|
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-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG24180120240508680
|
19/01/2024
|
bebi yadav
|
1714005007WL024720
|
bebi yadav
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412164
|
|
bebiyadav
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-040-002/356-C
(GHORVE)
|
1714005029NRG24190120240509308
|
19/01/2024
|
surajvati
|
1714005029WL024740
|
surajvati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-040-002/59-B
(GHORVE)
|
1714005029NRG24190120240509322
|
19/01/2024
|
sukhram
|
1714005029WL024740
|
sukhram
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
sukhram
|
AXIS BANK(607153)
|
|
4
|
BURHAR
|
MP-14-005-062-001/293-D
(KHARLA)
|
1714005062NRG24190120240509246
|
19/01/2024
|
hempushpa
|
1714005062WL024738
|
hempushpa
|
00045
|
BARB0DHANPU
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
hempushpa
|
IDFC BANK LIMITED(608117)
|
|
5
|
BURHAR
|
MP-14-005-062-001/293-D
(KHARLA)
|
1714005062NRG24190120240509245
|
19/01/2024
|
ramesh paw
|
1714005062WL024738
|
ramesh paw
|
00045
|
BARB0DHANPU
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
rameshpaw
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-062-001/319-A
(KHARLA)
|
1714005062NRG24190120240509230
|
19/01/2024
|
Natthi paw
|
1714005062WL024737
|
Natthi paw
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
28/03/2024
|
|
039412164
|
|
Natthipaw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-040-002/66
(GHORVE)
|
1714005029NRG24190120240509325
|
19/01/2024
|
MAKAHAN
|
1714005029WL024740
|
MAKAHAN
|
00045
|
BARB0VIJAYN
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
MAKAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-009-001/203-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508905
|
19/01/2024
|
Manoj Kumar
|
1714005009WL024726
|
Manoj Kumar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-001/34
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508906
|
19/01/2024
|
urmila
|
1714005009WL024726
|
urmila
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/48
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508907
|
19/01/2024
|
LEELA
|
1714005009WL024726
|
LEELA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/5-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508908
|
19/01/2024
|
MUNNU
|
1714005009WL024726
|
MUNNU
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/79
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508909
|
19/01/2024
|
PUJA
|
1714005009WL024726
|
PUJA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-002/14-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508910
|
19/01/2024
|
roshini
|
1714005009WL024726
|
roshini
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
roshini
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-002/19
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508911
|
19/01/2024
|
besahu
|
1714005009WL024726
|
besahu
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-002/19
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508912
|
19/01/2024
|
chanda
|
1714005009WL024726
|
chanda
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-002/4
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508913
|
19/01/2024
|
shyamvati
|
1714005009WL024726
|
shyamvati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-002/4-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508914
|
19/01/2024
|
amit
|
1714005009WL024726
|
amit
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-002/4-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508915
|
19/01/2024
|
rani
|
1714005009WL024726
|
rani
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-002/4-C
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508916
|
19/01/2024
|
sumitra
|
1714005009WL024726
|
sumitra
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-002/42
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508917
|
19/01/2024
|
Ramesh
|
1714005009WL024726
|
Ramesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-002/77
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508918
|
19/01/2024
|
sukhavariya
|
1714005009WL024726
|
sukhavariya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
sukhavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-003/82
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508919
|
19/01/2024
|
rambai
|
1714005009WL024726
|
rambai
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
29/03/2024
|
|
039412164
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-003/83-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240508920
|
19/01/2024
|
gulab singh
|
1714005009WL024726
|
gulab singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039412164
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-039-001/51
(GHOGRI)
|
1714005039NRG24190120240509374
|
19/01/2024
|
Premiya bai singh
|
1714005039WL024743
|
Premiya bai singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039412164
|
|
Premiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-040-002/35
(GHORVE)
|
1714005029NRG24190120240509306
|
19/01/2024
|
Roopshah
|
1714005029WL024740
|
Roopshah
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
Roopshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURHAR
|
MP-14-005-040-002/356-C
(GHORVE)
|
1714005029NRG24190120240509309
|
19/01/2024
|
parsutam gond
|
1714005029WL024740
|
parsutam gond
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
parsutamgond
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-062-001/104
(KHARLA)
|
1714005062NRG24190120240509237
|
19/01/2024
|
ganvati
|
1714005062WL024738
|
ganvati
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412164
|
|
ganvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24190120240509238
|
19/01/2024
|
RAMPRASAD
|
1714005062WL024738
|
RAMPRASAD
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412164
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-062-001/162-A
(KHARLA)
|
1714005062NRG24190120240509183
|
19/01/2024
|
MUNNA
|
1714005062WL024737
|
MUNNA
|
00089
|
CBIN0284183
|
636
|
636
|
Processed
|
28/03/2024
|
|
039412164
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-062-001/180
(KHARLA)
|
1714005062NRG24190120240509189
|
19/01/2024
|
gayadin
|
1714005062WL024737
|
gayadin
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
gayadin
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-062-001/188
(KHARLA)
|
1714005062NRG24190120240509241
|
19/01/2024
|
gopal
|
1714005062WL024738
|
gopal
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412164
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG24190120240509192
|
19/01/2024
|
BHURU
|
1714005062WL024737
|
BHURU
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
BHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG24190120240509194
|
19/01/2024
|
SAMAYLAL
|
1714005062WL024737
|
SAMAYLAL
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-062-001/232-A
(KHARLA)
|
1714005062NRG24190120240509197
|
19/01/2024
|
BHAGVALI
|
1714005062WL024737
|
BHAGVALI
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
BHAGVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-062-001/232-A
(KHARLA)
|
1714005062NRG24190120240509198
|
19/01/2024
|
NANBAI
|
1714005062WL024737
|
NANBAI
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-062-001/233
(KHARLA)
|
1714005062NRG24190120240509199
|
19/01/2024
|
PATEL
|
1714005062WL024737
|
PATEL
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-062-001/275-A
(KHARLA)
|
1714005062NRG24190120240509204
|
19/01/2024
|
KAMALPRASAD
|
1714005062WL024737
|
KAMALPRASAD
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
KAMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-062-001/275-B
(KHARLA)
|
1714005062NRG24190120240509207
|
19/01/2024
|
Deenavati
|
1714005062WL024737
|
Deenavati
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
Deenavati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24190120240509208
|
19/01/2024
|
BASANTA
|
1714005062WL024737
|
BASANTA
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-062-001/283
(KHARLA)
|
1714005062NRG24190120240509215
|
19/01/2024
|
CHARKU
|
1714005062WL024737
|
CHARKU
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-062-001/303-A
(KHARLA)
|
1714005062NRG24190120240509220
|
19/01/2024
|
CHANDRABHAN
|
1714005062WL024737
|
CHANDRABHAN
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-062-001/303-B
(KHARLA)
|
1714005062NRG24190120240509222
|
19/01/2024
|
BABULAL
|
1714005062WL024737
|
BABULAL
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
BURHAR
|
MP-14-005-062-001/315
(KHARLA)
|
1714005062NRG24190120240509247
|
19/01/2024
|
RAJBAHOR
|
1714005062WL024738
|
RAJBAHOR
|
00089
|
CBIN0284183
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412164
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-062-001/319-A
(KHARLA)
|
1714005062NRG24190120240509229
|
19/01/2024
|
MAHESH
|
1714005062WL024737
|
MAHESH
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-062-001/320-B
(KHARLA)
|
1714005062NRG24190120240509231
|
19/01/2024
|
santosh
|
1714005062WL024737
|
santosh
|
00089
|
CBIN0284183
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-062-001/328-B
(KHARLA)
|
1714005062NRG24190120240509233
|
19/01/2024
|
TULA
|
1714005062WL024737
|
TULA
|
00089
|
CBIN0284183
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
039412164
|
|
TULA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-062-001/52
(KHARLA)
|
1714005062NRG24190120240509249
|
19/01/2024
|
manni bai
|
1714005062WL024738
|
manni bai
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412164
|
|
mannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-062-001/87
(KHARLA)
|
1714005062NRG24190120240509250
|
19/01/2024
|
sumitra
|
1714005062WL024738
|
sumitra
|
00089
|
CBIN0284183
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412164
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG24180120240509092
|
19/01/2024
|
rakesh
|
1714005086WL024732
|
rakesh
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
29/03/2024
|
|
039412164
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26606
|
26606
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-084-001/304
(PADARIYA)
|
1714005084NRG24190120240509275
|
19/01/2024
|
Sunita Yadav
|
1714005084WL024739
|
Sunita Yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-084-001/104
(PADARIYA)
|
1714005084NRG24190120240509252
|
19/01/2024
|
Ramsharan
|
1714005084WL024739
|
Ramsharan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-084-001/105
(PADARIYA)
|
1714005084NRG24190120240509254
|
19/01/2024
|
Kapoorchand
|
1714005084WL024739
|
Kapoorchand
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Kapoorchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-084-001/105
(PADARIYA)
|
1714005084NRG24190120240509253
|
19/01/2024
|
Kapoorchand
|
1714005084WL024739
|
Kapoorchand
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Kapoorchand
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-084-001/106
(PADARIYA)
|
1714005084NRG24190120240509256
|
19/01/2024
|
Ramprasad
|
1714005084WL024739
|
Ramprasad
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
28/03/2024
|
|
039412164
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-084-001/106
(PADARIYA)
|
1714005084NRG24190120240509255
|
19/01/2024
|
Ramprasad
|
1714005084WL024739
|
Ramprasad
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
28/03/2024
|
|
039412164
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-084-001/130
(PADARIYA)
|
1714005084NRG24190120240509257
|
19/01/2024
|
Harilal
|
1714005084WL024739
|
Harilal
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
28/03/2024
|
|
039412164
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-084-001/132-A
(PADARIYA)
|
1714005084NRG24190120240509258
|
19/01/2024
|
meenu Patel
|
1714005084WL024739
|
meenu Patel
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
meenuPatel
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-084-001/133
(PADARIYA)
|
1714005084NRG24190120240509259
|
19/01/2024
|
Ramkishan Patal
|
1714005084WL024739
|
Ramkishan Patal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
28/03/2024
|
|
039412164
|
|
RamkishanPatal
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-084-001/140
(PADARIYA)
|
1714005084NRG24190120240509263
|
19/01/2024
|
sanaat
|
1714005084WL024739
|
sanaat
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
sanaat
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-084-001/189
(PADARIYA)
|
1714005084NRG24190120240509265
|
19/01/2024
|
Chetram
|
1714005084WL024739
|
Chetram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Chetram
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-084-001/191-B
(PADARIYA)
|
1714005084NRG24190120240509267
|
19/01/2024
|
Bhagwandeen
|
1714005084WL024739
|
Bhagwandeen
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-084-001/191-B
(PADARIYA)
|
1714005084NRG24190120240509266
|
19/01/2024
|
Bhagwandeen
|
1714005084WL024739
|
Bhagwandeen
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
28/03/2024
|
|
039412164
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-084-001/257
(PADARIYA)
|
1714005084NRG24190120240509271
|
19/01/2024
|
Gajendra Patel
|
1714005084WL024739
|
Gajendra Patel
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
GajendraPatel
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-084-001/50
(PADARIYA)
|
1714005084NRG24190120240509276
|
19/01/2024
|
mamta
|
1714005084WL024739
|
mamta
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-084-001/78
(PADARIYA)
|
1714005084NRG24190120240509277
|
19/01/2024
|
Mangaldeen
|
1714005084WL024739
|
Mangaldeen
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Mangaldeen
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-084-001/82
(PADARIYA)
|
1714005084NRG24190120240509279
|
19/01/2024
|
Jamuna
|
1714005084WL024739
|
Jamuna
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
28/03/2024
|
|
039412164
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-084-001/82-A
(PADARIYA)
|
1714005084NRG24190120240509280
|
19/01/2024
|
Tejbhan
|
1714005084WL024739
|
Tejbhan
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
28/03/2024
|
|
039412164
|
|
Tejbhan
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-084-001/82-A
(PADARIYA)
|
1714005084NRG24190120240509281
|
19/01/2024
|
Tejbhan Patel
|
1714005084WL024739
|
Tejbhan Patel
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
TejbhanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-040-002/47
(GHORVE)
|
1714005029NRG24190120240509312
|
19/01/2024
|
Parbatiya
|
1714005029WL024740
|
Parbatiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
Parbatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BURHAR
|
MP-14-005-040-002/62-B
(GHORVE)
|
1714005029NRG24190120240509324
|
19/01/2024
|
Sunita Singh
|
1714005029WL024740
|
Sunita Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-039-001/155
(GHOGRI)
|
1714005039NRG24190120240509361
|
19/01/2024
|
NANAMUNNU SINGH GOND
|
1714005039WL024743
|
NANAMUNNU SINGH GOND
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
NANAMUNNUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-062-001/307
(KHARLA)
|
1714005062NRG24190120240509227
|
19/01/2024
|
bhaiyalal
|
1714005062WL024737
|
bhaiyalal
|
00415
|
SBIN0001428
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-084-001/133
(PADARIYA)
|
1714005084NRG24190120240509260
|
19/01/2024
|
Sumitra Patel
|
1714005084WL024739
|
Sumitra Patel
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
28/03/2024
|
|
039412164
|
|
SumitraPatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-084-001/134
(PADARIYA)
|
1714005084NRG24190120240509261
|
19/01/2024
|
Shankar
|
1714005084WL024739
|
Shankar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-084-001/149
(PADARIYA)
|
1714005084NRG24190120240509264
|
19/01/2024
|
Kanchan Patel
|
1714005084WL024739
|
Kanchan Patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
KanchanPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-084-001/195
(PADARIYA)
|
1714005084NRG24190120240509268
|
19/01/2024
|
Harilal Patel
|
1714005084WL024739
|
Harilal Patel
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
28/03/2024
|
|
039412164
|
|
HarilalPatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-084-001/195
(PADARIYA)
|
1714005084NRG24190120240509269
|
19/01/2024
|
Maya Patel
|
1714005084WL024739
|
Maya Patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
MayaPatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-084-001/244
(PADARIYA)
|
1714005084NRG24190120240509270
|
19/01/2024
|
shillu
|
1714005084WL024739
|
shillu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
shillu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-084-001/257
(PADARIYA)
|
1714005084NRG24190120240509272
|
19/01/2024
|
Shyamvati patel
|
1714005084WL024739
|
Shyamvati patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Shyamvatipatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-084-001/257-A
(PADARIYA)
|
1714005084NRG24190120240509273
|
19/01/2024
|
Anju Patel
|
1714005084WL024739
|
Anju Patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
AnjuPatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-084-001/293
(PADARIYA)
|
1714005084NRG24190120240509274
|
19/01/2024
|
sangeeta
|
1714005084WL024739
|
sangeeta
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-084-001/79
(PADARIYA)
|
1714005084NRG24190120240509278
|
19/01/2024
|
Rajshwari Patel
|
1714005084WL024739
|
Rajshwari Patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
RajshwariPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-040-002/1
(GHORVE)
|
1714005029NRG24190120240509284
|
19/01/2024
|
guddi
|
1714005029WL024740
|
guddi
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/03/2024
|
|
039412164
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-040-002/15
(GHORVE)
|
1714005029NRG24190120240509286
|
19/01/2024
|
geeta
|
1714005029WL024740
|
geeta
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/03/2024
|
|
039412164
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-040-002/15
(GHORVE)
|
1714005029NRG24190120240509285
|
19/01/2024
|
ramkuma
|
1714005029WL024740
|
ramkuma
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramkuma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-040-002/16
(GHORVE)
|
1714005029NRG24190120240509287
|
19/01/2024
|
dhanush
|
1714005029WL024740
|
dhanush
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
dhanush
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-040-002/16
(GHORVE)
|
1714005029NRG24190120240509288
|
19/01/2024
|
leela
|
1714005029WL024740
|
leela
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/03/2024
|
|
039412164
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-040-002/17
(GHORVE)
|
1714005029NRG24190120240509289
|
19/01/2024
|
chamilya
|
1714005029WL024740
|
chamilya
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
chamilya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG24190120240509290
|
19/01/2024
|
ramprasad
|
1714005029WL024740
|
ramprasad
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG24190120240509291
|
19/01/2024
|
semkali
|
1714005029WL024740
|
semkali
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-040-002/19
(GHORVE)
|
1714005029NRG24190120240509292
|
19/01/2024
|
dharem singh
|
1714005029WL024740
|
dharem singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
dharemsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-040-002/19
(GHORVE)
|
1714005029NRG24190120240509293
|
19/01/2024
|
rambai
|
1714005029WL024740
|
rambai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-040-002/20
(GHORVE)
|
1714005029NRG24190120240509294
|
19/01/2024
|
vijya
|
1714005029WL024740
|
vijya
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
vijya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BURHAR
|
MP-14-005-040-002/20-A
(GHORVE)
|
1714005029NRG24190120240509295
|
19/01/2024
|
leela bai
|
1714005029WL024740
|
leela bai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-040-002/22
(GHORVE)
|
1714005029NRG24190120240509297
|
19/01/2024
|
santi
|
1714005029WL024740
|
santi
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-040-002/22
(GHORVE)
|
1714005029NRG24190120240509296
|
19/01/2024
|
suksen
|
1714005029WL024740
|
suksen
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-040-002/23
(GHORVE)
|
1714005029NRG24190120240509300
|
19/01/2024
|
chandrabhan
|
1714005029WL024740
|
chandrabhan
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-040-002/23
(GHORVE)
|
1714005029NRG24190120240509299
|
19/01/2024
|
fool bai
|
1714005029WL024740
|
fool bai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BURHAR
|
MP-14-005-040-002/23
(GHORVE)
|
1714005029NRG24190120240509298
|
19/01/2024
|
mangal
|
1714005029WL024740
|
mangal
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-040-002/28
(GHORVE)
|
1714005029NRG24190120240509301
|
19/01/2024
|
ramwati
|
1714005029WL024740
|
ramwati
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BURHAR
|
MP-14-005-040-002/29
(GHORVE)
|
1714005029NRG24190120240509302
|
19/01/2024
|
nandu
|
1714005029WL024740
|
nandu
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-040-002/30
(GHORVE)
|
1714005029NRG24190120240509305
|
19/01/2024
|
bhagawati
|
1714005029WL024740
|
bhagawati
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhagawati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-040-002/30
(GHORVE)
|
1714005029NRG24190120240509304
|
19/01/2024
|
dahagude
|
1714005029WL024740
|
dahagude
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/03/2024
|
|
039412164
|
|
dahagude
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-040-002/4
(GHORVE)
|
1714005029NRG24190120240509310
|
19/01/2024
|
darpoti
|
1714005029WL024740
|
darpoti
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/03/2024
|
|
039412164
|
|
darpoti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-040-002/47
(GHORVE)
|
1714005029NRG24190120240509311
|
19/01/2024
|
mole singh
|
1714005029WL024740
|
mole singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
molesingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-040-002/50
(GHORVE)
|
1714005029NRG24190120240509313
|
19/01/2024
|
patal
|
1714005029WL024740
|
patal
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
patal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-040-002/51
(GHORVE)
|
1714005029NRG24190120240509314
|
19/01/2024
|
geeta
|
1714005029WL024740
|
geeta
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-040-002/53
(GHORVE)
|
1714005029NRG24190120240509315
|
19/01/2024
|
chaturbhan
|
1714005029WL024740
|
chaturbhan
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
chaturbhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-040-002/55
(GHORVE)
|
1714005029NRG24190120240509316
|
19/01/2024
|
gulabiya
|
1714005029WL024740
|
gulabiya
|
00415
|
SBIN0007223
|
340
|
340
|
Processed
|
28/03/2024
|
|
039412164
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-040-002/58
(GHORVE)
|
1714005029NRG24190120240509320
|
19/01/2024
|
bhunswre
|
1714005029WL024740
|
bhunswre
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhunswre
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-040-002/67
(GHORVE)
|
1714005029NRG24190120240509327
|
19/01/2024
|
babee
|
1714005029WL024740
|
babee
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
babee
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-040-002/67
(GHORVE)
|
1714005029NRG24190120240509326
|
19/01/2024
|
omprekesh
|
1714005029WL024740
|
omprekesh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
omprekesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-040-002/69
(GHORVE)
|
1714005029NRG24190120240509328
|
19/01/2024
|
gendlal
|
1714005029WL024740
|
gendlal
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-040-002/7
(GHORVE)
|
1714005029NRG24190120240509329
|
19/01/2024
|
ram singh
|
1714005029WL024740
|
ram singh
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
BURHAR
|
MP-14-005-040-002/78
(GHORVE)
|
1714005029NRG24190120240509330
|
19/01/2024
|
bhagwat singh gond
|
1714005029WL024740
|
bhagwat singh gond
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhagwatsinghgond
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-040-002/80
(GHORVE)
|
1714005029NRG24190120240509331
|
19/01/2024
|
munni
|
1714005029WL024740
|
munni
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-062-001/103
(KHARLA)
|
1714005062NRG24190120240509236
|
19/01/2024
|
sumita
|
1714005062WL024738
|
sumita
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24190120240509239
|
19/01/2024
|
kali
|
1714005062WL024738
|
kali
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24190120240509240
|
19/01/2024
|
RADHA BAI CHAUDHARI
|
1714005062WL024738
|
RADHA BAI CHAUDHARI
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
RADHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-062-001/159
(KHARLA)
|
1714005062NRG24190120240509177
|
19/01/2024
|
JAGDISH PAW
|
1714005062WL024737
|
JAGDISH PAW
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
JAGDISHPAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-062-001/159
(KHARLA)
|
1714005062NRG24190120240509178
|
19/01/2024
|
MUNNI PAW
|
1714005062WL024737
|
MUNNI PAW
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
MUNNIPAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-062-001/162
(KHARLA)
|
1714005062NRG24190120240509182
|
19/01/2024
|
nanhu bai
|
1714005062WL024737
|
nanhu bai
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
nanhubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-062-001/162
(KHARLA)
|
1714005062NRG24190120240509181
|
19/01/2024
|
rohni
|
1714005062WL024737
|
rohni
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-062-001/162-A
(KHARLA)
|
1714005062NRG24190120240509184
|
19/01/2024
|
rewati paw
|
1714005062WL024737
|
rewati paw
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
rewatipaw
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-062-001/163-A
(KHARLA)
|
1714005062NRG24190120240509186
|
19/01/2024
|
RAMVATI
|
1714005062WL024737
|
RAMVATI
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-062-001/163-A
(KHARLA)
|
1714005062NRG24190120240509185
|
19/01/2024
|
SOBHANATH
|
1714005062WL024737
|
SOBHANATH
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
SOBHANATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-062-001/179
(KHARLA)
|
1714005062NRG24190120240509187
|
19/01/2024
|
GOLHA
|
1714005062WL024737
|
GOLHA
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
GOLHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-062-001/179
(KHARLA)
|
1714005062NRG24190120240509188
|
19/01/2024
|
JHAMARI
|
1714005062WL024737
|
JHAMARI
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
JHAMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG24190120240509193
|
19/01/2024
|
jaimantri
|
1714005062WL024737
|
jaimantri
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG24190120240509195
|
19/01/2024
|
parvati
|
1714005062WL024737
|
parvati
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-062-001/212
(KHARLA)
|
1714005062NRG24190120240509242
|
19/01/2024
|
bhart
|
1714005062WL024738
|
bhart
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-062-001/212
(KHARLA)
|
1714005062NRG24190120240509243
|
19/01/2024
|
kushum
|
1714005062WL024738
|
kushum
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-062-001/217-C
(KHARLA)
|
1714005062NRG24190120240509244
|
19/01/2024
|
budhsen paw
|
1714005062WL024738
|
budhsen paw
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412164
|
|
budhsenpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-062-001/233
(KHARLA)
|
1714005062NRG24190120240509200
|
19/01/2024
|
RAMKI
|
1714005062WL024737
|
RAMKI
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-062-001/257
(KHARLA)
|
1714005062NRG24190120240509201
|
19/01/2024
|
mahesh
|
1714005062WL024737
|
mahesh
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-062-001/258
(KHARLA)
|
1714005062NRG24190120240509202
|
19/01/2024
|
premlal
|
1714005062WL024737
|
premlal
|
00415
|
SBIN0007223
|
848
|
848
|
Processed
|
28/03/2024
|
|
039412164
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
BURHAR
|
MP-14-005-062-001/258
(KHARLA)
|
1714005062NRG24190120240509203
|
19/01/2024
|
shyambati
|
1714005062WL024737
|
shyambati
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-062-001/275-A
(KHARLA)
|
1714005062NRG24190120240509205
|
19/01/2024
|
KASHMIRA
|
1714005062WL024737
|
KASHMIRA
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-062-001/275-B
(KHARLA)
|
1714005062NRG24190120240509206
|
19/01/2024
|
semla paw
|
1714005062WL024737
|
semla paw
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
semlapaw
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24190120240509209
|
19/01/2024
|
kalika
|
1714005062WL024737
|
kalika
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
kalika
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24190120240509210
|
19/01/2024
|
laxmibai
|
1714005062WL024737
|
laxmibai
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-062-001/277
(KHARLA)
|
1714005062NRG24190120240509212
|
19/01/2024
|
pappu paw
|
1714005062WL024737
|
pappu paw
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
pappupaw
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BURHAR
|
MP-14-005-062-001/278-B
(KHARLA)
|
1714005062NRG24190120240509213
|
19/01/2024
|
KHELAVAN
|
1714005062WL024737
|
KHELAVAN
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-062-001/283
(KHARLA)
|
1714005062NRG24190120240509216
|
19/01/2024
|
jaimatri paw
|
1714005062WL024737
|
jaimatri paw
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
jaimatripaw
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-062-001/283-B
(KHARLA)
|
1714005062NRG24190120240509217
|
19/01/2024
|
PUNIYA
|
1714005062WL024737
|
PUNIYA
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-062-001/292-A
(KHARLA)
|
1714005062NRG24190120240509219
|
19/01/2024
|
arati
|
1714005062WL024737
|
arati
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-062-001/292-A
(KHARLA)
|
1714005062NRG24190120240509218
|
19/01/2024
|
ramhit
|
1714005062WL024737
|
ramhit
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramhit
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-062-001/303-A
(KHARLA)
|
1714005062NRG24190120240509221
|
19/01/2024
|
danmtiya
|
1714005062WL024737
|
danmtiya
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
danmtiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-062-001/303-B
(KHARLA)
|
1714005062NRG24190120240509223
|
19/01/2024
|
semvati
|
1714005062WL024737
|
semvati
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-062-001/306
(KHARLA)
|
1714005062NRG24190120240509226
|
19/01/2024
|
buti pav
|
1714005062WL024737
|
buti pav
|
00415
|
SBIN0007223
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
butipav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-062-001/318
(KHARLA)
|
1714005062NRG24190120240509248
|
19/01/2024
|
kalabati
|
1714005062WL024738
|
kalabati
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412164
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-062-001/328-B
(KHARLA)
|
1714005062NRG24190120240509234
|
19/01/2024
|
gangotri
|
1714005062WL024737
|
gangotri
|
00415
|
SBIN0007223
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039412164
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-062-001/87-B
(KHARLA)
|
1714005062NRG24190120240509251
|
19/01/2024
|
bhaideen
|
1714005062WL024738
|
bhaideen
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412164
|
|
bhaideen
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG24180120240509093
|
19/01/2024
|
pappi
|
1714005086WL024732
|
pappi
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
28/03/2024
|
|
039412164
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74243
|
74243
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-062-001/160
(KHARLA)
|
1714005062NRG24190120240509179
|
19/01/2024
|
balakdas paw
|
1714005062WL024737
|
balakdas paw
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
balakdaspaw
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-062-001/160
(KHARLA)
|
1714005062NRG24190120240509180
|
19/01/2024
|
chaitkumari paw
|
1714005062WL024737
|
chaitkumari paw
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
chaitkumaripaw
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-062-001/195
(KHARLA)
|
1714005062NRG24190120240509191
|
19/01/2024
|
eemanvati paw
|
1714005062WL024737
|
eemanvati paw
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
eemanvatipaw
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-062-001/195
(KHARLA)
|
1714005062NRG24190120240509190
|
19/01/2024
|
moolchand paw
|
1714005062WL024737
|
moolchand paw
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
moolchandpaw
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-062-001/232
(KHARLA)
|
1714005062NRG24190120240509196
|
19/01/2024
|
ganesiya paw
|
1714005062WL024737
|
ganesiya paw
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
ganesiyapaw
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-062-001/277
(KHARLA)
|
1714005062NRG24190120240509211
|
19/01/2024
|
BIPATIYA PAV
|
1714005062WL024737
|
BIPATIYA PAV
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
BIPATIYAPAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-062-001/278-B
(KHARLA)
|
1714005062NRG24190120240509214
|
19/01/2024
|
SONU SINGH
|
1714005062WL024737
|
SONU SINGH
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-062-001/304-A
(KHARLA)
|
1714005062NRG24190120240509224
|
19/01/2024
|
KHALAMAN PAV
|
1714005062WL024737
|
KHALAMAN PAV
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
KHALAMANPAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-062-001/304-A
(KHARLA)
|
1714005062NRG24190120240509225
|
19/01/2024
|
PARVATI PAV
|
1714005062WL024737
|
PARVATI PAV
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
PARVATIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-062-001/307
(KHARLA)
|
1714005062NRG24190120240509228
|
19/01/2024
|
keshri
|
1714005062WL024737
|
keshri
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
keshri
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-062-001/320-B
(KHARLA)
|
1714005062NRG24190120240509232
|
19/01/2024
|
Nannhu yadav
|
1714005062WL024737
|
Nannhu yadav
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
039412164
|
|
Nannhuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-062-001/60-A
(KHARLA)
|
1714005062NRG24190120240509235
|
19/01/2024
|
DEVVATI PAW
|
1714005062WL024737
|
DEVVATI PAW
|
00468
|
UBIN0532690
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
039412164
|
|
DEVVATIPAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
167
|
BURHAR
|
MP-14-005-039-001/155-B
(GHOGRI)
|
1714005039NRG24190120240509363
|
19/01/2024
|
dipa singh
|
1714005039WL024743
|
dipa singh
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
dipasingh
|
IDFC BANK LIMITED(608117)
|
|
168
|
BURHAR
|
MP-14-005-039-001/85
(GHOGRI)
|
1714005039NRG24190120240509385
|
19/01/2024
|
CHHOTA
|
1714005039WL024743
|
CHHOTA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
CHHOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-039-001/109
(GHOGRI)
|
1714005039NRG24190120240509353
|
19/01/2024
|
manmati singh
|
1714005039WL024743
|
manmati singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
manmatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-039-001/133
(GHOGRI)
|
1714005039NRG24190120240509354
|
19/01/2024
|
Parvati Singh
|
1714005039WL024743
|
Parvati Singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
ParvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-039-001/139
(GHOGRI)
|
1714005039NRG24190120240509356
|
19/01/2024
|
babi bai
|
1714005039WL024743
|
babi bai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHAR
|
MP-14-005-039-001/139
(GHOGRI)
|
1714005039NRG24190120240509355
|
19/01/2024
|
gendlal singh
|
1714005039WL024743
|
gendlal singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
gendlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-039-001/140
(GHOGRI)
|
1714005039NRG24190120240509357
|
19/01/2024
|
baban singh
|
1714005039WL024743
|
baban singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
babansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHAR
|
MP-14-005-039-001/141
(GHOGRI)
|
1714005039NRG24190120240509358
|
19/01/2024
|
ramrati singh
|
1714005039WL024743
|
ramrati singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHAR
|
MP-14-005-039-001/142
(GHOGRI)
|
1714005039NRG24190120240509359
|
19/01/2024
|
Sarswti Singh
|
1714005039WL024743
|
Sarswti Singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
SarswtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-039-001/155
(GHOGRI)
|
1714005039NRG24190120240509360
|
19/01/2024
|
kalyan singh
|
1714005039WL024743
|
kalyan singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/03/2024
|
|
039412164
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHAR
|
MP-14-005-039-001/155-B
(GHOGRI)
|
1714005039NRG24190120240509362
|
19/01/2024
|
RAMCHARAN SINGH
|
1714005039WL024743
|
RAMCHARAN SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
RAMCHARANSINGH
|
AXIS BANK(607153)
|
|
178
|
BURHAR
|
MP-14-005-039-001/161
(GHOGRI)
|
1714005039NRG24190120240509365
|
19/01/2024
|
Premvati Singh
|
1714005039WL024743
|
Premvati Singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
PremvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-039-001/161
(GHOGRI)
|
1714005039NRG24190120240509364
|
19/01/2024
|
Ramnath Singh
|
1714005039WL024743
|
Ramnath Singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
RamnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-039-001/161-A
(GHOGRI)
|
1714005039NRG24190120240509366
|
19/01/2024
|
BABI SINGH
|
1714005039WL024743
|
BABI SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
BABISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-039-001/168
(GHOGRI)
|
1714005039NRG24190120240509367
|
19/01/2024
|
Guddi Bai
|
1714005039WL024743
|
Guddi Bai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-039-001/172
(GHOGRI)
|
1714005039NRG24190120240509368
|
19/01/2024
|
BABADEEN GOND
|
1714005039WL024743
|
BABADEEN GOND
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
BABADEENGOND
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BURHAR
|
MP-14-005-039-001/178
(GHOGRI)
|
1714005039NRG24190120240509369
|
19/01/2024
|
DEEPA SINGH
|
1714005039WL024743
|
DEEPA SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
DEEPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-039-001/21
(GHOGRI)
|
1714005039NRG24190120240509370
|
19/01/2024
|
rambai singh
|
1714005039WL024743
|
rambai singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-039-001/222
(GHOGRI)
|
1714005039NRG24190120240509371
|
19/01/2024
|
sumitra singh
|
1714005039WL024743
|
sumitra singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
sumitrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-039-001/23
(GHOGRI)
|
1714005039NRG24190120240509372
|
19/01/2024
|
siyalal singh
|
1714005039WL024743
|
siyalal singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
siyalalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-039-001/49
(GHOGRI)
|
1714005039NRG24190120240509373
|
19/01/2024
|
madhav singh
|
1714005039WL024743
|
madhav singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
madhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-039-001/52
(GHOGRI)
|
1714005039NRG24190120240509375
|
19/01/2024
|
TERASIYA BAI
|
1714005039WL024743
|
TERASIYA BAI
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-039-001/62
(GHOGRI)
|
1714005039NRG24190120240509376
|
19/01/2024
|
RAMLAL SINGH
|
1714005039WL024743
|
RAMLAL SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-039-001/63
(GHOGRI)
|
1714005039NRG24190120240509378
|
19/01/2024
|
Kamala singh
|
1714005039WL024743
|
Kamala singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
Kamalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-039-001/63
(GHOGRI)
|
1714005039NRG24190120240509377
|
19/01/2024
|
Raj bahor singh
|
1714005039WL024743
|
Raj bahor singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
Rajbahorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BURHAR
|
MP-14-005-039-001/64-A
(GHOGRI)
|
1714005039NRG24190120240509379
|
19/01/2024
|
KEMLA SINGH
|
1714005039WL024743
|
KEMLA SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
KEMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-039-001/64-A
(GHOGRI)
|
1714005039NRG24190120240509380
|
19/01/2024
|
SHASHIKALA SINGH
|
1714005039WL024743
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-039-001/64-B
(GHOGRI)
|
1714005039NRG24190120240509382
|
19/01/2024
|
GAYATRI SINGH
|
1714005039WL024743
|
GAYATRI SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
GAYATRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-039-001/64-B
(GHOGRI)
|
1714005039NRG24190120240509381
|
19/01/2024
|
VIMAL SINGH
|
1714005039WL024743
|
VIMAL SINGH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
VIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-039-001/83
(GHOGRI)
|
1714005039NRG24190120240509383
|
19/01/2024
|
jayamanti singh
|
1714005039WL024743
|
jayamanti singh
|
00697
|
BKID0MG1523
|
340
|
340
|
Processed
|
28/03/2024
|
|
039412164
|
|
jayamantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-039-001/84
(GHOGRI)
|
1714005039NRG24190120240509384
|
19/01/2024
|
indri singh
|
1714005039WL024743
|
indri singh
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
28/03/2024
|
|
039412164
|
|
indrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
198
|
BURHAR
|
MP-14-005-029-001/22-D
(CHANNODI)
|
1714005029NRG24190120240509282
|
19/01/2024
|
Anurag Singh
|
1714005029WL024740
|
Anurag Singh
|
00697
|
BKID0MG1524
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
AnuragSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-029-001/405-B
(CHANNODI)
|
1714005029NRG24190120240509283
|
19/01/2024
|
Jakir Hussain
|
1714005029WL024740
|
Jakir Hussain
|
00697
|
BKID0MG1524
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039412164
|
|
JakirHussain
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BURHAR
|
MP-14-005-040-002/29
(GHORVE)
|
1714005029NRG24190120240509303
|
19/01/2024
|
rambai
|
1714005029WL024740
|
rambai
|
00697
|
BKID0MG1524
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-040-002/55-C
(GHORVE)
|
1714005029NRG24190120240509318
|
19/01/2024
|
durga singh
|
1714005029WL024740
|
durga singh
|
00697
|
BKID0MG1524
|
340
|
340
|
Processed
|
28/03/2024
|
|
039412164
|
|
durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-040-002/55-C
(GHORVE)
|
1714005029NRG24190120240509317
|
19/01/2024
|
hari singh
|
1714005029WL024740
|
hari singh
|
00697
|
BKID0MG1524
|
340
|
340
|
Processed
|
28/03/2024
|
|
039412164
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-040-002/56
(GHORVE)
|
1714005029NRG24190120240509319
|
19/01/2024
|
Sona
|
1714005029WL024740
|
Sona
|
00697
|
BKID0MG1524
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-040-002/60-B
(GHORVE)
|
1714005029NRG24190120240509323
|
19/01/2024
|
roopa
|
1714005029WL024740
|
roopa
|
00697
|
BKID0MG1524
|
510
|
510
|
Processed
|
28/03/2024
|
|
039412164
|
|
roopa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
205
|
BURHAR
|
MP-14-005-040-002/35
(GHORVE)
|
1714005029NRG24190120240509307
|
19/01/2024
|
rupsah
|
1714005029WL024740
|
rupsah
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
rupsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BURHAR
|
MP-14-005-084-001/135
(PADARIYA)
|
1714005084NRG24190120240509262
|
19/01/2024
|
Besahulal
|
1714005084WL024739
|
Besahulal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039412164
|
|
Besahulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
207
|
BURHAR
|
MP-14-005-040-002/58
(GHORVE)
|
1714005029NRG24190120240509321
|
19/01/2024
|
vijay
|
1714005029WL024740
|
vijay
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039412164
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218628
|
218628
|
|
|
|
|
|
|
|