|
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-14-005-031-001/18-A
(CHATAI)
|
1714005031NRG24230120240521215
|
23/01/2024
|
semwati
|
1714005031WL025128
|
semwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
semwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-001/22-A
(CHATAI)
|
1714005031NRG24230120240521217
|
23/01/2024
|
foolmati
|
1714005031WL025128
|
foolmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-001/26
(CHATAI)
|
1714005031NRG24230120240521219
|
23/01/2024
|
tarabai
|
1714005031WL025128
|
tarabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/29-A
(CHATAI)
|
1714005031NRG24230120240521221
|
23/01/2024
|
palan singh
|
1714005031WL025128
|
palan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
palansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-031-001/31-A
(CHATAI)
|
1714005031NRG24230120240521222
|
23/01/2024
|
pappu singh
|
1714005031WL025128
|
pappu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-001/31-B
(CHATAI)
|
1714005031NRG24230120240521223
|
23/01/2024
|
Lala singh
|
1714005031WL025128
|
Lala singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-001/33-A
(CHATAI)
|
1714005031NRG24230120240521225
|
23/01/2024
|
foolkumari
|
1714005031WL025128
|
foolkumari
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011725
|
|
foolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-001/33-A
(CHATAI)
|
1714005031NRG24230120240521224
|
23/01/2024
|
Ray singh
|
1714005031WL025128
|
Ray singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011725
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-031-001/39-A
(CHATAI)
|
1714005031NRG24230120240521227
|
23/01/2024
|
harishankar singh
|
1714005031WL025128
|
harishankar singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
harishankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-001/42
(CHATAI)
|
1714005031NRG24230120240521228
|
23/01/2024
|
gendiya bai
|
1714005031WL025128
|
gendiya bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
gendiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-001/48
(CHATAI)
|
1714005031NRG24230120240521234
|
23/01/2024
|
kaushal
|
1714005031WL025128
|
kaushal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-001/50-A
(CHATAI)
|
1714005031NRG24230120240521235
|
23/01/2024
|
kamaleswar
|
1714005031WL025128
|
kamaleswar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
kamaleswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-001/54-A
(CHATAI)
|
1714005031NRG24230120240521237
|
23/01/2024
|
parshotam
|
1714005031WL025128
|
parshotam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
parshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-001/85
(CHATAI)
|
1714005031NRG24230120240521240
|
23/01/2024
|
Syamlal
|
1714005031WL025128
|
Syamlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG24230120240521243
|
23/01/2024
|
rajwati
|
1714005031WL025128
|
rajwati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011725
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-002/17
(CHATAI)
|
1714005031NRG24230120240521245
|
23/01/2024
|
munnibai
|
1714005031WL025128
|
munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-031-002/22-B
(CHATAI)
|
1714005031NRG24230120240521246
|
23/01/2024
|
Harilal
|
1714005031WL025128
|
Harilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24230120240521249
|
23/01/2024
|
rambati
|
1714005031WL025128
|
rambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-031-002/26
(CHATAI)
|
1714005031NRG24230120240521251
|
23/01/2024
|
harilal
|
1714005031WL025128
|
harilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-031-002/28-A
(CHATAI)
|
1714005031NRG24230120240521253
|
23/01/2024
|
tarani
|
1714005031WL025128
|
tarani
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
tarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-031-002/31
(CHATAI)
|
1714005031NRG24230120240521254
|
23/01/2024
|
mithailal
|
1714005031WL025128
|
mithailal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-031-002/31-A
(CHATAI)
|
1714005031NRG24230120240521256
|
23/01/2024
|
gauri
|
1714005031WL025128
|
gauri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-031-002/53
(CHATAI)
|
1714005031NRG24230120240521259
|
23/01/2024
|
dhansingh
|
1714005031WL025128
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG24230120240521260
|
23/01/2024
|
tejbhan
|
1714005031WL025128
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG24230120240521262
|
23/01/2024
|
Soorajprakash panika
|
1714005031WL025128
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-077-001/75
(MAMARA)
|
1714005077NRG24230120240521166
|
23/01/2024
|
kunwar
|
1714005077WL025127
|
kunwar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-077-001/75
(MAMARA)
|
1714005077NRG24230120240521167
|
23/01/2024
|
ramvati
|
1714005077WL025127
|
ramvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-077-003/11
(MAMARA)
|
1714005077NRG24230120240521168
|
23/01/2024
|
pooranlal
|
1714005077WL025127
|
pooranlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-077-003/12
(MAMARA)
|
1714005077NRG24230120240521169
|
23/01/2024
|
rambhor
|
1714005077WL025127
|
rambhor
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rambhor
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-077-003/13
(MAMARA)
|
1714005077NRG24230120240521170
|
23/01/2024
|
MD RAMJAN
|
1714005077WL025127
|
MD RAMJAN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
MDRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-077-003/14
(MAMARA)
|
1714005077NRG24230120240521172
|
23/01/2024
|
anita
|
1714005077WL025127
|
anita
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-077-003/16
(MAMARA)
|
1714005077NRG24230120240521173
|
23/01/2024
|
lakshman
|
1714005077WL025127
|
lakshman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-077-003/17
(MAMARA)
|
1714005077NRG24230120240521113
|
23/01/2024
|
amritpaw
|
1714005077WL025126
|
amritpaw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
amritpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-077-003/19
(MAMARA)
|
1714005077NRG24230120240521174
|
23/01/2024
|
lalanpav
|
1714005077WL025127
|
lalanpav
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lalanpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-077-003/19
(MAMARA)
|
1714005077NRG24230120240521175
|
23/01/2024
|
tharsiya
|
1714005077WL025127
|
tharsiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
tharsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-077-003/21
(MAMARA)
|
1714005077NRG24230120240521115
|
23/01/2024
|
ramsharan
|
1714005077WL025126
|
ramsharan
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG24230120240521176
|
23/01/2024
|
doorvendra
|
1714005077WL025127
|
doorvendra
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
doorvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG24230120240521177
|
23/01/2024
|
syamkali
|
1714005077WL025127
|
syamkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-077-003/25
(MAMARA)
|
1714005077NRG24230120240521116
|
23/01/2024
|
vishnupav
|
1714005077WL025126
|
vishnupav
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
vishnupav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-077-003/25-A
(MAMARA)
|
1714005077NRG24230120240521178
|
23/01/2024
|
mohan paw
|
1714005077WL025127
|
mohan paw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
mohanpaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BURHAR
|
MP-14-005-077-003/27
(MAMARA)
|
1714005077NRG24230120240521118
|
23/01/2024
|
tejbhan
|
1714005077WL025126
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-077-003/28
(MAMARA)
|
1714005077NRG24230120240521179
|
23/01/2024
|
devideen
|
1714005077WL025127
|
devideen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-077-003/28
(MAMARA)
|
1714005077NRG24230120240521119
|
23/01/2024
|
parbati
|
1714005077WL025126
|
parbati
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039011725
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-077-003/29
(MAMARA)
|
1714005077NRG24230120240521180
|
23/01/2024
|
semvati
|
1714005077WL025127
|
semvati
|
00048
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-077-003/30
(MAMARA)
|
1714005077NRG24230120240521120
|
23/01/2024
|
BUDHSEN
|
1714005077WL025126
|
BUDHSEN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-077-003/31
(MAMARA)
|
1714005077NRG24230120240521183
|
23/01/2024
|
munni
|
1714005077WL025127
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-077-003/31-A
(MAMARA)
|
1714005077NRG24230120240521186
|
23/01/2024
|
LALLEE
|
1714005077WL025127
|
LALLEE
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
LALLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-077-003/31-A
(MAMARA)
|
1714005077NRG24230120240521185
|
23/01/2024
|
rakesh
|
1714005077WL025127
|
rakesh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURHAR
|
MP-14-005-077-003/32
(MAMARA)
|
1714005077NRG24230120240521121
|
23/01/2024
|
PREMVATI
|
1714005077WL025126
|
PREMVATI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-077-003/33
(MAMARA)
|
1714005077NRG24230120240521122
|
23/01/2024
|
annulal
|
1714005077WL025126
|
annulal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
annulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-077-003/33
(MAMARA)
|
1714005077NRG24230120240521123
|
23/01/2024
|
munni
|
1714005077WL025126
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-077-003/34
(MAMARA)
|
1714005077NRG24230120240521187
|
23/01/2024
|
khelwatiya
|
1714005077WL025127
|
khelwatiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
khelwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-077-003/35
(MAMARA)
|
1714005077NRG24230120240521188
|
23/01/2024
|
rampresad
|
1714005077WL025127
|
rampresad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rampresad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24230120240521124
|
23/01/2024
|
mithailal
|
1714005077WL025126
|
mithailal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-077-003/41-A
(MAMARA)
|
1714005077NRG24230120240521128
|
23/01/2024
|
parmoda
|
1714005077WL025126
|
parmoda
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
parmoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-077-003/43
(MAMARA)
|
1714005077NRG24230120240521129
|
23/01/2024
|
motilalpaw
|
1714005077WL025126
|
motilalpaw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
motilalpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-077-003/43-A
(MAMARA)
|
1714005077NRG24230120240521130
|
23/01/2024
|
hareeprasad
|
1714005077WL025126
|
hareeprasad
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039011725
|
|
hareeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-077-003/44
(MAMARA)
|
1714005077NRG24230120240521132
|
23/01/2024
|
devati
|
1714005077WL025126
|
devati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
devati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-077-003/45
(MAMARA)
|
1714005077NRG24230120240521134
|
23/01/2024
|
bhagwandin
|
1714005077WL025126
|
bhagwandin
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
bhagwandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-077-003/45-A
(MAMARA)
|
1714005077NRG24230120240521135
|
23/01/2024
|
syamvati
|
1714005077WL025126
|
syamvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHAR
|
MP-14-005-077-003/46-A
(MAMARA)
|
1714005077NRG24230120240521136
|
23/01/2024
|
sohan
|
1714005077WL025126
|
sohan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-077-003/46-B
(MAMARA)
|
1714005077NRG24230120240521137
|
23/01/2024
|
devraj
|
1714005077WL025126
|
devraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-077-003/47
(MAMARA)
|
1714005077NRG24230120240521139
|
23/01/2024
|
babbibai
|
1714005077WL025126
|
babbibai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
babbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-077-003/47
(MAMARA)
|
1714005077NRG24230120240521138
|
23/01/2024
|
chhotelal
|
1714005077WL025126
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24230120240521142
|
23/01/2024
|
soniya
|
1714005077WL025126
|
soniya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-077-003/58
(MAMARA)
|
1714005077NRG24230120240521144
|
23/01/2024
|
parwati
|
1714005077WL025126
|
parwati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-077-003/58
(MAMARA)
|
1714005077NRG24230120240521143
|
23/01/2024
|
sipahi
|
1714005077WL025126
|
sipahi
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-077-003/59
(MAMARA)
|
1714005077NRG24230120240521192
|
23/01/2024
|
battubai
|
1714005077WL025127
|
battubai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
battubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-077-003/60
(MAMARA)
|
1714005077NRG24230120240521145
|
23/01/2024
|
manoj
|
1714005077WL025126
|
manoj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-077-003/64
(MAMARA)
|
1714005077NRG24230120240521146
|
23/01/2024
|
ramesh
|
1714005077WL025126
|
ramesh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-077-003/64
(MAMARA)
|
1714005077NRG24230120240521147
|
23/01/2024
|
ramkali
|
1714005077WL025126
|
ramkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-077-003/64-A
(MAMARA)
|
1714005077NRG24230120240521148
|
23/01/2024
|
amar
|
1714005077WL025126
|
amar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-077-003/64-A
(MAMARA)
|
1714005077NRG24230120240521149
|
23/01/2024
|
sushanti
|
1714005077WL025126
|
sushanti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sushanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-077-003/65
(MAMARA)
|
1714005077NRG24230120240521193
|
23/01/2024
|
ramshran
|
1714005077WL025127
|
ramshran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-077-003/65-A
(MAMARA)
|
1714005077NRG24230120240521194
|
23/01/2024
|
komal
|
1714005077WL025127
|
komal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-077-003/67
(MAMARA)
|
1714005077NRG24230120240521150
|
23/01/2024
|
gridharilal
|
1714005077WL025126
|
gridharilal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
gridharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-077-003/67-A
(MAMARA)
|
1714005077NRG24230120240521151
|
23/01/2024
|
kamalbhan
|
1714005077WL025126
|
kamalbhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-077-003/67-A
(MAMARA)
|
1714005077NRG24230120240521152
|
23/01/2024
|
santariya
|
1714005077WL025126
|
santariya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
santariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-077-003/67-B
(MAMARA)
|
1714005077NRG24230120240521153
|
23/01/2024
|
jeewan
|
1714005077WL025126
|
jeewan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
jeewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-077-003/71-B
(MAMARA)
|
1714005077NRG24230120240521154
|
23/01/2024
|
maankumari
|
1714005077WL025126
|
maankumari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
maankumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-077-003/72
(MAMARA)
|
1714005077NRG24230120240521155
|
23/01/2024
|
ramesh
|
1714005077WL025126
|
ramesh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-077-003/74
(MAMARA)
|
1714005077NRG24230120240521156
|
23/01/2024
|
rohit
|
1714005077WL025126
|
rohit
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-077-003/77-A
(MAMARA)
|
1714005077NRG24230120240521198
|
23/01/2024
|
purusottam
|
1714005077WL025127
|
purusottam
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039011725
|
|
purusottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-077-003/78
(MAMARA)
|
1714005077NRG24230120240521157
|
23/01/2024
|
rajaram
|
1714005077WL025126
|
rajaram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-077-003/8
(MAMARA)
|
1714005077NRG24230120240521158
|
23/01/2024
|
Ram. singh
|
1714005077WL025126
|
Ram. singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
Ram.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-077-003/84
(MAMARA)
|
1714005077NRG24230120240521160
|
23/01/2024
|
bhanmati
|
1714005077WL025126
|
bhanmati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-077-003/84
(MAMARA)
|
1714005077NRG24230120240521159
|
23/01/2024
|
laxman
|
1714005077WL025126
|
laxman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BURHAR
|
MP-14-005-077-003/85
(MAMARA)
|
1714005077NRG24230120240521161
|
23/01/2024
|
sohaga
|
1714005077WL025126
|
sohaga
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sohaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-077-003/90
(MAMARA)
|
1714005077NRG24230120240521200
|
23/01/2024
|
Rabeela bano
|
1714005077WL025127
|
Rabeela bano
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
Rabeelabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-077-004/11
(MAMARA)
|
1714005077NRG24230120240521201
|
23/01/2024
|
amashiya
|
1714005077WL025127
|
amashiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
amashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-077-004/12
(MAMARA)
|
1714005077NRG24230120240521202
|
23/01/2024
|
bugalee
|
1714005077WL025127
|
bugalee
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
bugalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-077-004/12-A
(MAMARA)
|
1714005077NRG24230120240521162
|
23/01/2024
|
omprakash
|
1714005077WL025126
|
omprakash
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24230120240521203
|
23/01/2024
|
bullasingh
|
1714005077WL025127
|
bullasingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
bullasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24230120240521204
|
23/01/2024
|
Ganga singh
|
1714005077WL025127
|
Ganga singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
Gangasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24230120240521164
|
23/01/2024
|
lakshmi
|
1714005077WL025126
|
lakshmi
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24230120240521163
|
23/01/2024
|
lalnsingh
|
1714005077WL025126
|
lalnsingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lalnsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-077-004/3
(MAMARA)
|
1714005077NRG24230120240521206
|
23/01/2024
|
charan
|
1714005077WL025127
|
charan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-077-004/3
(MAMARA)
|
1714005077NRG24230120240521207
|
23/01/2024
|
kusum
|
1714005077WL025127
|
kusum
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-077-004/5
(MAMARA)
|
1714005077NRG24230120240521208
|
23/01/2024
|
budisingh
|
1714005077WL025127
|
budisingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
budisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-077-004/6
(MAMARA)
|
1714005077NRG24230120240521209
|
23/01/2024
|
lallu
|
1714005077WL025127
|
lallu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-077-004/6
(MAMARA)
|
1714005077NRG24230120240521210
|
23/01/2024
|
subhadra
|
1714005077WL025127
|
subhadra
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-077-004/7
(MAMARA)
|
1714005077NRG24230120240521211
|
23/01/2024
|
chhoti
|
1714005077WL025127
|
chhoti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-077-004/8
(MAMARA)
|
1714005077NRG24230120240521165
|
23/01/2024
|
gudiya
|
1714005077WL025126
|
gudiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123003
|
120603
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-031-004/98-C
(CHATAI)
|
1714005031NRG24230120240521263
|
23/01/2024
|
Nirmal kumar singh
|
1714005031WL025128
|
Nirmal kumar singh
|
00089
|
CBIN0282045
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-077-003/31
(MAMARA)
|
1714005077NRG24230120240521184
|
23/01/2024
|
shivratan
|
1714005077WL025127
|
shivratan
|
00354
|
PUNB0624000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039011725
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-077-003/7
(MAMARA)
|
1714005077NRG24230120240521196
|
23/01/2024
|
Rajkumar Singh pav
|
1714005077WL025127
|
Rajkumar Singh pav
|
00354
|
PUNB0624000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039011725
|
|
RajkumarSinghpav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-031-001/1-C
(CHATAI)
|
1714005031NRG24230120240521212
|
23/01/2024
|
rattu singh
|
1714005031WL025128
|
rattu singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
rattusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-031-001/10-B
(CHATAI)
|
1714005031NRG24230120240521213
|
23/01/2024
|
Sumiran
|
1714005031WL025128
|
Sumiran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Sumiran
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-031-001/18-A
(CHATAI)
|
1714005031NRG24230120240521214
|
23/01/2024
|
jayveer singh
|
1714005031WL025128
|
jayveer singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
jayveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-031-001/21
(CHATAI)
|
1714005031NRG24230120240521216
|
23/01/2024
|
Doulat singh
|
1714005031WL025128
|
Doulat singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-031-001/23
(CHATAI)
|
1714005031NRG24230120240521218
|
23/01/2024
|
Susheela
|
1714005031WL025128
|
Susheela
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-031-001/29
(CHATAI)
|
1714005031NRG24230120240521220
|
23/01/2024
|
Urmila
|
1714005031WL025128
|
Urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-031-001/37
(CHATAI)
|
1714005031NRG24230120240521226
|
23/01/2024
|
Tirath
|
1714005031WL025128
|
Tirath
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011725
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-031-001/42-A
(CHATAI)
|
1714005031NRG24230120240521229
|
23/01/2024
|
Harilal
|
1714005031WL025128
|
Harilal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BURHAR
|
MP-14-005-031-001/42-B
(CHATAI)
|
1714005031NRG24230120240521230
|
23/01/2024
|
Ajay
|
1714005031WL025128
|
Ajay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-031-001/42-C
(CHATAI)
|
1714005031NRG24230120240521231
|
23/01/2024
|
Kiran
|
1714005031WL025128
|
Kiran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-031-001/44-A
(CHATAI)
|
1714005031NRG24230120240521232
|
23/01/2024
|
LALLI BAI
|
1714005031WL025128
|
LALLI BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-031-001/46-A
(CHATAI)
|
1714005031NRG24230120240521233
|
23/01/2024
|
Ramawatar
|
1714005031WL025128
|
Ramawatar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-031-001/51
(CHATAI)
|
1714005031NRG24230120240521236
|
23/01/2024
|
Ram kumar
|
1714005031WL025128
|
Ram kumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-031-002/10-C
(CHATAI)
|
1714005031NRG24230120240521241
|
23/01/2024
|
Lalbahadur Singh
|
1714005031WL025128
|
Lalbahadur Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-031-002/17
(CHATAI)
|
1714005031NRG24230120240521244
|
23/01/2024
|
jagmohan
|
1714005031WL025128
|
jagmohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-031-002/22-B
(CHATAI)
|
1714005031NRG24230120240521247
|
23/01/2024
|
geeta
|
1714005031WL025128
|
geeta
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011725
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG24230120240521248
|
23/01/2024
|
manmati
|
1714005031WL025128
|
manmati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG24230120240521252
|
23/01/2024
|
heeralal
|
1714005031WL025128
|
heeralal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-031-002/31-A
(CHATAI)
|
1714005031NRG24230120240521255
|
23/01/2024
|
samaylal
|
1714005031WL025128
|
samaylal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24230120240521258
|
23/01/2024
|
SANTUBAI
|
1714005031WL025128
|
SANTUBAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24230120240521261
|
23/01/2024
|
tejbhan
|
1714005031WL025128
|
tejbhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BURHAR
|
MP-14-005-077-003/13
(MAMARA)
|
1714005077NRG24230120240521171
|
23/01/2024
|
md sekhcand
|
1714005077WL025127
|
md sekhcand
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
mdsekhcand
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-077-003/36-A
(MAMARA)
|
1714005077NRG24230120240521189
|
23/01/2024
|
munni bai
|
1714005077WL025127
|
munni bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24230120240521126
|
23/01/2024
|
Arti Pav
|
1714005077WL025126
|
Arti Pav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ArtiPav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24230120240521125
|
23/01/2024
|
deepu
|
1714005077WL025126
|
deepu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-077-003/41-A
(MAMARA)
|
1714005077NRG24230120240521127
|
23/01/2024
|
kamlesh
|
1714005077WL025126
|
kamlesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-077-003/43-C
(MAMARA)
|
1714005077NRG24230120240521131
|
23/01/2024
|
sumintra
|
1714005077WL025126
|
sumintra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-077-003/44-A
(MAMARA)
|
1714005077NRG24230120240521133
|
23/01/2024
|
chhotelal
|
1714005077WL025126
|
chhotelal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-077-003/52
(MAMARA)
|
1714005077NRG24230120240521190
|
23/01/2024
|
md irshad
|
1714005077WL025127
|
md irshad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
mdirshad
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-077-003/55-A
(MAMARA)
|
1714005077NRG24230120240521191
|
23/01/2024
|
sonu singh
|
1714005077WL025127
|
sonu singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-077-003/65-B
(MAMARA)
|
1714005077NRG24230120240521195
|
23/01/2024
|
mahadev
|
1714005077WL025127
|
mahadev
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-077-003/70-D
(MAMARA)
|
1714005077NRG24230120240521197
|
23/01/2024
|
Rakesh
|
1714005077WL025127
|
Rakesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-077-004/13-A
(MAMARA)
|
1714005077NRG24230120240521205
|
23/01/2024
|
lalji
|
1714005077WL025127
|
lalji
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-031-001/63
(CHATAI)
|
1714005031NRG24230120240521238
|
23/01/2024
|
sembai
|
1714005031WL025128
|
sembai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-031-001/8-B
(CHATAI)
|
1714005031NRG24230120240521239
|
23/01/2024
|
rajbhan
|
1714005031WL025128
|
rajbhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24230120240521250
|
23/01/2024
|
sitabai
|
1714005031WL025128
|
sitabai
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011725
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24230120240521257
|
23/01/2024
|
amarjeet
|
1714005031WL025128
|
amarjeet
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011725
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BURHAR
|
MP-14-005-077-001/31
(MAMARA)
|
1714005077NRG24230120240521112
|
23/01/2024
|
santlal
|
1714005077WL025126
|
santlal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-077-003/18
(MAMARA)
|
1714005077NRG24230120240521114
|
23/01/2024
|
Sumitra Gond
|
1714005077WL025126
|
Sumitra Gond
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
SumitraGond
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-077-003/25
(MAMARA)
|
1714005077NRG24230120240521117
|
23/01/2024
|
rambai
|
1714005077WL025126
|
rambai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-077-003/3
(MAMARA)
|
1714005077NRG24230120240521181
|
23/01/2024
|
babbi
|
1714005077WL025127
|
babbi
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
babbi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
BURHAR
|
MP-14-005-077-003/3
(MAMARA)
|
1714005077NRG24230120240521182
|
23/01/2024
|
Pappu Singh Kanwar
|
1714005077WL025127
|
Pappu Singh Kanwar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
PappuSinghKanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-077-003/5
(MAMARA)
|
1714005077NRG24230120240521140
|
23/01/2024
|
Puran singh gond
|
1714005077WL025126
|
Puran singh gond
|
00697
|
BKID0MG1521
|
1200
|
0
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24230120240521141
|
23/01/2024
|
ramdeen
|
1714005077WL025126
|
ramdeen
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-077-003/90
(MAMARA)
|
1714005077NRG24230120240521199
|
23/01/2024
|
Rabila bano
|
1714005077WL025127
|
Rabila bano
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011725
|
|
Rabilabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
13262
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG24230120240521242
|
23/01/2024
|
dhaniram
|
1714005031WL025128
|
dhaniram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011725
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181974
|
177048
|
|
|
|
|
|
|
|