|
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-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25220420240014751
|
22/04/2024
|
kailasiya
|
1714005059WL001916
|
kailasiya
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25220420240014752
|
22/04/2024
|
mahavali
|
1714005059WL001916
|
mahavali
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
mahavali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25220420240014750
|
22/04/2024
|
Shambhu
|
1714005059WL001916
|
Shambhu
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-059-001/146-A
(KHAMHRIYA)
|
1714005059NRG25220420240014753
|
22/04/2024
|
Sombali
|
1714005059WL001916
|
Sombali
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
Sombali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-059-001/30
(KHAMHRIYA)
|
1714005059NRG25220420240014754
|
22/04/2024
|
ganga
|
1714005059WL001916
|
ganga
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-059-001/30
(KHAMHRIYA)
|
1714005059NRG25220420240014755
|
22/04/2024
|
parmila
|
1714005059WL001916
|
parmila
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568283267
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURHAR
|
MP-14-005-091-001/102
(RIKBA)
|
1714005091NRG25220420240014714
|
22/04/2024
|
foolmati singh
|
1714005091WL001915
|
foolmati singh
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
foolmatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-091-001/128
(RIKBA)
|
1714005091NRG25220420240014675
|
22/04/2024
|
shivprasad
|
1714005091WL001914
|
shivprasad
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-001/25
(RIKBA)
|
1714005091NRG25220420240014683
|
22/04/2024
|
prem lal
|
1714005091WL001914
|
prem lal
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005091NRG25220420240014684
|
22/04/2024
|
sumitra
|
1714005091WL001914
|
sumitra
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-001/25-B
(RIKBA)
|
1714005091NRG25220420240014685
|
22/04/2024
|
Buddh kumari
|
1714005091WL001914
|
Buddh kumari
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Buddhkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-091-001/34
(RIKBA)
|
1714005091NRG25220420240014687
|
22/04/2024
|
Chandrabati
|
1714005091WL001914
|
Chandrabati
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-001/4
(RIKBA)
|
1714005091NRG25220420240014689
|
22/04/2024
|
Rambati
|
1714005091WL001914
|
Rambati
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG25220420240014690
|
22/04/2024
|
dayaram
|
1714005091WL001914
|
dayaram
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-001/5-B
(RIKBA)
|
1714005091NRG25220420240014697
|
22/04/2024
|
AAND RAM
|
1714005091WL001914
|
AAND RAM
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
AANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-001/54-A
(RIKBA)
|
1714005091NRG25220420240014699
|
22/04/2024
|
Ramgopal
|
1714005091WL001914
|
Ramgopal
|
00048
|
BKID0NAMRGB
|
478
|
478
|
Processed
|
30/04/2024
|
|
568283267
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-001/54-B
(RIKBA)
|
1714005091NRG25220420240014700
|
22/04/2024
|
seetaram
|
1714005091WL001914
|
seetaram
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-091-001/54-B
(RIKBA)
|
1714005091NRG25220420240014701
|
22/04/2024
|
SUMITRA BAI
|
1714005091WL001914
|
SUMITRA BAI
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-091-001/72-A
(RIKBA)
|
1714005091NRG25220420240014720
|
22/04/2024
|
Leelabati
|
1714005091WL001915
|
Leelabati
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-001/89
(RIKBA)
|
1714005091NRG25220420240014706
|
22/04/2024
|
maiki
|
1714005091WL001914
|
maiki
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG25220420240014721
|
22/04/2024
|
Bela bai
|
1714005091WL001915
|
Bela bai
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-091-003/102
(RIKBA)
|
1714005091NRG25220420240014722
|
22/04/2024
|
KRISHAN KANT
|
1714005091WL001915
|
KRISHAN KANT
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
KRISHANKANT
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-091-003/105-A
(RIKBA)
|
1714005091NRG25220420240014707
|
22/04/2024
|
Siddharth
|
1714005091WL001914
|
Siddharth
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Siddharth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-003/114
(RIKBA)
|
1714005091NRG25220420240014708
|
22/04/2024
|
arunkumar
|
1714005091WL001914
|
arunkumar
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-091-003/120
(RIKBA)
|
1714005091NRG25220420240014727
|
22/04/2024
|
ram das
|
1714005091WL001915
|
ram das
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-003/120
(RIKBA)
|
1714005091NRG25220420240014728
|
22/04/2024
|
sonbai
|
1714005091WL001915
|
sonbai
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
sonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-003/128
(RIKBA)
|
1714005091NRG25220420240014730
|
22/04/2024
|
leelavati
|
1714005091WL001915
|
leelavati
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG25220420240014733
|
22/04/2024
|
Pinkam
|
1714005091WL001915
|
Pinkam
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Pinkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG25220420240014736
|
22/04/2024
|
Rajbhan
|
1714005091WL001915
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283267
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURHAR
|
MP-14-005-091-003/38
(RIKBA)
|
1714005091NRG25220420240014740
|
22/04/2024
|
ushabai
|
1714005091WL001915
|
ushabai
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-091-003/47
(RIKBA)
|
1714005091NRG25220420240014742
|
22/04/2024
|
chotelal
|
1714005091WL001915
|
chotelal
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-091-003/47
(RIKBA)
|
1714005091NRG25220420240014743
|
22/04/2024
|
dhanotiya
|
1714005091WL001915
|
dhanotiya
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
dhanotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-091-003/70
(RIKBA)
|
1714005091NRG25220420240014746
|
22/04/2024
|
GUJJI BAI
|
1714005091WL001915
|
GUJJI BAI
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
GUJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-091-003/82
(RIKBA)
|
1714005091NRG25220420240014712
|
22/04/2024
|
shiv chran
|
1714005091WL001914
|
shiv chran
|
00048
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-091-003/82-B
(RIKBA)
|
1714005091NRG25220420240014748
|
22/04/2024
|
Lalman
|
1714005091WL001915
|
Lalman
|
00048
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61144
|
61144
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-001-001/75
(TITARA)
|
1714005001NRG25210420240013858
|
22/04/2024
|
naumi baiga
|
1714005001WL001740
|
naumi baiga
|
00089
|
CBIN0282045
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
naumibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG25210420240013850
|
22/04/2024
|
dhalka baiga
|
1714005001WL001739
|
dhalka baiga
|
00089
|
CBIN0282045
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
dhalkabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-050-001/116-B
(KACHHAHAR)
|
1714005050NRG25210420240014357
|
22/04/2024
|
sirmanti
|
1714005050WL001842
|
sirmanti
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
sirmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-050-001/141
(KACHHAHAR)
|
1714005050NRG25210420240014358
|
22/04/2024
|
Bindi singh
|
1714005050WL001842
|
Bindi singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
Bindisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-050-001/141
(KACHHAHAR)
|
1714005050NRG25210420240014360
|
22/04/2024
|
Om Singh
|
1714005050WL001842
|
Om Singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568283267
|
|
OmSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-050-001/141
(KACHHAHAR)
|
1714005050NRG25210420240014359
|
22/04/2024
|
Om Singh
|
1714005050WL001842
|
Om Singh
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
30/04/2024
|
|
568283267
|
|
OmSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-050-001/183-A
(KACHHAHAR)
|
1714005050NRG25210420240014361
|
22/04/2024
|
RADHABAI GOND
|
1714005050WL001842
|
RADHABAI GOND
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
RADHABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-050-001/36
(KACHHAHAR)
|
1714005050NRG25210420240014362
|
22/04/2024
|
arjun singh
|
1714005050WL001842
|
arjun singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-050-001/57-A
(KACHHAHAR)
|
1714005050NRG25210420240014363
|
22/04/2024
|
molsha singh
|
1714005050WL001842
|
molsha singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
molshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-050-002/110
(KACHHAHAR)
|
1714005050NRG25210420240014341
|
22/04/2024
|
Ramprasad Singh
|
1714005050WL001839
|
Ramprasad Singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
RamprasadSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-050-002/2
(KACHHAHAR)
|
1714005050NRG25210420240014342
|
22/04/2024
|
devdeen
|
1714005050WL001839
|
devdeen
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
devdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-050-002/200
(KACHHAHAR)
|
1714005050NRG25210420240014343
|
22/04/2024
|
ramesh
|
1714005050WL001839
|
ramesh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BURHAR
|
MP-14-005-050-002/200-A
(KACHHAHAR)
|
1714005050NRG25210420240014344
|
22/04/2024
|
SHONTOSH
|
1714005050WL001839
|
SHONTOSH
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568283267
|
|
SHONTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-050-002/79
(KACHHAHAR)
|
1714005050NRG25210420240014352
|
22/04/2024
|
ramnaresh
|
1714005050WL001839
|
ramnaresh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-091-001/110-B
(RIKBA)
|
1714005091NRG25220420240014672
|
22/04/2024
|
Vindhyakali
|
1714005091WL001914
|
Vindhyakali
|
00089
|
CBIN0282045
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Vindhyakali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22698
|
22698
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG25210420240014513
|
22/04/2024
|
babbi
|
1714005046WL001864
|
babbi
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283267
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-046-001/285
(JAMGON)
|
1714005046NRG25210420240014516
|
22/04/2024
|
Sandeep Baiga
|
1714005046WL001864
|
Sandeep Baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283267
|
|
SandeepBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG25210420240013861
|
22/04/2024
|
duasiya mahra
|
1714005001WL001741
|
duasiya mahra
|
00415
|
SBIN0000481
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
duasiyamahra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-001-001/389
(TITARA)
|
1714005001NRG25210420240013864
|
22/04/2024
|
Chhangoo baiga
|
1714005001WL001741
|
Chhangoo baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
Chhangoobaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-001-001/390
(TITARA)
|
1714005001NRG25210420240013867
|
22/04/2024
|
subhiya
|
1714005001WL001741
|
subhiya
|
00415
|
SBIN0000481
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
subhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-046-001/162-A
(JAMGON)
|
1714005046NRG25210420240014514
|
22/04/2024
|
Buddhsen
|
1714005046WL001864
|
Buddhsen
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283267
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-046-001/162-A
(JAMGON)
|
1714005046NRG25210420240014515
|
22/04/2024
|
Mamta Bai
|
1714005046WL001864
|
Mamta Bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283267
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-091-001/11-A
(RIKBA)
|
1714005091NRG25220420240014670
|
22/04/2024
|
Awdhesh
|
1714005091WL001914
|
Awdhesh
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-091-001/110-B
(RIKBA)
|
1714005091NRG25220420240014671
|
22/04/2024
|
Jageswar
|
1714005091WL001914
|
Jageswar
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Jageswar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005091NRG25220420240014673
|
22/04/2024
|
Sita bai
|
1714005091WL001914
|
Sita bai
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-091-001/116-A
(RIKBA)
|
1714005091NRG25220420240014716
|
22/04/2024
|
ramkeshar
|
1714005091WL001915
|
ramkeshar
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramkeshar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-091-001/135
(RIKBA)
|
1714005091NRG25220420240014676
|
22/04/2024
|
golo
|
1714005091WL001914
|
golo
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-091-001/14
(RIKBA)
|
1714005091NRG25220420240014677
|
22/04/2024
|
babboo
|
1714005091WL001914
|
babboo
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
babboo
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-091-001/14
(RIKBA)
|
1714005091NRG25220420240014678
|
22/04/2024
|
budhwariya
|
1714005091WL001914
|
budhwariya
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
budhwariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-091-001/140
(RIKBA)
|
1714005091NRG25220420240014679
|
22/04/2024
|
kamlesh
|
1714005091WL001914
|
kamlesh
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-091-001/172
(RIKBA)
|
1714005091NRG25220420240014680
|
22/04/2024
|
jagat
|
1714005091WL001914
|
jagat
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-091-001/172
(RIKBA)
|
1714005091NRG25220420240014681
|
22/04/2024
|
parbati
|
1714005091WL001914
|
parbati
|
00415
|
SBIN0002869
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
568283267
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-091-001/19
(RIKBA)
|
1714005091NRG25220420240014717
|
22/04/2024
|
Dolvati
|
1714005091WL001915
|
Dolvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283267
|
|
Dolvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-091-001/19-A
(RIKBA)
|
1714005091NRG25220420240014718
|
22/04/2024
|
Balwani
|
1714005091WL001915
|
Balwani
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Balwani
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-091-001/34
(RIKBA)
|
1714005091NRG25220420240014686
|
22/04/2024
|
Ramprasad
|
1714005091WL001914
|
Ramprasad
|
00415
|
SBIN0002869
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
568283267
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-091-001/4
(RIKBA)
|
1714005091NRG25220420240014688
|
22/04/2024
|
jansap
|
1714005091WL001914
|
jansap
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
jansap
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG25220420240014691
|
22/04/2024
|
Hembati
|
1714005091WL001914
|
Hembati
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005091NRG25220420240014692
|
22/04/2024
|
leela
|
1714005091WL001914
|
leela
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005091NRG25220420240014693
|
22/04/2024
|
Mamta bai
|
1714005091WL001914
|
Mamta bai
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-091-001/47
(RIKBA)
|
1714005091NRG25220420240014694
|
22/04/2024
|
rambati
|
1714005091WL001914
|
rambati
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-091-001/47
(RIKBA)
|
1714005091NRG25220420240014695
|
22/04/2024
|
Viknu Singh
|
1714005091WL001914
|
Viknu Singh
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
ViknuSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-091-001/5-A
(RIKBA)
|
1714005091NRG25220420240014696
|
22/04/2024
|
bodram
|
1714005091WL001914
|
bodram
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
bodram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-091-001/5-D
(RIKBA)
|
1714005091NRG25220420240014698
|
22/04/2024
|
Man singh
|
1714005091WL001914
|
Man singh
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-091-001/54-C
(RIKBA)
|
1714005091NRG25220420240014702
|
22/04/2024
|
HemRaj
|
1714005091WL001914
|
HemRaj
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
HemRaj
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-091-001/55-A
(RIKBA)
|
1714005091NRG25220420240014719
|
22/04/2024
|
Rammanohar
|
1714005091WL001915
|
Rammanohar
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-091-001/57-A
(RIKBA)
|
1714005091NRG25220420240014703
|
22/04/2024
|
Usha
|
1714005091WL001914
|
Usha
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283267
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-091-001/71-A
(RIKBA)
|
1714005091NRG25220420240014704
|
22/04/2024
|
munendra
|
1714005091WL001914
|
munendra
|
00415
|
SBIN0002869
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
568283267
|
|
munendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-091-001/71-A
(RIKBA)
|
1714005091NRG25220420240014705
|
22/04/2024
|
Parwati
|
1714005091WL001914
|
Parwati
|
00415
|
SBIN0002869
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
568283267
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-091-003/117-A
(RIKBA)
|
1714005091NRG25220420240014726
|
22/04/2024
|
parvati
|
1714005091WL001915
|
parvati
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-091-003/117-A
(RIKBA)
|
1714005091NRG25220420240014725
|
22/04/2024
|
prembihari
|
1714005091WL001915
|
prembihari
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
prembihari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-091-003/128-A
(RIKBA)
|
1714005091NRG25220420240014731
|
22/04/2024
|
KAMAL SINGH
|
1714005091WL001915
|
KAMAL SINGH
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-091-003/128-A
(RIKBA)
|
1714005091NRG25220420240014732
|
22/04/2024
|
SHANTI
|
1714005091WL001915
|
SHANTI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-091-003/159-A
(RIKBA)
|
1714005091NRG25220420240014734
|
22/04/2024
|
kamal
|
1714005091WL001915
|
kamal
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-091-003/159-A
(RIKBA)
|
1714005091NRG25220420240014735
|
22/04/2024
|
saeema
|
1714005091WL001915
|
saeema
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
saeema
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-091-003/32
(RIKBA)
|
1714005091NRG25220420240014737
|
22/04/2024
|
Mukesh
|
1714005091WL001915
|
Mukesh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283267
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG25220420240014738
|
22/04/2024
|
paras
|
1714005091WL001915
|
paras
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-091-003/45-A
(RIKBA)
|
1714005091NRG25220420240014741
|
22/04/2024
|
ramsahay
|
1714005091WL001915
|
ramsahay
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-091-003/46-A
(RIKBA)
|
1714005091NRG25220420240014709
|
22/04/2024
|
Heera lal
|
1714005091WL001914
|
Heera lal
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-091-003/48-A
(RIKBA)
|
1714005091NRG25220420240014744
|
22/04/2024
|
Susila paw
|
1714005091WL001915
|
Susila paw
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Susilapaw
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-091-003/60
(RIKBA)
|
1714005091NRG25220420240014745
|
22/04/2024
|
ramlal
|
1714005091WL001915
|
ramlal
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-091-003/81-A
(RIKBA)
|
1714005091NRG25220420240014747
|
22/04/2024
|
Terasiya
|
1714005091WL001915
|
Terasiya
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-091-003/89
(RIKBA)
|
1714005091NRG25220420240014713
|
22/04/2024
|
MEHI LAL
|
1714005091WL001914
|
MEHI LAL
|
00415
|
SBIN0002869
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-091-003/91
(RIKBA)
|
1714005091NRG25220420240014749
|
22/04/2024
|
gendwati
|
1714005091WL001915
|
gendwati
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
gendwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61144
|
61144
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-050-002/198-B
(KACHHAHAR)
|
1714005050NRG25210420240014366
|
22/04/2024
|
URMILA
|
1714005050WL001842
|
URMILA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-050-002/201
(KACHHAHAR)
|
1714005050NRG25210420240014345
|
22/04/2024
|
rakesh
|
1714005050WL001839
|
rakesh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568283267
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-050-002/201-B
(KACHHAHAR)
|
1714005050NRG25210420240014346
|
22/04/2024
|
rajesh
|
1714005050WL001839
|
rajesh
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568283267
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-050-002/201-C
(KACHHAHAR)
|
1714005050NRG25210420240014347
|
22/04/2024
|
dropti
|
1714005050WL001839
|
dropti
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
30/04/2024
|
|
568283267
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-050-002/202-D
(KACHHAHAR)
|
1714005050NRG25210420240014348
|
22/04/2024
|
vikku
|
1714005050WL001839
|
vikku
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568283267
|
|
vikku
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-050-002/202-D
(KACHHAHAR)
|
1714005050NRG25210420240014349
|
22/04/2024
|
vikku
|
1714005050WL001839
|
vikku
|
00415
|
SBIN0007223
|
612
|
612
|
Processed
|
30/04/2024
|
|
568283267
|
|
vikku
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25210420240014350
|
22/04/2024
|
ripuhan
|
1714005050WL001839
|
ripuhan
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
ripuhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-050-002/89
(KACHHAHAR)
|
1714005050NRG25210420240014353
|
22/04/2024
|
usha singh
|
1714005050WL001839
|
usha singh
|
00415
|
SBIN0007223
|
612
|
612
|
Processed
|
30/04/2024
|
|
568283267
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-050-002/95
(KACHHAHAR)
|
1714005050NRG25210420240014354
|
22/04/2024
|
shobhnath
|
1714005050WL001839
|
shobhnath
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-086-002/268
(PAKARIYA)
|
1714005086NRG25220420240014840
|
22/04/2024
|
PARVATI
|
1714005086WL001945
|
PARVATI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283267
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-086-002/95
(PAKARIYA)
|
1714005086NRG25220420240014841
|
22/04/2024
|
premlal kewat
|
1714005086WL001945
|
premlal kewat
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283267
|
|
premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-050-002/60
(KACHHAHAR)
|
1714005050NRG25210420240014351
|
22/04/2024
|
guddee
|
1714005050WL001839
|
guddee
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568283267
|
|
guddee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-091-001/196-A
(RIKBA)
|
1714005091NRG25220420240014682
|
22/04/2024
|
Dhan singh
|
1714005091WL001914
|
Dhan singh
|
00666
|
IDFB0041381
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
568283267
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-091-001/114
(RIKBA)
|
1714005091NRG25220420240014674
|
22/04/2024
|
dhrampal
|
1714005091WL001914
|
dhrampal
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
dhrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-050-002/198-B
(KACHHAHAR)
|
1714005050NRG25210420240014365
|
22/04/2024
|
Raju singh
|
1714005050WL001842
|
Raju singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-091-001/1-B
(RIKBA)
|
1714005091NRG25220420240014669
|
22/04/2024
|
GENDLAL
|
1714005091WL001914
|
GENDLAL
|
00697
|
BKID0MG1521
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-091-001/113-B
(RIKBA)
|
1714005091NRG25220420240014715
|
22/04/2024
|
gangaram
|
1714005091WL001915
|
gangaram
|
00697
|
BKID0MG1521
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-091-003/109
(RIKBA)
|
1714005091NRG25220420240014723
|
22/04/2024
|
madhaw
|
1714005091WL001915
|
madhaw
|
00697
|
BKID0MG1521
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
madhaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-091-003/109
(RIKBA)
|
1714005091NRG25220420240014724
|
22/04/2024
|
Sumintra
|
1714005091WL001915
|
Sumintra
|
00697
|
BKID0MG1521
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG25220420240014729
|
22/04/2024
|
munna
|
1714005091WL001915
|
munna
|
00697
|
BKID0MG1521
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG25220420240014739
|
22/04/2024
|
Bhagwati bai
|
1714005091WL001915
|
Bhagwati bai
|
00697
|
BKID0MG1521
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25220420240014710
|
22/04/2024
|
JAI LAL
|
1714005091WL001914
|
JAI LAL
|
00697
|
BKID0MG1521
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25220420240014711
|
22/04/2024
|
Tigu paw
|
1714005091WL001914
|
Tigu paw
|
00697
|
BKID0MG1521
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
568283267
|
|
Tigupaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG25210420240013859
|
22/04/2024
|
makundee
|
1714005001WL001741
|
makundee
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
makundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-001-001/14-A
(TITARA)
|
1714005001NRG25210420240013852
|
22/04/2024
|
Kiran Baiga
|
1714005001WL001740
|
Kiran Baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
KiranBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG25210420240013860
|
22/04/2024
|
bharat
|
1714005001WL001741
|
bharat
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG25210420240013863
|
22/04/2024
|
leelawati
|
1714005001WL001741
|
leelawati
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG25210420240013862
|
22/04/2024
|
mahesh
|
1714005001WL001741
|
mahesh
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-001-001/389
(TITARA)
|
1714005001NRG25210420240013865
|
22/04/2024
|
geliha
|
1714005001WL001741
|
geliha
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
geliha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-001-001/42
(TITARA)
|
1714005001NRG25210420240013853
|
22/04/2024
|
kandhai
|
1714005001WL001740
|
kandhai
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-001-001/46
(TITARA)
|
1714005001NRG25210420240013855
|
22/04/2024
|
badan
|
1714005001WL001740
|
badan
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
badan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-001-001/46
(TITARA)
|
1714005001NRG25210420240013856
|
22/04/2024
|
baishakhiya
|
1714005001WL001740
|
baishakhiya
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-001-001/48-B
(TITARA)
|
1714005001NRG25210420240013857
|
22/04/2024
|
Neeta baiga
|
1714005001WL001740
|
Neeta baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
Neetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-001-001/7
(TITARA)
|
1714005001NRG25210420240013848
|
22/04/2024
|
Buti baiga
|
1714005001WL001739
|
Buti baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
Butibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-001-001/7
(TITARA)
|
1714005001NRG25210420240013849
|
22/04/2024
|
ramsaran
|
1714005001WL001739
|
ramsaran
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
ramsaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG25210420240013851
|
22/04/2024
|
Dasiya baiga
|
1714005001WL001739
|
Dasiya baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
Dasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG25210420240013868
|
22/04/2024
|
vijay baiga
|
1714005001WL001741
|
vijay baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
vijaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-050-001/57-A
(KACHHAHAR)
|
1714005050NRG25210420240014364
|
22/04/2024
|
kalsiya bai
|
1714005050WL001842
|
kalsiya bai
|
00697
|
BKID0MG1523
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568283267
|
|
kalsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35988
|
35988
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-001-001/108
(TITARA)
|
1714005001NRG25210420240013846
|
22/04/2024
|
mohan baiga
|
1714005001WL001739
|
mohan baiga
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
mohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-001-001/108
(TITARA)
|
1714005001NRG25210420240013847
|
22/04/2024
|
rupatiya bai baiga
|
1714005001WL001739
|
rupatiya bai baiga
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
rupatiyabaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-001-001/390
(TITARA)
|
1714005001NRG25210420240013866
|
22/04/2024
|
chhote baiga
|
1714005001WL001741
|
chhote baiga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283267
|
|
chhotebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-001-001/42
(TITARA)
|
1714005001NRG25210420240013854
|
22/04/2024
|
janna baiga
|
1714005001WL001740
|
janna baiga
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568283267
|
|
jannabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228579
|
228579
|
|
|
|
|
|
|
|