMOHANI)
|
1714005090NRG24021120230366460
|
02/11/2023
|
khuri
|
1714005090WL018978
|
khuri
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
khuri
|
BANK OF INDIA(508505)
|
|
165
|
BURHAR
|
MP-14-005-090-001/35-A
(RASMOHANI)
|
1714005090NRG24021120230366461
|
02/11/2023
|
lala
|
1714005090WL018978
|
lala
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-090-001/35-A
(RASMOHANI)
|
1714005090NRG24021120230366462
|
02/11/2023
|
ramrati
|
1714005090WL018978
|
ramrati
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-090-001/351
(RASMOHANI)
|
1714005090NRG24021120230366463
|
02/11/2023
|
Nasurun
|
1714005090WL018978
|
Nasurun
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
Nasurun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-090-001/364-A
(RASMOHANI)
|
1714005090NRG24021120230366466
|
02/11/2023
|
nashirun
|
1714005090WL018978
|
nashirun
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
nashirun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-090-001/386
(RASMOHANI)
|
1714005090NRG24021120230366467
|
02/11/2023
|
anda
|
1714005090WL018978
|
anda
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
anda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-090-001/391-A
(RASMOHANI)
|
1714005090NRG24021120230366468
|
02/11/2023
|
esmal
|
1714005090WL018978
|
esmal
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
esmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-090-001/391-A
(RASMOHANI)
|
1714005090NRG24021120230366469
|
02/11/2023
|
shjha
|
1714005090WL018978
|
shjha
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
shjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHAR
|
MP-14-005-090-001/99
(RASMOHANI)
|
1714005090NRG24021120230366471
|
02/11/2023
|
bhura
|
1714005090WL018978
|
bhura
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-090-001/99-A
(RASMOHANI)
|
1714005090NRG24021120230366472
|
02/11/2023
|
POOJA
|
1714005090WL018978
|
POOJA
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
02/01/2024
|
|
332813920
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209543
|
209543
|
|
|
|
|
|
|
|