|
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-14-005-091-001/1-A
(RIKBA)
|
1714005091NRG24100120240485290
|
11/01/2024
|
semlal
|
1714005091WL024010
|
semlal
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-091-001/1-A
(RIKBA)
|
1714005091NRG24100120240485291
|
11/01/2024
|
semlal
|
1714005091WL024010
|
semlal
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-091-001/102
(RIKBA)
|
1714005091NRG24110120240485985
|
11/01/2024
|
rambhagat
|
1714005091WL024043
|
rambhagat
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691002451
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-091-001/104-A
(RIKBA)
|
1714005091NRG24100120240485293
|
11/01/2024
|
kaushilya
|
1714005091WL024010
|
kaushilya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/23-A
(RIKBA)
|
1714005091NRG24100120240485299
|
11/01/2024
|
BUDHSEN
|
1714005091WL024010
|
BUDHSEN
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-001/25
(RIKBA)
|
1714005091NRG24110120240485988
|
11/01/2024
|
prem lal
|
1714005091WL024043
|
prem lal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005091NRG24110120240485992
|
11/01/2024
|
hari
|
1714005091WL024043
|
hari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005091NRG24110120240485993
|
11/01/2024
|
Shyamlal
|
1714005091WL024043
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-001/52-C
(RIKBA)
|
1714005091NRG24100120240485309
|
11/01/2024
|
Panne lal
|
1714005091WL024010
|
Panne lal
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005091NRG24110120240485994
|
11/01/2024
|
duiji
|
1714005091WL024043
|
duiji
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-001/89
(RIKBA)
|
1714005091NRG24110120240485995
|
11/01/2024
|
maiki
|
1714005091WL024043
|
maiki
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-002/38
(RIKBA)
|
1714005091NRG24100120240485325
|
11/01/2024
|
GAUTAM
|
1714005091WL024010
|
GAUTAM
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
GAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-002/40
(RIKBA)
|
1714005091NRG24100120240485328
|
11/01/2024
|
duasiya
|
1714005091WL024010
|
duasiya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-091-002/40
(RIKBA)
|
1714005091NRG24100120240485327
|
11/01/2024
|
MOHAN
|
1714005091WL024010
|
MOHAN
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-002/41-A
(RIKBA)
|
1714005091NRG24100120240485334
|
11/01/2024
|
phoolmati
|
1714005091WL024010
|
phoolmati
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG24110120240486001
|
11/01/2024
|
Pinkam
|
1714005091WL024043
|
Pinkam
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Pinkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-003/15
(RIKBA)
|
1714005091NRG24110120240486005
|
11/01/2024
|
NANSAY
|
1714005091WL024043
|
NANSAY
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
NANSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-091-003/160
(RIKBA)
|
1714005091NRG24110120240486007
|
11/01/2024
|
shyamkali
|
1714005091WL024043
|
shyamkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG24100120240485346
|
11/01/2024
|
Rajbhan
|
1714005091WL024010
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002451
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURHAR
|
MP-14-005-091-003/179
(RIKBA)
|
1714005091NRG24110120240486008
|
11/01/2024
|
rambai
|
1714005091WL024043
|
rambai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
rambai
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-091-003/20
(RIKBA)
|
1714005091NRG24110120240486009
|
11/01/2024
|
bajaru
|
1714005091WL024043
|
bajaru
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
bajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-091-003/20
(RIKBA)
|
1714005091NRG24110120240486010
|
11/01/2024
|
meena
|
1714005091WL024043
|
meena
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-003/21
(RIKBA)
|
1714005091NRG24110120240486014
|
11/01/2024
|
guddi
|
1714005091WL024043
|
guddi
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24110120240486015
|
11/01/2024
|
munnu
|
1714005091WL024043
|
munnu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
691002451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BURHAR
|
MP-14-005-091-003/28
(RIKBA)
|
1714005091NRG24110120240486018
|
11/01/2024
|
GENDIYA
|
1714005091WL024043
|
GENDIYA
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
GENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-003/28-B
(RIKBA)
|
1714005091NRG24110120240486019
|
11/01/2024
|
premlal
|
1714005091WL024043
|
premlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-003/29-A
(RIKBA)
|
1714005091NRG24110120240486020
|
11/01/2024
|
Mitthu
|
1714005091WL024043
|
Mitthu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-003/36-A
(RIKBA)
|
1714005091NRG24110120240486021
|
11/01/2024
|
bhaiyalal
|
1714005091WL024043
|
bhaiyalal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-091-003/70
(RIKBA)
|
1714005091NRG24110120240486033
|
11/01/2024
|
RAM CHRAN
|
1714005091WL024043
|
RAM CHRAN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-091-003/82
(RIKBA)
|
1714005091NRG24110120240486034
|
11/01/2024
|
shiv chran
|
1714005091WL024043
|
shiv chran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-091-003/82-B
(RIKBA)
|
1714005091NRG24110120240486035
|
11/01/2024
|
Lalman
|
1714005091WL024043
|
Lalman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-091-003/89
(RIKBA)
|
1714005091NRG24110120240486037
|
11/01/2024
|
NaN Bai
|
1714005091WL024043
|
NaN Bai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
NaNBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-091-003/97
(RIKBA)
|
1714005091NRG24110120240486039
|
11/01/2024
|
dasarath
|
1714005091WL024043
|
dasarath
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
dasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36163
|
36163
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG24110120240486266
|
11/01/2024
|
heerakali
|
1714005003WL024049
|
heerakali
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-003-001/81
(AMLAI)
|
1714005003NRG24110120240486270
|
11/01/2024
|
Chamru Singh Gond
|
1714005003WL024049
|
Chamru Singh Gond
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
ChamruSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-003-001/104
(AMLAI)
|
1714005003NRG24110120240486223
|
11/01/2024
|
loknath
|
1714005003WL024048
|
loknath
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
loknath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
BURHAR
|
MP-14-005-003-001/121
(AMLAI)
|
1714005003NRG24110120240486225
|
11/01/2024
|
munni
|
1714005003WL024048
|
munni
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
14/03/2024
|
|
691002451
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-003-001/148
(AMLAI)
|
1714005003NRG24110120240486226
|
11/01/2024
|
mantu bai
|
1714005003WL024048
|
mantu bai
|
00415
|
SBIN0001428
|
300
|
300
|
Processed
|
14/03/2024
|
|
691002451
|
|
mantubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-003-001/150-A
(AMLAI)
|
1714005003NRG24110120240486227
|
11/01/2024
|
meena gond
|
1714005003WL024048
|
meena gond
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
meenagond
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-003-001/151
(AMLAI)
|
1714005003NRG24110120240486228
|
11/01/2024
|
sushila
|
1714005003WL024048
|
sushila
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
14/03/2024
|
|
691002451
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-003-001/161-A
(AMLAI)
|
1714005003NRG24110120240486230
|
11/01/2024
|
babbi
|
1714005003WL024048
|
babbi
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-003-001/197
(AMLAI)
|
1714005003NRG24110120240486232
|
11/01/2024
|
MADHU BAI
|
1714005003WL024048
|
MADHU BAI
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-003-001/197
(AMLAI)
|
1714005003NRG24110120240486231
|
11/01/2024
|
NAGESHWAR
|
1714005003WL024048
|
NAGESHWAR
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
14/03/2024
|
|
691002451
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-003-001/197-A
(AMLAI)
|
1714005003NRG24110120240486234
|
11/01/2024
|
lalita
|
1714005003WL024048
|
lalita
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-003-001/198-A
(AMLAI)
|
1714005003NRG24110120240486236
|
11/01/2024
|
manti bai
|
1714005003WL024048
|
manti bai
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-003-001/198-A
(AMLAI)
|
1714005003NRG24110120240486235
|
11/01/2024
|
omprakash
|
1714005003WL024048
|
omprakash
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-003-001/208
(AMLAI)
|
1714005003NRG24110120240486237
|
11/01/2024
|
RAMESHWARI
|
1714005003WL024048
|
RAMESHWARI
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-003-001/227
(AMLAI)
|
1714005003NRG24110120240486238
|
11/01/2024
|
perbhi
|
1714005003WL024048
|
perbhi
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
perbhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-003-001/267
(AMLAI)
|
1714005003NRG24110120240486262
|
11/01/2024
|
RAMBAI
|
1714005003WL024049
|
RAMBAI
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-003-001/368
(AMLAI)
|
1714005003NRG24110120240486264
|
11/01/2024
|
AMASIYA
|
1714005003WL024049
|
AMASIYA
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-003-001/376
(AMLAI)
|
1714005003NRG24110120240486243
|
11/01/2024
|
kamalbhan
|
1714005003WL024048
|
kamalbhan
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
14/03/2024
|
|
691002451
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-003-001/386
(AMLAI)
|
1714005003NRG24110120240486244
|
11/01/2024
|
gauri
|
1714005003WL024048
|
gauri
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-003-001/387
(AMLAI)
|
1714005003NRG24110120240486245
|
11/01/2024
|
ishwarwati singh gond
|
1714005003WL024048
|
ishwarwati singh gond
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
14/03/2024
|
|
691002451
|
|
ishwarwatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-003-001/393
(AMLAI)
|
1714005003NRG24110120240486246
|
11/01/2024
|
sumeera
|
1714005003WL024048
|
sumeera
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
14/03/2024
|
|
691002451
|
|
sumeera
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-003-001/396
(AMLAI)
|
1714005003NRG24110120240486247
|
11/01/2024
|
indrvati
|
1714005003WL024048
|
indrvati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-003-001/396-A
(AMLAI)
|
1714005003NRG24110120240486248
|
11/01/2024
|
ramkumar
|
1714005003WL024048
|
ramkumar
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG24110120240486265
|
11/01/2024
|
ramjiyavan
|
1714005003WL024049
|
ramjiyavan
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-003-001/439
(AMLAI)
|
1714005003NRG24110120240486250
|
11/01/2024
|
NEHRU
|
1714005003WL024048
|
NEHRU
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
14/03/2024
|
|
691002451
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-003-001/440
(AMLAI)
|
1714005003NRG24110120240486251
|
11/01/2024
|
MANOHAR SINGH GOND
|
1714005003WL024048
|
MANOHAR SINGH GOND
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
MANOHARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-003-001/52
(AMLAI)
|
1714005003NRG24110120240486269
|
11/01/2024
|
GAYATRI
|
1714005003WL024049
|
GAYATRI
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-003-001/68
(AMLAI)
|
1714005003NRG24110120240486252
|
11/01/2024
|
pooran
|
1714005003WL024048
|
pooran
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-003-001/69
(AMLAI)
|
1714005003NRG24110120240486253
|
11/01/2024
|
Ramkali
|
1714005003WL024048
|
Ramkali
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-003-001/84
(AMLAI)
|
1714005003NRG24110120240486254
|
11/01/2024
|
MUNNI
|
1714005003WL024048
|
MUNNI
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-003-001/97
(AMLAI)
|
1714005003NRG24110120240486255
|
11/01/2024
|
meena
|
1714005003WL024048
|
meena
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-003-001/98
(AMLAI)
|
1714005003NRG24110120240486256
|
11/01/2024
|
LALA
|
1714005003WL024048
|
LALA
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-003-001/154
(AMLAI)
|
1714005003NRG24110120240486229
|
11/01/2024
|
bablusingh
|
1714005003WL024048
|
bablusingh
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
bablusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-091-001/11-A
(RIKBA)
|
1714005091NRG24100120240485294
|
11/01/2024
|
Awdhesh
|
1714005091WL024010
|
Awdhesh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005091NRG24100120240485295
|
11/01/2024
|
Man sing
|
1714005091WL024010
|
Man sing
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BURHAR
|
MP-14-005-091-001/140
(RIKBA)
|
1714005091NRG24100120240485297
|
11/01/2024
|
amarbati
|
1714005091WL024010
|
amarbati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-091-001/19-A
(RIKBA)
|
1714005091NRG24110120240485987
|
11/01/2024
|
Balwani
|
1714005091WL024043
|
Balwani
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Balwani
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-091-001/30-A
(RIKBA)
|
1714005091NRG24110120240485989
|
11/01/2024
|
buddhsen
|
1714005091WL024043
|
buddhsen
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002451
|
|
buddhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BURHAR
|
MP-14-005-091-001/30-A
(RIKBA)
|
1714005091NRG24110120240485990
|
11/01/2024
|
Janmati
|
1714005091WL024043
|
Janmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Janmati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-091-001/40
(RIKBA)
|
1714005091NRG24110120240485991
|
11/01/2024
|
cheeman lal
|
1714005091WL024043
|
cheeman lal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
cheemanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-091-001/46
(RIKBA)
|
1714005091NRG24100120240485300
|
11/01/2024
|
birdhari
|
1714005091WL024010
|
birdhari
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
birdhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-091-001/46
(RIKBA)
|
1714005091NRG24100120240485301
|
11/01/2024
|
Ramlali
|
1714005091WL024010
|
Ramlali
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-091-001/47
(RIKBA)
|
1714005091NRG24100120240485302
|
11/01/2024
|
rambati
|
1714005091WL024010
|
rambati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-091-001/48
(RIKBA)
|
1714005091NRG24100120240485303
|
11/01/2024
|
babu
|
1714005091WL024010
|
babu
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-091-001/5-D
(RIKBA)
|
1714005091NRG24100120240485304
|
11/01/2024
|
Man singh
|
1714005091WL024010
|
Man singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-091-001/51
(RIKBA)
|
1714005091NRG24100120240485305
|
11/01/2024
|
Bahorn
|
1714005091WL024010
|
Bahorn
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Bahorn
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-091-001/52-A
(RIKBA)
|
1714005091NRG24100120240485307
|
11/01/2024
|
anpurna
|
1714005091WL024010
|
anpurna
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
anpurna
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-091-001/52-B
(RIKBA)
|
1714005091NRG24100120240485308
|
11/01/2024
|
Ankit
|
1714005091WL024010
|
Ankit
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-091-001/57-A
(RIKBA)
|
1714005091NRG24100120240485310
|
11/01/2024
|
Usha
|
1714005091WL024010
|
Usha
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
14/03/2024
|
|
691002451
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005091NRG24100120240485311
|
11/01/2024
|
rajnikant
|
1714005091WL024010
|
rajnikant
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002451
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-091-001/62
(RIKBA)
|
1714005091NRG24100120240485313
|
11/01/2024
|
Balram Singh
|
1714005091WL024010
|
Balram Singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
BalramSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-091-001/62
(RIKBA)
|
1714005091NRG24100120240485312
|
11/01/2024
|
devsharan
|
1714005091WL024010
|
devsharan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-091-001/65
(RIKBA)
|
1714005091NRG24100120240485315
|
11/01/2024
|
ramawatar
|
1714005091WL024010
|
ramawatar
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-091-001/72-A
(RIKBA)
|
1714005091NRG24100120240485316
|
11/01/2024
|
Baal kumar
|
1714005091WL024010
|
Baal kumar
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Baalkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-091-001/75
(RIKBA)
|
1714005091NRG24100120240485317
|
11/01/2024
|
gudda
|
1714005091WL024010
|
gudda
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-091-001/76-A
(RIKBA)
|
1714005091NRG24100120240485318
|
11/01/2024
|
Nohar sing
|
1714005091WL024010
|
Nohar sing
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Noharsing
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-091-001/94
(RIKBA)
|
1714005091NRG24100120240485319
|
11/01/2024
|
bahadur
|
1714005091WL024010
|
bahadur
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-091-001/96
(RIKBA)
|
1714005091NRG24100120240485320
|
11/01/2024
|
ganesh
|
1714005091WL024010
|
ganesh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-091-001/97-B
(RIKBA)
|
1714005091NRG24100120240485321
|
11/01/2024
|
Semvati singh
|
1714005091WL024010
|
Semvati singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Semvatisingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-091-002/11
(RIKBA)
|
1714005091NRG24100120240485322
|
11/01/2024
|
motilal
|
1714005091WL024010
|
motilal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-091-002/16
(RIKBA)
|
1714005091NRG24100120240485323
|
11/01/2024
|
Maan singh
|
1714005091WL024010
|
Maan singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-091-002/26
(RIKBA)
|
1714005091NRG24100120240485324
|
11/01/2024
|
fulmati
|
1714005091WL024010
|
fulmati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-091-002/39
(RIKBA)
|
1714005091NRG24100120240485326
|
11/01/2024
|
Lalva
|
1714005091WL024010
|
Lalva
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Lalva
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-091-002/40-A
(RIKBA)
|
1714005091NRG24100120240485330
|
11/01/2024
|
Chanda bai
|
1714005091WL024010
|
Chanda bai
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-091-002/41
(RIKBA)
|
1714005091NRG24100120240485332
|
11/01/2024
|
indravati
|
1714005091WL024010
|
indravati
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
14/03/2024
|
|
691002451
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-091-002/41
(RIKBA)
|
1714005091NRG24100120240485331
|
11/01/2024
|
lalan
|
1714005091WL024010
|
lalan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-091-002/41-A
(RIKBA)
|
1714005091NRG24100120240485333
|
11/01/2024
|
Man singh
|
1714005091WL024010
|
Man singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-091-002/42
(RIKBA)
|
1714005091NRG24100120240485335
|
11/01/2024
|
dhramdas
|
1714005091WL024010
|
dhramdas
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
dhramdas
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-091-002/42
(RIKBA)
|
1714005091NRG24100120240485336
|
11/01/2024
|
mohni
|
1714005091WL024010
|
mohni
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-091-002/62
(RIKBA)
|
1714005091NRG24100120240485337
|
11/01/2024
|
dadulal
|
1714005091WL024010
|
dadulal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-091-002/62
(RIKBA)
|
1714005091NRG24100120240485338
|
11/01/2024
|
knchan
|
1714005091WL024010
|
knchan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
knchan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-091-002/62-A
(RIKBA)
|
1714005091NRG24100120240485340
|
11/01/2024
|
Girja
|
1714005091WL024010
|
Girja
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-091-002/62-A
(RIKBA)
|
1714005091NRG24100120240485339
|
11/01/2024
|
Shobhan
|
1714005091WL024010
|
Shobhan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Shobhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-091-002/62-B
(RIKBA)
|
1714005091NRG24100120240485342
|
11/01/2024
|
Nirasha
|
1714005091WL024010
|
Nirasha
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-091-002/62-B
(RIKBA)
|
1714005091NRG24100120240485341
|
11/01/2024
|
Subhan
|
1714005091WL024010
|
Subhan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Subhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-091-002/80
(RIKBA)
|
1714005091NRG24100120240485343
|
11/01/2024
|
kuwar singh
|
1714005091WL024010
|
kuwar singh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-091-002/91
(RIKBA)
|
1714005091NRG24100120240485344
|
11/01/2024
|
Kusum din
|
1714005091WL024010
|
Kusum din
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Kusumdin
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-091-002/91
(RIKBA)
|
1714005091NRG24100120240485345
|
11/01/2024
|
phulmati
|
1714005091WL024010
|
phulmati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-091-003/108
(RIKBA)
|
1714005091NRG24110120240485996
|
11/01/2024
|
ram lal
|
1714005091WL024043
|
ram lal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-091-003/110
(RIKBA)
|
1714005091NRG24110120240485997
|
11/01/2024
|
chhotelal
|
1714005091WL024043
|
chhotelal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-091-003/118-A
(RIKBA)
|
1714005091NRG24110120240485998
|
11/01/2024
|
biran paw
|
1714005091WL024043
|
biran paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
biranpaw
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-091-003/128-A
(RIKBA)
|
1714005091NRG24110120240485999
|
11/01/2024
|
KAMAL SINGH
|
1714005091WL024043
|
KAMAL SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-091-003/131
(RIKBA)
|
1714005091NRG24110120240486000
|
11/01/2024
|
JMANI
|
1714005091WL024043
|
JMANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
JMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG24110120240486002
|
11/01/2024
|
Bhanmati
|
1714005091WL024043
|
Bhanmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Bhanmati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-091-003/131-B
(RIKBA)
|
1714005091NRG24110120240486003
|
11/01/2024
|
Guddi
|
1714005091WL024043
|
Guddi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-091-003/159-A
(RIKBA)
|
1714005091NRG24110120240486006
|
11/01/2024
|
kamal
|
1714005091WL024043
|
kamal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-091-003/20-A
(RIKBA)
|
1714005091NRG24110120240486011
|
11/01/2024
|
heera
|
1714005091WL024043
|
heera
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005091NRG24110120240486012
|
11/01/2024
|
Komal
|
1714005091WL024043
|
Komal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005091NRG24110120240486013
|
11/01/2024
|
Sombati paw
|
1714005091WL024043
|
Sombati paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Sombatipaw
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-091-003/24
(RIKBA)
|
1714005091NRG24110120240486016
|
11/01/2024
|
munna
|
1714005091WL024043
|
munna
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-091-003/24
(RIKBA)
|
1714005091NRG24110120240486017
|
11/01/2024
|
radha
|
1714005091WL024043
|
radha
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691002451
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-091-003/37
(RIKBA)
|
1714005091NRG24110120240486022
|
11/01/2024
|
badri
|
1714005091WL024043
|
badri
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-091-003/45-A
(RIKBA)
|
1714005091NRG24110120240486024
|
11/01/2024
|
ramsahay
|
1714005091WL024043
|
ramsahay
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-091-003/46-A
(RIKBA)
|
1714005091NRG24110120240486025
|
11/01/2024
|
Heera lal
|
1714005091WL024043
|
Heera lal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-091-003/52
(RIKBA)
|
1714005091NRG24110120240486028
|
11/01/2024
|
NARAYN
|
1714005091WL024043
|
NARAYN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
NARAYN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-091-003/55
(RIKBA)
|
1714005091NRG24110120240486030
|
11/01/2024
|
Babulal
|
1714005091WL024043
|
Babulal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-091-003/60
(RIKBA)
|
1714005091NRG24110120240486031
|
11/01/2024
|
ramlal
|
1714005091WL024043
|
ramlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-091-003/62
(RIKBA)
|
1714005091NRG24110120240486032
|
11/01/2024
|
SHIVPRASAD
|
1714005091WL024043
|
SHIVPRASAD
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-091-003/89
(RIKBA)
|
1714005091NRG24110120240486036
|
11/01/2024
|
MEHI LAL
|
1714005091WL024043
|
MEHI LAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-091-003/91
(RIKBA)
|
1714005091NRG24110120240486038
|
11/01/2024
|
gendwati
|
1714005091WL024043
|
gendwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
gendwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68065
|
68065
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-003-001/120
(AMLAI)
|
1714005003NRG24110120240486224
|
11/01/2024
|
RAMRAJ
|
1714005003WL024048
|
RAMRAJ
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG24110120240486258
|
11/01/2024
|
badkadau kushwaha
|
1714005003WL024049
|
badkadau kushwaha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
badkadaukushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-003-001/166
(AMLAI)
|
1714005003NRG24110120240486260
|
11/01/2024
|
PREMLAL
|
1714005003WL024049
|
PREMLAL
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BURHAR
|
MP-14-005-003-001/197-A
(AMLAI)
|
1714005003NRG24110120240486233
|
11/01/2024
|
RAM NARES
|
1714005003WL024048
|
RAM NARES
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
RAMNARES
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-003-001/23
(AMLAI)
|
1714005003NRG24110120240486261
|
11/01/2024
|
anarkali
|
1714005003WL024049
|
anarkali
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-003-001/350-A
(AMLAI)
|
1714005003NRG24110120240486241
|
11/01/2024
|
heera gond
|
1714005003WL024048
|
heera gond
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
heeragond
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-003-001/401
(AMLAI)
|
1714005003NRG24110120240486249
|
11/01/2024
|
gudiya
|
1714005003WL024048
|
gudiya
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
14/03/2024
|
|
691002451
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG24110120240486267
|
11/01/2024
|
DADAN
|
1714005003WL024049
|
DADAN
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG24110120240486259
|
11/01/2024
|
kiran kushwaha
|
1714005003WL024049
|
kiran kushwaha
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
kirankushwaha
|
IDFC BANK LIMITED(608117)
|
|
143
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG24110120240486268
|
11/01/2024
|
phulbai
|
1714005003WL024049
|
phulbai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-003-001/99
(AMLAI)
|
1714005003NRG24110120240486271
|
11/01/2024
|
heera lal mahra
|
1714005003WL024049
|
heera lal mahra
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
heeralalmahra
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-003-001/99
(AMLAI)
|
1714005003NRG24110120240486257
|
11/01/2024
|
Samni Mahra
|
1714005003WL024048
|
Samni Mahra
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
SamniMahra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-003-001/251
(AMLAI)
|
1714005003NRG24110120240486239
|
11/01/2024
|
Rannu Singh Gond
|
1714005003WL024048
|
Rannu Singh Gond
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
RannuSinghGond
|
IDFC BANK LIMITED(608117)
|
|
147
|
BURHAR
|
MP-14-005-003-001/253
(AMLAI)
|
1714005003NRG24110120240486240
|
11/01/2024
|
usha
|
1714005003WL024048
|
usha
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-003-001/350-A
(AMLAI)
|
1714005003NRG24110120240486242
|
11/01/2024
|
Molabati
|
1714005003WL024048
|
Molabati
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Molabati
|
IDFC BANK LIMITED(608117)
|
|
149
|
BURHAR
|
MP-14-005-003-001/364
(AMLAI)
|
1714005003NRG24110120240486263
|
11/01/2024
|
pappi
|
1714005003WL024049
|
pappi
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-091-001/119-A
(RIKBA)
|
1714005091NRG24100120240485296
|
11/01/2024
|
Sahbaj
|
1714005091WL024010
|
Sahbaj
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-091-002/40-A
(RIKBA)
|
1714005091NRG24100120240485329
|
11/01/2024
|
LaL singh
|
1714005091WL024010
|
LaL singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
LaLsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-091-001/104-A
(RIKBA)
|
1714005091NRG24100120240485292
|
11/01/2024
|
Jivan
|
1714005091WL024010
|
Jivan
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-091-001/113-B
(RIKBA)
|
1714005091NRG24110120240485986
|
11/01/2024
|
gangaram
|
1714005091WL024043
|
gangaram
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-091-001/2
(RIKBA)
|
1714005091NRG24100120240485298
|
11/01/2024
|
Ramdas
|
1714005091WL024010
|
Ramdas
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-091-001/51
(RIKBA)
|
1714005091NRG24100120240485306
|
11/01/2024
|
Ramkali
|
1714005091WL024010
|
Ramkali
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-091-001/62
(RIKBA)
|
1714005091NRG24100120240485314
|
11/01/2024
|
Munni Bai
|
1714005091WL024010
|
Munni Bai
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
14/03/2024
|
|
691002451
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-091-003/142-A
(RIKBA)
|
1714005091NRG24110120240486004
|
11/01/2024
|
Manmatiya
|
1714005091WL024043
|
Manmatiya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002451
|
|
Manmatiya
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005091NRG24110120240486023
|
11/01/2024
|
parsadi
|
1714005091WL024043
|
parsadi
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG24110120240486026
|
11/01/2024
|
JAI LAL
|
1714005091WL024043
|
JAI LAL
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG24110120240486027
|
11/01/2024
|
Tigu paw
|
1714005091WL024043
|
Tigu paw
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
Tigupaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-091-003/53
(RIKBA)
|
1714005091NRG24110120240486029
|
11/01/2024
|
bhoori
|
1714005091WL024043
|
bhoori
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691002451
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158054
|
158054
|
|
|
|
|
|
|
|