|
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-14-005-002-001/144
(AMAHA)
|
1714005002NRG24200120240512011
|
22/01/2024
|
Akint Paw
|
1714005002WL024822
|
Akint Paw
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038510283
|
|
AkintPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24200120240512016
|
22/01/2024
|
Yashmant
|
1714005002WL024822
|
Yashmant
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURHAR
|
MP-14-005-066-001/11
(KOLHUAA)
|
1714005066NRG24220120240516433
|
22/01/2024
|
dauwa
|
1714005066WL024983
|
dauwa
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-066-001/129-A
(KOLHUAA)
|
1714005066NRG24220120240516434
|
22/01/2024
|
Poonam
|
1714005066WL024983
|
Poonam
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-066-001/13
(KOLHUAA)
|
1714005066NRG24220120240516435
|
22/01/2024
|
Lalla
|
1714005066WL024983
|
Lalla
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24220120240516436
|
22/01/2024
|
Sukhmanti
|
1714005066WL024983
|
Sukhmanti
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-066-001/135
(KOLHUAA)
|
1714005066NRG24220120240516437
|
22/01/2024
|
babulal
|
1714005066WL024983
|
babulal
|
00089
|
CBIN0282045
|
672
|
672
|
Processed
|
29/03/2024
|
|
038510283
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-066-001/139-A
(KOLHUAA)
|
1714005066NRG24220120240516438
|
22/01/2024
|
Ramkali
|
1714005066WL024983
|
Ramkali
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-066-001/139-B
(KOLHUAA)
|
1714005066NRG24220120240516439
|
22/01/2024
|
Bebi
|
1714005066WL024983
|
Bebi
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-066-001/149
(KOLHUAA)
|
1714005066NRG24220120240516440
|
22/01/2024
|
jaykaran
|
1714005066WL024983
|
jaykaran
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-066-001/149-A
(KOLHUAA)
|
1714005066NRG24220120240516441
|
22/01/2024
|
guddi
|
1714005066WL024983
|
guddi
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-066-001/15
(KOLHUAA)
|
1714005066NRG24220120240516442
|
22/01/2024
|
shivprasad
|
1714005066WL024983
|
shivprasad
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-066-001/150
(KOLHUAA)
|
1714005066NRG24220120240516443
|
22/01/2024
|
lilavati
|
1714005066WL024983
|
lilavati
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-066-001/150-B
(KOLHUAA)
|
1714005066NRG24220120240516444
|
22/01/2024
|
sunita
|
1714005066WL024983
|
sunita
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24220120240516445
|
22/01/2024
|
gulab
|
1714005066WL024983
|
gulab
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-066-001/152-A
(KOLHUAA)
|
1714005066NRG24220120240516446
|
22/01/2024
|
heeralal
|
1714005066WL024983
|
heeralal
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-066-001/165
(KOLHUAA)
|
1714005066NRG24220120240516447
|
22/01/2024
|
Savita
|
1714005066WL024983
|
Savita
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-066-001/166-B
(KOLHUAA)
|
1714005066NRG24220120240516448
|
22/01/2024
|
Suresh
|
1714005066WL024983
|
Suresh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-066-001/172
(KOLHUAA)
|
1714005066NRG24220120240516449
|
22/01/2024
|
guddi
|
1714005066WL024983
|
guddi
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-066-001/209-A
(KOLHUAA)
|
1714005066NRG24220120240516450
|
22/01/2024
|
Kamla
|
1714005066WL024983
|
Kamla
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-066-001/224
(KOLHUAA)
|
1714005066NRG24220120240516451
|
22/01/2024
|
awadhesh
|
1714005066WL024983
|
awadhesh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
awadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24220120240516452
|
22/01/2024
|
kodulaal
|
1714005066WL024983
|
kodulaal
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-066-001/32
(KOLHUAA)
|
1714005066NRG24220120240516453
|
22/01/2024
|
nanbudi
|
1714005066WL024983
|
nanbudi
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
nanbudi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-066-001/33
(KOLHUAA)
|
1714005066NRG24220120240516454
|
22/01/2024
|
Tulsa
|
1714005066WL024983
|
Tulsa
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-066-001/36-A
(KOLHUAA)
|
1714005066NRG24220120240516455
|
22/01/2024
|
Pooja
|
1714005066WL024983
|
Pooja
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-066-001/41
(KOLHUAA)
|
1714005066NRG24220120240516456
|
22/01/2024
|
prembai
|
1714005066WL024983
|
prembai
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-066-001/43
(KOLHUAA)
|
1714005066NRG24220120240516457
|
22/01/2024
|
gangadeen
|
1714005066WL024983
|
gangadeen
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-066-001/46
(KOLHUAA)
|
1714005066NRG24220120240516458
|
22/01/2024
|
ganga
|
1714005066WL024983
|
ganga
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-066-001/51
(KOLHUAA)
|
1714005066NRG24220120240516459
|
22/01/2024
|
shankarlaal
|
1714005066WL024983
|
shankarlaal
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
shankarlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-066-001/7
(KOLHUAA)
|
1714005066NRG24220120240516460
|
22/01/2024
|
ramnath
|
1714005066WL024983
|
ramnath
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-066-001/91-A
(KOLHUAA)
|
1714005066NRG24220120240516461
|
22/01/2024
|
Ramwati
|
1714005066WL024983
|
Ramwati
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-066-001/92
(KOLHUAA)
|
1714005066NRG24220120240516462
|
22/01/2024
|
narvda
|
1714005066WL024983
|
narvda
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
038510283
|
|
narvda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32064
|
32064
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG24220120240516479
|
22/01/2024
|
Kabirdash
|
1714005100WL024985
|
Kabirdash
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510283
|
|
Kabirdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG24220120240516480
|
22/01/2024
|
Lalbahadur
|
1714005100WL024985
|
Lalbahadur
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
28/03/2024
|
|
038510283
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-100-001/352
(SINHALI)
|
1714005100NRG24220120240516481
|
22/01/2024
|
munna singh
|
1714005100WL024985
|
munna singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510283
|
|
munnasingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
BURHAR
|
MP-14-005-100-001/49
(SINHALI)
|
1714005100NRG24220120240516482
|
22/01/2024
|
Govind
|
1714005100WL024985
|
Govind
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
28/03/2024
|
|
038510283
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-100-001/84-A
(SINHALI)
|
1714005100NRG24220120240516483
|
22/01/2024
|
kuwar
|
1714005100WL024985
|
kuwar
|
00468
|
UBIN0532690
|
180
|
180
|
Processed
|
28/03/2024
|
|
038510283
|
|
kuwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-002-001/236
(AMAHA)
|
1714005002NRG24220120240516469
|
22/01/2024
|
Jagdeesh Paw
|
1714005002WL024984
|
Jagdeesh Paw
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
JagdeeshPaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-002-001/10
(AMAHA)
|
1714005002NRG24220120240516463
|
22/01/2024
|
lallu
|
1714005002WL024984
|
lallu
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
28/03/2024
|
|
038510283
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-002-001/100
(AMAHA)
|
1714005002NRG24200120240512004
|
22/01/2024
|
pradhan
|
1714005002WL024822
|
pradhan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG24200120240512006
|
22/01/2024
|
JOHAN
|
1714005002WL024822
|
JOHAN
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-002-001/103
(AMAHA)
|
1714005002NRG24200120240512007
|
22/01/2024
|
sukhmanti
|
1714005002WL024822
|
sukhmanti
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-002-001/140
(AMAHA)
|
1714005002NRG24200120240512008
|
22/01/2024
|
maanray
|
1714005002WL024822
|
maanray
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
maanray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-002-001/141-A
(AMAHA)
|
1714005002NRG24200120240512009
|
22/01/2024
|
premwati
|
1714005002WL024822
|
premwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG24200120240512010
|
22/01/2024
|
dadan
|
1714005002WL024822
|
dadan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG24200120240512012
|
22/01/2024
|
shobhnath
|
1714005002WL024822
|
shobhnath
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG24220120240516465
|
22/01/2024
|
guddi
|
1714005002WL024984
|
guddi
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
28/03/2024
|
|
038510283
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG24220120240516464
|
22/01/2024
|
lalman
|
1714005002WL024984
|
lalman
|
00697
|
BKID0MG1523
|
720
|
720
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BURHAR
|
MP-14-005-002-001/188
(AMAHA)
|
1714005002NRG24200120240512013
|
22/01/2024
|
chotelal
|
1714005002WL024822
|
chotelal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-002-001/190
(AMAHA)
|
1714005002NRG24200120240512014
|
22/01/2024
|
dharmwati
|
1714005002WL024822
|
dharmwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
dharmwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-002-001/196
(AMAHA)
|
1714005002NRG24220120240516466
|
22/01/2024
|
ramnivaas
|
1714005002WL024984
|
ramnivaas
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
ramnivaas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-002-001/206
(AMAHA)
|
1714005002NRG24220120240516467
|
22/01/2024
|
pandda
|
1714005002WL024984
|
pandda
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
pandda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-002-001/21
(AMAHA)
|
1714005002NRG24220120240516468
|
22/01/2024
|
SOHAN
|
1714005002WL024984
|
SOHAN
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24200120240512015
|
22/01/2024
|
Maniya
|
1714005002WL024822
|
Maniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG24200120240512017
|
22/01/2024
|
premlal
|
1714005002WL024822
|
premlal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-002-001/242
(AMAHA)
|
1714005002NRG24200120240512018
|
22/01/2024
|
punabai
|
1714005002WL024822
|
punabai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-002-001/245
(AMAHA)
|
1714005002NRG24220120240516470
|
22/01/2024
|
bhura
|
1714005002WL024984
|
bhura
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
28/03/2024
|
|
038510283
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-002-001/246-B
(AMAHA)
|
1714005002NRG24220120240516471
|
22/01/2024
|
Kamlesh singh
|
1714005002WL024984
|
Kamlesh singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Kamleshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-002-001/246-B
(AMAHA)
|
1714005002NRG24220120240516472
|
22/01/2024
|
Kemlvati singh
|
1714005002WL024984
|
Kemlvati singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Kemlvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-002-001/251-B
(AMAHA)
|
1714005002NRG24220120240516473
|
22/01/2024
|
naewada
|
1714005002WL024984
|
naewada
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
naewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG24200120240512019
|
22/01/2024
|
bhagwaniya
|
1714005002WL024822
|
bhagwaniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-002-001/281
(AMAHA)
|
1714005002NRG24200120240512021
|
22/01/2024
|
CHAMPI
|
1714005002WL024822
|
CHAMPI
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
CHAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG24200120240512022
|
22/01/2024
|
Ramvati
|
1714005002WL024822
|
Ramvati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-002-001/303
(AMAHA)
|
1714005002NRG24200120240512023
|
22/01/2024
|
rajni
|
1714005002WL024822
|
rajni
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24200120240512024
|
22/01/2024
|
guddi
|
1714005002WL024822
|
guddi
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-002-001/307
(AMAHA)
|
1714005002NRG24220120240516474
|
22/01/2024
|
ramnaresh
|
1714005002WL024984
|
ramnaresh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-002-001/310
(AMAHA)
|
1714005002NRG24220120240516475
|
22/01/2024
|
chotelal
|
1714005002WL024984
|
chotelal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-002-001/324
(AMAHA)
|
1714005002NRG24200120240512025
|
22/01/2024
|
Shera bai
|
1714005002WL024822
|
Shera bai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Sherabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24200120240512026
|
22/01/2024
|
guddibai
|
1714005002WL024822
|
guddibai
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG24200120240512027
|
22/01/2024
|
mandelal
|
1714005002WL024822
|
mandelal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
28/03/2024
|
|
038510283
|
|
mandelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-002-001/37-A
(AMAHA)
|
1714005002NRG24200120240512028
|
22/01/2024
|
Mahaveer
|
1714005002WL024822
|
Mahaveer
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG24200120240512029
|
22/01/2024
|
PREMVATI
|
1714005002WL024822
|
PREMVATI
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-002-001/39
(AMAHA)
|
1714005002NRG24200120240512030
|
22/01/2024
|
bhubneswar
|
1714005002WL024822
|
bhubneswar
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
bhubneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-002-001/41
(AMAHA)
|
1714005002NRG24200120240512031
|
22/01/2024
|
sumitra
|
1714005002WL024822
|
sumitra
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-002-001/410
(AMAHA)
|
1714005002NRG24220120240516476
|
22/01/2024
|
Jageshwr
|
1714005002WL024984
|
Jageshwr
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
Jageshwr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-002-001/44
(AMAHA)
|
1714005002NRG24220120240516477
|
22/01/2024
|
govind
|
1714005002WL024984
|
govind
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG24200120240512032
|
22/01/2024
|
dharmdas
|
1714005002WL024822
|
dharmdas
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
28/03/2024
|
|
038510283
|
|
dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG24200120240512033
|
22/01/2024
|
pyarelal
|
1714005002WL024822
|
pyarelal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG24200120240512034
|
22/01/2024
|
salmaniya
|
1714005002WL024822
|
salmaniya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
salmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-002-001/75
(AMAHA)
|
1714005002NRG24220120240516478
|
22/01/2024
|
nansay
|
1714005002WL024984
|
nansay
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
nansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG24200120240512005
|
22/01/2024
|
narayan
|
1714005002WL024822
|
narayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-002-001/280-A
(AMAHA)
|
1714005002NRG24200120240512020
|
22/01/2024
|
Nemwati Bai
|
1714005002WL024822
|
Nemwati Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038510283
|
|
NemwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81564
|
81564
|
|
|
|
|
|
|
|