|
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-14-005-006-001/68-A
(BADODI)
|
1714005006NRG24260120240528059
|
27/01/2024
|
mamta panika
|
1714005006WL025354
|
mamta panika
|
00045
|
BARB0CHACHA
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
mamtapanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-006-001/80
(BADODI)
|
1714005006NRG24260120240528066
|
27/01/2024
|
MEENA BAI GOND
|
1714005006WL025354
|
MEENA BAI GOND
|
00045
|
BARB0DHANPU
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
MEENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-062-001/319-A
(KHARLA)
|
1714005062NRG24270120240530059
|
27/01/2024
|
Natthi paw
|
1714005062WL025442
|
Natthi paw
|
00045
|
BARB0DHANPU
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
Natthipaw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-006-003/23
(BADODI)
|
1714005006NRG24260120240528076
|
27/01/2024
|
ramesh singh
|
1714005006WL025354
|
ramesh singh
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-006-001/124-A
(BADODI)
|
1714005006NRG24260120240528028
|
27/01/2024
|
raanu yadav
|
1714005006WL025354
|
raanu yadav
|
00089
|
CBIN0282045
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
raanuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-023-001/277
(BIROUDI)
|
1714005023NRG24270120240529015
|
27/01/2024
|
Shakuntala Prajapati
|
1714005023WL025394
|
Shakuntala Prajapati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368234
|
|
ShakuntalaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/324-A
(BIROUDI)
|
1714005023NRG24270120240529026
|
27/01/2024
|
Ganesh Singh
|
1714005023WL025394
|
Ganesh Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368234
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/382
(BIROUDI)
|
1714005023NRG24270120240529033
|
27/01/2024
|
lall
|
1714005023WL025394
|
lall
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368234
|
|
lall
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/391-A
(BIROUDI)
|
1714005023NRG24270120240529036
|
27/01/2024
|
Lalli prajapati
|
1714005023WL025394
|
Lalli prajapati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368234
|
|
Lalliprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/95
(BIROUDI)
|
1714005023NRG24270120240529062
|
27/01/2024
|
sadan
|
1714005023WL025394
|
sadan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368234
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-006-001/29
(BADODI)
|
1714005006NRG24260120240528043
|
27/01/2024
|
SUSHEELA SINGH
|
1714005006WL025354
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-062-001/180
(KHARLA)
|
1714005062NRG24270120240530032
|
27/01/2024
|
gayadin
|
1714005062WL025442
|
gayadin
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
gayadin
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG24270120240530035
|
27/01/2024
|
BHURU
|
1714005062WL025442
|
BHURU
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
BHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG24270120240530037
|
27/01/2024
|
SAMAYLAL
|
1714005062WL025442
|
SAMAYLAL
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-062-001/232-A
(KHARLA)
|
1714005062NRG24270120240530040
|
27/01/2024
|
BHAGVALI
|
1714005062WL025442
|
BHAGVALI
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
BHAGVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-062-001/232-A
(KHARLA)
|
1714005062NRG24270120240530041
|
27/01/2024
|
NANBAI
|
1714005062WL025442
|
NANBAI
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-062-001/233
(KHARLA)
|
1714005062NRG24270120240530042
|
27/01/2024
|
PATEL
|
1714005062WL025442
|
PATEL
|
00089
|
CBIN0284183
|
856
|
856
|
Processed
|
26/03/2024
|
|
005368234
|
|
PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-062-001/275-B
(KHARLA)
|
1714005062NRG24270120240530045
|
27/01/2024
|
Deenavati
|
1714005062WL025442
|
Deenavati
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
Deenavati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24270120240530046
|
27/01/2024
|
BASANTA
|
1714005062WL025442
|
BASANTA
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-062-001/302-A
(KHARLA)
|
1714005062NRG24270120240530053
|
27/01/2024
|
KEMLA
|
1714005062WL025442
|
KEMLA
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
KEMLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BURHAR
|
MP-14-005-062-001/319-A
(KHARLA)
|
1714005062NRG24270120240530058
|
27/01/2024
|
MAHESH
|
1714005062WL025442
|
MAHESH
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-062-001/320-B
(KHARLA)
|
1714005062NRG24270120240530060
|
27/01/2024
|
santosh
|
1714005062WL025442
|
santosh
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-062-001/328-B
(KHARLA)
|
1714005062NRG24270120240530062
|
27/01/2024
|
TULA
|
1714005062WL025442
|
TULA
|
00089
|
CBIN0284183
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
TULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-069-001/125
(KUDDI)
|
1714005069NRG24270120240529667
|
27/01/2024
|
bimla
|
1714005069WL025418
|
bimla
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
bimla
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-069-001/125-A
(KUDDI)
|
1714005069NRG24270120240529668
|
27/01/2024
|
rajesh
|
1714005069WL025418
|
rajesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
rajesh
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG24270120240529670
|
27/01/2024
|
kantee bai
|
1714005069WL025418
|
kantee bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
kanteebai
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-069-001/136-B
(KUDDI)
|
1714005069NRG24270120240529671
|
27/01/2024
|
gaytree
|
1714005069WL025418
|
gaytree
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
gaytree
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-069-001/141-D
(KUDDI)
|
1714005069NRG24270120240529673
|
27/01/2024
|
kalavati
|
1714005069WL025418
|
kalavati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
kalavati
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG24270120240529674
|
27/01/2024
|
bhagbniya
|
1714005069WL025418
|
bhagbniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
bhagbniya
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-069-001/154-C
(KUDDI)
|
1714005069NRG24270120240529675
|
27/01/2024
|
rudrashini
|
1714005069WL025418
|
rudrashini
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
rudrashini
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-069-001/156
(KUDDI)
|
1714005069NRG24270120240529676
|
27/01/2024
|
Rajendra
|
1714005069WL025418
|
Rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24270120240529678
|
27/01/2024
|
haseena
|
1714005069WL025418
|
haseena
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
haseena
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24270120240529677
|
27/01/2024
|
lalmani
|
1714005069WL025418
|
lalmani
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
lalmani
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG24270120240529679
|
27/01/2024
|
dharamdas
|
1714005069WL025418
|
dharamdas
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
dharamdas
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24270120240529680
|
27/01/2024
|
syamkali
|
1714005069WL025418
|
syamkali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
syamkali
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24270120240529681
|
27/01/2024
|
budhsen
|
1714005069WL025418
|
budhsen
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
budhsen
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24270120240529682
|
27/01/2024
|
sheeshkali
|
1714005069WL025418
|
sheeshkali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
sheeshkali
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-069-001/165
(KUDDI)
|
1714005069NRG24270120240529683
|
27/01/2024
|
bhansingh
|
1714005069WL025418
|
bhansingh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-069-001/165
(KUDDI)
|
1714005069NRG24270120240529684
|
27/01/2024
|
shyamvati
|
1714005069WL025418
|
shyamvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-001/165-B
(KUDDI)
|
1714005069NRG24270120240529685
|
27/01/2024
|
rajendra
|
1714005069WL025418
|
rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
rajendra
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-001/165-C
(KUDDI)
|
1714005069NRG24270120240529686
|
27/01/2024
|
neelam
|
1714005069WL025418
|
neelam
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368234
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG24270120240529687
|
27/01/2024
|
sohan
|
1714005069WL025418
|
sohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
sohan
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-069-001/201
(KUDDI)
|
1714005069NRG24270120240529689
|
27/01/2024
|
kusum
|
1714005069WL025418
|
kusum
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
27/03/2024
|
|
005368234
|
|
kusum
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-001/201
(KUDDI)
|
1714005069NRG24270120240529688
|
27/01/2024
|
pushpraj
|
1714005069WL025418
|
pushpraj
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-069-001/215
(KUDDI)
|
1714005069NRG24270120240529690
|
27/01/2024
|
Nandau
|
1714005069WL025418
|
Nandau
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
Nandau
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-069-001/215
(KUDDI)
|
1714005069NRG24270120240529691
|
27/01/2024
|
seeta
|
1714005069WL025418
|
seeta
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
26/03/2024
|
|
005368234
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BURHAR
|
MP-14-005-069-001/52
(KUDDI)
|
1714005069NRG24270120240529162
|
27/01/2024
|
vinod
|
1714005069WL025404
|
vinod
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
27/03/2024
|
|
005368234
|
|
vinod
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG24270120240529693
|
27/01/2024
|
ranjeet
|
1714005069WL025418
|
ranjeet
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-001/85
(KUDDI)
|
1714005069NRG24270120240529696
|
27/01/2024
|
ishvarbati
|
1714005069WL025418
|
ishvarbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
ishvarbati
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-069-001/96
(KUDDI)
|
1714005069NRG24270120240529697
|
27/01/2024
|
mansingh
|
1714005069WL025418
|
mansingh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
mansingh
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-069-001/96
(KUDDI)
|
1714005069NRG24270120240529698
|
27/01/2024
|
talanbati
|
1714005069WL025418
|
talanbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Rejected
|
26/03/2024
|
|
005368234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BURHAR
|
MP-14-005-069-002/144
(KUDDI)
|
1714005069NRG24270120240529163
|
27/01/2024
|
Mahendra Singh
|
1714005069WL025404
|
Mahendra Singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
27/03/2024
|
|
005368234
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-002/99
(KUDDI)
|
1714005069NRG24270120240529164
|
27/01/2024
|
Bijay
|
1714005069WL025404
|
Bijay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
27/03/2024
|
|
005368234
|
|
Bijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-006-001/69-A
(BADODI)
|
1714005006NRG24260120240528061
|
27/01/2024
|
Saraman Singh God
|
1714005006WL025354
|
Saraman Singh God
|
00354
|
PUNB0660100
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
SaramanSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-006-001/100
(BADODI)
|
1714005006NRG24260120240528005
|
27/01/2024
|
NARVADIYA
|
1714005006WL025354
|
NARVADIYA
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
NARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG24260120240528019
|
27/01/2024
|
kailashiya
|
1714005006WL025354
|
kailashiya
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
kailashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BURHAR
|
MP-14-005-006-001/122
(BADODI)
|
1714005006NRG24260120240528026
|
27/01/2024
|
sunaina yadav
|
1714005006WL025354
|
sunaina yadav
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
sunainayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-006-001/122-A
(BADODI)
|
1714005006NRG24260120240528027
|
27/01/2024
|
tejan
|
1714005006WL025354
|
tejan
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-069-001/125-A
(KUDDI)
|
1714005069NRG24270120240529669
|
27/01/2024
|
meeraj
|
1714005069WL025418
|
meeraj
|
00415
|
SBIN0002821
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
meeraj
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG24270120240529695
|
27/01/2024
|
santosh
|
1714005069WL025418
|
santosh
|
00415
|
SBIN0002821
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368234
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-069-001/141-A
(KUDDI)
|
1714005069NRG24270120240529672
|
27/01/2024
|
lalita
|
1714005069WL025418
|
lalita
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368234
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24270120240529692
|
27/01/2024
|
SURESH
|
1714005069WL025418
|
SURESH
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368234
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG24270120240529694
|
27/01/2024
|
manmati
|
1714005069WL025418
|
manmati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005368234
|
|
manmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG24260120240528007
|
27/01/2024
|
purusotam
|
1714005006WL025354
|
purusotam
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-006-001/104
(BADODI)
|
1714005006NRG24260120240528010
|
27/01/2024
|
urmila
|
1714005006WL025354
|
urmila
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
26/03/2024
|
|
005368234
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG24260120240528015
|
27/01/2024
|
chandrawati singh
|
1714005006WL025354
|
chandrawati singh
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-006-001/114
(BADODI)
|
1714005006NRG24260120240528017
|
27/01/2024
|
gaytri
|
1714005006WL025354
|
gaytri
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-006-001/121-A
(BADODI)
|
1714005006NRG24260120240528025
|
27/01/2024
|
sembai
|
1714005006WL025354
|
sembai
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-006-001/127-A
(BADODI)
|
1714005006NRG24260120240528029
|
27/01/2024
|
dropti
|
1714005006WL025354
|
dropti
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-006-001/173
(BADODI)
|
1714005006NRG24260120240528038
|
27/01/2024
|
tejbhan singh
|
1714005006WL025354
|
tejbhan singh
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG24260120240528041
|
27/01/2024
|
shoni
|
1714005006WL025354
|
shoni
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
shoni
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-006-001/49-A
(BADODI)
|
1714005006NRG24260120240528047
|
27/01/2024
|
SANGITA
|
1714005006WL025354
|
SANGITA
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
26/03/2024
|
|
005368234
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-006-001/68
(BADODI)
|
1714005006NRG24260120240528057
|
27/01/2024
|
ramesh
|
1714005006WL025354
|
ramesh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-006-001/94
(BADODI)
|
1714005006NRG24260120240528069
|
27/01/2024
|
soniya
|
1714005006WL025354
|
soniya
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24260120240528075
|
27/01/2024
|
samaylal
|
1714005006WL025354
|
samaylal
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
76
|
BURHAR
|
MP-14-005-006-003/38
(BADODI)
|
1714005006NRG24260120240528077
|
27/01/2024
|
Suman prajapti
|
1714005006WL025354
|
Suman prajapti
|
00415
|
SBIN0007223
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
Sumanprajapti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-062-001/159
(KHARLA)
|
1714005062NRG24270120240530023
|
27/01/2024
|
MUNNI PAW
|
1714005062WL025442
|
MUNNI PAW
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
MUNNIPAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-062-001/162
(KHARLA)
|
1714005062NRG24270120240530027
|
27/01/2024
|
nanhu bai
|
1714005062WL025442
|
nanhu bai
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
nanhubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-062-001/162
(KHARLA)
|
1714005062NRG24270120240530026
|
27/01/2024
|
rohni
|
1714005062WL025442
|
rohni
|
00415
|
SBIN0007223
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005368234
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-062-001/163-A
(KHARLA)
|
1714005062NRG24270120240530029
|
27/01/2024
|
RAMVATI
|
1714005062WL025442
|
RAMVATI
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-062-001/163-A
(KHARLA)
|
1714005062NRG24270120240530028
|
27/01/2024
|
SOBHANATH
|
1714005062WL025442
|
SOBHANATH
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
SOBHANATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-062-001/179
(KHARLA)
|
1714005062NRG24270120240530030
|
27/01/2024
|
GOLHA
|
1714005062WL025442
|
GOLHA
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
GOLHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-062-001/179
(KHARLA)
|
1714005062NRG24270120240530031
|
27/01/2024
|
JHAMARI
|
1714005062WL025442
|
JHAMARI
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
JHAMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG24270120240530036
|
27/01/2024
|
jaimantri
|
1714005062WL025442
|
jaimantri
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG24270120240530038
|
27/01/2024
|
parvati
|
1714005062WL025442
|
parvati
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-062-001/233
(KHARLA)
|
1714005062NRG24270120240530043
|
27/01/2024
|
RAMKI
|
1714005062WL025442
|
RAMKI
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-062-001/275-B
(KHARLA)
|
1714005062NRG24270120240530044
|
27/01/2024
|
semla paw
|
1714005062WL025442
|
semla paw
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
semlapaw
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24270120240530047
|
27/01/2024
|
kalika
|
1714005062WL025442
|
kalika
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
kalika
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-062-001/276
(KHARLA)
|
1714005062NRG24270120240530048
|
27/01/2024
|
laxmibai
|
1714005062WL025442
|
laxmibai
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-062-001/277
(KHARLA)
|
1714005062NRG24270120240530050
|
27/01/2024
|
pappu paw
|
1714005062WL025442
|
pappu paw
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
pappupaw
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BURHAR
|
MP-14-005-062-001/278-B
(KHARLA)
|
1714005062NRG24270120240530051
|
27/01/2024
|
KHELAVAN
|
1714005062WL025442
|
KHELAVAN
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-062-001/303-A
(KHARLA)
|
1714005062NRG24270120240530054
|
27/01/2024
|
danmtiya
|
1714005062WL025442
|
danmtiya
|
00415
|
SBIN0007223
|
214
|
214
|
Processed
|
26/03/2024
|
|
005368234
|
|
danmtiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-062-001/306
(KHARLA)
|
1714005062NRG24270120240530057
|
27/01/2024
|
buti pav
|
1714005062WL025442
|
buti pav
|
00415
|
SBIN0007223
|
428
|
428
|
Processed
|
26/03/2024
|
|
005368234
|
|
butipav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-062-001/328-B
(KHARLA)
|
1714005062NRG24270120240530063
|
27/01/2024
|
gangotri
|
1714005062WL025442
|
gangotri
|
00415
|
SBIN0007223
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-069-001/244
(KUDDI)
|
1714005069NRG24270120240529161
|
27/01/2024
|
virendra
|
1714005069WL025404
|
virendra
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005368234
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG24270120240530153
|
27/01/2024
|
pappi
|
1714005086WL025447
|
pappi
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368234
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31558
|
31558
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-062-001/160
(KHARLA)
|
1714005062NRG24270120240530024
|
27/01/2024
|
balakdas paw
|
1714005062WL025442
|
balakdas paw
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
balakdaspaw
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-062-001/160
(KHARLA)
|
1714005062NRG24270120240530025
|
27/01/2024
|
chaitkumari paw
|
1714005062WL025442
|
chaitkumari paw
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
chaitkumaripaw
|
UNION BANK OF INDIA(508500)
|
|
99
|
BURHAR
|
MP-14-005-062-001/195
(KHARLA)
|
1714005062NRG24270120240530034
|
27/01/2024
|
eemanvati paw
|
1714005062WL025442
|
eemanvati paw
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
eemanvatipaw
|
UNION BANK OF INDIA(508500)
|
|
100
|
BURHAR
|
MP-14-005-062-001/195
(KHARLA)
|
1714005062NRG24270120240530033
|
27/01/2024
|
moolchand paw
|
1714005062WL025442
|
moolchand paw
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
moolchandpaw
|
UNION BANK OF INDIA(508500)
|
|
101
|
BURHAR
|
MP-14-005-062-001/232
(KHARLA)
|
1714005062NRG24270120240530039
|
27/01/2024
|
ganesiya paw
|
1714005062WL025442
|
ganesiya paw
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
ganesiyapaw
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-062-001/277
(KHARLA)
|
1714005062NRG24270120240530049
|
27/01/2024
|
BIPATIYA PAV
|
1714005062WL025442
|
BIPATIYA PAV
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
BIPATIYAPAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-062-001/278-B
(KHARLA)
|
1714005062NRG24270120240530052
|
27/01/2024
|
SONU SINGH
|
1714005062WL025442
|
SONU SINGH
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BURHAR
|
MP-14-005-062-001/304-A
(KHARLA)
|
1714005062NRG24270120240530055
|
27/01/2024
|
KHALAMAN PAV
|
1714005062WL025442
|
KHALAMAN PAV
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
KHALAMANPAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-062-001/304-A
(KHARLA)
|
1714005062NRG24270120240530056
|
27/01/2024
|
PARVATI PAV
|
1714005062WL025442
|
PARVATI PAV
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
PARVATIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-062-001/320-B
(KHARLA)
|
1714005062NRG24270120240530061
|
27/01/2024
|
Nannhu yadav
|
1714005062WL025442
|
Nannhu yadav
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
Nannhuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-062-001/60-A
(KHARLA)
|
1714005062NRG24270120240530064
|
27/01/2024
|
DEVVATI PAW
|
1714005062WL025442
|
DEVVATI PAW
|
00468
|
UBIN0532690
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368234
|
|
DEVVATIPAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
14124
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG24260120240528014
|
27/01/2024
|
Aneeta Singh
|
1714005006WL025354
|
Aneeta Singh
|
00666
|
IDFB0041381
|
405
|
405
|
Processed
|
27/03/2024
|
|
005368234
|
|
AneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-006-001/118-A
(BADODI)
|
1714005006NRG24260120240528020
|
27/01/2024
|
sohagvati
|
1714005006WL025354
|
sohagvati
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
sohagvati
|
IDFC BANK LIMITED(608117)
|
|
110
|
BURHAR
|
MP-14-005-006-001/141
(BADODI)
|
1714005006NRG24260120240528031
|
27/01/2024
|
lalman
|
1714005006WL025354
|
lalman
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
lalman
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BURHAR
|
MP-14-005-006-001/172
(BADODI)
|
1714005006NRG24260120240528037
|
27/01/2024
|
RAMPRATAP SINGH
|
1714005006WL025354
|
RAMPRATAP SINGH
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
RAMPRATAPSINGH
|
CANARA BANK(508532)
|
|
112
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG24260120240528065
|
27/01/2024
|
lataa bai
|
1714005006WL025354
|
lataa bai
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG24260120240528072
|
27/01/2024
|
Gorelal Singh Gond
|
1714005006WL025354
|
Gorelal Singh Gond
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
GorelalSinghGond
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG24260120240528073
|
27/01/2024
|
rajmuni Singh Gond
|
1714005006WL025354
|
rajmuni Singh Gond
|
00666
|
IDFB0041381
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
rajmuniSinghGond
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-006-001/100-A
(BADODI)
|
1714005006NRG24260120240528006
|
27/01/2024
|
jaimantry bai
|
1714005006WL025354
|
jaimantry bai
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
jaimantrybai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG24260120240528008
|
27/01/2024
|
ramprasad
|
1714005006WL025354
|
ramprasad
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-006-001/103
(BADODI)
|
1714005006NRG24260120240528009
|
27/01/2024
|
reeta
|
1714005006WL025354
|
reeta
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-006-001/105
(BADODI)
|
1714005006NRG24260120240528011
|
27/01/2024
|
parwatibai
|
1714005006WL025354
|
parwatibai
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
parwatibai
|
BANK OF BARODA(606985)
|
|
119
|
BURHAR
|
MP-14-005-006-001/108
(BADODI)
|
1714005006NRG24260120240528012
|
27/01/2024
|
parman singh
|
1714005006WL025354
|
parman singh
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
parmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG24260120240528013
|
27/01/2024
|
Dinesh singh
|
1714005006WL025354
|
Dinesh singh
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-006-001/113
(BADODI)
|
1714005006NRG24260120240528016
|
27/01/2024
|
ombati singh
|
1714005006WL025354
|
ombati singh
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-006-001/118
(BADODI)
|
1714005006NRG24260120240528018
|
27/01/2024
|
jagnnaath
|
1714005006WL025354
|
jagnnaath
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
jagnnaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-006-001/12
(BADODI)
|
1714005006NRG24260120240528021
|
27/01/2024
|
rambishal
|
1714005006WL025354
|
rambishal
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
rambishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-006-001/12
(BADODI)
|
1714005006NRG24260120240528022
|
27/01/2024
|
savitry
|
1714005006WL025354
|
savitry
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
savitry
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG24260120240528023
|
27/01/2024
|
lalli
|
1714005006WL025354
|
lalli
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG24260120240528024
|
27/01/2024
|
Bhuneswari singh
|
1714005006WL025354
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-006-001/136
(BADODI)
|
1714005006NRG24260120240528030
|
27/01/2024
|
ramkali
|
1714005006WL025354
|
ramkali
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG24260120240528032
|
27/01/2024
|
shital bai
|
1714005006WL025354
|
shital bai
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG24260120240528033
|
27/01/2024
|
kusal bai
|
1714005006WL025354
|
kusal bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-006-001/154
(BADODI)
|
1714005006NRG24260120240528034
|
27/01/2024
|
premvati
|
1714005006WL025354
|
premvati
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-006-001/168
(BADODI)
|
1714005006NRG24260120240528035
|
27/01/2024
|
Meera Bai Gond
|
1714005006WL025354
|
Meera Bai Gond
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
26/03/2024
|
|
005368234
|
|
MeeraBaiGond
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-006-001/17
(BADODI)
|
1714005006NRG24260120240528036
|
27/01/2024
|
lalli bai
|
1714005006WL025354
|
lalli bai
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-006-001/19
(BADODI)
|
1714005006NRG24260120240528039
|
27/01/2024
|
lalla dhuliya
|
1714005006WL025354
|
lalla dhuliya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
lalladhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG24260120240528040
|
27/01/2024
|
sudeena dhuliya
|
1714005006WL025354
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-006-001/22
(BADODI)
|
1714005006NRG24260120240528042
|
27/01/2024
|
nanbai gond
|
1714005006WL025354
|
nanbai gond
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-006-001/31
(BADODI)
|
1714005006NRG24260120240528044
|
27/01/2024
|
chhatrapati
|
1714005006WL025354
|
chhatrapati
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
chhatrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG24260120240528045
|
27/01/2024
|
Atvariya
|
1714005006WL025354
|
Atvariya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-006-001/42
(BADODI)
|
1714005006NRG24260120240528046
|
27/01/2024
|
tijiya bai
|
1714005006WL025354
|
tijiya bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-006-001/51
(BADODI)
|
1714005006NRG24260120240528048
|
27/01/2024
|
Raniya Baiga
|
1714005006WL025354
|
Raniya Baiga
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
RaniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-006-001/54
(BADODI)
|
1714005006NRG24260120240528049
|
27/01/2024
|
ramprasad
|
1714005006WL025354
|
ramprasad
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-006-001/57
(BADODI)
|
1714005006NRG24260120240528050
|
27/01/2024
|
mandal singh
|
1714005006WL025354
|
mandal singh
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
mandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-006-001/59
(BADODI)
|
1714005006NRG24260120240528051
|
27/01/2024
|
bela Yadav
|
1714005006WL025354
|
bela Yadav
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
belaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG24260120240528052
|
27/01/2024
|
ramfal yadav
|
1714005006WL025354
|
ramfal yadav
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-006-001/62
(BADODI)
|
1714005006NRG24260120240528053
|
27/01/2024
|
gendlal dholiya
|
1714005006WL025354
|
gendlal dholiya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
gendlaldholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG24260120240528054
|
27/01/2024
|
gudiya
|
1714005006WL025354
|
gudiya
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-006-001/65
(BADODI)
|
1714005006NRG24260120240528055
|
27/01/2024
|
gudiya
|
1714005006WL025354
|
gudiya
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-006-001/67
(BADODI)
|
1714005006NRG24260120240528056
|
27/01/2024
|
meera bai
|
1714005006WL025354
|
meera bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHAR
|
MP-14-005-006-001/68
(BADODI)
|
1714005006NRG24260120240528058
|
27/01/2024
|
usha panika
|
1714005006WL025354
|
usha panika
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-006-001/69
(BADODI)
|
1714005006NRG24260120240528060
|
27/01/2024
|
Lalita Singh
|
1714005006WL025354
|
Lalita Singh
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
26/03/2024
|
|
005368234
|
|
LalitaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
BURHAR
|
MP-14-005-006-001/7
(BADODI)
|
1714005006NRG24260120240528062
|
27/01/2024
|
pappi yadav
|
1714005006WL025354
|
pappi yadav
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-006-001/7-A
(BADODI)
|
1714005006NRG24260120240528063
|
27/01/2024
|
semakli
|
1714005006WL025354
|
semakli
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
semakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-006-001/74
(BADODI)
|
1714005006NRG24260120240528064
|
27/01/2024
|
kaanti
|
1714005006WL025354
|
kaanti
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
kaanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG24260120240528067
|
27/01/2024
|
maiki bai
|
1714005006WL025354
|
maiki bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-006-001/90-A
(BADODI)
|
1714005006NRG24260120240528068
|
27/01/2024
|
BACHCHU SINGH
|
1714005006WL025354
|
BACHCHU SINGH
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-006-001/96-B
(BADODI)
|
1714005006NRG24260120240528070
|
27/01/2024
|
SHRICHANDRA BHARIYA
|
1714005006WL025354
|
SHRICHANDRA BHARIYA
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
SHRICHANDRABHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-006-001/96-B
(BADODI)
|
1714005006NRG24260120240528071
|
27/01/2024
|
SHUNEETA BAIGA
|
1714005006WL025354
|
SHUNEETA BAIGA
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
SHUNEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-006-003/7
(BADODI)
|
1714005006NRG24260120240528078
|
27/01/2024
|
visvanaath
|
1714005006WL025354
|
visvanaath
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
27/03/2024
|
|
005368234
|
|
visvanaath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29550
|
29550
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG24260120240528074
|
27/01/2024
|
Heera Bai
|
1714005006WL025354
|
Heera Bai
|
00697
|
BKID0MG1524
|
675
|
675
|
Processed
|
27/03/2024
|
|
005368234
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147770
|
147770
|
|
|
|
|
|
|
|