|
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-14-005-086-001/611
(PAKARIYA)
|
1714005086NRG24160120240500325
|
16/01/2024
|
seema bargahi
|
1714005086WL024463
|
seema bargahi
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
seemabargahi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-032-002/216
(DARSILA)
|
1714005032NRG24150120240499647
|
16/01/2024
|
charku
|
1714005032WL024442
|
charku
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-032-002/68
(DARSILA)
|
1714005032NRG24150120240499666
|
16/01/2024
|
manti
|
1714005032WL024442
|
manti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-032-002/117
(DARSILA)
|
1714005032NRG24150120240499625
|
16/01/2024
|
poonam singh
|
1714005032WL024442
|
poonam singh
|
00176
|
IDIB000D586
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
poonamsingh
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG24150120240499181
|
16/01/2024
|
munni bai
|
1714005051WL024429
|
munni bai
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
14/03/2024
|
|
706522671
|
|
munnibai
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-051-001/108-A
(KADMHA)
|
1714005051NRG24150120240499183
|
16/01/2024
|
Usha bai
|
1714005051WL024429
|
Usha bai
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Ushabai
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-051-001/109
(KADMHA)
|
1714005051NRG24150120240499184
|
16/01/2024
|
Kmal Bhan Pav
|
1714005051WL024429
|
Kmal Bhan Pav
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
KmalBhanPav
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-051-001/110
(KADMHA)
|
1714005051NRG24150120240499187
|
16/01/2024
|
Roshni pav
|
1714005051WL024429
|
Roshni pav
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Roshnipav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BURHAR
|
MP-14-005-051-001/116-A
(KADMHA)
|
1714005051NRG24150120240499189
|
16/01/2024
|
Ramwati
|
1714005051WL024429
|
Ramwati
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Ramwati
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG24150120240499191
|
16/01/2024
|
subhadra
|
1714005051WL024429
|
subhadra
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
subhadra
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-051-001/121
(KADMHA)
|
1714005051NRG24150120240499193
|
16/01/2024
|
leela wati
|
1714005051WL024429
|
leela wati
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
leelawati
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG24150120240499195
|
16/01/2024
|
Battu bai
|
1714005051WL024429
|
Battu bai
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Battubai
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-051-001/136
(KADMHA)
|
1714005051NRG24150120240499196
|
16/01/2024
|
RAMATIYA
|
1714005051WL024429
|
RAMATIYA
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAMATIYA
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-051-001/187
(KADMHA)
|
1714005051NRG24150120240499203
|
16/01/2024
|
BARKA BAI
|
1714005051WL024429
|
BARKA BAI
|
00176
|
IDIB000D586
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
BARKABAI
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-051-001/209
(KADMHA)
|
1714005051NRG24150120240499209
|
16/01/2024
|
puniya pav
|
1714005051WL024429
|
puniya pav
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
puniyapav
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-051-001/210
(KADMHA)
|
1714005051NRG24150120240499211
|
16/01/2024
|
duasiya
|
1714005051WL024429
|
duasiya
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
duasiya
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-051-001/211
(KADMHA)
|
1714005051NRG24150120240499212
|
16/01/2024
|
kavita
|
1714005051WL024429
|
kavita
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
kavita
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-051-001/212
(KADMHA)
|
1714005051NRG24150120240499213
|
16/01/2024
|
mithlesh
|
1714005051WL024429
|
mithlesh
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
14/03/2024
|
|
706522671
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG24150120240499217
|
16/01/2024
|
ramkai
|
1714005051WL024429
|
ramkai
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramkai
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-051-001/51
(KADMHA)
|
1714005051NRG24150120240499224
|
16/01/2024
|
kailash
|
1714005051WL024429
|
kailash
|
00176
|
IDIB000D586
|
660
|
660
|
Processed
|
14/03/2024
|
|
706522671
|
|
kailash
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-051-001/51-A
(KADMHA)
|
1714005051NRG24150120240499226
|
16/01/2024
|
MAMTA
|
1714005051WL024429
|
MAMTA
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-051-001/51-A
(KADMHA)
|
1714005051NRG24150120240499225
|
16/01/2024
|
PARAS RAM
|
1714005051WL024429
|
PARAS RAM
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-051-001/55
(KADMHA)
|
1714005051NRG24150120240499228
|
16/01/2024
|
MAAN MATI
|
1714005051WL024429
|
MAAN MATI
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
MAANMATI
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-051-001/67-A
(KADMHA)
|
1714005051NRG24150120240499231
|
16/01/2024
|
KEERTI
|
1714005051WL024429
|
KEERTI
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
KEERTI
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-051-001/71
(KADMHA)
|
1714005051NRG24150120240499233
|
16/01/2024
|
BHOOSHAN WATI
|
1714005051WL024429
|
BHOOSHAN WATI
|
00176
|
IDIB000D586
|
440
|
440
|
Processed
|
14/03/2024
|
|
706522671
|
|
BHOOSHANWATI
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG24150120240499237
|
16/01/2024
|
parwati
|
1714005051WL024429
|
parwati
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
parwati
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-051-001/73-C
(KADMHA)
|
1714005051NRG24150120240499238
|
16/01/2024
|
SARSWATI PAW
|
1714005051WL024429
|
SARSWATI PAW
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
SARSWATIPAW
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG24150120240499240
|
16/01/2024
|
jamuna
|
1714005051WL024429
|
jamuna
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
jamuna
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG24150120240499242
|
16/01/2024
|
TARA WATI
|
1714005051WL024429
|
TARA WATI
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
TARAWATI
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-051-001/88
(KADMHA)
|
1714005051NRG24150120240499248
|
16/01/2024
|
RUPATIYA
|
1714005051WL024429
|
RUPATIYA
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RUPATIYA
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-051-001/98-A
(KADMHA)
|
1714005051NRG24150120240499249
|
16/01/2024
|
Gend lal
|
1714005051WL024429
|
Gend lal
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Gendlal
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-051-001/98-A
(KADMHA)
|
1714005051NRG24150120240499250
|
16/01/2024
|
heera wati
|
1714005051WL024429
|
heera wati
|
00176
|
IDIB000D586
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
heerawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30059
|
30059
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-034-001/133-C
(DHANOORA)
|
1714005034NRG24160120240500040
|
16/01/2024
|
hina bhariya
|
1714005034WL024452
|
hina bhariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
hinabhariya
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-034-001/147
(DHANOORA)
|
1714005034NRG24160120240500045
|
16/01/2024
|
Abhayraj
|
1714005034WL024452
|
Abhayraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-034-001/202-A
(DHANOORA)
|
1714005034NRG24160120240500067
|
16/01/2024
|
RAMESH PRASAD BAIGA
|
1714005034WL024452
|
RAMESH PRASAD BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAMESHPRASADBAIGA
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-034-001/203-B
(DHANOORA)
|
1714005034NRG24160120240500069
|
16/01/2024
|
KESHAW SINGH
|
1714005034WL024452
|
KESHAW SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
KESHAWSINGH
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-034-001/245-A
(DHANOORA)
|
1714005034NRG24160120240500076
|
16/01/2024
|
VIJAY SINGH
|
1714005034WL024452
|
VIJAY SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-034-001/288-A
(DHANOORA)
|
1714005034NRG24160120240500088
|
16/01/2024
|
NARESH YADAW
|
1714005034WL024452
|
NARESH YADAW
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
NARESHYADAW
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-034-001/288-B
(DHANOORA)
|
1714005034NRG24160120240500090
|
16/01/2024
|
Suresh Prasad Yadav
|
1714005034WL024452
|
Suresh Prasad Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
SureshPrasadYadav
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-034-001/306-A
(DHANOORA)
|
1714005034NRG24160120240500097
|
16/01/2024
|
Sobhani Bhariya
|
1714005034WL024452
|
Sobhani Bhariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
SobhaniBhariya
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-034-001/340
(DHANOORA)
|
1714005034NRG24160120240500106
|
16/01/2024
|
HAREE SINGH
|
1714005034WL024452
|
HAREE SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
HAREESINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-034-001/345-C
(DHANOORA)
|
1714005034NRG24160120240500108
|
16/01/2024
|
kalla singh
|
1714005034WL024452
|
kalla singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
kallasingh
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-034-001/50
(DHANOORA)
|
1714005034NRG24160120240500119
|
16/01/2024
|
Janardan
|
1714005034WL024452
|
Janardan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
Janardan
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-034-001/54
(DHANOORA)
|
1714005034NRG24160120240500121
|
16/01/2024
|
Nemm Singh Kanwar
|
1714005034WL024452
|
Nemm Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
NemmSinghKanwar
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-034-001/99
(DHANOORA)
|
1714005034NRG24160120240500137
|
16/01/2024
|
MukutRam
|
1714005034WL024452
|
MukutRam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
MukutRam
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-034-001/99
(DHANOORA)
|
1714005034NRG24160120240500138
|
16/01/2024
|
munni bai
|
1714005034WL024452
|
munni bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
munnibai
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-051-001/116-A
(KADMHA)
|
1714005051NRG24150120240499188
|
16/01/2024
|
koaml
|
1714005051WL024429
|
koaml
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
koaml
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG24150120240499200
|
16/01/2024
|
VINDRAWATI
|
1714005051WL024429
|
VINDRAWATI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
VINDRAWATI
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-051-001/184
(KADMHA)
|
1714005051NRG24150120240499202
|
16/01/2024
|
kailasha
|
1714005051WL024429
|
kailasha
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
kailasha
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-051-001/184
(KADMHA)
|
1714005051NRG24150120240499201
|
16/01/2024
|
KEMLA
|
1714005051WL024429
|
KEMLA
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-051-001/209
(KADMHA)
|
1714005051NRG24150120240499208
|
16/01/2024
|
Amol Singh
|
1714005051WL024429
|
Amol Singh
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
AmolSingh
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-051-001/210
(KADMHA)
|
1714005051NRG24150120240499210
|
16/01/2024
|
pooran
|
1714005051WL024429
|
pooran
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-051-001/51
(KADMHA)
|
1714005051NRG24150120240499223
|
16/01/2024
|
mohan
|
1714005051WL024429
|
mohan
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
14/03/2024
|
|
706522671
|
|
mohan
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG24150120240499236
|
16/01/2024
|
jiya lal
|
1714005051WL024429
|
jiya lal
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG24150120240499239
|
16/01/2024
|
jamuna
|
1714005051WL024429
|
jamuna
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
jamuna
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-051-001/87
(KADMHA)
|
1714005051NRG24150120240499246
|
16/01/2024
|
Raji
|
1714005051WL024429
|
Raji
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Raji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-032-001/128
(DARSILA)
|
1714005032NRG24150120240499592
|
16/01/2024
|
banaras
|
1714005032WL024441
|
banaras
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
banaras
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-032-001/110
(DARSILA)
|
1714005032NRG24150120240499590
|
16/01/2024
|
ram bai
|
1714005032WL024441
|
ram bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-032-001/112
(DARSILA)
|
1714005032NRG24150120240499591
|
16/01/2024
|
guddi
|
1714005032WL024441
|
guddi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-032-001/197
(DARSILA)
|
1714005032NRG24150120240499594
|
16/01/2024
|
savita
|
1714005032WL024441
|
savita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-032-001/217
(DARSILA)
|
1714005032NRG24150120240499597
|
16/01/2024
|
kamalavati
|
1714005032WL024441
|
kamalavati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
kamalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-032-001/217
(DARSILA)
|
1714005032NRG24150120240499596
|
16/01/2024
|
munna
|
1714005032WL024441
|
munna
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-032-001/220
(DARSILA)
|
1714005032NRG24150120240499598
|
16/01/2024
|
nandu singh
|
1714005032WL024441
|
nandu singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-032-001/237
(DARSILA)
|
1714005032NRG24150120240499600
|
16/01/2024
|
gayatri
|
1714005032WL024441
|
gayatri
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-032-001/237
(DARSILA)
|
1714005032NRG24150120240499599
|
16/01/2024
|
ramesh
|
1714005032WL024441
|
ramesh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BURHAR
|
MP-14-005-032-001/240
(DARSILA)
|
1714005032NRG24150120240499601
|
16/01/2024
|
shiwnaran
|
1714005032WL024441
|
shiwnaran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
shiwnaran
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-032-001/26
(DARSILA)
|
1714005032NRG24150120240499603
|
16/01/2024
|
gangi jaiswal
|
1714005032WL024441
|
gangi jaiswal
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522671
|
|
gangijaiswal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-032-001/26
(DARSILA)
|
1714005032NRG24150120240499602
|
16/01/2024
|
ramautar
|
1714005032WL024441
|
ramautar
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHAR
|
MP-14-005-032-001/260
(DARSILA)
|
1714005032NRG24150120240499604
|
16/01/2024
|
RESHMI
|
1714005032WL024441
|
RESHMI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-032-001/30
(DARSILA)
|
1714005032NRG24150120240499605
|
16/01/2024
|
ramsharan
|
1714005032WL024441
|
ramsharan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-032-001/48
(DARSILA)
|
1714005032NRG24150120240499607
|
16/01/2024
|
munna
|
1714005032WL024441
|
munna
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-032-001/48
(DARSILA)
|
1714005032NRG24150120240499608
|
16/01/2024
|
munna singh
|
1714005032WL024441
|
munna singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-032-001/51
(DARSILA)
|
1714005032NRG24150120240499609
|
16/01/2024
|
megh singh
|
1714005032WL024441
|
megh singh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522671
|
|
meghsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-032-001/52
(DARSILA)
|
1714005032NRG24150120240499612
|
16/01/2024
|
chandkali bai
|
1714005032WL024441
|
chandkali bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
chandkalibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-032-001/52
(DARSILA)
|
1714005032NRG24150120240499610
|
16/01/2024
|
mohan
|
1714005032WL024441
|
mohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-032-001/52
(DARSILA)
|
1714005032NRG24150120240499611
|
16/01/2024
|
RAM BAI
|
1714005032WL024441
|
RAM BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-032-001/55
(DARSILA)
|
1714005032NRG24150120240499615
|
16/01/2024
|
samatiya
|
1714005032WL024441
|
samatiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
samatiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-032-001/55
(DARSILA)
|
1714005032NRG24150120240499614
|
16/01/2024
|
SAMHARU
|
1714005032WL024441
|
SAMHARU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-032-001/59
(DARSILA)
|
1714005032NRG24150120240499616
|
16/01/2024
|
sushila jaiswal
|
1714005032WL024441
|
sushila jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
sushilajaiswal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-032-001/74
(DARSILA)
|
1714005032NRG24150120240499617
|
16/01/2024
|
roshni
|
1714005032WL024441
|
roshni
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-032-001/81
(DARSILA)
|
1714005032NRG24150120240499618
|
16/01/2024
|
mehan lal
|
1714005032WL024441
|
mehan lal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
mehanlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-032-001/97
(DARSILA)
|
1714005032NRG24150120240499619
|
16/01/2024
|
mukesh
|
1714005032WL024441
|
mukesh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-032-001/97
(DARSILA)
|
1714005032NRG24150120240499620
|
16/01/2024
|
surajwati
|
1714005032WL024441
|
surajwati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-032-002/104
(DARSILA)
|
1714005032NRG24150120240499621
|
16/01/2024
|
KALAWATI GOND
|
1714005032WL024442
|
KALAWATI GOND
|
00415
|
SBIN0002869
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
KALAWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-032-002/116
(DARSILA)
|
1714005032NRG24150120240499623
|
16/01/2024
|
fulmati
|
1714005032WL024442
|
fulmati
|
00415
|
SBIN0002869
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-032-002/151
(DARSILA)
|
1714005032NRG24150120240499629
|
16/01/2024
|
tulsi singh
|
1714005032WL024442
|
tulsi singh
|
00415
|
SBIN0002869
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
tulsisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-032-002/153-B
(DARSILA)
|
1714005032NRG24150120240499630
|
16/01/2024
|
BHUPAT
|
1714005032WL024442
|
BHUPAT
|
00415
|
SBIN0002869
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
BHUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHAR
|
MP-14-005-032-002/153-B
(DARSILA)
|
1714005032NRG24150120240499631
|
16/01/2024
|
hemwati
|
1714005032WL024442
|
hemwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG24150120240499633
|
16/01/2024
|
duaasiya
|
1714005032WL024442
|
duaasiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
duaasiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG24150120240499632
|
16/01/2024
|
pursotam
|
1714005032WL024442
|
pursotam
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-032-002/16
(DARSILA)
|
1714005032NRG24150120240499634
|
16/01/2024
|
ramnarayan
|
1714005032WL024442
|
ramnarayan
|
00415
|
SBIN0002869
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706522671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BURHAR
|
MP-14-005-032-002/160
(DARSILA)
|
1714005032NRG24150120240499635
|
16/01/2024
|
ramsingh
|
1714005032WL024442
|
ramsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-032-002/177
(DARSILA)
|
1714005032NRG24150120240499636
|
16/01/2024
|
munni
|
1714005032WL024442
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-032-002/188-A
(DARSILA)
|
1714005032NRG24150120240499637
|
16/01/2024
|
gulab
|
1714005032WL024442
|
gulab
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-032-002/193
(DARSILA)
|
1714005032NRG24150120240499639
|
16/01/2024
|
jagwati
|
1714005032WL024442
|
jagwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
jagwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-032-002/196
(DARSILA)
|
1714005032NRG24150120240499640
|
16/01/2024
|
soniya bai
|
1714005032WL024442
|
soniya bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-032-002/200
(DARSILA)
|
1714005032NRG24150120240499641
|
16/01/2024
|
hemsingh
|
1714005032WL024442
|
hemsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24150120240499643
|
16/01/2024
|
hemwati
|
1714005032WL024442
|
hemwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-032-002/213
(DARSILA)
|
1714005032NRG24150120240499646
|
16/01/2024
|
SOHATIYAV
|
1714005032WL024442
|
SOHATIYAV
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
SOHATIYAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-032-002/240
(DARSILA)
|
1714005032NRG24150120240499653
|
16/01/2024
|
PRABHA SINGH
|
1714005032WL024442
|
PRABHA SINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
PRABHASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-032-002/240
(DARSILA)
|
1714005032NRG24150120240499652
|
16/01/2024
|
Silochan singh
|
1714005032WL024442
|
Silochan singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
Silochansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-032-002/31
(DARSILA)
|
1714005032NRG24150120240499657
|
16/01/2024
|
neemabati
|
1714005032WL024442
|
neemabati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
neemabati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-032-002/41
(DARSILA)
|
1714005032NRG24150120240499658
|
16/01/2024
|
gulabiya
|
1714005032WL024442
|
gulabiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-032-002/41
(DARSILA)
|
1714005032NRG24150120240499659
|
16/01/2024
|
munna singh
|
1714005032WL024442
|
munna singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-032-002/61-B
(DARSILA)
|
1714005032NRG24150120240499664
|
16/01/2024
|
Premwati Yadaw
|
1714005032WL024442
|
Premwati Yadaw
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
PremwatiYadaw
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-034-001/202-A
(DHANOORA)
|
1714005034NRG24160120240500068
|
16/01/2024
|
RAMESH PRASAD BAIGA
|
1714005034WL024452
|
RAMESH PRASAD BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAMESHPRASADBAIGA
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-034-001/246
(DHANOORA)
|
1714005034NRG24160120240500078
|
16/01/2024
|
Shushila
|
1714005034WL024452
|
Shushila
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-034-001/288-A
(DHANOORA)
|
1714005034NRG24160120240500089
|
16/01/2024
|
SUSHMA YADAW
|
1714005034WL024452
|
SUSHMA YADAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
SUSHMAYADAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-034-001/288-B
(DHANOORA)
|
1714005034NRG24160120240500091
|
16/01/2024
|
Dev Vati Ydav
|
1714005034WL024452
|
Dev Vati Ydav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
DevVatiYdav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-034-001/328-A
(DHANOORA)
|
1714005034NRG24160120240500103
|
16/01/2024
|
DHANI
|
1714005034WL024452
|
DHANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
DHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-034-001/33-B
(DHANOORA)
|
1714005034NRG24160120240500104
|
16/01/2024
|
CHOTELAL BHARIYA
|
1714005034WL024452
|
CHOTELAL BHARIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
CHOTELALBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-034-001/33-B
(DHANOORA)
|
1714005034NRG24160120240500105
|
16/01/2024
|
SAMARIYA BHARIYA
|
1714005034WL024452
|
SAMARIYA BHARIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
SAMARIYABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-034-001/340
(DHANOORA)
|
1714005034NRG24160120240500107
|
16/01/2024
|
Sushila
|
1714005034WL024452
|
Sushila
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
Sushila
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-034-001/416
(DHANOORA)
|
1714005034NRG24160120240500117
|
16/01/2024
|
Angad Mahra
|
1714005034WL024452
|
Angad Mahra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
AngadMahra
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-034-001/50
(DHANOORA)
|
1714005034NRG24160120240500120
|
16/01/2024
|
GANESHIYA BAIGA
|
1714005034WL024452
|
GANESHIYA BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
GANESHIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-034-001/62
(DHANOORA)
|
1714005034NRG24160120240500125
|
16/01/2024
|
Madhu
|
1714005034WL024452
|
Madhu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
Madhu
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-034-001/67
(DHANOORA)
|
1714005034NRG24160120240500127
|
16/01/2024
|
CHATAN BAI
|
1714005034WL024452
|
CHATAN BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
CHATANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-034-001/67
(DHANOORA)
|
1714005034NRG24160120240500126
|
16/01/2024
|
PYARE LAL
|
1714005034WL024452
|
PYARE LAL
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
14/03/2024
|
|
706522671
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-051-001/100
(KADMHA)
|
1714005051NRG24150120240499177
|
16/01/2024
|
ramratan
|
1714005051WL024429
|
ramratan
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG24150120240499178
|
16/01/2024
|
KAMLESH
|
1714005051WL024429
|
KAMLESH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-051-001/100-A
(KADMHA)
|
1714005051NRG24150120240499179
|
16/01/2024
|
RESHMA
|
1714005051WL024429
|
RESHMA
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG24150120240499180
|
16/01/2024
|
lallu
|
1714005051WL024429
|
lallu
|
00415
|
SBIN0002869
|
440
|
440
|
Processed
|
14/03/2024
|
|
706522671
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-051-001/109
(KADMHA)
|
1714005051NRG24150120240499185
|
16/01/2024
|
Asha Devi
|
1714005051WL024429
|
Asha Devi
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-051-001/118
(KADMHA)
|
1714005051NRG24150120240499190
|
16/01/2024
|
man singh
|
1714005051WL024429
|
man singh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
mansingh
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-051-001/121
(KADMHA)
|
1714005051NRG24150120240499192
|
16/01/2024
|
ganga
|
1714005051WL024429
|
ganga
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG24150120240499194
|
16/01/2024
|
barelal
|
1714005051WL024429
|
barelal
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
barelal
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-051-001/168
(KADMHA)
|
1714005051NRG24150120240499197
|
16/01/2024
|
gayaprasad
|
1714005051WL024429
|
gayaprasad
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
gayaprasad
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-051-001/169
(KADMHA)
|
1714005051NRG24150120240499198
|
16/01/2024
|
reemal
|
1714005051WL024429
|
reemal
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
reemal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG24150120240499199
|
16/01/2024
|
nabser
|
1714005051WL024429
|
nabser
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
nabser
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-051-001/187-A
(KADMHA)
|
1714005051NRG24150120240499205
|
16/01/2024
|
bhagwaniya
|
1714005051WL024429
|
bhagwaniya
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-051-001/187-A
(KADMHA)
|
1714005051NRG24150120240499204
|
16/01/2024
|
RAMNARESH
|
1714005051WL024429
|
RAMNARESH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-051-001/192
(KADMHA)
|
1714005051NRG24150120240499207
|
16/01/2024
|
jaymantry
|
1714005051WL024429
|
jaymantry
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
jaymantry
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-051-001/192
(KADMHA)
|
1714005051NRG24150120240499206
|
16/01/2024
|
rajbhan
|
1714005051WL024429
|
rajbhan
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-051-001/215
(KADMHA)
|
1714005051NRG24150120240499214
|
16/01/2024
|
dhan singh
|
1714005051WL024429
|
dhan singh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-051-001/215
(KADMHA)
|
1714005051NRG24150120240499215
|
16/01/2024
|
parwati
|
1714005051WL024429
|
parwati
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG24150120240499216
|
16/01/2024
|
balram
|
1714005051WL024429
|
balram
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-051-001/44
(KADMHA)
|
1714005051NRG24150120240499218
|
16/01/2024
|
jivan
|
1714005051WL024429
|
jivan
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-051-001/44
(KADMHA)
|
1714005051NRG24150120240499219
|
16/01/2024
|
kusum
|
1714005051WL024429
|
kusum
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-051-001/50
(KADMHA)
|
1714005051NRG24150120240499220
|
16/01/2024
|
DASIYA URAV
|
1714005051WL024429
|
DASIYA URAV
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
DASIYAURAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG24150120240499221
|
16/01/2024
|
ARUN TIGGA
|
1714005051WL024429
|
ARUN TIGGA
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
ARUNTIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG24150120240499222
|
16/01/2024
|
BALMANI
|
1714005051WL024429
|
BALMANI
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-051-001/55
(KADMHA)
|
1714005051NRG24150120240499227
|
16/01/2024
|
sukhlal
|
1714005051WL024429
|
sukhlal
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-051-001/67-A
(KADMHA)
|
1714005051NRG24150120240499230
|
16/01/2024
|
amol singh
|
1714005051WL024429
|
amol singh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-051-001/71
(KADMHA)
|
1714005051NRG24150120240499232
|
16/01/2024
|
lakhan
|
1714005051WL024429
|
lakhan
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-051-001/72-A
(KADMHA)
|
1714005051NRG24150120240499234
|
16/01/2024
|
AMAR SINGH
|
1714005051WL024429
|
AMAR SINGH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-051-001/72-A
(KADMHA)
|
1714005051NRG24150120240499235
|
16/01/2024
|
RAJWATI SINGH
|
1714005051WL024429
|
RAJWATI SINGH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG24150120240499241
|
16/01/2024
|
dalveer
|
1714005051WL024429
|
dalveer
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG24150120240499244
|
16/01/2024
|
PARWATI
|
1714005051WL024429
|
PARWATI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-051-001/86-B
(KADMHA)
|
1714005051NRG24150120240499243
|
16/01/2024
|
RAGHUVEER
|
1714005051WL024429
|
RAGHUVEER
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-051-001/87
(KADMHA)
|
1714005051NRG24150120240499245
|
16/01/2024
|
HEMCHARAN SINGH PAW
|
1714005051WL024429
|
HEMCHARAN SINGH PAW
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
HEMCHARANSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-051-001/88
(KADMHA)
|
1714005051NRG24150120240499247
|
16/01/2024
|
ramprasad
|
1714005051WL024429
|
ramprasad
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109765
|
109765
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-032-002/61-C
(DARSILA)
|
1714005032NRG24150120240499665
|
16/01/2024
|
YAGVATI YADAV
|
1714005032WL024442
|
YAGVATI YADAV
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
YAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-086-001/611
(PAKARIYA)
|
1714005086NRG24160120240500324
|
16/01/2024
|
anish bargahi
|
1714005086WL024463
|
anish bargahi
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
anishbargahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-034-001/147-A
(DHANOORA)
|
1714005034NRG24160120240500046
|
16/01/2024
|
DEVVRIT SHREEWAS
|
1714005034WL024452
|
DEVVRIT SHREEWAS
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
DEVVRITSHREEWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-032-001/128
(DARSILA)
|
1714005032NRG24150120240499593
|
16/01/2024
|
Ramdulari
|
1714005032WL024441
|
Ramdulari
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-034-001/229-A
(DHANOORA)
|
1714005034NRG24160120240500075
|
16/01/2024
|
kiranbai
|
1714005034WL024452
|
kiranbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BURHAR
|
MP-14-005-034-001/245-A
(DHANOORA)
|
1714005034NRG24160120240500077
|
16/01/2024
|
GANGOTRI SINGH
|
1714005034WL024452
|
GANGOTRI SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
GANGOTRISINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-032-002/89
(DARSILA)
|
1714005032NRG24150120240499669
|
16/01/2024
|
Shyam Bai
|
1714005032WL024442
|
Shyam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BURHAR
|
MP-14-005-051-001/108
(KADMHA)
|
1714005051NRG24150120240499182
|
16/01/2024
|
Kamlesh Singh Pav
|
1714005051WL024429
|
Kamlesh Singh Pav
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
14/03/2024
|
|
706522671
|
|
KamleshSinghPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-032-002/28-B
(DARSILA)
|
1714005032NRG24150120240499655
|
16/01/2024
|
MONIKA BAI SINGH
|
1714005032WL024442
|
MONIKA BAI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
MONIKABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHAR
|
MP-14-005-034-001/133-C
(DHANOORA)
|
1714005034NRG24160120240500039
|
16/01/2024
|
MAANKUMAR BAIGA
|
1714005034WL024452
|
MAANKUMAR BAIGA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522671
|
|
MAANKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHAR
|
MP-14-005-051-001/110
(KADMHA)
|
1714005051NRG24150120240499186
|
16/01/2024
|
Gopal singh
|
1714005051WL024429
|
Gopal singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-051-001/67
(KADMHA)
|
1714005051NRG24150120240499229
|
16/01/2024
|
JAY SINGH PAV
|
1714005051WL024429
|
JAY SINGH PAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706522671
|
|
JAYSINGHPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-032-001/211
(DARSILA)
|
1714005032NRG24150120240499595
|
16/01/2024
|
makhan
|
1714005032WL024441
|
makhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHAR
|
MP-14-005-032-001/31
(DARSILA)
|
1714005032NRG24150120240499606
|
16/01/2024
|
chanda bai
|
1714005032WL024441
|
chanda bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-032-001/54
(DARSILA)
|
1714005032NRG24150120240499613
|
16/01/2024
|
gomti bai
|
1714005032WL024441
|
gomti bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-032-002/116
(DARSILA)
|
1714005032NRG24150120240499622
|
16/01/2024
|
santram
|
1714005032WL024442
|
santram
|
00697
|
BKID0MG1521
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-032-002/117
(DARSILA)
|
1714005032NRG24150120240499624
|
16/01/2024
|
samaylal
|
1714005032WL024442
|
samaylal
|
00697
|
BKID0MG1521
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-032-002/131
(DARSILA)
|
1714005032NRG24150120240499627
|
16/01/2024
|
durgawati
|
1714005032WL024442
|
durgawati
|
00697
|
BKID0MG1521
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BURHAR
|
MP-14-005-032-002/131
(DARSILA)
|
1714005032NRG24150120240499626
|
16/01/2024
|
tejbhan
|
1714005032WL024442
|
tejbhan
|
00697
|
BKID0MG1521
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BURHAR
|
MP-14-005-032-002/151
(DARSILA)
|
1714005032NRG24150120240499628
|
16/01/2024
|
Ashish
|
1714005032WL024442
|
Ashish
|
00697
|
BKID0MG1521
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706522671
|
|
Ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHAR
|
MP-14-005-032-002/19
(DARSILA)
|
1714005032NRG24150120240499638
|
16/01/2024
|
hemwati
|
1714005032WL024442
|
hemwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
hemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-032-002/200
(DARSILA)
|
1714005032NRG24150120240499642
|
16/01/2024
|
phulbai
|
1714005032WL024442
|
phulbai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHAR
|
MP-14-005-032-002/208
(DARSILA)
|
1714005032NRG24150120240499644
|
16/01/2024
|
terasiya
|
1714005032WL024442
|
terasiya
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BURHAR
|
MP-14-005-032-002/213
(DARSILA)
|
1714005032NRG24150120240499645
|
16/01/2024
|
rajkumar
|
1714005032WL024442
|
rajkumar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-032-002/217
(DARSILA)
|
1714005032NRG24150120240499649
|
16/01/2024
|
somwati
|
1714005032WL024442
|
somwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHAR
|
MP-14-005-032-002/217
(DARSILA)
|
1714005032NRG24150120240499648
|
16/01/2024
|
sukhsen
|
1714005032WL024442
|
sukhsen
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-032-002/236-B
(DARSILA)
|
1714005032NRG24150120240499650
|
16/01/2024
|
basantsingh
|
1714005032WL024442
|
basantsingh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
basantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-032-002/236-B
(DARSILA)
|
1714005032NRG24150120240499651
|
16/01/2024
|
shashi bai
|
1714005032WL024442
|
shashi bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHAR
|
MP-14-005-032-002/28
(DARSILA)
|
1714005032NRG24150120240499654
|
16/01/2024
|
jagatsingh
|
1714005032WL024442
|
jagatsingh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-032-002/46
(DARSILA)
|
1714005032NRG24150120240499660
|
16/01/2024
|
suhana bai
|
1714005032WL024442
|
suhana bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
suhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-032-002/59
(DARSILA)
|
1714005032NRG24150120240499661
|
16/01/2024
|
buddu singh
|
1714005032WL024442
|
buddu singh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
buddusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-032-002/59
(DARSILA)
|
1714005032NRG24150120240499662
|
16/01/2024
|
ramwati
|
1714005032WL024442
|
ramwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-032-002/61-B
(DARSILA)
|
1714005032NRG24150120240499663
|
16/01/2024
|
BALRAM YADAW
|
1714005032WL024442
|
BALRAM YADAW
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
BALRAMYADAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-032-002/86
(DARSILA)
|
1714005032NRG24150120240499667
|
16/01/2024
|
bhagwati
|
1714005032WL024442
|
bhagwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-032-002/89
(DARSILA)
|
1714005032NRG24150120240499668
|
16/01/2024
|
jaysingh
|
1714005032WL024442
|
jaysingh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-032-002/90-A
(DARSILA)
|
1714005032NRG24150120240499670
|
16/01/2024
|
ishawar
|
1714005032WL024442
|
ishawar
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522671
|
|
ishawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32047
|
32047
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-032-002/3
(DARSILA)
|
1714005032NRG24150120240499656
|
16/01/2024
|
piyariya
|
1714005032WL024442
|
piyariya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG24150120240499671
|
16/01/2024
|
lakhan
|
1714005032WL024442
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522671
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221225
|
221225
|
|
|
|
|
|
|
|