|
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-14-005-079-002/101-A
(NAGPURA)
|
1714005079NRG24011220230396197
|
01/12/2023
|
kundram patel
|
1714005079WL020681
|
kundram patel
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
kundrampatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-016-001/152
(BHARUHA)
|
1714005016NRG24011220230396154
|
01/12/2023
|
ramdawan
|
1714005016WL020676
|
ramdawan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramdawan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-016-001/152
(BHARUHA)
|
1714005016NRG24011220230396155
|
01/12/2023
|
rati
|
1714005016WL020676
|
rati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
rati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-016-001/155
(BHARUHA)
|
1714005016NRG24011220230396156
|
01/12/2023
|
heralal
|
1714005016WL020676
|
heralal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-016-001/196
(BHARUHA)
|
1714005016NRG24011220230396157
|
01/12/2023
|
ramkumar
|
1714005016WL020676
|
ramkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-016-001/251
(BHARUHA)
|
1714005016NRG24011220230396158
|
01/12/2023
|
ramnath
|
1714005016WL020676
|
ramnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-016-001/274
(BHARUHA)
|
1714005016NRG24011220230396160
|
01/12/2023
|
manoj
|
1714005016WL020676
|
manoj
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-016-001/336
(BHARUHA)
|
1714005016NRG24011220230396161
|
01/12/2023
|
samrtiya
|
1714005016WL020676
|
samrtiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
samrtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-016-001/366
(BHARUHA)
|
1714005016NRG24011220230396301
|
01/12/2023
|
Rambai
|
1714005016WL020688
|
Rambai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319301071
|
|
Rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BURHAR
|
MP-14-005-016-001/366
(BHARUHA)
|
1714005016NRG24011220230396302
|
01/12/2023
|
Roshani Singh
|
1714005016WL020688
|
Roshani Singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319301071
|
|
RoshaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-016-001/42
(BHARUHA)
|
1714005016NRG24011220230396163
|
01/12/2023
|
kenkar
|
1714005016WL020676
|
kenkar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
kenkar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-016-001/63
(BHARUHA)
|
1714005016NRG24011220230396164
|
01/12/2023
|
Santosh kuamar singh
|
1714005016WL020676
|
Santosh kuamar singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
Santoshkuamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-016-001/90
(BHARUHA)
|
1714005016NRG24011220230396165
|
01/12/2023
|
ram kumar
|
1714005016WL020676
|
ram kumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-050-001/133-A
(KACHHAHAR)
|
1714005050NRG24011220230396303
|
01/12/2023
|
rekha
|
1714005050WL020689
|
rekha
|
00089
|
CBIN0282045
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BURHAR
|
MP-14-005-050-001/133-A
(KACHHAHAR)
|
1714005050NRG24011220230396304
|
01/12/2023
|
rekha
|
1714005050WL020689
|
rekha
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
319301071
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-050-001/134
(KACHHAHAR)
|
1714005050NRG24011220230396305
|
01/12/2023
|
dyaram singh
|
1714005050WL020689
|
dyaram singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
319301071
|
|
dyaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG24011220230396196
|
01/12/2023
|
bhuvneshver
|
1714005079WL020681
|
bhuvneshver
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
bhuvneshver
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-002/114
(NAGPURA)
|
1714005079NRG24011220230396199
|
01/12/2023
|
asha
|
1714005079WL020681
|
asha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-002/119
(NAGPURA)
|
1714005079NRG24011220230396200
|
01/12/2023
|
laxmi patel
|
1714005079WL020681
|
laxmi patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
laxmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-002/120
(NAGPURA)
|
1714005079NRG24011220230396201
|
01/12/2023
|
Ballabhram
|
1714005079WL020681
|
Ballabhram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ballabhram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-002/137
(NAGPURA)
|
1714005079NRG24011220230396202
|
01/12/2023
|
jageswar
|
1714005079WL020681
|
jageswar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
jageswar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-002/46-A
(NAGPURA)
|
1714005079NRG24011220230396203
|
01/12/2023
|
Uma panika
|
1714005079WL020681
|
Uma panika
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Umapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-002/81
(NAGPURA)
|
1714005079NRG24011220230396204
|
01/12/2023
|
sonelal
|
1714005079WL020681
|
sonelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-002/94
(NAGPURA)
|
1714005079NRG24011220230396206
|
01/12/2023
|
Rajendra patel
|
1714005079WL020681
|
Rajendra patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Rajendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-002/94
(NAGPURA)
|
1714005079NRG24011220230396205
|
01/12/2023
|
rekha
|
1714005079WL020681
|
rekha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-003/112
(NAGPURA)
|
1714005079NRG24011220230396207
|
01/12/2023
|
geeta
|
1714005079WL020681
|
geeta
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
319301071
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-003/115
(NAGPURA)
|
1714005079NRG24011220230396208
|
01/12/2023
|
phulmatiya
|
1714005079WL020681
|
phulmatiya
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
01/01/2024
|
|
319301071
|
|
phulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-003/115
(NAGPURA)
|
1714005079NRG24011220230396209
|
01/12/2023
|
Roopnarayan singh
|
1714005079WL020681
|
Roopnarayan singh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
01/01/2024
|
|
319301071
|
|
Roopnarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-003/119
(NAGPURA)
|
1714005079NRG24011220230396210
|
01/12/2023
|
Pardesi
|
1714005079WL020681
|
Pardesi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-003/119
(NAGPURA)
|
1714005079NRG24011220230396211
|
01/12/2023
|
semwati
|
1714005079WL020681
|
semwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-003/123
(NAGPURA)
|
1714005079NRG24011220230396212
|
01/12/2023
|
mohan
|
1714005079WL020681
|
mohan
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
01/01/2024
|
|
319301071
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG24011220230396213
|
01/12/2023
|
maya
|
1714005079WL020681
|
maya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-003/127
(NAGPURA)
|
1714005079NRG24011220230396214
|
01/12/2023
|
jeetrai
|
1714005079WL020681
|
jeetrai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
jeetrai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-003/128
(NAGPURA)
|
1714005079NRG24011220230396216
|
01/12/2023
|
Geeta
|
1714005079WL020681
|
Geeta
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
319301071
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-003/128
(NAGPURA)
|
1714005079NRG24011220230396217
|
01/12/2023
|
mihilal
|
1714005079WL020681
|
mihilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-003/128
(NAGPURA)
|
1714005079NRG24011220230396215
|
01/12/2023
|
Mihilal
|
1714005079WL020681
|
Mihilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-003/128-A
(NAGPURA)
|
1714005079NRG24011220230396218
|
01/12/2023
|
Shivkumar singh
|
1714005079WL020681
|
Shivkumar singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Shivkumarsingh
|
AXIS BANK(607153)
|
|
38
|
BURHAR
|
MP-14-005-079-003/130-A
(NAGPURA)
|
1714005079NRG24011220230396219
|
01/12/2023
|
rani singh
|
1714005079WL020681
|
rani singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-003/131
(NAGPURA)
|
1714005079NRG24011220230396220
|
01/12/2023
|
premlal singh
|
1714005079WL020681
|
premlal singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-003/132
(NAGPURA)
|
1714005079NRG24011220230396221
|
01/12/2023
|
ramvati
|
1714005079WL020681
|
ramvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-003/132-A
(NAGPURA)
|
1714005079NRG24011220230396222
|
01/12/2023
|
Indrabahadur
|
1714005079WL020681
|
Indrabahadur
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Indrabahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-003/134
(NAGPURA)
|
1714005079NRG24011220230396225
|
01/12/2023
|
Duasha bai
|
1714005079WL020681
|
Duasha bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Duashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-003/134
(NAGPURA)
|
1714005079NRG24011220230396223
|
01/12/2023
|
ramdhani
|
1714005079WL020681
|
ramdhani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-003/134
(NAGPURA)
|
1714005079NRG24011220230396224
|
01/12/2023
|
Ramkhelavan singh
|
1714005079WL020681
|
Ramkhelavan singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ramkhelavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-003/135
(NAGPURA)
|
1714005079NRG24011220230396226
|
01/12/2023
|
Rajju singh
|
1714005079WL020681
|
Rajju singh
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
01/01/2024
|
|
319301071
|
|
Rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-079-003/143
(NAGPURA)
|
1714005079NRG24011220230396227
|
01/12/2023
|
Bodda
|
1714005079WL020681
|
Bodda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Bodda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-003/149
(NAGPURA)
|
1714005079NRG24011220230396228
|
01/12/2023
|
kuvar
|
1714005079WL020681
|
kuvar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-079-003/149
(NAGPURA)
|
1714005079NRG24011220230396229
|
01/12/2023
|
phoolmati
|
1714005079WL020681
|
phoolmati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-003/150
(NAGPURA)
|
1714005079NRG24011220230396230
|
01/12/2023
|
ramkali
|
1714005079WL020681
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-079-003/150-B
(NAGPURA)
|
1714005079NRG24011220230396231
|
01/12/2023
|
Puran singh
|
1714005079WL020681
|
Puran singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-003/23
(NAGPURA)
|
1714005079NRG24011220230396232
|
01/12/2023
|
veer singh
|
1714005079WL020681
|
veer singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-003/35
(NAGPURA)
|
1714005079NRG24011220230396233
|
01/12/2023
|
Dwarika
|
1714005079WL020681
|
Dwarika
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-003/42
(NAGPURA)
|
1714005079NRG24011220230396234
|
01/12/2023
|
rudali
|
1714005079WL020681
|
rudali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
rudali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG24011220230396235
|
01/12/2023
|
bhagvandash
|
1714005079WL020681
|
bhagvandash
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG24011220230396236
|
01/12/2023
|
narashiya
|
1714005079WL020681
|
narashiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
narashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-003/57
(NAGPURA)
|
1714005079NRG24011220230396237
|
01/12/2023
|
Nepal
|
1714005079WL020681
|
Nepal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-003/58
(NAGPURA)
|
1714005079NRG24011220230396238
|
01/12/2023
|
manmohan
|
1714005079WL020681
|
manmohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-003/61
(NAGPURA)
|
1714005079NRG24011220230396239
|
01/12/2023
|
bali
|
1714005079WL020681
|
bali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-003/61
(NAGPURA)
|
1714005079NRG24011220230396240
|
01/12/2023
|
Foolbai
|
1714005079WL020681
|
Foolbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-003/67
(NAGPURA)
|
1714005079NRG24011220230396241
|
01/12/2023
|
ramgarib
|
1714005079WL020681
|
ramgarib
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
319301071
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-003/76
(NAGPURA)
|
1714005079NRG24011220230396242
|
01/12/2023
|
amit
|
1714005079WL020681
|
amit
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-003/76
(NAGPURA)
|
1714005079NRG24011220230396243
|
01/12/2023
|
Kemli
|
1714005079WL020681
|
Kemli
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-003/80
(NAGPURA)
|
1714005079NRG24011220230396244
|
01/12/2023
|
Sukhsen
|
1714005079WL020681
|
Sukhsen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-003/83
(NAGPURA)
|
1714005079NRG24011220230396245
|
01/12/2023
|
mana
|
1714005079WL020681
|
mana
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
mana
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-003/83
(NAGPURA)
|
1714005079NRG24011220230396246
|
01/12/2023
|
naanbai
|
1714005079WL020681
|
naanbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-003/85
(NAGPURA)
|
1714005079NRG24011220230396248
|
01/12/2023
|
gendwati
|
1714005079WL020681
|
gendwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
gendwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-003/85
(NAGPURA)
|
1714005079NRG24011220230396247
|
01/12/2023
|
sobhelal
|
1714005079WL020681
|
sobhelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
sobhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-003/88
(NAGPURA)
|
1714005079NRG24011220230396249
|
01/12/2023
|
Heera
|
1714005079WL020681
|
Heera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG24011220230396250
|
01/12/2023
|
Chandrawati
|
1714005079WL020681
|
Chandrawati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG24011220230396251
|
01/12/2023
|
Pawaan Kumar Singh
|
1714005079WL020681
|
Pawaan Kumar Singh
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
01/01/2024
|
|
319301071
|
|
PawaanKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-003/92-A
(NAGPURA)
|
1714005079NRG24011220230396252
|
01/12/2023
|
Rajkali singh
|
1714005079WL020681
|
Rajkali singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319301071
|
|
Rajkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77594
|
77594
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG24011220230396306
|
01/12/2023
|
Mohan
|
1714005069WL020690
|
Mohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Mohan
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-069-001/154
(KUDDI)
|
1714005069NRG24011220230396307
|
01/12/2023
|
sukwariya
|
1714005069WL020690
|
sukwariya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24011220230396308
|
01/12/2023
|
Mahesh
|
1714005069WL020690
|
Mahesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-069-001/157-B
(KUDDI)
|
1714005069NRG24011220230396309
|
01/12/2023
|
Sudama
|
1714005069WL020690
|
Sudama
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Sudama
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-069-001/159-A
(KUDDI)
|
1714005069NRG24011220230396311
|
01/12/2023
|
bhagvati
|
1714005069WL020690
|
bhagvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-069-001/159-A
(KUDDI)
|
1714005069NRG24011220230396310
|
01/12/2023
|
jaybhan
|
1714005069WL020690
|
jaybhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
jaybhan
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-069-001/159-B
(KUDDI)
|
1714005069NRG24011220230396312
|
01/12/2023
|
beerbhan
|
1714005069WL020690
|
beerbhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
beerbhan
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-069-001/165-A
(KUDDI)
|
1714005069NRG24011220230396313
|
01/12/2023
|
santosh
|
1714005069WL020690
|
santosh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
santosh
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-069-001/172-A
(KUDDI)
|
1714005069NRG24011220230396314
|
01/12/2023
|
amar singh
|
1714005069WL020690
|
amar singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-069-001/172-B
(KUDDI)
|
1714005069NRG24011220230396316
|
01/12/2023
|
santoshi
|
1714005069WL020690
|
santoshi
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-069-001/186-A
(KUDDI)
|
1714005069NRG24011220230396318
|
01/12/2023
|
punam singh
|
1714005069WL020690
|
punam singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
punamsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-069-001/187-A
(KUDDI)
|
1714005069NRG24011220230396319
|
01/12/2023
|
tirath
|
1714005069WL020690
|
tirath
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
tirath
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-069-001/189
(KUDDI)
|
1714005069NRG24011220230396320
|
01/12/2023
|
prembati
|
1714005069WL020690
|
prembati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
prembati
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24011220230396321
|
01/12/2023
|
meenabaiga
|
1714005069WL020690
|
meenabaiga
|
00176
|
IDIB000K653
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
BURHAR
|
MP-14-005-069-001/31
(KUDDI)
|
1714005069NRG24011220230396323
|
01/12/2023
|
Chakankali
|
1714005069WL020690
|
Chakankali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Chakankali
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-069-001/31
(KUDDI)
|
1714005069NRG24011220230396322
|
01/12/2023
|
Ramesh
|
1714005069WL020690
|
Ramesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-069-001/54
(KUDDI)
|
1714005069NRG24011220230396325
|
01/12/2023
|
Bhuri bai
|
1714005069WL020690
|
Bhuri bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG24011220230396326
|
01/12/2023
|
ranjeet
|
1714005069WL020690
|
ranjeet
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-069-001/73
(KUDDI)
|
1714005069NRG24011220230396327
|
01/12/2023
|
sudhratiya
|
1714005069WL020690
|
sudhratiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-069-001/73-A
(KUDDI)
|
1714005069NRG24011220230396328
|
01/12/2023
|
gobardhan
|
1714005069WL020690
|
gobardhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
gobardhan
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24011220230396330
|
01/12/2023
|
munni
|
1714005069WL020690
|
munni
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24011220230396329
|
01/12/2023
|
semkumar
|
1714005069WL020690
|
semkumar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
semkumar
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-069-002/125
(KUDDI)
|
1714005069NRG24011220230396331
|
01/12/2023
|
nandaua
|
1714005069WL020690
|
nandaua
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
nandaua
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-100-001/250
(SINHALI)
|
1714005100NRG24011220230396109
|
01/12/2023
|
Kemali
|
1714005100WL020671
|
Kemali
|
00176
|
IDIB000K653
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Kemali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-100-001/454
(SINHALI)
|
1714005100NRG24011220230396340
|
01/12/2023
|
Maya Devi
|
1714005100WL020691
|
Maya Devi
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319301071
|
|
MayaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24011220230396333
|
01/12/2023
|
Ashok
|
1714005100WL020691
|
Ashok
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-069-001/41-A
(KUDDI)
|
1714005069NRG24011220230396324
|
01/12/2023
|
sangeeta
|
1714005069WL020690
|
sangeeta
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-069-001/172-B
(KUDDI)
|
1714005069NRG24011220230396315
|
01/12/2023
|
laxman
|
1714005069WL020690
|
laxman
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-002-001/177
(AMAHA)
|
1714005002NRG24011220230396292
|
01/12/2023
|
Ismail
|
1714005002WL020684
|
Ismail
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ismail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-069-001/186-A
(KUDDI)
|
1714005069NRG24011220230396317
|
01/12/2023
|
manoj
|
1714005069WL020690
|
manoj
|
00468
|
UBIN0532690
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
319301071
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-100-001/100
(SINHALI)
|
1714005100NRG24011220230396332
|
01/12/2023
|
dadan singh
|
1714005100WL020691
|
dadan singh
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
01/01/2024
|
|
319301071
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG24011220230396334
|
01/12/2023
|
Gulabvati
|
1714005100WL020691
|
Gulabvati
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
01/01/2024
|
|
319301071
|
|
Gulabvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
BURHAR
|
MP-14-005-100-001/27
(SINHALI)
|
1714005100NRG24011220230396335
|
01/12/2023
|
dheeran
|
1714005100WL020691
|
dheeran
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
01/01/2024
|
|
319301071
|
|
dheeran
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURHAR
|
MP-14-005-100-001/28
(SINHALI)
|
1714005100NRG24011220230396336
|
01/12/2023
|
shanti
|
1714005100WL020691
|
shanti
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
01/01/2024
|
|
319301071
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
106
|
BURHAR
|
MP-14-005-100-001/312-D
(SINHALI)
|
1714005100NRG24011220230396338
|
01/12/2023
|
Budhawriya
|
1714005100WL020691
|
Budhawriya
|
00468
|
UBIN0532690
|
400
|
400
|
Processed
|
01/01/2024
|
|
319301071
|
|
Budhawriya
|
UNION BANK OF INDIA(508500)
|
|
107
|
BURHAR
|
MP-14-005-100-001/352
(SINHALI)
|
1714005100NRG24011220230396111
|
01/12/2023
|
Munna
|
1714005100WL020671
|
Munna
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-100-001/352
(SINHALI)
|
1714005100NRG24011220230396112
|
01/12/2023
|
Munna
|
1714005100WL020671
|
Munna
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-100-001/352
(SINHALI)
|
1714005100NRG24011220230396110
|
01/12/2023
|
munna singh
|
1714005100WL020671
|
munna singh
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
munnasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BURHAR
|
MP-14-005-100-001/36-A
(SINHALI)
|
1714005100NRG24011220230396113
|
01/12/2023
|
Manmati
|
1714005100WL020671
|
Manmati
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
111
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG24011220230396339
|
01/12/2023
|
Babidevi
|
1714005100WL020691
|
Babidevi
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
Babidevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-100-001/453
(SINHALI)
|
1714005100NRG24011220230396115
|
01/12/2023
|
Ganeshu
|
1714005100WL020671
|
Ganeshu
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Ganeshu
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-100-001/453
(SINHALI)
|
1714005100NRG24011220230396114
|
01/12/2023
|
Rispat
|
1714005100WL020671
|
Rispat
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
319301071
|
|
Rispat
|
UNION BANK OF INDIA(508500)
|
|
114
|
BURHAR
|
MP-14-005-100-001/49
(SINHALI)
|
1714005100NRG24011220230396341
|
01/12/2023
|
Govind
|
1714005100WL020691
|
Govind
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
01/01/2024
|
|
319301071
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
115
|
BURHAR
|
MP-14-005-100-001/84-A
(SINHALI)
|
1714005100NRG24011220230396342
|
01/12/2023
|
kuwar
|
1714005100WL020691
|
kuwar
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
kuwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23694
|
23694
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-002-001/236
(AMAHA)
|
1714005002NRG24011220230396296
|
01/12/2023
|
Jagdeesh Paw
|
1714005002WL020686
|
Jagdeesh Paw
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
JagdeeshPaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
BURHAR
|
MP-14-005-002-001/135
(AMAHA)
|
1714005002NRG24011220230396295
|
01/12/2023
|
anusuiya
|
1714005002WL020686
|
anusuiya
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-002-001/262
(AMAHA)
|
1714005002NRG24011220230396294
|
01/12/2023
|
rekha
|
1714005002WL020685
|
rekha
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
rekha
|
BANK OF BARODA(606985)
|
|
119
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG24011220230396297
|
01/12/2023
|
Rubeena Bee
|
1714005002WL020687
|
Rubeena Bee
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
RubeenaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG24011220230396293
|
01/12/2023
|
sultaan
|
1714005002WL020684
|
sultaan
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-002-001/275
(AMAHA)
|
1714005002NRG24011220230396298
|
01/12/2023
|
jiwan
|
1714005002WL020687
|
jiwan
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-002-001/309
(AMAHA)
|
1714005002NRG24011220230396300
|
01/12/2023
|
fatesingh
|
1714005002WL020687
|
fatesingh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319301071
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-080-002/34
(NAOGAWAN)
|
1714005080NRG24011220230396167
|
01/12/2023
|
sunita
|
1714005080WL020677
|
sunita
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319301071
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-080-002/56
(NAOGAWAN)
|
1714005080NRG24011220230396168
|
01/12/2023
|
bela
|
1714005080WL020677
|
bela
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319301071
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148074
|
148074
|
|
|
|
|
|
|
|