|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-006-001/80
(BADODI)
|
1714005006NRG24110120240485530
|
11/01/2024
|
MEENA BAI GOND
|
1714005006WL024029
|
MEENA BAI GOND
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
MEENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG24110120240487028
|
11/01/2024
|
puniya
|
1714005029WL024065
|
puniya
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
14/03/2024
|
|
690986473
|
|
puniya
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/221-A
(CHANNODI)
|
1714005029NRG24110120240487030
|
11/01/2024
|
gudiya
|
1714005029WL024065
|
gudiya
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-029-001/238
(CHANNODI)
|
1714005029NRG24110120240487031
|
11/01/2024
|
dhaniram
|
1714005029WL024065
|
dhaniram
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/25
(CHANNODI)
|
1714005029NRG24110120240487032
|
11/01/2024
|
ram singh
|
1714005029WL024065
|
ram singh
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BURHAR
|
MP-14-005-029-001/260-B
(CHANNODI)
|
1714005029NRG24110120240487034
|
11/01/2024
|
iswerdeen paw
|
1714005029WL024065
|
iswerdeen paw
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
iswerdeenpaw
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/299-C
(CHANNODI)
|
1714005029NRG24100120240484939
|
11/01/2024
|
rajesh dholiya
|
1714005029WL023996
|
rajesh dholiya
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
rajeshdholiya
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/337-A
(CHANNODI)
|
1714005029NRG24100120240484941
|
11/01/2024
|
urvashi
|
1714005029WL023996
|
urvashi
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
urvashi
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG24100120240484946
|
11/01/2024
|
ramsharan
|
1714005029WL023996
|
ramsharan
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-029-001/389-B
(CHANNODI)
|
1714005029NRG24100120240484948
|
11/01/2024
|
kanutan paw
|
1714005029WL023996
|
kanutan paw
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
kanutanpaw
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-029-001/68-B
(CHANNODI)
|
1714005029NRG24100120240484953
|
11/01/2024
|
foolmati
|
1714005029WL023996
|
foolmati
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
foolmati
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-029-001/68-B
(CHANNODI)
|
1714005029NRG24100120240484952
|
11/01/2024
|
umesh paw
|
1714005029WL023996
|
umesh paw
|
00045
|
BARB0DHANPU
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
umeshpaw
|
BANK OF BARODA(606985)
|
|
13
|
BURHAR
|
MP-14-005-040-002/34
(GHORVE)
|
1714005029NRG24110120240487043
|
11/01/2024
|
sageeta
|
1714005029WL024065
|
sageeta
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sageeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-006-003/23
(BADODI)
|
1714005006NRG24110120240485511
|
11/01/2024
|
ramesh singh
|
1714005006WL024028
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-011-001/227-A
(BARGAWAN 24)
|
1714005011NRG24110120240485879
|
11/01/2024
|
shishkali
|
1714005011WL024041
|
shishkali
|
00045
|
BARB0SOHAGP
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
shishkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-080-003/44-A
(NAOGAWAN)
|
1714005080NRG24110120240485629
|
11/01/2024
|
Indraniya
|
1714005080WL024032
|
Indraniya
|
00078
|
CNRB0004726
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
Indraniya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-006-001/124-A
(BADODI)
|
1714005006NRG24110120240485486
|
11/01/2024
|
raanu yadav
|
1714005006WL024028
|
raanu yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
raanuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/112-A
(BARGAWAN 24)
|
1714005011NRG24110120240485866
|
11/01/2024
|
munna
|
1714005011WL024041
|
munna
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/113
(BARGAWAN 24)
|
1714005011NRG24110120240485867
|
11/01/2024
|
ramsharan
|
1714005011WL024041
|
ramsharan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/148
(BARGAWAN 24)
|
1714005011NRG24110120240485868
|
11/01/2024
|
mele ram
|
1714005011WL024041
|
mele ram
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
meleram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/148
(BARGAWAN 24)
|
1714005011NRG24110120240485869
|
11/01/2024
|
sampitya
|
1714005011WL024041
|
sampitya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
sampitya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/148-A
(BARGAWAN 24)
|
1714005011NRG24110120240485871
|
11/01/2024
|
babi bai
|
1714005011WL024041
|
babi bai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/148-A
(BARGAWAN 24)
|
1714005011NRG24110120240485870
|
11/01/2024
|
payrelal
|
1714005011WL024041
|
payrelal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
payrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/148-B
(BARGAWAN 24)
|
1714005011NRG24110120240485872
|
11/01/2024
|
RAM CHRAN
|
1714005011WL024041
|
RAM CHRAN
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/148-B
(BARGAWAN 24)
|
1714005011NRG24110120240485873
|
11/01/2024
|
terasiya
|
1714005011WL024041
|
terasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/175-B
(BARGAWAN 24)
|
1714005011NRG24110120240485875
|
11/01/2024
|
ramfal
|
1714005011WL024041
|
ramfal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/175-B
(BARGAWAN 24)
|
1714005011NRG24110120240485874
|
11/01/2024
|
ramfal
|
1714005011WL024041
|
ramfal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/227
(BARGAWAN 24)
|
1714005011NRG24110120240485877
|
11/01/2024
|
gorelal
|
1714005011WL024041
|
gorelal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/227-A
(BARGAWAN 24)
|
1714005011NRG24110120240485878
|
11/01/2024
|
Beshahu
|
1714005011WL024041
|
Beshahu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Beshahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURHAR
|
MP-14-005-011-001/243
(BARGAWAN 24)
|
1714005011NRG24110120240485880
|
11/01/2024
|
balkaran
|
1714005011WL024041
|
balkaran
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/243
(BARGAWAN 24)
|
1714005011NRG24110120240485881
|
11/01/2024
|
kailasiya
|
1714005011WL024041
|
kailasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/243-A
(BARGAWAN 24)
|
1714005011NRG24110120240485883
|
11/01/2024
|
kalawati
|
1714005011WL024041
|
kalawati
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/243-A
(BARGAWAN 24)
|
1714005011NRG24110120240485882
|
11/01/2024
|
suresh
|
1714005011WL024041
|
suresh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/244
(BARGAWAN 24)
|
1714005011NRG24110120240485884
|
11/01/2024
|
rupsay
|
1714005011WL024041
|
rupsay
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
rupsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BURHAR
|
MP-14-005-011-001/245-B
(BARGAWAN 24)
|
1714005011NRG24110120240485885
|
11/01/2024
|
nisha bai
|
1714005011WL024041
|
nisha bai
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
14/03/2024
|
|
690986473
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/245-B
(BARGAWAN 24)
|
1714005011NRG24110120240485886
|
11/01/2024
|
Syamsundar
|
1714005011WL024041
|
Syamsundar
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/248
(BARGAWAN 24)
|
1714005011NRG24110120240485887
|
11/01/2024
|
bhola
|
1714005011WL024041
|
bhola
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-011-001/248
(BARGAWAN 24)
|
1714005011NRG24110120240485888
|
11/01/2024
|
ramkali
|
1714005011WL024041
|
ramkali
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-011-001/258-C
(BARGAWAN 24)
|
1714005011NRG24110120240485889
|
11/01/2024
|
raju
|
1714005011WL024041
|
raju
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/258-C
(BARGAWAN 24)
|
1714005011NRG24110120240485890
|
11/01/2024
|
santoshi
|
1714005011WL024041
|
santoshi
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/259-A
(BARGAWAN 24)
|
1714005011NRG24110120240485891
|
11/01/2024
|
ashok
|
1714005011WL024041
|
ashok
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/260
(BARGAWAN 24)
|
1714005011NRG24110120240485893
|
11/01/2024
|
BABBI
|
1714005011WL024041
|
BABBI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/260
(BARGAWAN 24)
|
1714005011NRG24110120240485892
|
11/01/2024
|
JAHAGEER
|
1714005011WL024041
|
JAHAGEER
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
JAHAGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-011-001/260-A
(BARGAWAN 24)
|
1714005011NRG24110120240485894
|
11/01/2024
|
pappu
|
1714005011WL024041
|
pappu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-011-001/260-A
(BARGAWAN 24)
|
1714005011NRG24110120240485895
|
11/01/2024
|
urmila
|
1714005011WL024041
|
urmila
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-011-001/260-B
(BARGAWAN 24)
|
1714005011NRG24110120240485896
|
11/01/2024
|
gudiya bai
|
1714005011WL024041
|
gudiya bai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-011-001/263
(BARGAWAN 24)
|
1714005011NRG24110120240485897
|
11/01/2024
|
charku
|
1714005011WL024041
|
charku
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-011-001/263-A
(BARGAWAN 24)
|
1714005011NRG24110120240485898
|
11/01/2024
|
JAINWaTI
|
1714005011WL024041
|
JAINWaTI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
JAINWaTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-011-001/263-C
(BARGAWAN 24)
|
1714005011NRG24110120240485899
|
11/01/2024
|
neelsharan
|
1714005011WL024041
|
neelsharan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
neelsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-011-001/263-C
(BARGAWAN 24)
|
1714005011NRG24110120240485900
|
11/01/2024
|
urmila
|
1714005011WL024041
|
urmila
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
14/03/2024
|
|
690986473
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-011-001/271
(BARGAWAN 24)
|
1714005011NRG24110120240485901
|
11/01/2024
|
ram
|
1714005011WL024041
|
ram
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-011-001/271
(BARGAWAN 24)
|
1714005011NRG24110120240485902
|
11/01/2024
|
soniya
|
1714005011WL024041
|
soniya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-011-001/272-A
(BARGAWAN 24)
|
1714005011NRG24110120240485903
|
11/01/2024
|
bhola
|
1714005011WL024041
|
bhola
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-011-001/274
(BARGAWAN 24)
|
1714005011NRG24110120240485904
|
11/01/2024
|
jeevan
|
1714005011WL024041
|
jeevan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-011-001/274
(BARGAWAN 24)
|
1714005011NRG24110120240485905
|
11/01/2024
|
phoolbai
|
1714005011WL024041
|
phoolbai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-011-001/274-A
(BARGAWAN 24)
|
1714005011NRG24110120240485906
|
11/01/2024
|
gendlal
|
1714005011WL024041
|
gendlal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-011-001/275
(BARGAWAN 24)
|
1714005011NRG24110120240485908
|
11/01/2024
|
khulatiya
|
1714005011WL024041
|
khulatiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
khulatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-011-001/275
(BARGAWAN 24)
|
1714005011NRG24110120240485907
|
11/01/2024
|
ramgopal
|
1714005011WL024041
|
ramgopal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-011-001/280
(BARGAWAN 24)
|
1714005011NRG24110120240485910
|
11/01/2024
|
rakesh
|
1714005011WL024041
|
rakesh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-011-001/280
(BARGAWAN 24)
|
1714005011NRG24110120240485911
|
11/01/2024
|
samratia
|
1714005011WL024041
|
samratia
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
samratia
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-011-001/283
(BARGAWAN 24)
|
1714005011NRG24110120240485912
|
11/01/2024
|
durgawati
|
1714005011WL024041
|
durgawati
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-011-001/283-A
(BARGAWAN 24)
|
1714005011NRG24110120240485914
|
11/01/2024
|
Leela
|
1714005011WL024041
|
Leela
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-011-001/283-A
(BARGAWAN 24)
|
1714005011NRG24110120240485913
|
11/01/2024
|
Swami saran
|
1714005011WL024041
|
Swami saran
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Swamisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-011-001/283-B
(BARGAWAN 24)
|
1714005011NRG24110120240485915
|
11/01/2024
|
LALLU
|
1714005011WL024041
|
LALLU
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-011-001/294
(BARGAWAN 24)
|
1714005011NRG24110120240485916
|
11/01/2024
|
vaisakhiya
|
1714005011WL024041
|
vaisakhiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
vaisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-011-001/294-A
(BARGAWAN 24)
|
1714005011NRG24110120240485917
|
11/01/2024
|
aashutosh
|
1714005011WL024041
|
aashutosh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
aashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-011-001/304
(BARGAWAN 24)
|
1714005011NRG24110120240485918
|
11/01/2024
|
RAM BAHOR
|
1714005011WL024041
|
RAM BAHOR
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
RAMBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-011-001/313
(BARGAWAN 24)
|
1714005011NRG24110120240485919
|
11/01/2024
|
boby
|
1714005011WL024041
|
boby
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
boby
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-011-001/324
(BARGAWAN 24)
|
1714005011NRG24110120240485921
|
11/01/2024
|
gendlal
|
1714005011WL024041
|
gendlal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-011-001/324
(BARGAWAN 24)
|
1714005011NRG24110120240485920
|
11/01/2024
|
munni
|
1714005011WL024041
|
munni
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-011-001/324-A
(BARGAWAN 24)
|
1714005011NRG24110120240485922
|
11/01/2024
|
savita
|
1714005011WL024041
|
savita
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-011-001/332
(BARGAWAN 24)
|
1714005011NRG24110120240485923
|
11/01/2024
|
boby bai
|
1714005011WL024041
|
boby bai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
bobybai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-011-001/38-A
(BARGAWAN 24)
|
1714005011NRG24110120240485924
|
11/01/2024
|
babi
|
1714005011WL024041
|
babi
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-011-001/389
(BARGAWAN 24)
|
1714005011NRG24110120240485925
|
11/01/2024
|
rajnu
|
1714005011WL024041
|
rajnu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
rajnu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-011-001/389
(BARGAWAN 24)
|
1714005011NRG24110120240485926
|
11/01/2024
|
yasoda
|
1714005011WL024041
|
yasoda
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-011-001/410
(BARGAWAN 24)
|
1714005011NRG24110120240485927
|
11/01/2024
|
kiran singh
|
1714005011WL024041
|
kiran singh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
kiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-011-001/75
(BARGAWAN 24)
|
1714005011NRG24110120240485928
|
11/01/2024
|
iswardeen
|
1714005011WL024041
|
iswardeen
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-080-003/79
(NAOGAWAN)
|
1714005080NRG24110120240485641
|
11/01/2024
|
RAJKALI
|
1714005080WL024032
|
RAJKALI
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64928
|
64928
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG24110120240485493
|
11/01/2024
|
SUSHEELA SINGH
|
1714005006WL024028
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-080-003/44-A
(NAOGAWAN)
|
1714005080NRG24110120240485628
|
11/01/2024
|
Surendr
|
1714005080WL024032
|
Surendr
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
Surendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-006-001/143
(BADODI)
|
1714005006NRG24110120240485488
|
11/01/2024
|
Ramnaresh
|
1714005006WL024028
|
Ramnaresh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-006-001/69-A
(BADODI)
|
1714005006NRG24110120240485527
|
11/01/2024
|
Saraman Singh God
|
1714005006WL024029
|
Saraman Singh God
|
00354
|
PUNB0660100
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
SaramanSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-006-001/100
(BADODI)
|
1714005006NRG24110120240485463
|
11/01/2024
|
NARVADIYA
|
1714005006WL024028
|
NARVADIYA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
NARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG24110120240485477
|
11/01/2024
|
kailashiya
|
1714005006WL024028
|
kailashiya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BURHAR
|
MP-14-005-006-001/122
(BADODI)
|
1714005006NRG24110120240485484
|
11/01/2024
|
sunaina yadav
|
1714005006WL024028
|
sunaina yadav
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sunainayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-006-001/122-A
(BADODI)
|
1714005006NRG24110120240485485
|
11/01/2024
|
tejan
|
1714005006WL024028
|
tejan
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-080-003/44-B
(NAOGAWAN)
|
1714005080NRG24110120240485630
|
11/01/2024
|
vijay singh
|
1714005080WL024032
|
vijay singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG24110120240485465
|
11/01/2024
|
purusotam
|
1714005006WL024028
|
purusotam
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG24110120240485468
|
11/01/2024
|
urmila
|
1714005006WL024028
|
urmila
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
14/03/2024
|
|
690986473
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG24110120240485473
|
11/01/2024
|
chandrawati singh
|
1714005006WL024028
|
chandrawati singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG24110120240485475
|
11/01/2024
|
gaytri
|
1714005006WL024028
|
gaytri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-006-001/121-A
(BADODI)
|
1714005006NRG24110120240485483
|
11/01/2024
|
sembai
|
1714005006WL024028
|
sembai
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-006-001/127-A
(BADODI)
|
1714005006NRG24110120240485513
|
11/01/2024
|
dropti
|
1714005006WL024029
|
dropti
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-006-001/173
(BADODI)
|
1714005006NRG24110120240485519
|
11/01/2024
|
tejbhan singh
|
1714005006WL024029
|
tejbhan singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-006-001/49-A
(BADODI)
|
1714005006NRG24110120240485522
|
11/01/2024
|
SANGITA
|
1714005006WL024029
|
SANGITA
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-006-001/68
(BADODI)
|
1714005006NRG24110120240485503
|
11/01/2024
|
ramesh
|
1714005006WL024028
|
ramesh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-006-001/94
(BADODI)
|
1714005006NRG24110120240485532
|
11/01/2024
|
soniya
|
1714005006WL024029
|
soniya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-006-001/99
(BADODI)
|
1714005006NRG24110120240485508
|
11/01/2024
|
kunti
|
1714005006WL024028
|
kunti
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24110120240485536
|
11/01/2024
|
samaylal
|
1714005006WL024029
|
samaylal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
100
|
BURHAR
|
MP-14-005-006-003/38
(BADODI)
|
1714005006NRG24110120240485537
|
11/01/2024
|
Suman prajapti
|
1714005006WL024029
|
Suman prajapti
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
Sumanprajapti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-006-003/48
(BADODI)
|
1714005006NRG24110120240485538
|
11/01/2024
|
amarvati
|
1714005006WL024029
|
amarvati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-029-001/147
(CHANNODI)
|
1714005029NRG24110120240487022
|
11/01/2024
|
moliya
|
1714005029WL024065
|
moliya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-029-001/150
(CHANNODI)
|
1714005029NRG24110120240487023
|
11/01/2024
|
ramwati
|
1714005029WL024065
|
ramwati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG24110120240487026
|
11/01/2024
|
kamal
|
1714005029WL024065
|
kamal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG24110120240487027
|
11/01/2024
|
rani
|
1714005029WL024065
|
rani
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
rani
|
BANK OF BARODA(606985)
|
|
106
|
BURHAR
|
MP-14-005-029-001/191
(CHANNODI)
|
1714005029NRG24100120240484936
|
11/01/2024
|
maniram
|
1714005029WL023996
|
maniram
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-029-001/205
(CHANNODI)
|
1714005029NRG24100120240484937
|
11/01/2024
|
radha
|
1714005029WL023996
|
radha
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-029-001/221
(CHANNODI)
|
1714005029NRG24110120240487029
|
11/01/2024
|
rajwati
|
1714005029WL024065
|
rajwati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
rajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BURHAR
|
MP-14-005-029-001/260
(CHANNODI)
|
1714005029NRG24110120240487033
|
11/01/2024
|
amitya
|
1714005029WL024065
|
amitya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
amitya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-029-001/271
(CHANNODI)
|
1714005029NRG24100120240484938
|
11/01/2024
|
dheeran
|
1714005029WL023996
|
dheeran
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
dheeran
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-029-001/340
(CHANNODI)
|
1714005029NRG24100120240484942
|
11/01/2024
|
dahli
|
1714005029WL023996
|
dahli
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
dahli
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-029-001/340
(CHANNODI)
|
1714005029NRG24100120240484943
|
11/01/2024
|
fool bai
|
1714005029WL023996
|
fool bai
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BURHAR
|
MP-14-005-029-001/408
(CHANNODI)
|
1714005029NRG24100120240484949
|
11/01/2024
|
dhan singh
|
1714005029WL023996
|
dhan singh
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BURHAR
|
MP-14-005-029-001/45
(CHANNODI)
|
1714005029NRG24110120240487036
|
11/01/2024
|
maniram
|
1714005029WL024065
|
maniram
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-029-001/460-C
(CHANNODI)
|
1714005029NRG24100120240484950
|
11/01/2024
|
Rameshwar
|
1714005029WL023996
|
Rameshwar
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BURHAR
|
MP-14-005-029-001/469
(CHANNODI)
|
1714005029NRG24100120240484951
|
11/01/2024
|
lalita
|
1714005029WL023996
|
lalita
|
00415
|
SBIN0007223
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG24110120240487037
|
11/01/2024
|
urimla
|
1714005029WL024065
|
urimla
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-029-001/89
(CHANNODI)
|
1714005029NRG24110120240487039
|
11/01/2024
|
matsawri
|
1714005029WL024065
|
matsawri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
matsawri
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-040-002/81
(GHORVE)
|
1714005029NRG24110120240487044
|
11/01/2024
|
samptu
|
1714005029WL024065
|
samptu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
samptu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-080-003/44
(NAOGAWAN)
|
1714005080NRG24110120240485627
|
11/01/2024
|
rambai
|
1714005080WL024032
|
rambai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-006-001/112
(BADODI)
|
1714005006NRG24110120240485472
|
11/01/2024
|
geeta bhayalal
|
1714005006WL024028
|
geeta bhayalal
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
14/03/2024
|
|
690986473
|
|
geetabhayalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG24110120240485478
|
11/01/2024
|
sohagvati
|
1714005006WL024028
|
sohagvati
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
123
|
BURHAR
|
MP-14-005-006-001/172
(BADODI)
|
1714005006NRG24110120240485518
|
11/01/2024
|
RAMPRATAP SINGH
|
1714005006WL024029
|
RAMPRATAP SINGH
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
RAMPRATAPSINGH
|
CANARA BANK(508532)
|
|
124
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG24110120240485529
|
11/01/2024
|
lataa bai
|
1714005006WL024029
|
lataa bai
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG24110120240485509
|
11/01/2024
|
Gorelal Singh Gond
|
1714005006WL024028
|
Gorelal Singh Gond
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
GorelalSinghGond
|
BANK OF BARODA(606985)
|
|
126
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG24110120240485510
|
11/01/2024
|
rajmuni Singh Gond
|
1714005006WL024028
|
rajmuni Singh Gond
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
rajmuniSinghGond
|
IDFC BANK LIMITED(608117)
|
|
127
|
BURHAR
|
MP-14-005-080-003/75
(NAOGAWAN)
|
1714005080NRG24110120240485640
|
11/01/2024
|
soniya
|
1714005080WL024032
|
soniya
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
soniya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG24110120240485464
|
11/01/2024
|
jaimantry bai
|
1714005006WL024028
|
jaimantry bai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG24110120240485466
|
11/01/2024
|
ramprasad
|
1714005006WL024028
|
ramprasad
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG24110120240485467
|
11/01/2024
|
reeta
|
1714005006WL024028
|
reeta
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-006-001/105
(BADODI)
|
1714005006NRG24110120240485469
|
11/01/2024
|
parwatibai
|
1714005006WL024028
|
parwatibai
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
14/03/2024
|
|
690986473
|
|
parwatibai
|
BANK OF BARODA(606985)
|
|
132
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG24110120240485470
|
11/01/2024
|
parman singh
|
1714005006WL024028
|
parman singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG24110120240485471
|
11/01/2024
|
Dinesh singh
|
1714005006WL024028
|
Dinesh singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG24110120240485474
|
11/01/2024
|
ombati singh
|
1714005006WL024028
|
ombati singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG24110120240485476
|
11/01/2024
|
jagnnaath
|
1714005006WL024028
|
jagnnaath
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
jagnnaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-006-001/12
(BADODI)
|
1714005006NRG24110120240485479
|
11/01/2024
|
rambishal
|
1714005006WL024028
|
rambishal
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
rambishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-006-001/12
(BADODI)
|
1714005006NRG24110120240485480
|
11/01/2024
|
savitry
|
1714005006WL024028
|
savitry
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
savitry
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG24110120240485481
|
11/01/2024
|
lalli
|
1714005006WL024028
|
lalli
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG24110120240485482
|
11/01/2024
|
Bhuneswari singh
|
1714005006WL024028
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-006-001/128
(BADODI)
|
1714005006NRG24110120240485487
|
11/01/2024
|
rajbhan
|
1714005006WL024028
|
rajbhan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-006-001/136
(BADODI)
|
1714005006NRG24110120240485514
|
11/01/2024
|
ramkali
|
1714005006WL024029
|
ramkali
|
00697
|
BKID0MG1523
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG24110120240485489
|
11/01/2024
|
shital bai
|
1714005006WL024028
|
shital bai
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
14/03/2024
|
|
690986473
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-006-001/147
(BADODI)
|
1714005006NRG24110120240485515
|
11/01/2024
|
lalita Bai
|
1714005006WL024029
|
lalita Bai
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
lalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG24110120240485490
|
11/01/2024
|
kusal bai
|
1714005006WL024028
|
kusal bai
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-006-001/154
(BADODI)
|
1714005006NRG24110120240485516
|
11/01/2024
|
premvati
|
1714005006WL024029
|
premvati
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-006-001/17
(BADODI)
|
1714005006NRG24110120240485517
|
11/01/2024
|
lalli bai
|
1714005006WL024029
|
lalli bai
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-006-001/19
(BADODI)
|
1714005006NRG24110120240485491
|
11/01/2024
|
lalla dhuliya
|
1714005006WL024028
|
lalla dhuliya
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
14/03/2024
|
|
690986473
|
|
lalladhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG24110120240485492
|
11/01/2024
|
sudeena dhuliya
|
1714005006WL024028
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG24110120240485520
|
11/01/2024
|
prem
|
1714005006WL024029
|
prem
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-006-001/22
(BADODI)
|
1714005006NRG24110120240485521
|
11/01/2024
|
nanbai gond
|
1714005006WL024029
|
nanbai gond
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-006-001/31
(BADODI)
|
1714005006NRG24110120240485494
|
11/01/2024
|
chhatrapati
|
1714005006WL024028
|
chhatrapati
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
chhatrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG24110120240485495
|
11/01/2024
|
Atvariya
|
1714005006WL024028
|
Atvariya
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-006-001/33
(BADODI)
|
1714005006NRG24110120240485496
|
11/01/2024
|
hemvati
|
1714005006WL024028
|
hemvati
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-006-001/33
(BADODI)
|
1714005006NRG24110120240485497
|
11/01/2024
|
mansingh
|
1714005006WL024028
|
mansingh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-006-001/49
(BADODI)
|
1714005006NRG24110120240485498
|
11/01/2024
|
terasiya bai
|
1714005006WL024028
|
terasiya bai
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-006-001/5
(BADODI)
|
1714005006NRG24110120240485523
|
11/01/2024
|
sunita yadav
|
1714005006WL024029
|
sunita yadav
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
sunitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-006-001/51
(BADODI)
|
1714005006NRG24110120240485524
|
11/01/2024
|
Raniya Baiga
|
1714005006WL024029
|
Raniya Baiga
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
RaniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-006-001/57
(BADODI)
|
1714005006NRG24110120240485499
|
11/01/2024
|
mandal singh
|
1714005006WL024028
|
mandal singh
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
mandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG24110120240485500
|
11/01/2024
|
ramfal yadav
|
1714005006WL024028
|
ramfal yadav
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-006-001/62
(BADODI)
|
1714005006NRG24110120240485501
|
11/01/2024
|
gendlal dholiya
|
1714005006WL024028
|
gendlal dholiya
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
gendlaldholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG24110120240485525
|
11/01/2024
|
gudiya
|
1714005006WL024029
|
gudiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-006-001/65
(BADODI)
|
1714005006NRG24110120240485526
|
11/01/2024
|
gudiya
|
1714005006WL024029
|
gudiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-006-001/67
(BADODI)
|
1714005006NRG24110120240485502
|
11/01/2024
|
meera bai
|
1714005006WL024028
|
meera bai
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-006-001/68
(BADODI)
|
1714005006NRG24110120240485504
|
11/01/2024
|
usha panika
|
1714005006WL024028
|
usha panika
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHAR
|
MP-14-005-006-001/7
(BADODI)
|
1714005006NRG24110120240485505
|
11/01/2024
|
pappi yadav
|
1714005006WL024028
|
pappi yadav
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-006-001/7-A
(BADODI)
|
1714005006NRG24110120240485506
|
11/01/2024
|
semakli
|
1714005006WL024028
|
semakli
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
14/03/2024
|
|
690986473
|
|
semakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-006-001/7-B
(BADODI)
|
1714005006NRG24110120240485528
|
11/01/2024
|
ROSAN BAI YADAV
|
1714005006WL024029
|
ROSAN BAI YADAV
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
ROSANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG24110120240485507
|
11/01/2024
|
maiki bai
|
1714005006WL024028
|
maiki bai
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-006-001/90-A
(BADODI)
|
1714005006NRG24110120240485531
|
11/01/2024
|
BACHCHU SINGH
|
1714005006WL024029
|
BACHCHU SINGH
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-006-001/96-B
(BADODI)
|
1714005006NRG24110120240485533
|
11/01/2024
|
SHRICHANDRA BHARIYA
|
1714005006WL024029
|
SHRICHANDRA BHARIYA
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
SHRICHANDRABHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-006-001/99-A
(BADODI)
|
1714005006NRG24110120240485534
|
11/01/2024
|
prakash singh
|
1714005006WL024029
|
prakash singh
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-006-003/7
(BADODI)
|
1714005006NRG24110120240485512
|
11/01/2024
|
visvanaath
|
1714005006WL024028
|
visvanaath
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
14/03/2024
|
|
690986473
|
|
visvanaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-011-001/275-B
(BARGAWAN 24)
|
1714005011NRG24110120240485909
|
11/01/2024
|
Tulsi
|
1714005011WL024041
|
Tulsi
|
00697
|
BKID0MG1523
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHAR
|
MP-14-005-011-001/75-A
(BARGAWAN 24)
|
1714005011NRG24110120240485929
|
11/01/2024
|
Lakhhmi
|
1714005011WL024041
|
Lakhhmi
|
00697
|
BKID0MG1523
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Lakhhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-080-003/33
(NAOGAWAN)
|
1714005080NRG24110120240485625
|
11/01/2024
|
likhiram
|
1714005080WL024032
|
likhiram
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
likhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-080-003/33
(NAOGAWAN)
|
1714005080NRG24110120240485626
|
11/01/2024
|
ramkali
|
1714005080WL024032
|
ramkali
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHAR
|
MP-14-005-080-003/50
(NAOGAWAN)
|
1714005080NRG24110120240485632
|
11/01/2024
|
janaki
|
1714005080WL024032
|
janaki
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
janaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHAR
|
MP-14-005-080-003/50
(NAOGAWAN)
|
1714005080NRG24110120240485631
|
11/01/2024
|
ramprasad
|
1714005080WL024032
|
ramprasad
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24110120240485636
|
11/01/2024
|
ramkali
|
1714005080WL024032
|
ramkali
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24110120240485635
|
11/01/2024
|
ramraj
|
1714005080WL024032
|
ramraj
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986473
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-080-003/68
(NAOGAWAN)
|
1714005080NRG24110120240485638
|
11/01/2024
|
chanda
|
1714005080WL024032
|
chanda
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986473
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-080-003/68
(NAOGAWAN)
|
1714005080NRG24110120240485637
|
11/01/2024
|
phool singh
|
1714005080WL024032
|
phool singh
|
00697
|
BKID0MG1523
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986473
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-080-003/7
(NAOGAWAN)
|
1714005080NRG24110120240485639
|
11/01/2024
|
saroj
|
1714005080WL024032
|
saroj
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49512
|
49512
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24110120240485535
|
11/01/2024
|
Heera Bai
|
1714005006WL024029
|
Heera Bai
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986473
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-029-001/152
(CHANNODI)
|
1714005029NRG24110120240487025
|
11/01/2024
|
charki bai
|
1714005029WL024065
|
charki bai
|
00697
|
BKID0MG1524
|
450
|
450
|
Processed
|
14/03/2024
|
|
690986473
|
|
charkibai
|
BANK OF BARODA(606985)
|
|
186
|
BURHAR
|
MP-14-005-029-001/310-A
(CHANNODI)
|
1714005029NRG24100120240484940
|
11/01/2024
|
Sajnu Baiga
|
1714005029WL023996
|
Sajnu Baiga
|
00697
|
BKID0MG1524
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
SajnuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BURHAR
|
MP-14-005-029-001/341-B
(CHANNODI)
|
1714005029NRG24100120240484944
|
11/01/2024
|
asha bai
|
1714005029WL023996
|
asha bai
|
00697
|
BKID0MG1524
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-029-001/363-A
(CHANNODI)
|
1714005029NRG24110120240487035
|
11/01/2024
|
budhsen paw
|
1714005029WL024065
|
budhsen paw
|
00697
|
BKID0MG1524
|
450
|
450
|
Processed
|
14/03/2024
|
|
690986473
|
|
budhsenpaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BURHAR
|
MP-14-005-029-001/373
(CHANNODI)
|
1714005029NRG24100120240484945
|
11/01/2024
|
vinod kumar Dhimar
|
1714005029WL023996
|
vinod kumar Dhimar
|
00697
|
BKID0MG1524
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
vinodkumarDhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG24100120240484947
|
11/01/2024
|
kunti bai
|
1714005029WL023996
|
kunti bai
|
00697
|
BKID0MG1524
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-029-001/75-B
(CHANNODI)
|
1714005029NRG24100120240484954
|
11/01/2024
|
ashok
|
1714005029WL023996
|
ashok
|
00697
|
BKID0MG1524
|
282
|
282
|
Processed
|
14/03/2024
|
|
690986473
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BURHAR
|
MP-14-005-029-001/87
(CHANNODI)
|
1714005029NRG24110120240487038
|
11/01/2024
|
manmati
|
1714005029WL024065
|
manmati
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG24110120240487040
|
11/01/2024
|
munni bai
|
1714005029WL024065
|
munni bai
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-029-001/94-D
(CHANNODI)
|
1714005029NRG24110120240487041
|
11/01/2024
|
sonkali paw
|
1714005029WL024065
|
sonkali paw
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sonkalipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-040-002/34
(GHORVE)
|
1714005029NRG24110120240487042
|
11/01/2024
|
sunita
|
1714005029WL024065
|
sunita
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-011-001/187
(BARGAWAN 24)
|
1714005011NRG24110120240485876
|
11/01/2024
|
Manoj singh
|
1714005011WL024041
|
Manoj singh
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690986473
|
|
Manojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG24110120240487024
|
11/01/2024
|
mohni yadav
|
1714005029WL024065
|
mohni yadav
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
690986473
|
|
mohniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHAR
|
MP-14-005-080-003/66
(NAOGAWAN)
|
1714005080NRG24110120240485634
|
11/01/2024
|
bugali
|
1714005080WL024032
|
bugali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
bugali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-080-003/66
(NAOGAWAN)
|
1714005080NRG24110120240485633
|
11/01/2024
|
suraj
|
1714005080WL024032
|
suraj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
690986473
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173810
|
173810
|
|
|
|
|
|
|
|