|
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-14-005-031-001/1
(CHATAI)
|
1714005031NRG24240120240522609
|
24/01/2024
|
rambai
|
1714005031WL025181
|
rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-001/21
(CHATAI)
|
1714005031NRG24240120240522616
|
24/01/2024
|
suneeta
|
1714005031WL025181
|
suneeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-001/26
(CHATAI)
|
1714005031NRG24240120240522618
|
24/01/2024
|
harprasad
|
1714005031WL025181
|
harprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/26
(CHATAI)
|
1714005031NRG24240120240522619
|
24/01/2024
|
tarabai
|
1714005031WL025181
|
tarabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-001/31-A
(CHATAI)
|
1714005031NRG24240120240522622
|
24/01/2024
|
Nan bai
|
1714005031WL025181
|
Nan bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-031-001/31-B
(CHATAI)
|
1714005031NRG24240120240522623
|
24/01/2024
|
Lala singh
|
1714005031WL025181
|
Lala singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-001/33-A
(CHATAI)
|
1714005031NRG24240120240522624
|
24/01/2024
|
foolkumari
|
1714005031WL025181
|
foolkumari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
foolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-001/39-A
(CHATAI)
|
1714005031NRG24240120240522625
|
24/01/2024
|
harishankar singh
|
1714005031WL025181
|
harishankar singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
harishankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-001/42
(CHATAI)
|
1714005031NRG24240120240522626
|
24/01/2024
|
gendiya bai
|
1714005031WL025181
|
gendiya bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
gendiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-001/48
(CHATAI)
|
1714005031NRG24240120240522632
|
24/01/2024
|
kaushal
|
1714005031WL025181
|
kaushal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-001/51
(CHATAI)
|
1714005031NRG24240120240522634
|
24/01/2024
|
Devaki bai
|
1714005031WL025181
|
Devaki bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Devakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-001/52
(CHATAI)
|
1714005031NRG24240120240522636
|
24/01/2024
|
munni bai
|
1714005031WL025181
|
munni bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-001/52
(CHATAI)
|
1714005031NRG24240120240522635
|
24/01/2024
|
sunder singh
|
1714005031WL025181
|
sunder singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sundersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-001/54-A
(CHATAI)
|
1714005031NRG24240120240522637
|
24/01/2024
|
parshotam
|
1714005031WL025181
|
parshotam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
parshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-001/72
(CHATAI)
|
1714005031NRG24240120240522640
|
24/01/2024
|
meera
|
1714005031WL025181
|
meera
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-001/85
(CHATAI)
|
1714005031NRG24240120240522641
|
24/01/2024
|
Syamlal
|
1714005031WL025181
|
Syamlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG24240120240522644
|
24/01/2024
|
rajwati
|
1714005031WL025181
|
rajwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-002/17
(CHATAI)
|
1714005031NRG24240120240522646
|
24/01/2024
|
munnibai
|
1714005031WL025181
|
munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
19
|
BURHAR
|
MP-14-005-031-002/22-B
(CHATAI)
|
1714005031NRG24240120240522647
|
24/01/2024
|
Harilal
|
1714005031WL025181
|
Harilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24240120240522648
|
24/01/2024
|
rambati
|
1714005031WL025181
|
rambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG24240120240522651
|
24/01/2024
|
sembai
|
1714005031WL025181
|
sembai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-031-002/31
(CHATAI)
|
1714005031NRG24240120240522652
|
24/01/2024
|
mithailal
|
1714005031WL025181
|
mithailal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-031-002/4-A
(CHATAI)
|
1714005031NRG24240120240522657
|
24/01/2024
|
munni bai
|
1714005031WL025181
|
munni bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG24240120240522658
|
24/01/2024
|
JAYBHAN SINGH
|
1714005031WL025181
|
JAYBHAN SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
JAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-031-002/53
(CHATAI)
|
1714005031NRG24240120240522659
|
24/01/2024
|
dhansingh
|
1714005031WL025181
|
dhansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476266
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG24240120240522660
|
24/01/2024
|
tejbhan
|
1714005031WL025181
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-031-002/58
(CHATAI)
|
1714005031NRG24240120240522661
|
24/01/2024
|
semlal
|
1714005031WL025181
|
semlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-031-002/7
(CHATAI)
|
1714005031NRG24240120240522664
|
24/01/2024
|
MOHAN
|
1714005031WL025181
|
MOHAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG24240120240522665
|
24/01/2024
|
Soorajprakash panika
|
1714005031WL025181
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-031-002/33
(CHATAI)
|
1714005031NRG24240120240522654
|
24/01/2024
|
ramlal
|
1714005031WL025181
|
ramlal
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-031-004/98-C
(CHATAI)
|
1714005031NRG24240120240522666
|
24/01/2024
|
Nirmal kumar singh
|
1714005031WL025181
|
Nirmal kumar singh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
Nirmalkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-032-001/112
(DARSILA)
|
1714005032NRG24230120240521858
|
24/01/2024
|
ramnaresh
|
1714005032WL025148
|
ramnaresh
|
00089
|
CBIN0282059
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-032-001/80-A
(DARSILA)
|
1714005032NRG24230120240521926
|
24/01/2024
|
vilochan jaiswal
|
1714005032WL025148
|
vilochan jaiswal
|
00089
|
CBIN0282059
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
vilochanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-046-001/20-B
(JAMGON)
|
1714005046NRG24240120240522300
|
24/01/2024
|
Lalman singh gond
|
1714005046WL025165
|
Lalman singh gond
|
00176
|
IDIB000D586
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476266
|
|
Lalmansinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-046-001/330
(JAMGON)
|
1714005046NRG24240120240522301
|
24/01/2024
|
Lalan
|
1714005046WL025165
|
Lalan
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476266
|
|
Lalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-032-001/133-A
(DARSILA)
|
1714005032NRG24230120240521864
|
24/01/2024
|
NAYAN
|
1714005032WL025148
|
NAYAN
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
NAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-031-001/1
(CHATAI)
|
1714005031NRG24240120240522610
|
24/01/2024
|
dewlal
|
1714005031WL025181
|
dewlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
dewlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-031-001/1-A
(CHATAI)
|
1714005031NRG24240120240522611
|
24/01/2024
|
subhkaran
|
1714005031WL025181
|
subhkaran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-031-001/1-A
(CHATAI)
|
1714005031NRG24240120240522612
|
24/01/2024
|
Sukaran
|
1714005031WL025181
|
Sukaran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Sukaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-031-001/10-B
(CHATAI)
|
1714005031NRG24240120240522614
|
24/01/2024
|
Gomati
|
1714005031WL025181
|
Gomati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHAR
|
MP-14-005-031-001/10-B
(CHATAI)
|
1714005031NRG24240120240522613
|
24/01/2024
|
Sumiran
|
1714005031WL025181
|
Sumiran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Sumiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-031-001/20
(CHATAI)
|
1714005031NRG24240120240522615
|
24/01/2024
|
tarabai
|
1714005031WL025181
|
tarabai
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476266
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-031-001/23
(CHATAI)
|
1714005031NRG24240120240522617
|
24/01/2024
|
Susheela
|
1714005031WL025181
|
Susheela
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-031-001/29
(CHATAI)
|
1714005031NRG24240120240522620
|
24/01/2024
|
nanbai
|
1714005031WL025181
|
nanbai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-031-001/29
(CHATAI)
|
1714005031NRG24240120240522621
|
24/01/2024
|
Urmila
|
1714005031WL025181
|
Urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-031-001/42-A
(CHATAI)
|
1714005031NRG24240120240522627
|
24/01/2024
|
Harilal
|
1714005031WL025181
|
Harilal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BURHAR
|
MP-14-005-031-001/42-B
(CHATAI)
|
1714005031NRG24240120240522628
|
24/01/2024
|
Ajay
|
1714005031WL025181
|
Ajay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-031-001/42-C
(CHATAI)
|
1714005031NRG24240120240522629
|
24/01/2024
|
Kiran
|
1714005031WL025181
|
Kiran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-031-001/44-A
(CHATAI)
|
1714005031NRG24240120240522630
|
24/01/2024
|
LALLI BAI
|
1714005031WL025181
|
LALLI BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-031-001/46-A
(CHATAI)
|
1714005031NRG24240120240522631
|
24/01/2024
|
Ramawatar
|
1714005031WL025181
|
Ramawatar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-031-001/51
(CHATAI)
|
1714005031NRG24240120240522633
|
24/01/2024
|
Ram kumar
|
1714005031WL025181
|
Ram kumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-031-001/72
(CHATAI)
|
1714005031NRG24240120240522639
|
24/01/2024
|
narbada
|
1714005031WL025181
|
narbada
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-031-002/10-C
(CHATAI)
|
1714005031NRG24240120240522642
|
24/01/2024
|
Lalbahadur Singh
|
1714005031WL025181
|
Lalbahadur Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-031-002/17
(CHATAI)
|
1714005031NRG24240120240522645
|
24/01/2024
|
jagmohan
|
1714005031WL025181
|
jagmohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG24240120240522650
|
24/01/2024
|
heeralal
|
1714005031WL025181
|
heeralal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-031-002/31-A
(CHATAI)
|
1714005031NRG24240120240522653
|
24/01/2024
|
samaylal
|
1714005031WL025181
|
samaylal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24240120240522656
|
24/01/2024
|
SANTUBAI
|
1714005031WL025181
|
SANTUBAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24240120240522663
|
24/01/2024
|
Jayadevi
|
1714005031WL025181
|
Jayadevi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24240120240522662
|
24/01/2024
|
tejbhan
|
1714005031WL025181
|
tejbhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-032-001/110
(DARSILA)
|
1714005032NRG24230120240521856
|
24/01/2024
|
komal
|
1714005032WL025148
|
komal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
BURHAR
|
MP-14-005-032-001/110
(DARSILA)
|
1714005032NRG24230120240521857
|
24/01/2024
|
ram bai
|
1714005032WL025148
|
ram bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-032-001/112
(DARSILA)
|
1714005032NRG24230120240521859
|
24/01/2024
|
guddi
|
1714005032WL025148
|
guddi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-032-001/112-B
(DARSILA)
|
1714005032NRG24230120240521860
|
24/01/2024
|
rajesh
|
1714005032WL025148
|
rajesh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476266
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-032-001/133
(DARSILA)
|
1714005032NRG24230120240521862
|
24/01/2024
|
bnidwati
|
1714005032WL025148
|
bnidwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
bnidwati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-032-001/133
(DARSILA)
|
1714005032NRG24230120240521861
|
24/01/2024
|
ramkishan
|
1714005032WL025148
|
ramkishan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-032-001/133-A
(DARSILA)
|
1714005032NRG24230120240521863
|
24/01/2024
|
PRADEEP
|
1714005032WL025148
|
PRADEEP
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-032-001/141
(DARSILA)
|
1714005032NRG24230120240521865
|
24/01/2024
|
sonu
|
1714005032WL025148
|
sonu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-032-001/151
(DARSILA)
|
1714005032NRG24230120240521866
|
24/01/2024
|
babbi
|
1714005032WL025148
|
babbi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-032-001/177
(DARSILA)
|
1714005032NRG24230120240521868
|
24/01/2024
|
rajmantu
|
1714005032WL025148
|
rajmantu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rajmantu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-032-001/177
(DARSILA)
|
1714005032NRG24230120240521867
|
24/01/2024
|
ramnayan
|
1714005032WL025148
|
ramnayan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramnayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-032-001/180
(DARSILA)
|
1714005032NRG24230120240521869
|
24/01/2024
|
balaram
|
1714005032WL025148
|
balaram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-032-001/180
(DARSILA)
|
1714005032NRG24230120240521870
|
24/01/2024
|
malti jaiwal
|
1714005032WL025148
|
malti jaiwal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
maltijaiwal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-032-001/182
(DARSILA)
|
1714005032NRG24230120240521871
|
24/01/2024
|
bhagwati
|
1714005032WL025148
|
bhagwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-032-001/183
(DARSILA)
|
1714005032NRG24230120240521873
|
24/01/2024
|
gauri
|
1714005032WL025148
|
gauri
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-032-001/183
(DARSILA)
|
1714005032NRG24230120240521872
|
24/01/2024
|
Ramkrapal
|
1714005032WL025148
|
Ramkrapal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-032-001/192
(DARSILA)
|
1714005032NRG24230120240521874
|
24/01/2024
|
dohan
|
1714005032WL025148
|
dohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
dohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-032-001/20
(DARSILA)
|
1714005032NRG24230120240521876
|
24/01/2024
|
amoliya
|
1714005032WL025148
|
amoliya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
amoliya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-032-001/20
(DARSILA)
|
1714005032NRG24230120240521875
|
24/01/2024
|
gaya prasad
|
1714005032WL025148
|
gaya prasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-032-001/20-A
(DARSILA)
|
1714005032NRG24230120240521877
|
24/01/2024
|
sewak
|
1714005032WL025148
|
sewak
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sewak
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-032-001/206
(DARSILA)
|
1714005032NRG24230120240521878
|
24/01/2024
|
surbali
|
1714005032WL025148
|
surbali
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476266
|
|
surbali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-032-001/208
(DARSILA)
|
1714005032NRG24230120240521880
|
24/01/2024
|
sushila
|
1714005032WL025148
|
sushila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-032-001/21
(DARSILA)
|
1714005032NRG24230120240521883
|
24/01/2024
|
hari prasad
|
1714005032WL025148
|
hari prasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-032-001/217
(DARSILA)
|
1714005032NRG24230120240521886
|
24/01/2024
|
kamalavati
|
1714005032WL025148
|
kamalavati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
kamalavati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-032-001/217
(DARSILA)
|
1714005032NRG24230120240521885
|
24/01/2024
|
munna
|
1714005032WL025148
|
munna
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-032-001/22
(DARSILA)
|
1714005032NRG24230120240521887
|
24/01/2024
|
nanmati
|
1714005032WL025148
|
nanmati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476266
|
|
nanmati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-032-001/220
(DARSILA)
|
1714005032NRG24230120240521888
|
24/01/2024
|
nandu singh
|
1714005032WL025148
|
nandu singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-032-001/229
(DARSILA)
|
1714005032NRG24230120240521890
|
24/01/2024
|
mayawati
|
1714005032WL025148
|
mayawati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-032-001/23
(DARSILA)
|
1714005032NRG24230120240521891
|
24/01/2024
|
ramkhelawan
|
1714005032WL025148
|
ramkhelawan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-032-001/230
(DARSILA)
|
1714005032NRG24230120240521893
|
24/01/2024
|
shomwati
|
1714005032WL025148
|
shomwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
shomwati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-032-001/24
(DARSILA)
|
1714005032NRG24230120240521894
|
24/01/2024
|
babbu
|
1714005032WL025148
|
babbu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-032-001/240
(DARSILA)
|
1714005032NRG24230120240521897
|
24/01/2024
|
kamleshwari
|
1714005032WL025148
|
kamleshwari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-032-001/240
(DARSILA)
|
1714005032NRG24230120240521896
|
24/01/2024
|
shiwnaran
|
1714005032WL025148
|
shiwnaran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
shiwnaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-032-001/243
(DARSILA)
|
1714005032NRG24230120240521898
|
24/01/2024
|
shukla
|
1714005032WL025148
|
shukla
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-032-001/246
(DARSILA)
|
1714005032NRG24230120240521899
|
24/01/2024
|
ramdas
|
1714005032WL025148
|
ramdas
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-032-001/257
(DARSILA)
|
1714005032NRG24230120240521900
|
24/01/2024
|
mohaniya bai
|
1714005032WL025148
|
mohaniya bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mohaniyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-032-001/26
(DARSILA)
|
1714005032NRG24230120240521902
|
24/01/2024
|
gangi jaiswal
|
1714005032WL025148
|
gangi jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
gangijaiswal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-032-001/26
(DARSILA)
|
1714005032NRG24230120240521901
|
24/01/2024
|
ramautar
|
1714005032WL025148
|
ramautar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURHAR
|
MP-14-005-032-001/27
(DARSILA)
|
1714005032NRG24230120240521903
|
24/01/2024
|
munni bai
|
1714005032WL025148
|
munni bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-032-001/32
(DARSILA)
|
1714005032NRG24230120240521907
|
24/01/2024
|
chhannda bai
|
1714005032WL025148
|
chhannda bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
chhanndabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-032-001/32
(DARSILA)
|
1714005032NRG24230120240521906
|
24/01/2024
|
sitaram
|
1714005032WL025148
|
sitaram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-032-001/33
(DARSILA)
|
1714005032NRG24230120240521909
|
24/01/2024
|
gudia bai
|
1714005032WL025148
|
gudia bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
gudiabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-032-001/33
(DARSILA)
|
1714005032NRG24230120240521908
|
24/01/2024
|
ramsundar
|
1714005032WL025148
|
ramsundar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-032-001/36
(DARSILA)
|
1714005032NRG24230120240521910
|
24/01/2024
|
biharilal
|
1714005032WL025148
|
biharilal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-032-001/43
(DARSILA)
|
1714005032NRG24230120240521913
|
24/01/2024
|
Gyan Singh
|
1714005032WL025148
|
Gyan Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-032-001/43
(DARSILA)
|
1714005032NRG24230120240521912
|
24/01/2024
|
rajmati
|
1714005032WL025148
|
rajmati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rajmati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-032-001/43
(DARSILA)
|
1714005032NRG24230120240521911
|
24/01/2024
|
rammanohar
|
1714005032WL025148
|
rammanohar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-032-001/47
(DARSILA)
|
1714005032NRG24230120240521914
|
24/01/2024
|
chotelal
|
1714005032WL025148
|
chotelal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-032-001/52
(DARSILA)
|
1714005032NRG24230120240521916
|
24/01/2024
|
mohan
|
1714005032WL025148
|
mohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-032-001/52
(DARSILA)
|
1714005032NRG24230120240521917
|
24/01/2024
|
RAM BAI
|
1714005032WL025148
|
RAM BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-032-001/59
(DARSILA)
|
1714005032NRG24230120240521918
|
24/01/2024
|
sushila jaiswal
|
1714005032WL025148
|
sushila jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sushilajaiswal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-032-001/6
(DARSILA)
|
1714005032NRG24230120240521920
|
24/01/2024
|
sunita
|
1714005032WL025148
|
sunita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-032-001/74-A
(DARSILA)
|
1714005032NRG24230120240521922
|
24/01/2024
|
anju jaiswal
|
1714005032WL025148
|
anju jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
anjujaiswal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-032-001/74-A
(DARSILA)
|
1714005032NRG24230120240521921
|
24/01/2024
|
anju jaiswal
|
1714005032WL025148
|
anju jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038476266
|
|
anjujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-032-001/79
(DARSILA)
|
1714005032NRG24230120240521923
|
24/01/2024
|
urmila
|
1714005032WL025148
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-032-001/80
(DARSILA)
|
1714005032NRG24230120240521925
|
24/01/2024
|
sukhlal
|
1714005032WL025148
|
sukhlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-032-001/80
(DARSILA)
|
1714005032NRG24230120240521924
|
24/01/2024
|
sukhlal
|
1714005032WL025148
|
sukhlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-032-001/80-A
(DARSILA)
|
1714005032NRG24230120240521927
|
24/01/2024
|
bhagwati
|
1714005032WL025148
|
bhagwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-032-001/81
(DARSILA)
|
1714005032NRG24230120240521929
|
24/01/2024
|
INDRAU
|
1714005032WL025148
|
INDRAU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
INDRAU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-032-001/81
(DARSILA)
|
1714005032NRG24230120240521928
|
24/01/2024
|
mehan lal
|
1714005032WL025148
|
mehan lal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mehanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-032-001/85
(DARSILA)
|
1714005032NRG24230120240521930
|
24/01/2024
|
ganesh
|
1714005032WL025148
|
ganesh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-046-001/65-B
(JAMGON)
|
1714005046NRG24240120240522302
|
24/01/2024
|
Roshan
|
1714005046WL025165
|
Roshan
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476266
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-032-001/209
(DARSILA)
|
1714005032NRG24230120240521882
|
24/01/2024
|
indwati
|
1714005032WL025148
|
indwati
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
indwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-032-001/209
(DARSILA)
|
1714005032NRG24230120240521881
|
24/01/2024
|
shiwcharan
|
1714005032WL025148
|
shiwcharan
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-032-001/229
(DARSILA)
|
1714005032NRG24230120240521889
|
24/01/2024
|
maya wati
|
1714005032WL025148
|
maya wati
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-032-001/21
(DARSILA)
|
1714005032NRG24230120240521884
|
24/01/2024
|
Rekha
|
1714005032WL025148
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BURHAR
|
MP-14-005-032-001/24
(DARSILA)
|
1714005032NRG24230120240521895
|
24/01/2024
|
KEMLI
|
1714005032WL025148
|
KEMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
KEMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-031-001/63
(CHATAI)
|
1714005031NRG24240120240522638
|
24/01/2024
|
sembai
|
1714005031WL025181
|
sembai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24240120240522649
|
24/01/2024
|
sitabai
|
1714005031WL025181
|
sitabai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24240120240522655
|
24/01/2024
|
amarjeet
|
1714005031WL025181
|
amarjeet
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BURHAR
|
MP-14-005-032-001/208
(DARSILA)
|
1714005032NRG24230120240521879
|
24/01/2024
|
bhawarsen
|
1714005032WL025148
|
bhawarsen
|
00697
|
BKID0MG1521
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476266
|
|
bhawarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-032-001/23
(DARSILA)
|
1714005032NRG24230120240521892
|
24/01/2024
|
sunita
|
1714005032WL025148
|
sunita
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-032-001/27
(DARSILA)
|
1714005032NRG24230120240521904
|
24/01/2024
|
Om prakash
|
1714005032WL025148
|
Om prakash
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-032-001/31
(DARSILA)
|
1714005032NRG24230120240521905
|
24/01/2024
|
chanda bai
|
1714005032WL025148
|
chanda bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-032-001/47
(DARSILA)
|
1714005032NRG24230120240521915
|
24/01/2024
|
champa bai
|
1714005032WL025148
|
champa bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-032-001/6
(DARSILA)
|
1714005032NRG24230120240521919
|
24/01/2024
|
chunnilal
|
1714005032WL025148
|
chunnilal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-032-001/92
(DARSILA)
|
1714005032NRG24230120240521931
|
24/01/2024
|
vimla
|
1714005032WL025148
|
vimla
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476266
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG24240120240522643
|
24/01/2024
|
dhaniram
|
1714005031WL025181
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476266
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
176137
|
|
|
|
|
|
|
|