|
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-14-005-077-001/124
(MAMARA)
|
1714005077NRG24140120240494796
|
15/01/2024
|
jankumari
|
1714005077WL024291
|
jankumari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
jankumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-077-001/135
(MAMARA)
|
1714005077NRG24140120240494797
|
15/01/2024
|
ghansham
|
1714005077WL024291
|
ghansham
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ghansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-077-001/135
(MAMARA)
|
1714005077NRG24140120240494798
|
15/01/2024
|
shanti
|
1714005077WL024291
|
shanti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-077-001/152-A
(MAMARA)
|
1714005077NRG24140120240494799
|
15/01/2024
|
ahilya
|
1714005077WL024291
|
ahilya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ahilya
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-077-001/17
(MAMARA)
|
1714005077NRG24140120240494802
|
15/01/2024
|
aneeta
|
1714005077WL024291
|
aneeta
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-077-001/17
(MAMARA)
|
1714005077NRG24140120240494801
|
15/01/2024
|
dharampal
|
1714005077WL024291
|
dharampal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
dharampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-077-001/180
(MAMARA)
|
1714005077NRG24140120240494804
|
15/01/2024
|
munnibai
|
1714005077WL024291
|
munnibai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/202
(MAMARA)
|
1714005077NRG24140120240494805
|
15/01/2024
|
makhan
|
1714005077WL024291
|
makhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-077-001/42
(MAMARA)
|
1714005077NRG24140120240494806
|
15/01/2024
|
indrapal
|
1714005077WL024291
|
indrapal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/43
(MAMARA)
|
1714005077NRG24140120240494807
|
15/01/2024
|
munni
|
1714005077WL024291
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/54
(MAMARA)
|
1714005077NRG24140120240494623
|
15/01/2024
|
kodu
|
1714005077WL024287
|
kodu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
kodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/57
(MAMARA)
|
1714005077NRG24140120240494808
|
15/01/2024
|
babulal
|
1714005077WL024291
|
babulal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/57
(MAMARA)
|
1714005077NRG24140120240494809
|
15/01/2024
|
munni
|
1714005077WL024291
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-077-001/75
(MAMARA)
|
1714005077NRG24140120240494624
|
15/01/2024
|
kunwar
|
1714005077WL024287
|
kunwar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-077-001/75
(MAMARA)
|
1714005077NRG24140120240494625
|
15/01/2024
|
ramvati
|
1714005077WL024287
|
ramvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/86
(MAMARA)
|
1714005077NRG24140120240494811
|
15/01/2024
|
buddsen
|
1714005077WL024291
|
buddsen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
buddsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/86
(MAMARA)
|
1714005077NRG24140120240494812
|
15/01/2024
|
ramkalee
|
1714005077WL024291
|
ramkalee
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/96
(MAMARA)
|
1714005077NRG24140120240494813
|
15/01/2024
|
girdhari
|
1714005077WL024291
|
girdhari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/96
(MAMARA)
|
1714005077NRG24140120240494814
|
15/01/2024
|
Puniyabai
|
1714005077WL024291
|
Puniyabai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-003/11
(MAMARA)
|
1714005077NRG24140120240494626
|
15/01/2024
|
pooranlal
|
1714005077WL024287
|
pooranlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-077-003/12
(MAMARA)
|
1714005077NRG24140120240494627
|
15/01/2024
|
rambhor
|
1714005077WL024287
|
rambhor
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
rambhor
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-077-003/13
(MAMARA)
|
1714005077NRG24140120240494628
|
15/01/2024
|
MD RAMJAN
|
1714005077WL024287
|
MD RAMJAN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
MDRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-077-003/14
(MAMARA)
|
1714005077NRG24140120240494630
|
15/01/2024
|
anita
|
1714005077WL024287
|
anita
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-077-003/16
(MAMARA)
|
1714005077NRG24140120240494631
|
15/01/2024
|
lakshman
|
1714005077WL024287
|
lakshman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-077-003/16
(MAMARA)
|
1714005077NRG24140120240494632
|
15/01/2024
|
prawati
|
1714005077WL024287
|
prawati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
prawati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-077-003/17
(MAMARA)
|
1714005077NRG24140120240494714
|
15/01/2024
|
amritpaw
|
1714005077WL024289
|
amritpaw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
amritpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-077-003/19
(MAMARA)
|
1714005077NRG24140120240494633
|
15/01/2024
|
lalanpav
|
1714005077WL024287
|
lalanpav
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lalanpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-077-003/19
(MAMARA)
|
1714005077NRG24140120240494634
|
15/01/2024
|
tharsiya
|
1714005077WL024287
|
tharsiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
tharsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-077-003/21
(MAMARA)
|
1714005077NRG24140120240494716
|
15/01/2024
|
ramsharan
|
1714005077WL024289
|
ramsharan
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG24140120240494635
|
15/01/2024
|
doorvendra
|
1714005077WL024287
|
doorvendra
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
doorvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG24140120240494815
|
15/01/2024
|
syamkali
|
1714005077WL024291
|
syamkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-077-003/25-A
(MAMARA)
|
1714005077NRG24140120240494636
|
15/01/2024
|
mohan paw
|
1714005077WL024287
|
mohan paw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
mohanpaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BURHAR
|
MP-14-005-077-003/27
(MAMARA)
|
1714005077NRG24140120240494719
|
15/01/2024
|
heeravati
|
1714005077WL024289
|
heeravati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-077-003/27
(MAMARA)
|
1714005077NRG24140120240494718
|
15/01/2024
|
tejbhan
|
1714005077WL024289
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-077-003/28
(MAMARA)
|
1714005077NRG24140120240494637
|
15/01/2024
|
devideen
|
1714005077WL024287
|
devideen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-077-003/28
(MAMARA)
|
1714005077NRG24140120240494721
|
15/01/2024
|
parbati
|
1714005077WL024289
|
parbati
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-077-003/29
(MAMARA)
|
1714005077NRG24140120240494638
|
15/01/2024
|
semvati
|
1714005077WL024287
|
semvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-077-003/30
(MAMARA)
|
1714005077NRG24140120240494722
|
15/01/2024
|
BUDHSEN
|
1714005077WL024289
|
BUDHSEN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-077-003/31
(MAMARA)
|
1714005077NRG24140120240494641
|
15/01/2024
|
munni
|
1714005077WL024287
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-077-003/32
(MAMARA)
|
1714005077NRG24140120240494724
|
15/01/2024
|
PREMVATI
|
1714005077WL024289
|
PREMVATI
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-077-003/33
(MAMARA)
|
1714005077NRG24140120240494725
|
15/01/2024
|
annulal
|
1714005077WL024289
|
annulal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
annulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-077-003/34
(MAMARA)
|
1714005077NRG24140120240494644
|
15/01/2024
|
khelwatiya
|
1714005077WL024287
|
khelwatiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
khelwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-077-003/34
(MAMARA)
|
1714005077NRG24140120240494643
|
15/01/2024
|
ranglal
|
1714005077WL024287
|
ranglal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-077-003/35
(MAMARA)
|
1714005077NRG24140120240494645
|
15/01/2024
|
rampresad
|
1714005077WL024287
|
rampresad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
rampresad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-077-003/36
(MAMARA)
|
1714005077NRG24140120240494647
|
15/01/2024
|
rateeram
|
1714005077WL024287
|
rateeram
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502951
|
|
rateeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24140120240494726
|
15/01/2024
|
mithailal
|
1714005077WL024289
|
mithailal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-077-003/41-A
(MAMARA)
|
1714005077NRG24140120240494728
|
15/01/2024
|
parmoda
|
1714005077WL024289
|
parmoda
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
parmoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-077-003/42
(MAMARA)
|
1714005077NRG24140120240494648
|
15/01/2024
|
budhsen
|
1714005077WL024287
|
budhsen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-077-003/43
(MAMARA)
|
1714005077NRG24140120240494729
|
15/01/2024
|
motilalpaw
|
1714005077WL024289
|
motilalpaw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
motilalpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-077-003/43
(MAMARA)
|
1714005077NRG24140120240494730
|
15/01/2024
|
sonkali
|
1714005077WL024289
|
sonkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-077-003/43-A
(MAMARA)
|
1714005077NRG24140120240494731
|
15/01/2024
|
hareeprasad
|
1714005077WL024289
|
hareeprasad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
hareeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-077-003/43-B
(MAMARA)
|
1714005077NRG24140120240494733
|
15/01/2024
|
Shiv Prasad
|
1714005077WL024289
|
Shiv Prasad
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
ShivPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-077-003/44
(MAMARA)
|
1714005077NRG24140120240494735
|
15/01/2024
|
devati
|
1714005077WL024289
|
devati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
devati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-077-003/45
(MAMARA)
|
1714005077NRG24140120240494737
|
15/01/2024
|
bhagwandin
|
1714005077WL024289
|
bhagwandin
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bhagwandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-077-003/45-B
(MAMARA)
|
1714005077NRG24140120240494738
|
15/01/2024
|
Ramsingh paw
|
1714005077WL024289
|
Ramsingh paw
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Ramsinghpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-077-003/46-A
(MAMARA)
|
1714005077NRG24140120240494740
|
15/01/2024
|
duyasiya
|
1714005077WL024289
|
duyasiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
duyasiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-077-003/46-A
(MAMARA)
|
1714005077NRG24140120240494739
|
15/01/2024
|
sohan
|
1714005077WL024289
|
sohan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-077-003/46-B
(MAMARA)
|
1714005077NRG24140120240494742
|
15/01/2024
|
devraj
|
1714005077WL024289
|
devraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-077-003/46-B
(MAMARA)
|
1714005077NRG24140120240494741
|
15/01/2024
|
shanti
|
1714005077WL024289
|
shanti
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-077-003/47
(MAMARA)
|
1714005077NRG24140120240494744
|
15/01/2024
|
babbibai
|
1714005077WL024289
|
babbibai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
babbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHAR
|
MP-14-005-077-003/47
(MAMARA)
|
1714005077NRG24140120240494743
|
15/01/2024
|
chhotelal
|
1714005077WL024289
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-077-003/48
(MAMARA)
|
1714005077NRG24140120240494649
|
15/01/2024
|
Harilal
|
1714005077WL024287
|
Harilal
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502951
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-077-003/55
(MAMARA)
|
1714005077NRG24140120240494651
|
15/01/2024
|
surash
|
1714005077WL024287
|
surash
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
surash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24140120240494746
|
15/01/2024
|
soniya
|
1714005077WL024289
|
soniya
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-077-003/58
(MAMARA)
|
1714005077NRG24140120240494748
|
15/01/2024
|
parwati
|
1714005077WL024289
|
parwati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-077-003/58
(MAMARA)
|
1714005077NRG24140120240494747
|
15/01/2024
|
sipahi
|
1714005077WL024289
|
sipahi
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-077-003/59
(MAMARA)
|
1714005077NRG24140120240494653
|
15/01/2024
|
battubai
|
1714005077WL024287
|
battubai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
battubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-077-003/6
(MAMARA)
|
1714005077NRG24140120240494816
|
15/01/2024
|
vishmbar
|
1714005077WL024291
|
vishmbar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
vishmbar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-077-003/60
(MAMARA)
|
1714005077NRG24140120240494749
|
15/01/2024
|
manoj
|
1714005077WL024289
|
manoj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-077-003/60
(MAMARA)
|
1714005077NRG24140120240494750
|
15/01/2024
|
sukhamati
|
1714005077WL024289
|
sukhamati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sukhamati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-077-003/64
(MAMARA)
|
1714005077NRG24140120240494751
|
15/01/2024
|
ramesh
|
1714005077WL024289
|
ramesh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-077-003/64
(MAMARA)
|
1714005077NRG24140120240494752
|
15/01/2024
|
ramkali
|
1714005077WL024289
|
ramkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-077-003/64-A
(MAMARA)
|
1714005077NRG24140120240494753
|
15/01/2024
|
amar
|
1714005077WL024289
|
amar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-077-003/64-A
(MAMARA)
|
1714005077NRG24140120240494754
|
15/01/2024
|
sushanti
|
1714005077WL024289
|
sushanti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sushanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-077-003/65
(MAMARA)
|
1714005077NRG24140120240494654
|
15/01/2024
|
ramshran
|
1714005077WL024287
|
ramshran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-077-003/65-A
(MAMARA)
|
1714005077NRG24140120240494655
|
15/01/2024
|
komal
|
1714005077WL024287
|
komal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-077-003/67
(MAMARA)
|
1714005077NRG24140120240494755
|
15/01/2024
|
gridharilal
|
1714005077WL024289
|
gridharilal
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502951
|
|
gridharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-077-003/67-A
(MAMARA)
|
1714005077NRG24140120240494756
|
15/01/2024
|
kamalbhan
|
1714005077WL024289
|
kamalbhan
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-077-003/67-A
(MAMARA)
|
1714005077NRG24140120240494757
|
15/01/2024
|
santariya
|
1714005077WL024289
|
santariya
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
santariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-077-003/67-B
(MAMARA)
|
1714005077NRG24140120240494758
|
15/01/2024
|
jeewan
|
1714005077WL024289
|
jeewan
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502951
|
|
jeewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-077-003/70
(MAMARA)
|
1714005077NRG24140120240494662
|
15/01/2024
|
mnoja
|
1714005077WL024287
|
mnoja
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
mnoja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-077-003/71
(MAMARA)
|
1714005077NRG24140120240494759
|
15/01/2024
|
bihari
|
1714005077WL024289
|
bihari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BURHAR
|
MP-14-005-077-003/71-B
(MAMARA)
|
1714005077NRG24140120240494760
|
15/01/2024
|
maankumari
|
1714005077WL024289
|
maankumari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
maankumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-077-003/72
(MAMARA)
|
1714005077NRG24140120240494762
|
15/01/2024
|
munni
|
1714005077WL024289
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-077-003/72
(MAMARA)
|
1714005077NRG24140120240494761
|
15/01/2024
|
ramesh
|
1714005077WL024289
|
ramesh
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-077-003/74
(MAMARA)
|
1714005077NRG24140120240494763
|
15/01/2024
|
rohit
|
1714005077WL024289
|
rohit
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-077-003/75
(MAMARA)
|
1714005077NRG24140120240494665
|
15/01/2024
|
samaylal
|
1714005077WL024287
|
samaylal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
BURHAR
|
MP-14-005-077-003/77-A
(MAMARA)
|
1714005077NRG24140120240494666
|
15/01/2024
|
purusottam
|
1714005077WL024287
|
purusottam
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
purusottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-077-003/78
(MAMARA)
|
1714005077NRG24140120240494764
|
15/01/2024
|
rajaram
|
1714005077WL024289
|
rajaram
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-077-003/8
(MAMARA)
|
1714005077NRG24140120240494765
|
15/01/2024
|
Ram. singh
|
1714005077WL024289
|
Ram. singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Ram.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-077-003/82
(MAMARA)
|
1714005077NRG24140120240494766
|
15/01/2024
|
motiram
|
1714005077WL024289
|
motiram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-077-003/84
(MAMARA)
|
1714005077NRG24140120240494767
|
15/01/2024
|
laxman
|
1714005077WL024289
|
laxman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-077-003/85
(MAMARA)
|
1714005077NRG24140120240494768
|
15/01/2024
|
sohaga
|
1714005077WL024289
|
sohaga
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sohaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-077-004/12
(MAMARA)
|
1714005077NRG24140120240494669
|
15/01/2024
|
bugalee
|
1714005077WL024287
|
bugalee
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bugalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24140120240494670
|
15/01/2024
|
bullasingh
|
1714005077WL024287
|
bullasingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bullasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24140120240494671
|
15/01/2024
|
Ganga singh
|
1714005077WL024287
|
Ganga singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Gangasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24140120240494770
|
15/01/2024
|
lakshmi
|
1714005077WL024289
|
lakshmi
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24140120240494769
|
15/01/2024
|
lalnsingh
|
1714005077WL024289
|
lalnsingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lalnsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-077-004/2-A
(MAMARA)
|
1714005077NRG24140120240494674
|
15/01/2024
|
babulal
|
1714005077WL024287
|
babulal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-077-004/2-A
(MAMARA)
|
1714005077NRG24140120240494675
|
15/01/2024
|
sembai
|
1714005077WL024287
|
sembai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-077-004/3
(MAMARA)
|
1714005077NRG24140120240494676
|
15/01/2024
|
charan
|
1714005077WL024287
|
charan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-077-004/3
(MAMARA)
|
1714005077NRG24140120240494677
|
15/01/2024
|
kusum
|
1714005077WL024287
|
kusum
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-077-004/5
(MAMARA)
|
1714005077NRG24140120240494678
|
15/01/2024
|
budisingh
|
1714005077WL024287
|
budisingh
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502951
|
|
budisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-077-004/6
(MAMARA)
|
1714005077NRG24140120240494679
|
15/01/2024
|
lallu
|
1714005077WL024287
|
lallu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-077-004/6
(MAMARA)
|
1714005077NRG24140120240494680
|
15/01/2024
|
subhadra
|
1714005077WL024287
|
subhadra
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119400
|
119400
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-075-001/242
(MALAYA-1)
|
1714005075NRG24140120240495420
|
15/01/2024
|
shyamlal
|
1714005075WL024309
|
shyamlal
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
14/03/2024
|
|
706502951
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-075-001/248
(MALAYA-1)
|
1714005075NRG24140120240495422
|
15/01/2024
|
DHANPAT PAV
|
1714005075WL024309
|
DHANPAT PAV
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
DHANPATPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-075-003/101
(MALAYA-1)
|
1714005075NRG24140120240495431
|
15/01/2024
|
nanku
|
1714005075WL024309
|
nanku
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-075-003/198
(MALAYA-1)
|
1714005075NRG24140120240495454
|
15/01/2024
|
golhe
|
1714005075WL024309
|
golhe
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
golhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-075-001/77-A
(MALAYA-1)
|
1714005075NRG24140120240495430
|
15/01/2024
|
DEEPAK CHARMKAR
|
1714005075WL024309
|
DEEPAK CHARMKAR
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
DEEPAKCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-077-001/180
(MAMARA)
|
1714005077NRG24140120240494803
|
15/01/2024
|
balmukund
|
1714005077WL024291
|
balmukund
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-077-003/31
(MAMARA)
|
1714005077NRG24140120240494642
|
15/01/2024
|
shivratan
|
1714005077WL024287
|
shivratan
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-077-003/7
(MAMARA)
|
1714005077NRG24140120240494661
|
15/01/2024
|
Rajkumar Singh pav
|
1714005077WL024287
|
Rajkumar Singh pav
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
RajkumarSinghpav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-075-001/242
(MALAYA-1)
|
1714005075NRG24140120240495421
|
15/01/2024
|
siyavati pav
|
1714005075WL024309
|
siyavati pav
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
siyavatipav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-021-002/100
(BILTIKURI)
|
1714005021NRG24140120240494972
|
15/01/2024
|
SHUSHILA
|
1714005021WL024298
|
SHUSHILA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-021-002/102
(BILTIKURI)
|
1714005021NRG24140120240494973
|
15/01/2024
|
DILKARAN
|
1714005021WL024298
|
DILKARAN
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502951
|
|
DILKARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-021-002/103
(BILTIKURI)
|
1714005021NRG24140120240494974
|
15/01/2024
|
DHANIRAM
|
1714005021WL024298
|
DHANIRAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-021-002/106
(BILTIKURI)
|
1714005021NRG24140120240494977
|
15/01/2024
|
KAUSILYA SINGH GOND
|
1714005021WL024298
|
KAUSILYA SINGH GOND
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502951
|
|
KAUSILYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-021-002/106
(BILTIKURI)
|
1714005021NRG24140120240494976
|
15/01/2024
|
KAUSILYA SINGH GOND
|
1714005021WL024298
|
KAUSILYA SINGH GOND
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
KAUSILYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-021-002/109
(BILTIKURI)
|
1714005021NRG24140120240494978
|
15/01/2024
|
BHAGVANDEEN
|
1714005021WL024298
|
BHAGVANDEEN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
BHAGVANDEEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-021-002/109
(BILTIKURI)
|
1714005021NRG24140120240494979
|
15/01/2024
|
MANMATI
|
1714005021WL024298
|
MANMATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-021-002/11
(BILTIKURI)
|
1714005021NRG24140120240494981
|
15/01/2024
|
PARVATI
|
1714005021WL024298
|
PARVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-021-002/11
(BILTIKURI)
|
1714005021NRG24140120240494980
|
15/01/2024
|
RAMCHARAN
|
1714005021WL024298
|
RAMCHARAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-021-002/111
(BILTIKURI)
|
1714005021NRG24140120240494982
|
15/01/2024
|
Dev singh
|
1714005021WL024298
|
Dev singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-021-002/113
(BILTIKURI)
|
1714005021NRG24140120240494983
|
15/01/2024
|
lekhan
|
1714005021WL024298
|
lekhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-021-002/113
(BILTIKURI)
|
1714005021NRG24140120240494984
|
15/01/2024
|
MEERABAI
|
1714005021WL024298
|
MEERABAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-021-002/117
(BILTIKURI)
|
1714005021NRG24140120240494985
|
15/01/2024
|
taravati
|
1714005021WL024298
|
taravati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-021-002/124
(BILTIKURI)
|
1714005021NRG24140120240494986
|
15/01/2024
|
Awan SinghGond
|
1714005021WL024298
|
Awan SinghGond
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
AwanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-021-002/124
(BILTIKURI)
|
1714005021NRG24140120240494987
|
15/01/2024
|
Shanti Singh
|
1714005021WL024298
|
Shanti Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-021-002/17
(BILTIKURI)
|
1714005021NRG24140120240494989
|
15/01/2024
|
SUNITA BAI
|
1714005021WL024298
|
SUNITA BAI
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502951
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-021-002/18
(BILTIKURI)
|
1714005021NRG24140120240494990
|
15/01/2024
|
SOMBAI
|
1714005021WL024298
|
SOMBAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-021-002/2
(BILTIKURI)
|
1714005021NRG24140120240494991
|
15/01/2024
|
CHANDA
|
1714005021WL024298
|
CHANDA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-021-002/21
(BILTIKURI)
|
1714005021NRG24140120240494992
|
15/01/2024
|
VIJAY
|
1714005021WL024298
|
VIJAY
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-021-002/22
(BILTIKURI)
|
1714005021NRG24140120240494993
|
15/01/2024
|
GOKUL
|
1714005021WL024298
|
GOKUL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHAR
|
MP-14-005-021-002/26
(BILTIKURI)
|
1714005021NRG24140120240494995
|
15/01/2024
|
RAMPRASAD
|
1714005021WL024298
|
RAMPRASAD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-021-002/31
(BILTIKURI)
|
1714005021NRG24140120240494996
|
15/01/2024
|
sukhamat
|
1714005021WL024298
|
sukhamat
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
sukhamat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-021-002/32
(BILTIKURI)
|
1714005021NRG24140120240494998
|
15/01/2024
|
asha
|
1714005021WL024298
|
asha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-021-002/32
(BILTIKURI)
|
1714005021NRG24140120240494997
|
15/01/2024
|
BACHCHELAL
|
1714005021WL024298
|
BACHCHELAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
BACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-021-002/4
(BILTIKURI)
|
1714005021NRG24140120240495000
|
15/01/2024
|
RAMBAHADUR
|
1714005021WL024298
|
RAMBAHADUR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-021-002/46
(BILTIKURI)
|
1714005021NRG24140120240495001
|
15/01/2024
|
PARIKSHAN
|
1714005021WL024298
|
PARIKSHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PARIKSHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-021-002/48
(BILTIKURI)
|
1714005021NRG24140120240495003
|
15/01/2024
|
SHYAM
|
1714005021WL024298
|
SHYAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-021-002/48
(BILTIKURI)
|
1714005021NRG24140120240495002
|
15/01/2024
|
SHYAM
|
1714005021WL024298
|
SHYAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-021-002/49
(BILTIKURI)
|
1714005021NRG24140120240495004
|
15/01/2024
|
PATEL
|
1714005021WL024298
|
PATEL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-021-002/58
(BILTIKURI)
|
1714005021NRG24140120240495006
|
15/01/2024
|
PUSHPLATA
|
1714005021WL024298
|
PUSHPLATA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-021-002/63
(BILTIKURI)
|
1714005021NRG24140120240495008
|
15/01/2024
|
arun
|
1714005021WL024298
|
arun
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-021-002/65
(BILTIKURI)
|
1714005021NRG24140120240495009
|
15/01/2024
|
phulkuwar
|
1714005021WL024298
|
phulkuwar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
phulkuwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-021-002/69
(BILTIKURI)
|
1714005021NRG24140120240495010
|
15/01/2024
|
AMAR SINGH
|
1714005021WL024298
|
AMAR SINGH
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
14/03/2024
|
|
706502951
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-021-002/76
(BILTIKURI)
|
1714005021NRG24140120240495011
|
15/01/2024
|
RAMLALI
|
1714005021WL024298
|
RAMLALI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-021-002/79
(BILTIKURI)
|
1714005021NRG24140120240495012
|
15/01/2024
|
AMRITIYA
|
1714005021WL024298
|
AMRITIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
AMRITIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-021-002/81
(BILTIKURI)
|
1714005021NRG24140120240495013
|
15/01/2024
|
INDRAVATI
|
1714005021WL024298
|
INDRAVATI
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502951
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-021-002/83
(BILTIKURI)
|
1714005021NRG24140120240495014
|
15/01/2024
|
PURUSOTTAM
|
1714005021WL024298
|
PURUSOTTAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-021-002/9
(BILTIKURI)
|
1714005021NRG24140120240495016
|
15/01/2024
|
RAMSAJIVAN
|
1714005021WL024298
|
RAMSAJIVAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-021-002/94
(BILTIKURI)
|
1714005021NRG24140120240495017
|
15/01/2024
|
PARVATI
|
1714005021WL024298
|
PARVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-021-002/97
(BILTIKURI)
|
1714005021NRG24140120240495018
|
15/01/2024
|
HANUMATVATI
|
1714005021WL024298
|
HANUMATVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
HANUMATVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-021-002/99
(BILTIKURI)
|
1714005021NRG24140120240495019
|
15/01/2024
|
DHANNU
|
1714005021WL024298
|
DHANNU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
DHANNU
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-077-001/11
(MAMARA)
|
1714005077NRG24140120240494794
|
15/01/2024
|
bhanupratap
|
1714005077WL024291
|
bhanupratap
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BURHAR
|
MP-14-005-077-001/11
(MAMARA)
|
1714005077NRG24140120240494795
|
15/01/2024
|
subiya
|
1714005077WL024291
|
subiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
subiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-077-001/152-A
(MAMARA)
|
1714005077NRG24140120240494800
|
15/01/2024
|
Tribhuvan singh
|
1714005077WL024291
|
Tribhuvan singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Tribhuvansingh
|
INDUSIND BANK(607189)
|
|
159
|
BURHAR
|
MP-14-005-077-001/63-B
(MAMARA)
|
1714005077NRG24140120240494810
|
15/01/2024
|
harisingh
|
1714005077WL024291
|
harisingh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-077-003/13
(MAMARA)
|
1714005077NRG24140120240494629
|
15/01/2024
|
md sekhcand
|
1714005077WL024287
|
md sekhcand
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
mdsekhcand
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-077-003/35
(MAMARA)
|
1714005077NRG24140120240494646
|
15/01/2024
|
munni
|
1714005077WL024287
|
munni
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-077-003/41-A
(MAMARA)
|
1714005077NRG24140120240494727
|
15/01/2024
|
kamlesh
|
1714005077WL024289
|
kamlesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BURHAR
|
MP-14-005-077-003/43-A
(MAMARA)
|
1714005077NRG24140120240494732
|
15/01/2024
|
sunita
|
1714005077WL024289
|
sunita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-077-003/43-C
(MAMARA)
|
1714005077NRG24140120240494734
|
15/01/2024
|
sumintra
|
1714005077WL024289
|
sumintra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-077-003/44-A
(MAMARA)
|
1714005077NRG24140120240494736
|
15/01/2024
|
chhotelal
|
1714005077WL024289
|
chhotelal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-077-003/48
(MAMARA)
|
1714005077NRG24140120240494650
|
15/01/2024
|
sohan
|
1714005077WL024287
|
sohan
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502951
|
|
sohan
|
IDBI BANK(607095)
|
|
167
|
BURHAR
|
MP-14-005-077-003/55-A
(MAMARA)
|
1714005077NRG24140120240494652
|
15/01/2024
|
sonu singh
|
1714005077WL024287
|
sonu singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-077-003/65-B
(MAMARA)
|
1714005077NRG24140120240494657
|
15/01/2024
|
baishakhiya
|
1714005077WL024287
|
baishakhiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
baishakhiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-077-003/65-B
(MAMARA)
|
1714005077NRG24140120240494656
|
15/01/2024
|
mahadev
|
1714005077WL024287
|
mahadev
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-077-003/70-D
(MAMARA)
|
1714005077NRG24140120240494664
|
15/01/2024
|
asha sahu
|
1714005077WL024287
|
asha sahu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ashasahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-077-003/70-D
(MAMARA)
|
1714005077NRG24140120240494663
|
15/01/2024
|
Rakesh
|
1714005077WL024287
|
Rakesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-077-003/77-A
(MAMARA)
|
1714005077NRG24140120240494667
|
15/01/2024
|
bhodhnvati
|
1714005077WL024287
|
bhodhnvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
bhodhnvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-077-003/77-B
(MAMARA)
|
1714005077NRG24140120240494668
|
15/01/2024
|
anil pav
|
1714005077WL024287
|
anil pav
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502951
|
|
anilpav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-077-004/13-A
(MAMARA)
|
1714005077NRG24140120240494672
|
15/01/2024
|
lalji
|
1714005077WL024287
|
lalji
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72735
|
72735
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-077-004/13-A
(MAMARA)
|
1714005077NRG24140120240494673
|
15/01/2024
|
Kousilya
|
1714005077WL024287
|
Kousilya
|
00415
|
SBIN0005792
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502951
|
|
Kousilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
176
|
BURHAR
|
MP-14-005-021-002/6
(BILTIKURI)
|
1714005021NRG24140120240495007
|
15/01/2024
|
SATYA WATI
|
1714005021WL024298
|
SATYA WATI
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-075-001/271
(MALAYA-1)
|
1714005075NRG24140120240495428
|
15/01/2024
|
SHYAM SINGH GOND
|
1714005075WL024309
|
SHYAM SINGH GOND
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
SHYAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-075-001/271
(MALAYA-1)
|
1714005075NRG24140120240495427
|
15/01/2024
|
SURAJ SINGH
|
1714005075WL024309
|
SURAJ SINGH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-075-003/192
(MALAYA-1)
|
1714005075NRG24140120240495453
|
15/01/2024
|
MINNI
|
1714005075WL024309
|
MINNI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
MINNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-075-003/192
(MALAYA-1)
|
1714005075NRG24140120240495452
|
15/01/2024
|
santosh
|
1714005075WL024309
|
santosh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-075-003/2
(MALAYA-1)
|
1714005075NRG24140120240495456
|
15/01/2024
|
babi
|
1714005075WL024309
|
babi
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-075-003/219
(MALAYA-1)
|
1714005075NRG24140120240495463
|
15/01/2024
|
majhu
|
1714005075WL024309
|
majhu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
majhu
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-075-003/99
(MALAYA-1)
|
1714005075NRG24140120240495473
|
15/01/2024
|
ramakant
|
1714005075WL024309
|
ramakant
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-075-001/54-A
(MALAYA-1)
|
1714005075NRG24140120240495429
|
15/01/2024
|
Rakesh Kumar Singh
|
1714005075WL024309
|
Rakesh Kumar Singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
RakeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-075-003/43
(MALAYA-1)
|
1714005075NRG24140120240495467
|
15/01/2024
|
phuljhariya
|
1714005075WL024309
|
phuljhariya
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
phuljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-021-002/86
(BILTIKURI)
|
1714005021NRG24140120240495015
|
15/01/2024
|
Rambai Singh
|
1714005021WL024298
|
Rambai Singh
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
RambaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-021-002/16
(BILTIKURI)
|
1714005021NRG24140120240494988
|
15/01/2024
|
DUASIYA
|
1714005021WL024298
|
DUASIYA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-021-002/25
(BILTIKURI)
|
1714005021NRG24140120240494994
|
15/01/2024
|
MAHIPAL
|
1714005021WL024298
|
MAHIPAL
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706502951
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-021-002/49
(BILTIKURI)
|
1714005021NRG24140120240495005
|
15/01/2024
|
KHARTORHIN
|
1714005021WL024298
|
KHARTORHIN
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
KHARTORHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-077-003/18
(MAMARA)
|
1714005077NRG24140120240494715
|
15/01/2024
|
Sumitra Gond
|
1714005077WL024289
|
Sumitra Gond
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
SumitraGond
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-077-003/25
(MAMARA)
|
1714005077NRG24140120240494717
|
15/01/2024
|
rambai
|
1714005077WL024289
|
rambai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-077-003/27
(MAMARA)
|
1714005077NRG24140120240494720
|
15/01/2024
|
Fulmati
|
1714005077WL024289
|
Fulmati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
Fulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-077-003/3
(MAMARA)
|
1714005077NRG24140120240494639
|
15/01/2024
|
babbi
|
1714005077WL024287
|
babbi
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
babbi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
BURHAR
|
MP-14-005-077-003/3
(MAMARA)
|
1714005077NRG24140120240494640
|
15/01/2024
|
Pappu Singh Kanwar
|
1714005077WL024287
|
Pappu Singh Kanwar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
PappuSinghKanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-077-003/30
(MAMARA)
|
1714005077NRG24140120240494723
|
15/01/2024
|
Phool Singh
|
1714005077WL024289
|
Phool Singh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
PhoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24140120240494745
|
15/01/2024
|
ramdeen
|
1714005077WL024289
|
ramdeen
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-077-003/69
(MAMARA)
|
1714005077NRG24140120240494658
|
15/01/2024
|
asha
|
1714005077WL024287
|
asha
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502951
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-077-003/69
(MAMARA)
|
1714005077NRG24140120240494659
|
15/01/2024
|
Rinki Sahu
|
1714005077WL024287
|
Rinki Sahu
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502951
|
|
RinkiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-077-003/69-A
(MAMARA)
|
1714005077NRG24140120240494660
|
15/01/2024
|
Vimala
|
1714005077WL024287
|
Vimala
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502951
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
200
|
BURHAR
|
MP-14-005-075-001/249
(MALAYA-1)
|
1714005075NRG24140120240495423
|
15/01/2024
|
mohan paw
|
1714005075WL024309
|
mohan paw
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
mohanpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-075-001/249
(MALAYA-1)
|
1714005075NRG24140120240495424
|
15/01/2024
|
shashi
|
1714005075WL024309
|
shashi
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24140120240495426
|
15/01/2024
|
KUSHUM PAV
|
1714005075WL024309
|
KUSHUM PAV
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
KUSHUMPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24140120240495425
|
15/01/2024
|
POORANLAL PAV
|
1714005075WL024309
|
POORANLAL PAV
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
POORANLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-075-003/107
(MALAYA-1)
|
1714005075NRG24140120240495434
|
15/01/2024
|
munni
|
1714005075WL024309
|
munni
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-075-003/107
(MALAYA-1)
|
1714005075NRG24140120240495433
|
15/01/2024
|
Rmgopal
|
1714005075WL024309
|
Rmgopal
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
Rmgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BURHAR
|
MP-14-005-075-003/113
(MALAYA-1)
|
1714005075NRG24140120240495436
|
15/01/2024
|
meera sih
|
1714005075WL024309
|
meera sih
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
meerasih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHAR
|
MP-14-005-075-003/113
(MALAYA-1)
|
1714005075NRG24140120240495435
|
15/01/2024
|
premdas sih
|
1714005075WL024309
|
premdas sih
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
premdassih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHAR
|
MP-14-005-075-003/137
(MALAYA-1)
|
1714005075NRG24140120240495437
|
15/01/2024
|
jitendra
|
1714005075WL024309
|
jitendra
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BURHAR
|
MP-14-005-075-003/145
(MALAYA-1)
|
1714005075NRG24140120240495438
|
15/01/2024
|
beran pao
|
1714005075WL024309
|
beran pao
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
beranpao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-075-003/16
(MALAYA-1)
|
1714005075NRG24140120240495440
|
15/01/2024
|
JANKI PAV
|
1714005075WL024309
|
JANKI PAV
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
JANKIPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-075-003/170
(MALAYA-1)
|
1714005075NRG24140120240495443
|
15/01/2024
|
milandas
|
1714005075WL024309
|
milandas
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
milandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-075-003/174
(MALAYA-1)
|
1714005075NRG24140120240495445
|
15/01/2024
|
shobhan
|
1714005075WL024309
|
shobhan
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
shobhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-075-003/174
(MALAYA-1)
|
1714005075NRG24140120240495446
|
15/01/2024
|
SHYAM BAI
|
1714005075WL024309
|
SHYAM BAI
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-075-003/177-A
(MALAYA-1)
|
1714005075NRG24140120240495447
|
15/01/2024
|
lakhan
|
1714005075WL024309
|
lakhan
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-075-003/18
(MALAYA-1)
|
1714005075NRG24140120240495450
|
15/01/2024
|
LEELA
|
1714005075WL024309
|
LEELA
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-075-003/180
(MALAYA-1)
|
1714005075NRG24140120240495451
|
15/01/2024
|
nemkali pav
|
1714005075WL024309
|
nemkali pav
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
nemkalipav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-075-003/2
(MALAYA-1)
|
1714005075NRG24140120240495455
|
15/01/2024
|
nanku
|
1714005075WL024309
|
nanku
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-075-003/203
(MALAYA-1)
|
1714005075NRG24140120240495457
|
15/01/2024
|
heera lal
|
1714005075WL024309
|
heera lal
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-075-003/203
(MALAYA-1)
|
1714005075NRG24140120240495458
|
15/01/2024
|
tejbati
|
1714005075WL024309
|
tejbati
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
tejbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-075-003/208
(MALAYA-1)
|
1714005075NRG24140120240495460
|
15/01/2024
|
Khumman
|
1714005075WL024309
|
Khumman
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
Khumman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-075-003/208
(MALAYA-1)
|
1714005075NRG24140120240495459
|
15/01/2024
|
khumman
|
1714005075WL024309
|
khumman
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
khumman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-075-003/217
(MALAYA-1)
|
1714005075NRG24140120240495461
|
15/01/2024
|
arjun
|
1714005075WL024309
|
arjun
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-075-003/217
(MALAYA-1)
|
1714005075NRG24140120240495462
|
15/01/2024
|
unjariya
|
1714005075WL024309
|
unjariya
|
00697
|
BKID0MG1523
|
380
|
380
|
Processed
|
14/03/2024
|
|
706502951
|
|
unjariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-075-003/42
(MALAYA-1)
|
1714005075NRG24140120240495465
|
15/01/2024
|
MANMATI
|
1714005075WL024309
|
MANMATI
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-075-003/42
(MALAYA-1)
|
1714005075NRG24140120240495464
|
15/01/2024
|
munna
|
1714005075WL024309
|
munna
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-075-003/44
(MALAYA-1)
|
1714005075NRG24140120240495468
|
15/01/2024
|
lavkesh
|
1714005075WL024309
|
lavkesh
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
14/03/2024
|
|
706502951
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-075-003/5
(MALAYA-1)
|
1714005075NRG24140120240495469
|
15/01/2024
|
jai singh paw
|
1714005075WL024309
|
jai singh paw
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
jaisinghpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-075-003/6
(MALAYA-1)
|
1714005075NRG24140120240495470
|
15/01/2024
|
bhagvandeen
|
1714005075WL024309
|
bhagvandeen
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-075-003/6
(MALAYA-1)
|
1714005075NRG24140120240495471
|
15/01/2024
|
lalli
|
1714005075WL024309
|
lalli
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
230
|
BURHAR
|
MP-14-005-021-002/106
(BILTIKURI)
|
1714005021NRG24140120240494975
|
15/01/2024
|
GUDDI
|
1714005021WL024298
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-021-002/39
(BILTIKURI)
|
1714005021NRG24140120240494999
|
15/01/2024
|
MUNNI
|
1714005021WL024298
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502951
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BURHAR
|
MP-14-005-075-003/101
(MALAYA-1)
|
1714005075NRG24140120240495432
|
15/01/2024
|
rajkumari
|
1714005075WL024309
|
rajkumari
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502951
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-075-003/16
(MALAYA-1)
|
1714005075NRG24140120240495439
|
15/01/2024
|
lalbahadur
|
1714005075WL024309
|
lalbahadur
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
706502951
|
|
lalbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG24140120240495441
|
15/01/2024
|
devraj
|
1714005075WL024309
|
devraj
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG24140120240495442
|
15/01/2024
|
guddi
|
1714005075WL024309
|
guddi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-075-003/171
(MALAYA-1)
|
1714005075NRG24140120240495444
|
15/01/2024
|
phoolbai paw
|
1714005075WL024309
|
phoolbai paw
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502951
|
|
phoolbaipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHAR
|
MP-14-005-075-003/177-A
(MALAYA-1)
|
1714005075NRG24140120240495448
|
15/01/2024
|
CHANDRVATI SINGH
|
1714005075WL024309
|
CHANDRVATI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
CHANDRVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHAR
|
MP-14-005-075-003/177-B
(MALAYA-1)
|
1714005075NRG24140120240495449
|
15/01/2024
|
kamal
|
1714005075WL024309
|
kamal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-075-003/43
(MALAYA-1)
|
1714005075NRG24140120240495466
|
15/01/2024
|
bhola pao
|
1714005075WL024309
|
bhola pao
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502951
|
|
bholapao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-075-003/96
(MALAYA-1)
|
1714005075NRG24140120240495472
|
15/01/2024
|
manraj
|
1714005075WL024309
|
manraj
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
706502951
|
|
manraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270685
|
270685
|
|
|
|
|
|
|
|