|
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-14-005-057-001/26
(KHAIRAHNI)
|
1714005057NRG25230420240017664
|
24/04/2024
|
gangai
|
1714005057WL002365
|
gangai
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
gangai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-057-001/54
(KHAIRAHNI)
|
1714005057NRG25240420240018301
|
24/04/2024
|
ujariya
|
1714005057WL002433
|
ujariya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ujariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-057-001/93
(KHAIRAHNI)
|
1714005057NRG25230420240017652
|
24/04/2024
|
parvi
|
1714005057WL002362
|
parvi
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
parvi
|
INDUSIND BANK(607189)
|
|
4
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG25240420240017979
|
24/04/2024
|
Chhotelal
|
1714005091WL002393
|
Chhotelal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG25240420240017980
|
24/04/2024
|
Shusma
|
1714005091WL002393
|
Shusma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-003/63
(RIKBA)
|
1714005091NRG25240420240017961
|
24/04/2024
|
Anil Kumar
|
1714005091WL002392
|
Anil Kumar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-003/63
(RIKBA)
|
1714005091NRG25240420240017959
|
24/04/2024
|
ramprasad
|
1714005091WL002392
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-091-003/63
(RIKBA)
|
1714005091NRG25240420240017960
|
24/04/2024
|
Ramprasad
|
1714005091WL002392
|
Ramprasad
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005091NRG25240420240017976
|
24/04/2024
|
ramsundar
|
1714005091WL002392
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-091-003/88
(RIKBA)
|
1714005091NRG25240420240017970
|
24/04/2024
|
RAJENDRA KUMAR
|
1714005091WL002392
|
RAJENDRA KUMAR
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-040-001/338
(GHORVE)
|
1714005040NRG25230420240017425
|
24/04/2024
|
Praveen singh
|
1714005040WL002332
|
Praveen singh
|
00089
|
CBIN0284183
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567893366
|
|
Praveensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-069-001/114
(KUDDI)
|
1714005069NRG25230420240017473
|
24/04/2024
|
benbhadur
|
1714005069WL002334
|
benbhadur
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
benbhadur
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-069-001/137
(KUDDI)
|
1714005069NRG25230420240017474
|
24/04/2024
|
Shyamlal
|
1714005069WL002334
|
Shyamlal
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-069-001/139-A
(KUDDI)
|
1714005069NRG25230420240017475
|
24/04/2024
|
REWA SINGH
|
1714005069WL002334
|
REWA SINGH
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
REWASINGH
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG25230420240017476
|
24/04/2024
|
satrudhan
|
1714005069WL002334
|
satrudhan
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
satrudhan
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-069-001/154-A
(KUDDI)
|
1714005069NRG25230420240017477
|
24/04/2024
|
ramesh
|
1714005069WL002334
|
ramesh
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-069-001/234
(KUDDI)
|
1714005069NRG25230420240017478
|
24/04/2024
|
dharampal
|
1714005069WL002334
|
dharampal
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG25230420240017479
|
24/04/2024
|
gulabdas
|
1714005069WL002334
|
gulabdas
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893366
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-069-002/106-A
(KUDDI)
|
1714005069NRG25230420240017480
|
24/04/2024
|
daduram
|
1714005069WL002334
|
daduram
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
daduram
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-069-002/106-A
(KUDDI)
|
1714005069NRG25230420240017481
|
24/04/2024
|
seeta bai
|
1714005069WL002334
|
seeta bai
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
seetabai
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-076-001/21
(MALAYA-2)
|
1714005076NRG25240420240018002
|
24/04/2024
|
SUKDEV SINGH
|
1714005076WL002395
|
SUKDEV SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
SUKDEVSINGH
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-076-001/233
(MALAYA-2)
|
1714005076NRG25240420240018003
|
24/04/2024
|
Nandau
|
1714005076WL002395
|
Nandau
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
Nandau
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BURHAR
|
MP-14-005-076-001/250
(MALAYA-2)
|
1714005076NRG25240420240018004
|
24/04/2024
|
Vishanu
|
1714005076WL002395
|
Vishanu
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
Vishanu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BURHAR
|
MP-14-005-076-001/252-B
(MALAYA-2)
|
1714005076NRG25240420240018006
|
24/04/2024
|
durga singh
|
1714005076WL002395
|
durga singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-076-001/273-A
(MALAYA-2)
|
1714005076NRG25240420240018007
|
24/04/2024
|
semkali
|
1714005076WL002395
|
semkali
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
semkali
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-076-001/286-A
(MALAYA-2)
|
1714005076NRG25240420240018008
|
24/04/2024
|
DHANIRAM
|
1714005076WL002395
|
DHANIRAM
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-076-001/288-C
(MALAYA-2)
|
1714005076NRG25240420240018009
|
24/04/2024
|
Sanjay
|
1714005076WL002395
|
Sanjay
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-076-001/298
(MALAYA-2)
|
1714005076NRG25240420240018010
|
24/04/2024
|
babu lal singh
|
1714005076WL002395
|
babu lal singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-076-001/307-B
(MALAYA-2)
|
1714005076NRG25240420240018011
|
24/04/2024
|
baijnath
|
1714005076WL002395
|
baijnath
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
baijnath
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-076-001/50
(MALAYA-2)
|
1714005076NRG25240420240018013
|
24/04/2024
|
EKBHAN
|
1714005076WL002395
|
EKBHAN
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
EKBHAN
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-076-001/613
(MALAYA-2)
|
1714005076NRG25240420240018014
|
24/04/2024
|
parmeshwar singh
|
1714005076WL002395
|
parmeshwar singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
parmeshwarsingh
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-076-001/616
(MALAYA-2)
|
1714005076NRG25240420240018015
|
24/04/2024
|
lakhan
|
1714005076WL002395
|
lakhan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
lakhan
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-076-001/92
(MALAYA-2)
|
1714005076NRG25240420240018016
|
24/04/2024
|
sumitra
|
1714005076WL002395
|
sumitra
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
30/04/2024
|
|
567893366
|
|
sumitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-057-001/37
(KHAIRAHNI)
|
1714005057NRG25230420240017649
|
24/04/2024
|
santosh
|
1714005057WL002362
|
santosh
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-090-001/145
(RASMOHANI)
|
1714005090NRG25230420240017345
|
24/04/2024
|
pannelal
|
1714005090WL002329
|
pannelal
|
00415
|
SBIN0000481
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567893366
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-076-001/154
(MALAYA-2)
|
1714005076NRG25240420240018001
|
24/04/2024
|
MILAN
|
1714005076WL002395
|
MILAN
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-021-001/122
(BILTIKURI)
|
1714005000NRG25230420240017494
|
24/04/2024
|
KARAN
|
1714005WL002336
|
KARAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-021-001/122
(BILTIKURI)
|
1714005000NRG25230420240017493
|
24/04/2024
|
NANBAI
|
1714005WL002336
|
NANBAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-021-001/199
(BILTIKURI)
|
1714005000NRG25230420240017499
|
24/04/2024
|
KAMLA BATI
|
1714005WL002336
|
KAMLA BATI
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
KAMLABATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005000NRG25230420240017505
|
24/04/2024
|
DADDU
|
1714005WL002336
|
DADDU
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005000NRG25230420240017506
|
24/04/2024
|
DADDU
|
1714005WL002336
|
DADDU
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005000NRG25230420240017507
|
24/04/2024
|
Hardayal jaiswal
|
1714005WL002336
|
Hardayal jaiswal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
Hardayaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005000NRG25230420240017508
|
24/04/2024
|
Hardayal jaiswal
|
1714005WL002336
|
Hardayal jaiswal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
Hardayaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-021-002/30
(BILTIKURI)
|
1714005000NRG25230420240017509
|
24/04/2024
|
mamta
|
1714005WL002336
|
mamta
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-032-002/104
(DARSILA)
|
1714005000NRG25230420240017511
|
24/04/2024
|
KALAWATI GOND
|
1714005WL002336
|
KALAWATI GOND
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
KALAWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-032-002/104
(DARSILA)
|
1714005000NRG25230420240017510
|
24/04/2024
|
zani
|
1714005WL002336
|
zani
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
zani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-032-002/110
(DARSILA)
|
1714005000NRG25230420240017512
|
24/04/2024
|
Shanti
|
1714005WL002336
|
Shanti
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-032-002/181
(DARSILA)
|
1714005000NRG25230420240017514
|
24/04/2024
|
rambai
|
1714005WL002336
|
rambai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-032-002/201
(DARSILA)
|
1714005000NRG25230420240017517
|
24/04/2024
|
dsodiya
|
1714005WL002336
|
dsodiya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
dsodiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-032-002/215
(DARSILA)
|
1714005000NRG25230420240017519
|
24/04/2024
|
geeta
|
1714005WL002336
|
geeta
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-032-002/238
(DARSILA)
|
1714005000NRG25230420240017521
|
24/04/2024
|
ANITA
|
1714005WL002336
|
ANITA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-032-002/277
(DARSILA)
|
1714005000NRG25230420240017523
|
24/04/2024
|
Amarwati
|
1714005WL002336
|
Amarwati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-032-002/277
(DARSILA)
|
1714005000NRG25230420240017522
|
24/04/2024
|
Santosh
|
1714005WL002336
|
Santosh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-032-002/44
(DARSILA)
|
1714005000NRG25230420240017524
|
24/04/2024
|
dayaram
|
1714005WL002336
|
dayaram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-032-002/44
(DARSILA)
|
1714005000NRG25230420240017525
|
24/04/2024
|
sunita bai
|
1714005WL002336
|
sunita bai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-063-002/26
(KHARTOORA)
|
1714005000NRG25230420240017526
|
24/04/2024
|
RAMLAAL
|
1714005WL002336
|
RAMLAAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005000NRG25230420240017528
|
24/04/2024
|
ramlakhan
|
1714005WL002336
|
ramlakhan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BURHAR
|
MP-14-005-067-001/177
(KOLMI)
|
1714005000NRG25230420240017529
|
24/04/2024
|
kamlesh
|
1714005WL002336
|
kamlesh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-067-001/177
(KOLMI)
|
1714005000NRG25230420240017530
|
24/04/2024
|
lalita
|
1714005WL002336
|
lalita
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005000NRG25230420240017533
|
24/04/2024
|
SANJAY
|
1714005WL002336
|
SANJAY
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-067-001/216
(KOLMI)
|
1714005000NRG25230420240017536
|
24/04/2024
|
brajmohan
|
1714005WL002336
|
brajmohan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHAR
|
MP-14-005-067-001/216
(KOLMI)
|
1714005000NRG25230420240017535
|
24/04/2024
|
brajmohan
|
1714005WL002336
|
brajmohan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-067-001/32
(KOLMI)
|
1714005000NRG25230420240017537
|
24/04/2024
|
premabati
|
1714005WL002336
|
premabati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
premabati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005000NRG25230420240017538
|
24/04/2024
|
asok
|
1714005WL002336
|
asok
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005000NRG25230420240017539
|
24/04/2024
|
shanti
|
1714005WL002336
|
shanti
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005000NRG25230420240017540
|
24/04/2024
|
hemraj
|
1714005WL002336
|
hemraj
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005000NRG25230420240017541
|
24/04/2024
|
prembati
|
1714005WL002336
|
prembati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-067-001/42
(KOLMI)
|
1714005000NRG25230420240017542
|
24/04/2024
|
sachchita
|
1714005WL002336
|
sachchita
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
sachchita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-067-001/59-A
(KOLMI)
|
1714005000NRG25230420240017543
|
24/04/2024
|
SURATIYA
|
1714005WL002336
|
SURATIYA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-067-001/6
(KOLMI)
|
1714005000NRG25230420240017544
|
24/04/2024
|
puniya
|
1714005WL002336
|
puniya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005000NRG25230420240017546
|
24/04/2024
|
BESAHU
|
1714005WL002336
|
BESAHU
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005000NRG25230420240017547
|
24/04/2024
|
chhanga
|
1714005WL002336
|
chhanga
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005000NRG25230420240017549
|
24/04/2024
|
ramprasad
|
1714005WL002336
|
ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005000NRG25230420240017550
|
24/04/2024
|
ramprasad
|
1714005WL002336
|
ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-076-001/312-B
(MALAYA-2)
|
1714005076NRG25240420240018012
|
24/04/2024
|
parkha singh
|
1714005076WL002395
|
parkha singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
parkhasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-091-001/128-A
(RIKBA)
|
1714005091NRG25240420240017977
|
24/04/2024
|
om prakash
|
1714005091WL002393
|
om prakash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-091-003/32
(RIKBA)
|
1714005091NRG25240420240017957
|
24/04/2024
|
Mukesh
|
1714005091WL002392
|
Mukesh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BURHAR
|
MP-14-005-091-003/62
(RIKBA)
|
1714005091NRG25240420240017958
|
24/04/2024
|
SHIVPRASAD
|
1714005091WL002392
|
SHIVPRASAD
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-091-003/79
(RIKBA)
|
1714005091NRG25240420240017963
|
24/04/2024
|
SADAN
|
1714005091WL002392
|
SADAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-091-003/79-A
(RIKBA)
|
1714005091NRG25240420240017965
|
24/04/2024
|
Leeia bai
|
1714005091WL002392
|
Leeia bai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Leeiabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-091-003/79-A
(RIKBA)
|
1714005091NRG25240420240017964
|
24/04/2024
|
Shyamsundar
|
1714005091WL002392
|
Shyamsundar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-091-003/79-B
(RIKBA)
|
1714005091NRG25240420240017966
|
24/04/2024
|
Kuman
|
1714005091WL002392
|
Kuman
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Kuman
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-091-003/79-B
(RIKBA)
|
1714005091NRG25240420240017967
|
24/04/2024
|
Leela bati
|
1714005091WL002392
|
Leela bati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Leelabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-091-003/81-B
(RIKBA)
|
1714005091NRG25240420240017969
|
24/04/2024
|
keshari
|
1714005091WL002392
|
keshari
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-091-003/81-B
(RIKBA)
|
1714005091NRG25240420240017968
|
24/04/2024
|
Vijay
|
1714005091WL002392
|
Vijay
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-091-003/88
(RIKBA)
|
1714005091NRG25240420240017971
|
24/04/2024
|
susheela
|
1714005091WL002392
|
susheela
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
BURHAR
|
MP-14-005-091-003/98
(RIKBA)
|
1714005091NRG25240420240017973
|
24/04/2024
|
jawahar
|
1714005091WL002392
|
jawahar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-091-003/98
(RIKBA)
|
1714005091NRG25240420240017974
|
24/04/2024
|
Kalabati
|
1714005091WL002392
|
Kalabati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005091NRG25240420240017975
|
24/04/2024
|
sushila
|
1714005091WL002392
|
sushila
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74143
|
74143
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-040-001/199
(GHORVE)
|
1714005040NRG25230420240017421
|
24/04/2024
|
NEMVATI
|
1714005040WL002332
|
NEMVATI
|
00415
|
SBIN0007223
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567893366
|
|
NEMVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-040-001/236
(GHORVE)
|
1714005040NRG25230420240017422
|
24/04/2024
|
kamlesh
|
1714005040WL002332
|
kamlesh
|
00415
|
SBIN0007223
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567893366
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
92
|
BURHAR
|
MP-14-005-040-001/254
(GHORVE)
|
1714005040NRG25230420240017423
|
24/04/2024
|
jeevan
|
1714005040WL002332
|
jeevan
|
00415
|
SBIN0007223
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567893366
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-040-001/254
(GHORVE)
|
1714005040NRG25230420240017424
|
24/04/2024
|
rajkumari
|
1714005040WL002332
|
rajkumari
|
00415
|
SBIN0007223
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567893366
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-057-001/155-B
(KHAIRAHNI)
|
1714005057NRG25230420240017645
|
24/04/2024
|
jaiprakesh
|
1714005057WL002362
|
jaiprakesh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
jaiprakesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-076-001/250-B
(MALAYA-2)
|
1714005076NRG25240420240018005
|
24/04/2024
|
anita
|
1714005076WL002395
|
anita
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567893366
|
|
anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-021-001/376
(BILTIKURI)
|
1714005000NRG25230420240017502
|
24/04/2024
|
BALBEER
|
1714005WL002336
|
BALBEER
|
00415
|
SBIN0007224
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
BALBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-057-001/186-A
(KHAIRAHNI)
|
1714005057NRG25230420240017648
|
24/04/2024
|
Peamwat
|
1714005057WL002362
|
Peamwat
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Peamwat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25230420240017343
|
24/04/2024
|
rajesh
|
1714005090WL002328
|
rajesh
|
00666
|
IDFB0041381
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
567893366
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-057-001/155-B
(KHAIRAHNI)
|
1714005057NRG25230420240017646
|
24/04/2024
|
amritiya
|
1714005057WL002362
|
amritiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
amritiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BURHAR
|
MP-14-005-091-001/128-A
(RIKBA)
|
1714005091NRG25240420240017978
|
24/04/2024
|
Lalita
|
1714005091WL002393
|
Lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BURHAR
|
MP-14-005-091-003/88-A
(RIKBA)
|
1714005091NRG25240420240017972
|
24/04/2024
|
Aamit
|
1714005091WL002392
|
Aamit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Aamit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005000NRG25230420240017527
|
24/04/2024
|
ramlakhan
|
1714005WL002336
|
ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-067-001/177-A
(KOLMI)
|
1714005000NRG25230420240017531
|
24/04/2024
|
laxmikant
|
1714005WL002336
|
laxmikant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURHAR
|
MP-14-005-067-001/177-A
(KOLMI)
|
1714005000NRG25230420240017532
|
24/04/2024
|
neeshu
|
1714005WL002336
|
neeshu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
neeshu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005000NRG25230420240017545
|
24/04/2024
|
BESAHU
|
1714005WL002336
|
BESAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005000NRG25230420240017548
|
24/04/2024
|
samatiya
|
1714005WL002336
|
samatiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
samatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-021-001/128
(BILTIKURI)
|
1714005000NRG25230420240017495
|
24/04/2024
|
MUNNI
|
1714005WL002336
|
MUNNI
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005000NRG25230420240017496
|
24/04/2024
|
MUNNI
|
1714005WL002336
|
MUNNI
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005000NRG25230420240017498
|
24/04/2024
|
Munnibai
|
1714005WL002336
|
Munnibai
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005000NRG25230420240017497
|
24/04/2024
|
Munnibai
|
1714005WL002336
|
Munnibai
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-021-001/199
(BILTIKURI)
|
1714005000NRG25230420240017500
|
24/04/2024
|
Devkaran
|
1714005WL002336
|
Devkaran
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-021-001/304
(BILTIKURI)
|
1714005000NRG25230420240017501
|
24/04/2024
|
premnarayan
|
1714005WL002336
|
premnarayan
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567893366
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005000NRG25230420240017504
|
24/04/2024
|
DURGA
|
1714005WL002336
|
DURGA
|
00697
|
BKID0MG1521
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005000NRG25230420240017503
|
24/04/2024
|
SANJU
|
1714005WL002336
|
SANJU
|
00697
|
BKID0MG1521
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893366
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BURHAR
|
MP-14-005-032-002/181
(DARSILA)
|
1714005000NRG25230420240017513
|
24/04/2024
|
Rijpal singh
|
1714005WL002336
|
Rijpal singh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Rijpalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-032-002/182
(DARSILA)
|
1714005000NRG25230420240017515
|
24/04/2024
|
Suraj Singh
|
1714005WL002336
|
Suraj Singh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-032-002/201
(DARSILA)
|
1714005000NRG25230420240017516
|
24/04/2024
|
shiwmurat
|
1714005WL002336
|
shiwmurat
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
shiwmurat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-032-002/238
(DARSILA)
|
1714005000NRG25230420240017520
|
24/04/2024
|
lavkesh
|
1714005WL002336
|
lavkesh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-091-003/69
(RIKBA)
|
1714005091NRG25240420240017962
|
24/04/2024
|
shankardeen
|
1714005091WL002392
|
shankardeen
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
shankardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-057-001/135-B
(KHAIRAHNI)
|
1714005057NRG25230420240017653
|
24/04/2024
|
kamlesh
|
1714005057WL002363
|
kamlesh
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHAR
|
MP-14-005-057-001/155-A
(KHAIRAHNI)
|
1714005057NRG25230420240017662
|
24/04/2024
|
rosani
|
1714005057WL002365
|
rosani
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
rosani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-057-001/171
(KHAIRAHNI)
|
1714005057NRG25230420240017654
|
24/04/2024
|
Babulal
|
1714005057WL002363
|
Babulal
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-057-001/171
(KHAIRAHNI)
|
1714005057NRG25230420240017655
|
24/04/2024
|
Roshani
|
1714005057WL002363
|
Roshani
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Roshani
|
IDFC BANK LIMITED(608117)
|
|
124
|
BURHAR
|
MP-14-005-057-001/186
(KHAIRAHNI)
|
1714005057NRG25230420240017656
|
24/04/2024
|
kamlesh
|
1714005057WL002363
|
kamlesh
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-057-001/186-A
(KHAIRAHNI)
|
1714005057NRG25230420240017647
|
24/04/2024
|
Narend baiga
|
1714005057WL002362
|
Narend baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
Narendbaiga
|
IDFC BANK LIMITED(608117)
|
|
126
|
BURHAR
|
MP-14-005-057-001/25
(KHAIRAHNI)
|
1714005057NRG25230420240017657
|
24/04/2024
|
AMISTE
|
1714005057WL002363
|
AMISTE
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
AMISTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
BURHAR
|
MP-14-005-057-001/26
(KHAIRAHNI)
|
1714005057NRG25230420240017663
|
24/04/2024
|
gendlal
|
1714005057WL002365
|
gendlal
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-057-001/37
(KHAIRAHNI)
|
1714005057NRG25230420240017650
|
24/04/2024
|
bhagbati
|
1714005057WL002362
|
bhagbati
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
bhagbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-057-001/54
(KHAIRAHNI)
|
1714005057NRG25240420240018302
|
24/04/2024
|
UJIYARIYA
|
1714005057WL002433
|
UJIYARIYA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
UJIYARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-057-001/71
(KHAIRAHNI)
|
1714005057NRG25230420240017658
|
24/04/2024
|
eishwar
|
1714005057WL002363
|
eishwar
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
eishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-057-001/71
(KHAIRAHNI)
|
1714005057NRG25230420240017659
|
24/04/2024
|
eishwar
|
1714005057WL002363
|
eishwar
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
eishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-057-001/93
(KHAIRAHNI)
|
1714005057NRG25230420240017651
|
24/04/2024
|
Bhemsen Baiga
|
1714005057WL002362
|
Bhemsen Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
BhemsenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25230420240017344
|
24/04/2024
|
nirmla
|
1714005090WL002328
|
nirmla
|
00697
|
BKID0MG1523
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
567893366
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-032-002/215
(DARSILA)
|
1714005000NRG25230420240017518
|
24/04/2024
|
krashnkumar
|
1714005WL002336
|
krashnkumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
krashnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005000NRG25230420240017534
|
24/04/2024
|
KAMINI
|
1714005WL002336
|
KAMINI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893366
|
|
KAMINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178412
|
178412
|
|
|
|
|
|
|
|