|
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-14-005-075-001/57-A
(MALAYA-1)
|
1714005075NRG24101120230380314
|
10/11/2023
|
Harvannsh Singh
|
1714005075WL019656
|
Harvannsh Singh
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
HarvannshSingh
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-075-001/59-C
(MALAYA-1)
|
1714005075NRG24101120230380316
|
10/11/2023
|
Vishnu Singh
|
1714005075WL019656
|
Vishnu Singh
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
VishnuSingh
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-075-001/72-B
(MALAYA-1)
|
1714005075NRG24101120230380317
|
10/11/2023
|
Motilal
|
1714005075WL019656
|
Motilal
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-075-001/75-A
(MALAYA-1)
|
1714005075NRG24101120230380318
|
10/11/2023
|
TEJBHAN SINGH
|
1714005075WL019656
|
TEJBHAN SINGH
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
TEJBHANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-075-002/257
(MALAYA-1)
|
1714005075NRG24101120230380342
|
10/11/2023
|
rekha
|
1714005075WL019656
|
rekha
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
rekha
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-075-002/64-B
(MALAYA-1)
|
1714005075NRG24101120230380362
|
10/11/2023
|
Dalveer Pow
|
1714005075WL019656
|
Dalveer Pow
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
DalveerPow
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-036-002/66
(DHUNDHUTA)
|
1714005036NRG24101120230380702
|
10/11/2023
|
prembai
|
1714005036WL019688
|
prembai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317886588
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005063NRG24101120230380483
|
10/11/2023
|
RAMBAITE
|
1714005063WL019668
|
RAMBAITE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMBAITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-063-002/84
(KHARTOORA)
|
1714005063NRG24101120230380510
|
10/11/2023
|
LELAABATE
|
1714005063WL019668
|
LELAABATE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
LELAABATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-063-002/86
(KHARTOORA)
|
1714005063NRG24101120230380511
|
10/11/2023
|
RAJWATE
|
1714005063WL019668
|
RAJWATE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAJWATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-063-002/97
(KHARTOORA)
|
1714005063NRG24101120230380514
|
10/11/2023
|
RAMDHAS
|
1714005063WL019668
|
RAMDHAS
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMDHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24101120230380516
|
10/11/2023
|
RAMKHALE
|
1714005063WL019668
|
RAMKHALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMKHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-045-001/103
(JAITPUR)
|
1714005045NRG24101120230380946
|
10/11/2023
|
kusum
|
1714005045WL019698
|
kusum
|
00089
|
CBIN0282045
|
510
|
510
|
Processed
|
01/01/2024
|
|
317886588
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-075-002/107
(MALAYA-1)
|
1714005075NRG24101120230380335
|
10/11/2023
|
meera bai
|
1714005075WL019656
|
meera bai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-075-002/107
(MALAYA-1)
|
1714005075NRG24101120230380334
|
10/11/2023
|
RAMKHELAWAN
|
1714005075WL019656
|
RAMKHELAWAN
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-063-002/57
(KHARTOORA)
|
1714005063NRG24101120230380508
|
10/11/2023
|
Saroj jogi
|
1714005063WL019668
|
Saroj jogi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
Sarojjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-075-001/36
(MALAYA-1)
|
1714005075NRG24101120230380306
|
10/11/2023
|
PURSOTAM SINGH
|
1714005075WL019656
|
PURSOTAM SINGH
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
PURSOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-075-001/76-A
(MALAYA-1)
|
1714005075NRG24101120230380321
|
10/11/2023
|
PAPPU SINGH
|
1714005075WL019656
|
PAPPU SINGH
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
PAPPUSINGH
|
CANARA BANK(508532)
|
|
19
|
BURHAR
|
MP-14-005-075-001/77-A
(MALAYA-1)
|
1714005075NRG24101120230380323
|
10/11/2023
|
DEEPAK CHARMKAR
|
1714005075WL019656
|
DEEPAK CHARMKAR
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
DEEPAKCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-075-001/81-A
(MALAYA-1)
|
1714005075NRG24101120230380324
|
10/11/2023
|
BABALU SINGH GOND
|
1714005075WL019656
|
BABALU SINGH GOND
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
BABALUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-075-002/249
(MALAYA-1)
|
1714005075NRG24101120230380339
|
10/11/2023
|
Gopat paw
|
1714005075WL019656
|
Gopat paw
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
Gopatpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-063-002/248
(KHARTOORA)
|
1714005063NRG24101120230380491
|
10/11/2023
|
shailkumari
|
1714005063WL019668
|
shailkumari
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
shailkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24101120230380507
|
10/11/2023
|
SHBUTA
|
1714005063WL019668
|
SHBUTA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
SHBUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-036-002/128
(DHUNDHUTA)
|
1714005036NRG24101120230380698
|
10/11/2023
|
Meena
|
1714005036WL019688
|
Meena
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317886588
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-036-002/129
(DHUNDHUTA)
|
1714005036NRG24101120230380699
|
10/11/2023
|
kusum
|
1714005036WL019688
|
kusum
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317886588
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-036-002/25-A
(DHUNDHUTA)
|
1714005036NRG24101120230380700
|
10/11/2023
|
chameliya
|
1714005036WL019688
|
chameliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317886588
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-036-002/66
(DHUNDHUTA)
|
1714005036NRG24101120230380701
|
10/11/2023
|
lal
|
1714005036WL019688
|
lal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317886588
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-063-001/108
(KHARTOORA)
|
1714005063NRG24101120230380477
|
10/11/2023
|
YOURAJ
|
1714005063WL019668
|
YOURAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
YOURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-063-002/121
(KHARTOORA)
|
1714005063NRG24101120230380479
|
10/11/2023
|
JOUGE
|
1714005063WL019668
|
JOUGE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
JOUGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-063-002/179
(KHARTOORA)
|
1714005063NRG24101120230380480
|
10/11/2023
|
GANAHS
|
1714005063WL019668
|
GANAHS
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
GANAHS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-063-002/180
(KHARTOORA)
|
1714005063NRG24101120230380481
|
10/11/2023
|
RAMKAHRAN
|
1714005063WL019668
|
RAMKAHRAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMKAHRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-063-002/183
(KHARTOORA)
|
1714005063NRG24101120230380484
|
10/11/2023
|
PARMASWAR
|
1714005063WL019668
|
PARMASWAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
PARMASWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-063-002/196
(KHARTOORA)
|
1714005063NRG24101120230380485
|
10/11/2023
|
MANRAJ
|
1714005063WL019668
|
MANRAJ
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-063-002/204
(KHARTOORA)
|
1714005063NRG24101120230380486
|
10/11/2023
|
SIVKUMHAR
|
1714005063WL019668
|
SIVKUMHAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
SIVKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-063-002/206
(KHARTOORA)
|
1714005063NRG24101120230380487
|
10/11/2023
|
RAMLHAN
|
1714005063WL019668
|
RAMLHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMLHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-063-002/21
(KHARTOORA)
|
1714005063NRG24101120230380488
|
10/11/2023
|
mourhatiya
|
1714005063WL019668
|
mourhatiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
mourhatiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-063-002/24
(KHARTOORA)
|
1714005063NRG24101120230380489
|
10/11/2023
|
BAGWALE
|
1714005063WL019668
|
BAGWALE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-063-002/241
(KHARTOORA)
|
1714005063NRG24101120230380490
|
10/11/2023
|
permaswer
|
1714005063WL019668
|
permaswer
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
permaswer
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-063-002/253
(KHARTOORA)
|
1714005063NRG24101120230380493
|
10/11/2023
|
terat
|
1714005063WL019668
|
terat
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
terat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BURHAR
|
MP-14-005-063-002/36
(KHARTOORA)
|
1714005063NRG24101120230380495
|
10/11/2023
|
amar singh
|
1714005063WL019668
|
amar singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-063-002/37
(KHARTOORA)
|
1714005063NRG24101120230380497
|
10/11/2023
|
CALIKHE
|
1714005063WL019668
|
CALIKHE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
CALIKHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-063-002/4
(KHARTOORA)
|
1714005063NRG24101120230380499
|
10/11/2023
|
Urmila
|
1714005063WL019668
|
Urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BURHAR
|
MP-14-005-063-002/43
(KHARTOORA)
|
1714005063NRG24101120230380502
|
10/11/2023
|
RAMSING
|
1714005063WL019668
|
RAMSING
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-063-002/53
(KHARTOORA)
|
1714005063NRG24101120230380503
|
10/11/2023
|
afjal
|
1714005063WL019668
|
afjal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
afjal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24101120230380506
|
10/11/2023
|
Mohan
|
1714005063WL019668
|
Mohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24101120230380504
|
10/11/2023
|
ramsounder
|
1714005063WL019668
|
ramsounder
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramsounder
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-063-002/84
(KHARTOORA)
|
1714005063NRG24101120230380509
|
10/11/2023
|
SAHYAMKARHAN
|
1714005063WL019668
|
SAHYAMKARHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
SAHYAMKARHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-063-002/90
(KHARTOORA)
|
1714005063NRG24101120230380512
|
10/11/2023
|
boudshan
|
1714005063WL019668
|
boudshan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
boudshan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-063-002/91
(KHARTOORA)
|
1714005063NRG24101120230380513
|
10/11/2023
|
RAMDAHYAL
|
1714005063WL019668
|
RAMDAHYAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMDAHYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24101120230380517
|
10/11/2023
|
PERAMLAL
|
1714005063WL019668
|
PERAMLAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
PERAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-063-002/99
(KHARTOORA)
|
1714005063NRG24101120230380515
|
10/11/2023
|
RAMSAHJIWAN
|
1714005063WL019668
|
RAMSAHJIWAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMSAHJIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-006-004/5
(BADODI)
|
1714005006NRG24101120230380387
|
10/11/2023
|
munni
|
1714005006WL019658
|
munni
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
01/01/2024
|
|
317886588
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG24101120230380389
|
10/11/2023
|
endravati
|
1714005006WL019658
|
endravati
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
01/01/2024
|
|
317886588
|
|
endravati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG24101120230380388
|
10/11/2023
|
ganesh
|
1714005006WL019658
|
ganesh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
01/01/2024
|
|
317886588
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-006-004/53-A
(BADODI)
|
1714005006NRG24101120230380390
|
10/11/2023
|
Dayaram Sahu
|
1714005006WL019658
|
Dayaram Sahu
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
01/01/2024
|
|
317886588
|
|
DayaramSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-075-001/13
(MALAYA-1)
|
1714005075NRG24101120230380296
|
10/11/2023
|
rampal
|
1714005075WL019656
|
rampal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-075-001/2
(MALAYA-1)
|
1714005075NRG24101120230380297
|
10/11/2023
|
subhagiya
|
1714005075WL019656
|
subhagiya
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-075-001/236
(MALAYA-1)
|
1714005075NRG24101120230380298
|
10/11/2023
|
Bhusan
|
1714005075WL019656
|
Bhusan
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
Bhusan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-075-001/27
(MALAYA-1)
|
1714005075NRG24101120230380299
|
10/11/2023
|
bare lal
|
1714005075WL019656
|
bare lal
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-075-001/27
(MALAYA-1)
|
1714005075NRG24101120230380300
|
10/11/2023
|
deosaran
|
1714005075WL019656
|
deosaran
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
deosaran
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-075-001/273
(MALAYA-1)
|
1714005075NRG24101120230380301
|
10/11/2023
|
CHHOTELAL PAO
|
1714005075WL019656
|
CHHOTELAL PAO
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
CHHOTELALPAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-075-001/28-A
(MALAYA-1)
|
1714005075NRG24101120230380302
|
10/11/2023
|
ANIL SINGH
|
1714005075WL019656
|
ANIL SINGH
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-075-001/28-B
(MALAYA-1)
|
1714005075NRG24101120230380303
|
10/11/2023
|
BIRENDRA SINGH
|
1714005075WL019656
|
BIRENDRA SINGH
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-075-001/28-B
(MALAYA-1)
|
1714005075NRG24101120230380304
|
10/11/2023
|
SUNILA SINGH
|
1714005075WL019656
|
SUNILA SINGH
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
SUNILASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-075-001/36
(MALAYA-1)
|
1714005075NRG24101120230380307
|
10/11/2023
|
premwati
|
1714005075WL019656
|
premwati
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-075-001/38-A
(MALAYA-1)
|
1714005075NRG24101120230380308
|
10/11/2023
|
DEVSINGH GOND
|
1714005075WL019656
|
DEVSINGH GOND
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
DEVSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-075-001/38-B
(MALAYA-1)
|
1714005075NRG24101120230380309
|
10/11/2023
|
ASHOK SINGH
|
1714005075WL019656
|
ASHOK SINGH
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-075-001/45-A
(MALAYA-1)
|
1714005075NRG24101120230380310
|
10/11/2023
|
KHELWATI SINGH
|
1714005075WL019656
|
KHELWATI SINGH
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
KHELWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BURHAR
|
MP-14-005-075-001/47
(MALAYA-1)
|
1714005075NRG24101120230380311
|
10/11/2023
|
bhrat
|
1714005075WL019656
|
bhrat
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-075-001/49
(MALAYA-1)
|
1714005075NRG24101120230380312
|
10/11/2023
|
samay
|
1714005075WL019656
|
samay
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
samay
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-075-001/57
(MALAYA-1)
|
1714005075NRG24101120230380313
|
10/11/2023
|
rajnath
|
1714005075WL019656
|
rajnath
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
rajnath
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-075-001/59-A
(MALAYA-1)
|
1714005075NRG24101120230380315
|
10/11/2023
|
VIJAY SINGH GOND
|
1714005075WL019656
|
VIJAY SINGH GOND
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
VIJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-075-001/76
(MALAYA-1)
|
1714005075NRG24101120230380320
|
10/11/2023
|
sukhsen
|
1714005075WL019656
|
sukhsen
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-075-001/76
(MALAYA-1)
|
1714005075NRG24101120230380319
|
10/11/2023
|
tirath
|
1714005075WL019656
|
tirath
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-075-001/83
(MALAYA-1)
|
1714005075NRG24101120230380325
|
10/11/2023
|
prahlad
|
1714005075WL019656
|
prahlad
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-075-001/89-B
(MALAYA-1)
|
1714005075NRG24101120230380326
|
10/11/2023
|
RAMLAL SINGH GOND
|
1714005075WL019656
|
RAMLAL SINGH GOND
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
RAMLALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-075-001/90
(MALAYA-1)
|
1714005075NRG24101120230380327
|
10/11/2023
|
girja
|
1714005075WL019656
|
girja
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-075-001/95
(MALAYA-1)
|
1714005075NRG24101120230380328
|
10/11/2023
|
Dadulla SINGH GOND
|
1714005075WL019656
|
Dadulla SINGH GOND
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
DadullaSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-075-001/98
(MALAYA-1)
|
1714005075NRG24101120230380329
|
10/11/2023
|
janki
|
1714005075WL019656
|
janki
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-075-001/99
(MALAYA-1)
|
1714005075NRG24101120230380330
|
10/11/2023
|
ben bhadur
|
1714005075WL019656
|
ben bhadur
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
benbhadur
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-075-002/101
(MALAYA-1)
|
1714005075NRG24101120230380331
|
10/11/2023
|
jagjodhan
|
1714005075WL019656
|
jagjodhan
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
jagjodhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-075-002/102
(MALAYA-1)
|
1714005075NRG24101120230380332
|
10/11/2023
|
Phul bai
|
1714005075WL019656
|
Phul bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-075-002/103
(MALAYA-1)
|
1714005075NRG24101120230380333
|
10/11/2023
|
batiya
|
1714005075WL019656
|
batiya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
batiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-075-002/18
(MALAYA-1)
|
1714005075NRG24101120230380336
|
10/11/2023
|
manshay
|
1714005075WL019656
|
manshay
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
manshay
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-075-002/18
(MALAYA-1)
|
1714005075NRG24101120230380337
|
10/11/2023
|
ramvati
|
1714005075WL019656
|
ramvati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-075-002/24
(MALAYA-1)
|
1714005075NRG24101120230380338
|
10/11/2023
|
parbhi bai
|
1714005075WL019656
|
parbhi bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
parbhibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-075-002/250
(MALAYA-1)
|
1714005075NRG24101120230380340
|
10/11/2023
|
manraj pav
|
1714005075WL019656
|
manraj pav
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
manrajpav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-075-002/256
(MALAYA-1)
|
1714005075NRG24101120230380341
|
10/11/2023
|
kailash singh paw
|
1714005075WL019656
|
kailash singh paw
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
kailashsinghpaw
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-075-002/258
(MALAYA-1)
|
1714005075NRG24101120230380343
|
10/11/2023
|
udaybhan
|
1714005075WL019656
|
udaybhan
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-075-002/27
(MALAYA-1)
|
1714005075NRG24101120230380344
|
10/11/2023
|
sembati
|
1714005075WL019656
|
sembati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-075-002/28
(MALAYA-1)
|
1714005075NRG24101120230380346
|
10/11/2023
|
hirondiya
|
1714005075WL019656
|
hirondiya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
hirondiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-075-002/28
(MALAYA-1)
|
1714005075NRG24101120230380345
|
10/11/2023
|
ramsaran
|
1714005075WL019656
|
ramsaran
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-075-002/29
(MALAYA-1)
|
1714005075NRG24101120230380347
|
10/11/2023
|
hanuman
|
1714005075WL019656
|
hanuman
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-075-002/29
(MALAYA-1)
|
1714005075NRG24101120230380348
|
10/11/2023
|
munni bai
|
1714005075WL019656
|
munni bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-075-002/30
(MALAYA-1)
|
1714005075NRG24101120230380349
|
10/11/2023
|
premlal
|
1714005075WL019656
|
premlal
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-075-002/33
(MALAYA-1)
|
1714005075NRG24101120230380350
|
10/11/2023
|
ramcharan
|
1714005075WL019656
|
ramcharan
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-075-002/34
(MALAYA-1)
|
1714005075NRG24101120230380351
|
10/11/2023
|
itweare lal
|
1714005075WL019656
|
itweare lal
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
itwearelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-075-002/37
(MALAYA-1)
|
1714005075NRG24101120230380352
|
10/11/2023
|
indrabati
|
1714005075WL019656
|
indrabati
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-075-002/43
(MALAYA-1)
|
1714005075NRG24101120230380353
|
10/11/2023
|
sembati
|
1714005075WL019656
|
sembati
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-075-002/45
(MALAYA-1)
|
1714005075NRG24101120230380354
|
10/11/2023
|
malikchand
|
1714005075WL019656
|
malikchand
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
malikchand
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-075-002/52
(MALAYA-1)
|
1714005075NRG24101120230380355
|
10/11/2023
|
chhotelal
|
1714005075WL019656
|
chhotelal
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-075-002/55
(MALAYA-1)
|
1714005075NRG24101120230380356
|
10/11/2023
|
sonshah
|
1714005075WL019656
|
sonshah
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
sonshah
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-075-002/60
(MALAYA-1)
|
1714005075NRG24101120230380357
|
10/11/2023
|
gudiya
|
1714005075WL019656
|
gudiya
|
00415
|
SBIN0007223
|
980
|
980
|
Processed
|
01/01/2024
|
|
317886588
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-075-002/60-A
(MALAYA-1)
|
1714005075NRG24101120230380358
|
10/11/2023
|
naresh
|
1714005075WL019656
|
naresh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-075-002/62
(MALAYA-1)
|
1714005075NRG24101120230380359
|
10/11/2023
|
hiralal
|
1714005075WL019656
|
hiralal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-075-002/63
(MALAYA-1)
|
1714005075NRG24101120230380360
|
10/11/2023
|
rambihari
|
1714005075WL019656
|
rambihari
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
rambihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-075-002/68
(MALAYA-1)
|
1714005075NRG24101120230380364
|
10/11/2023
|
jaypal
|
1714005075WL019656
|
jaypal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-075-002/75
(MALAYA-1)
|
1714005075NRG24101120230380365
|
10/11/2023
|
agasha
|
1714005075WL019656
|
agasha
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
agasha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-075-002/76-A
(MALAYA-1)
|
1714005075NRG24101120230380366
|
10/11/2023
|
SHOBHNATH PAW
|
1714005075WL019656
|
SHOBHNATH PAW
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
SHOBHNATHPAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-075-002/76-B
(MALAYA-1)
|
1714005075NRG24101120230380367
|
10/11/2023
|
Ramnaat pav
|
1714005075WL019656
|
Ramnaat pav
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
Ramnaatpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-075-002/78
(MALAYA-1)
|
1714005075NRG24101120230380368
|
10/11/2023
|
bhagvali
|
1714005075WL019656
|
bhagvali
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
bhagvali
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-075-002/78-A
(MALAYA-1)
|
1714005075NRG24101120230380369
|
10/11/2023
|
ram singh
|
1714005075WL019656
|
ram singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-075-002/8
(MALAYA-1)
|
1714005075NRG24101120230380370
|
10/11/2023
|
durga
|
1714005075WL019656
|
durga
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-075-002/86
(MALAYA-1)
|
1714005075NRG24101120230380372
|
10/11/2023
|
phuljhariya
|
1714005075WL019656
|
phuljhariya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
phuljhariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-075-002/87-C
(MALAYA-1)
|
1714005075NRG24101120230380373
|
10/11/2023
|
SEMVATI
|
1714005075WL019656
|
SEMVATI
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
SEMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHAR
|
MP-14-005-075-002/9
(MALAYA-1)
|
1714005075NRG24101120230380374
|
10/11/2023
|
rambai paw
|
1714005075WL019656
|
rambai paw
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/01/2024
|
|
317886588
|
|
rambaipaw
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-075-002/92
(MALAYA-1)
|
1714005075NRG24101120230380375
|
10/11/2023
|
ramwati
|
1714005075WL019656
|
ramwati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-075-002/94
(MALAYA-1)
|
1714005075NRG24101120230380376
|
10/11/2023
|
pyarelal
|
1714005075WL019656
|
pyarelal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-075-002/95
(MALAYA-1)
|
1714005075NRG24101120230380377
|
10/11/2023
|
gulabiya
|
1714005075WL019656
|
gulabiya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-075-003/49
(MALAYA-1)
|
1714005075NRG24101120230380378
|
10/11/2023
|
bhimsen
|
1714005075WL019656
|
bhimsen
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-063-002/252
(KHARTOORA)
|
1714005063NRG24101120230380492
|
10/11/2023
|
Sarita
|
1714005063WL019668
|
Sarita
|
00415
|
SBIN0014686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-045-001/756-A
(JAITPUR)
|
1714005045NRG24101120230380948
|
10/11/2023
|
Anuj Kumar
|
1714005045WL019698
|
Anuj Kumar
|
00553
|
INDB0000828
|
510
|
510
|
Processed
|
01/01/2024
|
|
317886588
|
|
AnujKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-063-002/55
(KHARTOORA)
|
1714005063NRG24101120230380505
|
10/11/2023
|
Nanbai
|
1714005063WL019668
|
Nanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BURHAR
|
MP-14-005-075-002/64-A
(MALAYA-1)
|
1714005075NRG24101120230380361
|
10/11/2023
|
ravi pav
|
1714005075WL019656
|
ravi pav
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
01/01/2024
|
|
317886588
|
|
ravipav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-063-002/119
(KHARTOORA)
|
1714005063NRG24101120230380478
|
10/11/2023
|
CHALBIHARE
|
1714005063WL019668
|
CHALBIHARE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
CHALBIHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-063-002/36
(KHARTOORA)
|
1714005063NRG24101120230380496
|
10/11/2023
|
boudvareya
|
1714005063WL019668
|
boudvareya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
boudvareya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHAR
|
MP-14-005-063-002/41
(KHARTOORA)
|
1714005063NRG24101120230380500
|
10/11/2023
|
AMRIT
|
1714005063WL019668
|
AMRIT
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
AMRIT
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-063-002/41
(KHARTOORA)
|
1714005063NRG24101120230380501
|
10/11/2023
|
SANTE
|
1714005063WL019668
|
SANTE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317886588
|
|
SANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-006-004/5
(BADODI)
|
1714005006NRG24101120230380386
|
10/11/2023
|
babulal sahu
|
1714005006WL019658
|
babulal sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
01/01/2024
|
|
317886588
|
|
babulalsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-075-001/76-A
(MALAYA-1)
|
1714005075NRG24101120230380322
|
10/11/2023
|
Rajwati
|
1714005075WL019656
|
Rajwati
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
01/01/2024
|
|
317886588
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109046
|
109046
|
|
|
|
|
|
|
|