|
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-14-005-047-001/359-C
(JARWAHI)
|
1714005047NRG25160520240057219
|
16/05/2024
|
Sarita Baiga
|
1714005047WL006613
|
Sarita Baiga
|
00045
|
BARB0DHANPU
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
SaritaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-006-002/52-A
(BADODI)
|
1714005006NRG25150520240056190
|
16/05/2024
|
tekam
|
1714005006WL006449
|
tekam
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
tekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-039-001/58-A
(GHOGRI)
|
1714005039NRG25160520240056603
|
16/05/2024
|
Rabina devi Baiga
|
1714005039WL006485
|
Rabina devi Baiga
|
00045
|
BARB0VJSDOL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
RabinadeviBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25150520240055435
|
16/05/2024
|
kailasiya
|
1714005059WL006383
|
kailasiya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25150520240055436
|
16/05/2024
|
mahavali
|
1714005059WL006383
|
mahavali
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
mahavali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25150520240055437
|
16/05/2024
|
rajbati
|
1714005059WL006383
|
rajbati
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-059-001/146
(KHAMHRIYA)
|
1714005059NRG25150520240055434
|
16/05/2024
|
Shambhu
|
1714005059WL006383
|
Shambhu
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-059-001/146-A
(KHAMHRIYA)
|
1714005059NRG25150520240055438
|
16/05/2024
|
Sombali
|
1714005059WL006383
|
Sombali
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Sombali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-059-001/30
(KHAMHRIYA)
|
1714005059NRG25150520240055440
|
16/05/2024
|
ganga
|
1714005059WL006383
|
ganga
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-059-001/30
(KHAMHRIYA)
|
1714005059NRG25150520240055441
|
16/05/2024
|
parmila
|
1714005059WL006383
|
parmila
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG25150520240055167
|
16/05/2024
|
ram singh
|
1714005059WL006373
|
ram singh
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURHAR
|
MP-14-005-059-001/359
(KHAMHRIYA)
|
1714005059NRG25150520240055169
|
16/05/2024
|
Bhagwandeen
|
1714005059WL006373
|
Bhagwandeen
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-059-001/359
(KHAMHRIYA)
|
1714005059NRG25150520240055170
|
16/05/2024
|
Ramkali
|
1714005059WL006373
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-016-001/110
(BHARUHA)
|
1714005016NRG25150520240055614
|
16/05/2024
|
basanti
|
1714005016WL006389
|
basanti
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-016-001/117
(BHARUHA)
|
1714005016NRG25150520240055615
|
16/05/2024
|
sukvariya
|
1714005016WL006389
|
sukvariya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-016-001/132
(BHARUHA)
|
1714005016NRG25150520240055616
|
16/05/2024
|
munni
|
1714005016WL006389
|
munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-016-001/135
(BHARUHA)
|
1714005016NRG25150520240055617
|
16/05/2024
|
Kaserin
|
1714005016WL006389
|
Kaserin
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
Kaserin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-016-001/176
(BHARUHA)
|
1714005016NRG25150520240055618
|
16/05/2024
|
sohan
|
1714005016WL006389
|
sohan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-016-001/180
(BHARUHA)
|
1714005016NRG25150520240055619
|
16/05/2024
|
kamlesh
|
1714005016WL006389
|
kamlesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-016-001/201
(BHARUHA)
|
1714005016NRG25150520240055620
|
16/05/2024
|
ramlakhan
|
1714005016WL006389
|
ramlakhan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-016-001/217
(BHARUHA)
|
1714005016NRG25150520240055621
|
16/05/2024
|
nanhu
|
1714005016WL006389
|
nanhu
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-016-001/226
(BHARUHA)
|
1714005016NRG25150520240055622
|
16/05/2024
|
Charnu
|
1714005016WL006389
|
Charnu
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
Charnu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-016-001/231
(BHARUHA)
|
1714005016NRG25150520240055623
|
16/05/2024
|
munni
|
1714005016WL006389
|
munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-016-001/237
(BHARUHA)
|
1714005016NRG25150520240055625
|
16/05/2024
|
bhadur
|
1714005016WL006389
|
bhadur
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
bhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/237
(BHARUHA)
|
1714005016NRG25150520240055624
|
16/05/2024
|
daduram
|
1714005016WL006389
|
daduram
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/237
(BHARUHA)
|
1714005016NRG25150520240055626
|
16/05/2024
|
kusum
|
1714005016WL006389
|
kusum
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/241
(BHARUHA)
|
1714005016NRG25150520240055627
|
16/05/2024
|
jagnarayan
|
1714005016WL006389
|
jagnarayan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
jagnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-016-001/256
(BHARUHA)
|
1714005016NRG25150520240055628
|
16/05/2024
|
parvati
|
1714005016WL006389
|
parvati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-016-001/257
(BHARUHA)
|
1714005016NRG25150520240055629
|
16/05/2024
|
patwari
|
1714005016WL006389
|
patwari
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
patwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-016-001/263
(BHARUHA)
|
1714005016NRG25150520240055630
|
16/05/2024
|
jagdesh
|
1714005016WL006389
|
jagdesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-016-001/263
(BHARUHA)
|
1714005016NRG25150520240055631
|
16/05/2024
|
Kamla
|
1714005016WL006389
|
Kamla
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/275
(BHARUHA)
|
1714005016NRG25150520240055632
|
16/05/2024
|
sarawan
|
1714005016WL006389
|
sarawan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
sarawan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-016-001/276
(BHARUHA)
|
1714005016NRG25150520240055633
|
16/05/2024
|
santi
|
1714005016WL006389
|
santi
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-016-001/290
(BHARUHA)
|
1714005016NRG25150520240055634
|
16/05/2024
|
shyambai
|
1714005016WL006389
|
shyambai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-016-001/301
(BHARUHA)
|
1714005016NRG25150520240055635
|
16/05/2024
|
chnbati
|
1714005016WL006389
|
chnbati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
chnbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-016-001/364
(BHARUHA)
|
1714005016NRG25150520240055636
|
16/05/2024
|
Susela
|
1714005016WL006389
|
Susela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
Susela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-016-001/87
(BHARUHA)
|
1714005016NRG25150520240055637
|
16/05/2024
|
babulal paw
|
1714005016WL006389
|
babulal paw
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
babulalpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-016-001/88
(BHARUHA)
|
1714005016NRG25150520240055638
|
16/05/2024
|
Gnbati
|
1714005016WL006389
|
Gnbati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
Gnbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-016-001/89
(BHARUHA)
|
1714005016NRG25150520240055639
|
16/05/2024
|
janbati
|
1714005016WL006389
|
janbati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
janbati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-016-001/90
(BHARUHA)
|
1714005016NRG25150520240055640
|
16/05/2024
|
ram kumar
|
1714005016WL006389
|
ram kumar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/131-A
(KADOUDI)
|
1714005052NRG25150520240055987
|
16/05/2024
|
indrapal
|
1714005052WL006436
|
indrapal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-001/131-A
(KADOUDI)
|
1714005052NRG25150520240055988
|
16/05/2024
|
shyamvati
|
1714005052WL006436
|
shyamvati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-001/153-A
(KADOUDI)
|
1714005052NRG25150520240055989
|
16/05/2024
|
Kunwar
|
1714005052WL006436
|
Kunwar
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-001/153-D
(KADOUDI)
|
1714005052NRG25150520240055990
|
16/05/2024
|
KUSUM
|
1714005052WL006436
|
KUSUM
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-001/197
(KADOUDI)
|
1714005052NRG25150520240055993
|
16/05/2024
|
shailendra
|
1714005052WL006436
|
shailendra
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-001/197-A
(KADOUDI)
|
1714005052NRG25150520240055994
|
16/05/2024
|
KERTI
|
1714005052WL006436
|
KERTI
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
KERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-001/329
(KADOUDI)
|
1714005052NRG25150520240056000
|
16/05/2024
|
sahdev singh
|
1714005052WL006436
|
sahdev singh
|
00089
|
CBIN0282045
|
486
|
486
|
Processed
|
22/05/2024
|
|
022193348
|
|
sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-052-001/68
(KADOUDI)
|
1714005052NRG25150520240056005
|
16/05/2024
|
GYENENDRA
|
1714005052WL006436
|
GYENENDRA
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
GYENENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-003/42
(KADOUDI)
|
1714005052NRG25150520240056009
|
16/05/2024
|
keshkali
|
1714005052WL006436
|
keshkali
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-052-003/42
(KADOUDI)
|
1714005052NRG25150520240056008
|
16/05/2024
|
shiwprasad
|
1714005052WL006436
|
shiwprasad
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
shiwprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-059-001/146-A
(KHAMHRIYA)
|
1714005059NRG25150520240055439
|
16/05/2024
|
SHYAMBATI
|
1714005059WL006383
|
SHYAMBATI
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG25160520240057179
|
16/05/2024
|
ram prasad
|
1714005064WL006605
|
ram prasad
|
00089
|
CBIN0282045
|
243
|
243
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-070-002/112
(KUMHEDIN)
|
1714005070NRG25150520240055390
|
16/05/2024
|
Bhagwati singh
|
1714005070WL006379
|
Bhagwati singh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Bhagwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-070-002/112-A
(KUMHEDIN)
|
1714005070NRG25150520240055391
|
16/05/2024
|
kusum
|
1714005070WL006379
|
kusum
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG25150520240055393
|
16/05/2024
|
manwati
|
1714005070WL006379
|
manwati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG25150520240055392
|
16/05/2024
|
ramprasad
|
1714005070WL006379
|
ramprasad
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG25150520240055395
|
16/05/2024
|
Premika Vati
|
1714005070WL006379
|
Premika Vati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
PremikaVati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG25150520240055394
|
16/05/2024
|
Vishwanath Singh
|
1714005070WL006379
|
Vishwanath Singh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
VishwanathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG25150520240055396
|
16/05/2024
|
Tejbahadur
|
1714005070WL006379
|
Tejbahadur
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG25150520240055397
|
16/05/2024
|
Tejbahadur
|
1714005070WL006379
|
Tejbahadur
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG25150520240055919
|
16/05/2024
|
munni bai
|
1714005051WL006430
|
munni bai
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
munnibai
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-051-001/108-A
(KADMHA)
|
1714005051NRG25150520240055920
|
16/05/2024
|
Usha bai
|
1714005051WL006430
|
Usha bai
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
Ushabai
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG25150520240055922
|
16/05/2024
|
subhadra
|
1714005051WL006430
|
subhadra
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
subhadra
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG25150520240055923
|
16/05/2024
|
Battu bai
|
1714005051WL006430
|
Battu bai
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
Battubai
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-051-001/172
(KADMHA)
|
1714005051NRG25150520240055974
|
16/05/2024
|
Radha yadav
|
1714005051WL006433
|
Radha yadav
|
00176
|
IDIB000D586
|
880
|
880
|
Processed
|
22/05/2024
|
|
022193348
|
|
Radhayadav
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-051-001/172
(KADMHA)
|
1714005051NRG25150520240055973
|
16/05/2024
|
visheshar yadV
|
1714005051WL006433
|
visheshar yadV
|
00176
|
IDIB000D586
|
880
|
880
|
Processed
|
22/05/2024
|
|
022193348
|
|
vishesharyadV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-051-001/193
(KADMHA)
|
1714005051NRG25150520240055927
|
16/05/2024
|
ANARKALI
|
1714005051WL006430
|
ANARKALI
|
00176
|
IDIB000D586
|
218
|
218
|
Processed
|
22/05/2024
|
|
022193348
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25150520240055930
|
16/05/2024
|
Kuldeep singh
|
1714005051WL006430
|
Kuldeep singh
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25150520240055929
|
16/05/2024
|
Ramlali
|
1714005051WL006430
|
Ramlali
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-051-001/212
(KADMHA)
|
1714005051NRG25150520240055931
|
16/05/2024
|
mithlesh
|
1714005051WL006430
|
mithlesh
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG25150520240055936
|
16/05/2024
|
jamuna
|
1714005051WL006430
|
jamuna
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
jamuna
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG25150520240055978
|
16/05/2024
|
TARA WATI
|
1714005051WL006433
|
TARA WATI
|
00176
|
IDIB000D586
|
880
|
880
|
Processed
|
22/05/2024
|
|
022193348
|
|
TARAWATI
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-051-002/16-A
(KADMHA)
|
1714005051NRG25150520240055963
|
16/05/2024
|
Lal
|
1714005051WL006432
|
Lal
|
00176
|
IDIB000D586
|
436
|
436
|
Processed
|
22/05/2024
|
|
022193348
|
|
Lal
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-051-002/26-B
(KADMHA)
|
1714005051NRG25150520240055965
|
16/05/2024
|
Ram khelawan
|
1714005051WL006432
|
Ram khelawan
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-051-002/46-A
(KADMHA)
|
1714005051NRG25150520240055967
|
16/05/2024
|
amarsingh
|
1714005051WL006432
|
amarsingh
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG25150520240055168
|
16/05/2024
|
GEETA BAI
|
1714005059WL006373
|
GEETA BAI
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG25150520240055971
|
16/05/2024
|
matvala
|
1714005051WL006433
|
matvala
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
matvala
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG25150520240055925
|
16/05/2024
|
VINDRAWATI
|
1714005051WL006430
|
VINDRAWATI
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
VINDRAWATI
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG25150520240055935
|
16/05/2024
|
jamuna
|
1714005051WL006430
|
jamuna
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
jamuna
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-051-001/87
(KADMHA)
|
1714005051NRG25150520240055938
|
16/05/2024
|
Raji
|
1714005051WL006430
|
Raji
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
Raji
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-051-002/46-A
(KADMHA)
|
1714005051NRG25150520240055968
|
16/05/2024
|
sangeeta
|
1714005051WL006432
|
sangeeta
|
00176
|
IDIB000K653
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-003-001/7
(AMLAI)
|
1714005003NRG25150520240055603
|
16/05/2024
|
Battu Baiga
|
1714005003WL006386
|
Battu Baiga
|
00354
|
PUNB0660100
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
BattuBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-003-001/7
(AMLAI)
|
1714005003NRG25150520240055602
|
16/05/2024
|
Hastu Baiga
|
1714005003WL006386
|
Hastu Baiga
|
00354
|
PUNB0660100
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
HastuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-003-001/102-B
(AMLAI)
|
1714005003NRG25150520240055684
|
16/05/2024
|
LALITA BAIGA
|
1714005003WL006392
|
LALITA BAIGA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
LALITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-003-001/136-D
(AMLAI)
|
1714005003NRG25150520240055607
|
16/05/2024
|
LIAL BAI BAIGA
|
1714005003WL006387
|
LIAL BAI BAIGA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
LIALBAIBAIGA
|
IDFC BANK LIMITED(608117)
|
|
86
|
BURHAR
|
MP-14-005-003-001/21
(AMLAI)
|
1714005003NRG25150520240055609
|
16/05/2024
|
Anil Baiga
|
1714005003WL006387
|
Anil Baiga
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-003-001/368
(AMLAI)
|
1714005003NRG25150520240055610
|
16/05/2024
|
AMASIYA
|
1714005003WL006387
|
AMASIYA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-003-001/37
(AMLAI)
|
1714005003NRG25150520240055612
|
16/05/2024
|
munni baiga
|
1714005003WL006387
|
munni baiga
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-003-001/37
(AMLAI)
|
1714005003NRG25150520240055611
|
16/05/2024
|
sukhlal baiga
|
1714005003WL006387
|
sukhlal baiga
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-003-001/380
(AMLAI)
|
1714005003NRG25150520240055685
|
16/05/2024
|
SUMINTRA
|
1714005003WL006392
|
SUMINTRA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-003-001/39
(AMLAI)
|
1714005003NRG25150520240055600
|
16/05/2024
|
GUJRATIYA
|
1714005003WL006386
|
GUJRATIYA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
GUJRATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-039-001/165-B
(GHOGRI)
|
1714005039NRG25160520240056567
|
16/05/2024
|
Indravati Baiga
|
1714005039WL006482
|
Indravati Baiga
|
00415
|
SBIN0002869
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
IndravatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG25150520240055918
|
16/05/2024
|
RESHMA
|
1714005051WL006430
|
RESHMA
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG25150520240055921
|
16/05/2024
|
man singh
|
1714005051WL006430
|
man singh
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
mansingh
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG25150520240055972
|
16/05/2024
|
pushpa
|
1714005051WL006433
|
pushpa
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG25150520240055924
|
16/05/2024
|
nabser
|
1714005051WL006430
|
nabser
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
nabser
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-051-001/192
(KADMHA)
|
1714005051NRG25150520240055926
|
16/05/2024
|
jaymantry
|
1714005051WL006430
|
jaymantry
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
jaymantry
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005051NRG25150520240055928
|
16/05/2024
|
mandal
|
1714005051WL006430
|
mandal
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-051-001/213
(KADMHA)
|
1714005051NRG25150520240055932
|
16/05/2024
|
subelal
|
1714005051WL006430
|
subelal
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG25150520240055975
|
16/05/2024
|
harvansh
|
1714005051WL006433
|
harvansh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022193348
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG25150520240055976
|
16/05/2024
|
shila wati
|
1714005051WL006433
|
shila wati
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022193348
|
|
shilawati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG25150520240055933
|
16/05/2024
|
balram
|
1714005051WL006430
|
balram
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-051-001/44
(KADMHA)
|
1714005051NRG25150520240055934
|
16/05/2024
|
jivan
|
1714005051WL006430
|
jivan
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG25150520240055977
|
16/05/2024
|
dalveer
|
1714005051WL006433
|
dalveer
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022193348
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG25150520240055980
|
16/05/2024
|
PARWATI
|
1714005051WL006433
|
PARWATI
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
22/05/2024
|
|
022193348
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG25150520240055979
|
16/05/2024
|
RAGHUVEER
|
1714005051WL006433
|
RAGHUVEER
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022193348
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-051-001/87
(KADMHA)
|
1714005051NRG25150520240055937
|
16/05/2024
|
HEMCHARAN SINGH PAW
|
1714005051WL006430
|
HEMCHARAN SINGH PAW
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
022193348
|
|
HEMCHARANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-051-002/115
(KADMHA)
|
1714005051NRG25150520240055962
|
16/05/2024
|
chhavi lal
|
1714005051WL006432
|
chhavi lal
|
00415
|
SBIN0002869
|
654
|
654
|
Processed
|
22/05/2024
|
|
022193348
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-051-002/17-A
(KADMHA)
|
1714005051NRG25150520240055964
|
16/05/2024
|
shobhan
|
1714005051WL006432
|
shobhan
|
00415
|
SBIN0002869
|
218
|
218
|
Processed
|
22/05/2024
|
|
022193348
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-051-002/3
(KADMHA)
|
1714005051NRG25150520240055966
|
16/05/2024
|
ramlal
|
1714005051WL006432
|
ramlal
|
00415
|
SBIN0002869
|
872
|
872
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-051-002/61
(KADMHA)
|
1714005051NRG25150520240055969
|
16/05/2024
|
Meera bai
|
1714005051WL006432
|
Meera bai
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-051-002/70-A
(KADMHA)
|
1714005051NRG25150520240055970
|
16/05/2024
|
Rajbahadur
|
1714005051WL006432
|
Rajbahadur
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
022193348
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-039-001/13-A
(GHOGRI)
|
1714005039NRG25160520240056593
|
16/05/2024
|
Nanbai Baiga
|
1714005039WL006484
|
Nanbai Baiga
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-006-002/14
(BADODI)
|
1714005006NRG25150520240056171
|
16/05/2024
|
budhu
|
1714005006WL006449
|
budhu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-006-002/14
(BADODI)
|
1714005006NRG25150520240056172
|
16/05/2024
|
lalita
|
1714005006WL006449
|
lalita
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-006-002/42
(BADODI)
|
1714005006NRG25150520240056183
|
16/05/2024
|
gendlal
|
1714005006WL006449
|
gendlal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-006-002/42
(BADODI)
|
1714005006NRG25150520240056184
|
16/05/2024
|
gendlal
|
1714005006WL006449
|
gendlal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-006-002/51
(BADODI)
|
1714005006NRG25150520240056187
|
16/05/2024
|
dayaram
|
1714005006WL006449
|
dayaram
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-006-002/53
(BADODI)
|
1714005006NRG25150520240056193
|
16/05/2024
|
bahadur
|
1714005006WL006449
|
bahadur
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-006-002/55-A
(BADODI)
|
1714005006NRG25150520240056194
|
16/05/2024
|
brijbhan
|
1714005006WL006449
|
brijbhan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-006-002/56-A
(BADODI)
|
1714005006NRG25150520240056197
|
16/05/2024
|
anarkali
|
1714005006WL006449
|
anarkali
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25150520240056199
|
16/05/2024
|
samaylal
|
1714005006WL006449
|
samaylal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
123
|
BURHAR
|
MP-14-005-006-002/7-B
(BADODI)
|
1714005006NRG25150520240056201
|
16/05/2024
|
narwadiya
|
1714005006WL006449
|
narwadiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
narwadiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-030-001/114-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056202
|
16/05/2024
|
sorath
|
1714005030WL006450
|
sorath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
sorath
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-030-001/114-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056203
|
16/05/2024
|
Sorath
|
1714005030WL006450
|
Sorath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
Sorath
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-030-001/123
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056204
|
16/05/2024
|
Sailu
|
1714005030WL006450
|
Sailu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
Sailu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-030-001/169
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056205
|
16/05/2024
|
bhagvaniya
|
1714005030WL006450
|
bhagvaniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-030-001/199
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056206
|
16/05/2024
|
lalli
|
1714005030WL006450
|
lalli
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-030-001/200
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056207
|
16/05/2024
|
agatlal
|
1714005030WL006450
|
agatlal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
agatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-030-001/255
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056118
|
16/05/2024
|
ramkali
|
1714005030WL006445
|
ramkali
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-030-001/255-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056119
|
16/05/2024
|
bablu
|
1714005030WL006445
|
bablu
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-030-001/256
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056120
|
16/05/2024
|
sumitra
|
1714005030WL006445
|
sumitra
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-030-001/266-B
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056121
|
16/05/2024
|
sukhdayal
|
1714005030WL006445
|
sukhdayal
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
sukhdayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-030-001/266-D
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056122
|
16/05/2024
|
ramkumar
|
1714005030WL006445
|
ramkumar
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-030-001/267-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056123
|
16/05/2024
|
SUNITA GOND
|
1714005030WL006445
|
SUNITA GOND
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
SUNITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BURHAR
|
MP-14-005-030-001/422
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056209
|
16/05/2024
|
Hirawati
|
1714005030WL006450
|
Hirawati
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
Hirawati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-030-001/43
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056210
|
16/05/2024
|
shanti
|
1714005030WL006450
|
shanti
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-030-001/43-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056125
|
16/05/2024
|
deepk
|
1714005030WL006445
|
deepk
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
deepk
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BURHAR
|
MP-14-005-030-001/467
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056126
|
16/05/2024
|
chandrabhan
|
1714005030WL006445
|
chandrabhan
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-030-001/467
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056127
|
16/05/2024
|
parwati
|
1714005030WL006445
|
parwati
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-030-001/467-C
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056128
|
16/05/2024
|
bablu
|
1714005030WL006445
|
bablu
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-030-001/467-C
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056129
|
16/05/2024
|
babul
|
1714005030WL006445
|
babul
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
babul
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BURHAR
|
MP-14-005-030-001/55-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056212
|
16/05/2024
|
madan
|
1714005030WL006450
|
madan
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-030-001/58-C
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056130
|
16/05/2024
|
bharat singh
|
1714005030WL006445
|
bharat singh
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-030-001/71
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056213
|
16/05/2024
|
kishan
|
1714005030WL006450
|
kishan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022193348
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-030-001/88
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056214
|
16/05/2024
|
budu singh
|
1714005030WL006450
|
budu singh
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
budusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-030-001/88
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056215
|
16/05/2024
|
pameya bai
|
1714005030WL006450
|
pameya bai
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
pameyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-047-001/359-C
(JARWAHI)
|
1714005047NRG25160520240057218
|
16/05/2024
|
Mohan Baiga
|
1714005047WL006613
|
Mohan Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
MohanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35606
|
35606
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-003-001/136-D
(AMLAI)
|
1714005003NRG25150520240055606
|
16/05/2024
|
Gopali Baiga
|
1714005003WL006387
|
Gopali Baiga
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
GopaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BURHAR
|
MP-14-005-003-001/204
(AMLAI)
|
1714005003NRG25150520240055597
|
16/05/2024
|
BUNDU BAIGA
|
1714005003WL006386
|
BUNDU BAIGA
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
BUNDUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-003-001/204-A
(AMLAI)
|
1714005003NRG25150520240055608
|
16/05/2024
|
SHAN BAI
|
1714005003WL006387
|
SHAN BAI
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
SHANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-003-001/37-A
(AMLAI)
|
1714005003NRG25150520240055598
|
16/05/2024
|
NARMADA
|
1714005003WL006386
|
NARMADA
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-003-001/37-A
(AMLAI)
|
1714005003NRG25150520240055599
|
16/05/2024
|
Sunita Baiga
|
1714005003WL006386
|
Sunita Baiga
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
SunitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-003-001/39
(AMLAI)
|
1714005003NRG25150520240055601
|
16/05/2024
|
Mayaram Baiga
|
1714005003WL006386
|
Mayaram Baiga
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
MayaramBaiga
|
UNION BANK OF INDIA(508500)
|
|
155
|
BURHAR
|
MP-14-005-003-001/93-A
(AMLAI)
|
1714005003NRG25150520240055605
|
16/05/2024
|
Parwati Baiga
|
1714005003WL006386
|
Parwati Baiga
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
ParwatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-003-001/93-A
(AMLAI)
|
1714005003NRG25150520240055604
|
16/05/2024
|
Sonu Baiga
|
1714005003WL006386
|
Sonu Baiga
|
00468
|
UBIN0532690
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
022193348
|
|
SonuBaiga
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25150520240055692
|
16/05/2024
|
RAMPAL BAIGA
|
1714005014WL006395
|
RAMPAL BAIGA
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
RAMPALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19381
|
19381
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25150520240056169
|
16/05/2024
|
Gorelal Singh Gond
|
1714005006WL006449
|
Gorelal Singh Gond
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
GorelalSinghGond
|
BANK OF BARODA(606985)
|
|
159
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25150520240056170
|
16/05/2024
|
rajmuni Singh Gond
|
1714005006WL006449
|
rajmuni Singh Gond
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
rajmuniSinghGond
|
IDFC BANK LIMITED(608117)
|
|
160
|
BURHAR
|
MP-14-005-006-002/32
(BADODI)
|
1714005006NRG25150520240056177
|
16/05/2024
|
premiya
|
1714005006WL006449
|
premiya
|
00666
|
IDFB0041381
|
150
|
150
|
Processed
|
22/05/2024
|
|
022193348
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-006-002/41-A
(BADODI)
|
1714005006NRG25150520240056182
|
16/05/2024
|
Kuaare singh
|
1714005006WL006449
|
Kuaare singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
Kuaaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25150520240055690
|
16/05/2024
|
melaram
|
1714005014WL006395
|
melaram
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
melaram
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25160520240057223
|
16/05/2024
|
rajesh
|
1714005090WL006614
|
rajesh
|
00666
|
IDFB0041381
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7167
|
7167
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-006-002/32
(BADODI)
|
1714005006NRG25150520240056178
|
16/05/2024
|
ragho singh gond
|
1714005006WL006449
|
ragho singh gond
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
22/05/2024
|
|
022193348
|
|
raghosinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BURHAR
|
MP-14-005-006-002/55-A
(BADODI)
|
1714005006NRG25150520240056195
|
16/05/2024
|
rambai singh
|
1714005006WL006449
|
rambai singh
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
rambaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BURHAR
|
MP-14-005-030-001/54
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056211
|
16/05/2024
|
LALlU SINGH
|
1714005030WL006450
|
LALlU SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
LALlUSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-047-001/625
(JARWAHI)
|
1714005047NRG25160520240057220
|
16/05/2024
|
Lalita Baiga
|
1714005047WL006613
|
Lalita Baiga
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-052-001/324
(KADOUDI)
|
1714005052NRG25150520240055999
|
16/05/2024
|
parvati
|
1714005052WL006436
|
parvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-052-001/324
(KADOUDI)
|
1714005052NRG25150520240055998
|
16/05/2024
|
ramsundar
|
1714005052WL006436
|
ramsundar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-006-002/37
(BADODI)
|
1714005006NRG25150520240056179
|
16/05/2024
|
nanbai
|
1714005006WL006449
|
nanbai
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BURHAR
|
MP-14-005-030-001/183-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056116
|
16/05/2024
|
batti bai gond
|
1714005030WL006445
|
batti bai gond
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
battibaigond
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-030-001/25-A
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056117
|
16/05/2024
|
sushila singh gond
|
1714005030WL006445
|
sushila singh gond
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
sushilasinghgond
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-030-001/4-C
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056208
|
16/05/2024
|
thakurdeen singh
|
1714005030WL006450
|
thakurdeen singh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
22/05/2024
|
|
022193348
|
|
thakurdeensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BURHAR
|
MP-14-005-030-001/4-D
(CHANTA/NAWATOLA)
|
1714005030NRG25150520240056124
|
16/05/2024
|
LALAN SINGH
|
1714005030WL006445
|
LALAN SINGH
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022193348
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25150520240055691
|
16/05/2024
|
guddi bai
|
1714005014WL006395
|
guddi bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHAR
|
MP-14-005-039-001/112-B
(GHOGRI)
|
1714005039NRG25160520240056589
|
16/05/2024
|
Subhagiya Baiga
|
1714005039WL006484
|
Subhagiya Baiga
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
SubhagiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHAR
|
MP-14-005-039-001/12-C
(GHOGRI)
|
1714005039NRG25160520240056599
|
16/05/2024
|
Babulal Baiga
|
1714005039WL006485
|
Babulal Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
BabulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BURHAR
|
MP-14-005-039-001/12-C
(GHOGRI)
|
1714005039NRG25160520240056600
|
16/05/2024
|
Chmeli Bai
|
1714005039WL006485
|
Chmeli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
ChmeliBai
|
BANK OF BARODA(606985)
|
|
179
|
BURHAR
|
MP-14-005-039-001/17-C
(GHOGRI)
|
1714005039NRG25160520240056594
|
16/05/2024
|
Babulla
|
1714005039WL006484
|
Babulla
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
Babulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHAR
|
MP-14-005-039-002/35-A
(GHOGRI)
|
1714005039NRG25160520240056569
|
16/05/2024
|
phunchi baiga
|
1714005039WL006482
|
phunchi baiga
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
phunchibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHAR
|
MP-14-005-039-002/60-A
(GHOGRI)
|
1714005039NRG25160520240056570
|
16/05/2024
|
Nanbai
|
1714005039WL006482
|
Nanbai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-059-001/359
(KHAMHRIYA)
|
1714005059NRG25150520240055171
|
16/05/2024
|
Jitendra
|
1714005059WL006373
|
Jitendra
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022193348
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-006-002/16
(BADODI)
|
1714005006NRG25150520240056173
|
16/05/2024
|
kushal
|
1714005006WL006449
|
kushal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-006-002/20-A
(BADODI)
|
1714005006NRG25150520240056174
|
16/05/2024
|
lakhan
|
1714005006WL006449
|
lakhan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-006-002/20-A
(BADODI)
|
1714005006NRG25150520240056175
|
16/05/2024
|
lalabai
|
1714005006WL006449
|
lalabai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-006-002/27
(BADODI)
|
1714005006NRG25150520240056176
|
16/05/2024
|
kushum Singh
|
1714005006WL006449
|
kushum Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
kushumSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-006-002/38
(BADODI)
|
1714005006NRG25150520240056180
|
16/05/2024
|
babulal
|
1714005006WL006449
|
babulal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-006-002/38
(BADODI)
|
1714005006NRG25150520240056181
|
16/05/2024
|
guddi
|
1714005006WL006449
|
guddi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-006-002/43
(BADODI)
|
1714005006NRG25150520240056185
|
16/05/2024
|
punnelal
|
1714005006WL006449
|
punnelal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
punnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-006-002/44-A
(BADODI)
|
1714005006NRG25150520240056186
|
16/05/2024
|
guddi
|
1714005006WL006449
|
guddi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-006-002/51
(BADODI)
|
1714005006NRG25150520240056188
|
16/05/2024
|
basanti
|
1714005006WL006449
|
basanti
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
basanti
|
BANK OF BARODA(606985)
|
|
192
|
BURHAR
|
MP-14-005-006-002/52
(BADODI)
|
1714005006NRG25150520240056189
|
16/05/2024
|
sundi
|
1714005006WL006449
|
sundi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
sundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BURHAR
|
MP-14-005-006-002/52-A
(BADODI)
|
1714005006NRG25150520240056191
|
16/05/2024
|
pinki
|
1714005006WL006449
|
pinki
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
pinki
|
IDFC BANK LIMITED(608117)
|
|
194
|
BURHAR
|
MP-14-005-006-002/53
(BADODI)
|
1714005006NRG25150520240056192
|
16/05/2024
|
sonabai
|
1714005006WL006449
|
sonabai
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-006-002/56-A
(BADODI)
|
1714005006NRG25150520240056196
|
16/05/2024
|
kamlesh
|
1714005006WL006449
|
kamlesh
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
22/05/2024
|
|
022193348
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-006-002/7-B
(BADODI)
|
1714005006NRG25150520240056200
|
16/05/2024
|
kemalu
|
1714005006WL006449
|
kemalu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
kemalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-039-001/113
(GHOGRI)
|
1714005039NRG25160520240056590
|
16/05/2024
|
bihari baiga
|
1714005039WL006484
|
bihari baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
biharibaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-039-001/113
(GHOGRI)
|
1714005039NRG25160520240056591
|
16/05/2024
|
foolbai baiga
|
1714005039WL006484
|
foolbai baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
foolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-039-001/13
(GHOGRI)
|
1714005039NRG25160520240056592
|
16/05/2024
|
ASHA BAIGA
|
1714005039WL006484
|
ASHA BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
ASHABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-039-001/145
(GHOGRI)
|
1714005039NRG25160520240056563
|
16/05/2024
|
RAMWATI BAIGA
|
1714005039WL006482
|
RAMWATI BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
RAMWATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-039-001/145
(GHOGRI)
|
1714005039NRG25160520240056562
|
16/05/2024
|
SAHITRAM BAIGA
|
1714005039WL006482
|
SAHITRAM BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
SAHITRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-039-001/149-A
(GHOGRI)
|
1714005039NRG25160520240056601
|
16/05/2024
|
Genda Bai Baiga
|
1714005039WL006485
|
Genda Bai Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
GendaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BURHAR
|
MP-14-005-039-001/164-A
(GHOGRI)
|
1714005039NRG25160520240056564
|
16/05/2024
|
Sukhamanti baiga
|
1714005039WL006482
|
Sukhamanti baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
Sukhamantibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-039-001/165
(GHOGRI)
|
1714005039NRG25160520240056566
|
16/05/2024
|
belakali biga
|
1714005039WL006482
|
belakali biga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
belakalibiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-039-001/165
(GHOGRI)
|
1714005039NRG25160520240056565
|
16/05/2024
|
milka baiga
|
1714005039WL006482
|
milka baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
milkabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BURHAR
|
MP-14-005-039-001/40-A
(GHOGRI)
|
1714005039NRG25160520240056602
|
16/05/2024
|
Panchu Baiga
|
1714005039WL006485
|
Panchu Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
PanchuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHAR
|
MP-14-005-039-001/44
(GHOGRI)
|
1714005039NRG25160520240056568
|
16/05/2024
|
ranglal baiga
|
1714005039WL006482
|
ranglal baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
ranglalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
BURHAR
|
MP-14-005-039-001/47
(GHOGRI)
|
1714005039NRG25160520240056595
|
16/05/2024
|
bahori baiga
|
1714005039WL006484
|
bahori baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
bahoribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BURHAR
|
MP-14-005-039-001/47
(GHOGRI)
|
1714005039NRG25160520240056596
|
16/05/2024
|
radha baiga
|
1714005039WL006484
|
radha baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
radhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-039-001/58-A
(GHOGRI)
|
1714005039NRG25160520240056604
|
16/05/2024
|
Ramji Baiga
|
1714005039WL006485
|
Ramji Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
RamjiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-039-001/73-A
(GHOGRI)
|
1714005039NRG25160520240056605
|
16/05/2024
|
SHIVLAL BAIGA
|
1714005039WL006485
|
SHIVLAL BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
SHIVLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-039-001/73-A
(GHOGRI)
|
1714005039NRG25160520240056606
|
16/05/2024
|
SUNITA BAIGA
|
1714005039WL006485
|
SUNITA BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193348
|
|
SUNITABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-039-001/97-A
(GHOGRI)
|
1714005039NRG25160520240056597
|
16/05/2024
|
DHANSU BAIGA
|
1714005039WL006484
|
DHANSU BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
DHANSUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-039-001/97-A
(GHOGRI)
|
1714005039NRG25160520240056598
|
16/05/2024
|
GENDI BAIGA
|
1714005039WL006484
|
GENDI BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
GENDIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG25160520240057221
|
16/05/2024
|
ramdeen
|
1714005090WL006614
|
ramdeen
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG25160520240057222
|
16/05/2024
|
ramkali
|
1714005090WL006614
|
ramkali
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25160520240057224
|
16/05/2024
|
nirmla
|
1714005090WL006614
|
nirmla
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
022193348
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG25160520240057225
|
16/05/2024
|
ramshay
|
1714005090WL006614
|
ramshay
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022193348
|
|
ramshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG25160520240057226
|
16/05/2024
|
suneeta
|
1714005090WL006614
|
suneeta
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
022193348
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71106
|
71106
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25150520240056198
|
16/05/2024
|
Heera Bai
|
1714005006WL006449
|
Heera Bai
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
22/05/2024
|
|
022193348
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320806
|
320806
|
|
|
|
|
|
|
|