|
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-14-005-031-004/78-A
(CHATAI)
|
1714005031NRG24060220240552495
|
06/02/2024
|
JIYALAL
|
1714005031WL026196
|
JIYALAL
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
JIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-003/38
(CHATAI)
|
1714005031NRG24060220240552451
|
06/02/2024
|
Jaimantri
|
1714005031WL026196
|
Jaimantri
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
Jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG24060220240552452
|
06/02/2024
|
shivshran
|
1714005031WL026196
|
shivshran
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004520344
|
|
shivshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-004/108
(CHATAI)
|
1714005031NRG24060220240552454
|
06/02/2024
|
dewanprasad
|
1714005031WL026196
|
dewanprasad
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004520344
|
|
dewanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-004/108-A
(CHATAI)
|
1714005031NRG24060220240552455
|
06/02/2024
|
santu
|
1714005031WL026196
|
santu
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-004/119-A
(CHATAI)
|
1714005031NRG24060220240552457
|
06/02/2024
|
foolbai
|
1714005031WL026196
|
foolbai
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-004/119-A
(CHATAI)
|
1714005031NRG24060220240552456
|
06/02/2024
|
harilal
|
1714005031WL026196
|
harilal
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-004/121
(CHATAI)
|
1714005031NRG24060220240552459
|
06/02/2024
|
Parwati
|
1714005031WL026196
|
Parwati
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG24060220240552460
|
06/02/2024
|
Shobhan singh
|
1714005031WL026196
|
Shobhan singh
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
Shobhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-004/127-A
(CHATAI)
|
1714005031NRG24060220240552462
|
06/02/2024
|
indrapal
|
1714005031WL026196
|
indrapal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG24060220240552463
|
06/02/2024
|
dharmeshwar
|
1714005031WL026196
|
dharmeshwar
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
dharmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG24060220240552464
|
06/02/2024
|
ratorihain
|
1714005031WL026196
|
ratorihain
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
ratorihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-004/133-C
(CHATAI)
|
1714005031NRG24060220240552470
|
06/02/2024
|
Mahadev Singh
|
1714005031WL026196
|
Mahadev Singh
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
MahadevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-004/138
(CHATAI)
|
1714005031NRG24060220240552472
|
06/02/2024
|
doolam singh
|
1714005031WL026196
|
doolam singh
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
doolamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-004/138-A
(CHATAI)
|
1714005031NRG24060220240552473
|
06/02/2024
|
TEJBHAN
|
1714005031WL026196
|
TEJBHAN
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
TEJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24060220240552475
|
06/02/2024
|
dalpratap singh
|
1714005031WL026196
|
dalpratap singh
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
dalpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-031-004/139-A
(CHATAI)
|
1714005031NRG24060220240552477
|
06/02/2024
|
laleeta
|
1714005031WL026196
|
laleeta
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
laleeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-004/140-B
(CHATAI)
|
1714005031NRG24060220240552480
|
06/02/2024
|
amsiya
|
1714005031WL026196
|
amsiya
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
amsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24060220240552482
|
06/02/2024
|
Kusum kali
|
1714005031WL026196
|
Kusum kali
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-031-004/36
(CHATAI)
|
1714005031NRG24060220240552485
|
06/02/2024
|
radha
|
1714005031WL026196
|
radha
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-031-004/44
(CHATAI)
|
1714005031NRG24060220240552486
|
06/02/2024
|
balkaran
|
1714005031WL026196
|
balkaran
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-031-004/58-A
(CHATAI)
|
1714005031NRG24060220240552489
|
06/02/2024
|
bhagwaniya
|
1714005031WL026196
|
bhagwaniya
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-031-004/64-A
(CHATAI)
|
1714005031NRG24060220240552491
|
06/02/2024
|
sunita
|
1714005031WL026196
|
sunita
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-031-004/86
(CHATAI)
|
1714005031NRG24060220240552497
|
06/02/2024
|
bela
|
1714005031WL026196
|
bela
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-031-004/88-A
(CHATAI)
|
1714005031NRG24060220240552501
|
06/02/2024
|
khelawan
|
1714005031WL026196
|
khelawan
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Rejected
|
26/03/2024
|
|
004520344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24060220240552505
|
06/02/2024
|
sumitra
|
1714005031WL026196
|
sumitra
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24060220240552593
|
06/02/2024
|
subita
|
1714005036WL026203
|
subita
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24060220240552592
|
06/02/2024
|
Sundariya
|
1714005036WL026203
|
Sundariya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-036-001/103-A
(DHUNDHUTA)
|
1714005036NRG24060220240552594
|
06/02/2024
|
taravati
|
1714005036WL026203
|
taravati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-036-001/103-B
(DHUNDHUTA)
|
1714005036NRG24060220240552595
|
06/02/2024
|
manilalal
|
1714005036WL026203
|
manilalal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
manilalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG24060220240552598
|
06/02/2024
|
gendlal
|
1714005036WL026203
|
gendlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG24060220240552599
|
06/02/2024
|
jalebiya
|
1714005036WL026203
|
jalebiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-036-001/117-A
(DHUNDHUTA)
|
1714005036NRG24060220240552600
|
06/02/2024
|
KUOSAL
|
1714005036WL026203
|
KUOSAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
KUOSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG24060220240552601
|
06/02/2024
|
chdsiya
|
1714005036WL026203
|
chdsiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
chdsiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-036-001/140
(DHUNDHUTA)
|
1714005036NRG24060220240552602
|
06/02/2024
|
mangalvati
|
1714005036WL026203
|
mangalvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG24060220240552603
|
06/02/2024
|
bhagvaniya
|
1714005036WL026203
|
bhagvaniya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-036-001/39
(DHUNDHUTA)
|
1714005036NRG24060220240552607
|
06/02/2024
|
dyachnd
|
1714005036WL026203
|
dyachnd
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
dyachnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG24060220240552608
|
06/02/2024
|
DEVLAL
|
1714005036WL026203
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-036-001/49
(DHUNDHUTA)
|
1714005036NRG24060220240552609
|
06/02/2024
|
indravati
|
1714005036WL026203
|
indravati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24060220240552610
|
06/02/2024
|
KUNTA
|
1714005036WL026203
|
KUNTA
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG24060220240552611
|
06/02/2024
|
gyanwati
|
1714005036WL026203
|
gyanwati
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004520344
|
|
gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-036-001/54
(DHUNDHUTA)
|
1714005036NRG24060220240552613
|
06/02/2024
|
Satvati
|
1714005036WL026203
|
Satvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
Satvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-036-001/59
(DHUNDHUTA)
|
1714005036NRG24060220240552618
|
06/02/2024
|
smvati
|
1714005036WL026203
|
smvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
smvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24060220240552623
|
06/02/2024
|
munna
|
1714005036WL026203
|
munna
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24060220240552624
|
06/02/2024
|
ramvati
|
1714005036WL026203
|
ramvati
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004520344
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24060220240552625
|
06/02/2024
|
usha
|
1714005036WL026203
|
usha
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004520344
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-036-001/76-A
(DHUNDHUTA)
|
1714005036NRG24060220240552626
|
06/02/2024
|
dhniram
|
1714005036WL026203
|
dhniram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
dhniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-036-001/86-A
(DHUNDHUTA)
|
1714005036NRG24060220240552629
|
06/02/2024
|
dubraj
|
1714005036WL026203
|
dubraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
dubraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-036-001/87-A
(DHUNDHUTA)
|
1714005036NRG24060220240552630
|
06/02/2024
|
mina
|
1714005036WL026203
|
mina
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG24060220240552633
|
06/02/2024
|
saymbai
|
1714005036WL026203
|
saymbai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-031-004/136-B
(CHATAI)
|
1714005031NRG24060220240552471
|
06/02/2024
|
surendra
|
1714005031WL026196
|
surendra
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-031-004/64-A
(CHATAI)
|
1714005031NRG24060220240552492
|
06/02/2024
|
chandrawati
|
1714005031WL026196
|
chandrawati
|
00089
|
CBIN0282045
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
53
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG24060220240552503
|
06/02/2024
|
RAM SINGH
|
1714005031WL026196
|
RAM SINGH
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-036-001/27
(DHUNDHUTA)
|
1714005036NRG24060220240552606
|
06/02/2024
|
sunita
|
1714005036WL026203
|
sunita
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520344
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-036-001/88
(DHUNDHUTA)
|
1714005036NRG24060220240552631
|
06/02/2024
|
shivcharan
|
1714005036WL026203
|
shivcharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BURHAR
|
MP-14-005-050-001/125
(KACHHAHAR)
|
1714005050NRG24060220240552508
|
06/02/2024
|
ramlal
|
1714005050WL026198
|
ramlal
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-050-001/125
(KACHHAHAR)
|
1714005050NRG24060220240552507
|
06/02/2024
|
ramlal
|
1714005050WL026198
|
ramlal
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-050-001/133-A
(KACHHAHAR)
|
1714005050NRG24060220240552509
|
06/02/2024
|
rekha
|
1714005050WL026198
|
rekha
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-050-001/145
(KACHHAHAR)
|
1714005050NRG24060220240552511
|
06/02/2024
|
chandrvto
|
1714005050WL026198
|
chandrvto
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
chandrvto
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-050-001/145
(KACHHAHAR)
|
1714005050NRG24060220240552510
|
06/02/2024
|
samylal
|
1714005050WL026198
|
samylal
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-050-001/151
(KACHHAHAR)
|
1714005050NRG24060220240552512
|
06/02/2024
|
kresan
|
1714005050WL026198
|
kresan
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
kresan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-050-001/157
(KACHHAHAR)
|
1714005050NRG24060220240552513
|
06/02/2024
|
bhart
|
1714005050WL026198
|
bhart
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
bhart
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-050-001/169
(KACHHAHAR)
|
1714005050NRG24060220240552514
|
06/02/2024
|
babi
|
1714005050WL026198
|
babi
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-050-001/171-A
(KACHHAHAR)
|
1714005050NRG24060220240552515
|
06/02/2024
|
rani
|
1714005050WL026198
|
rani
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-050-001/172
(KACHHAHAR)
|
1714005050NRG24060220240552516
|
06/02/2024
|
shobhit singh
|
1714005050WL026198
|
shobhit singh
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
shobhitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-050-001/173-A
(KACHHAHAR)
|
1714005050NRG24060220240552517
|
06/02/2024
|
shyam shing
|
1714005050WL026198
|
shyam shing
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
shyamshing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-050-001/188-A
(KACHHAHAR)
|
1714005050NRG24060220240552518
|
06/02/2024
|
lakshman singh
|
1714005050WL026198
|
lakshman singh
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
lakshmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-050-001/193
(KACHHAHAR)
|
1714005050NRG24060220240552519
|
06/02/2024
|
kamla bai
|
1714005050WL026198
|
kamla bai
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-050-001/25-A
(KACHHAHAR)
|
1714005050NRG24060220240552520
|
06/02/2024
|
sumintra
|
1714005050WL026198
|
sumintra
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-050-001/55
(KACHHAHAR)
|
1714005050NRG24060220240552521
|
06/02/2024
|
biharee
|
1714005050WL026198
|
biharee
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
biharee
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BURHAR
|
MP-14-005-050-001/81
(KACHHAHAR)
|
1714005050NRG24060220240552522
|
06/02/2024
|
soniya bai
|
1714005050WL026198
|
soniya bai
|
00089
|
CBIN0282045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520344
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12219
|
12219
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-083-001/233
(NOOGAI)
|
1714005083NRG24060220240552587
|
06/02/2024
|
hemraj singh
|
1714005083WL026202
|
hemraj singh
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004520344
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-031-004/120-A
(CHATAI)
|
1714005031NRG24060220240552458
|
06/02/2024
|
ANARKALI
|
1714005031WL026196
|
ANARKALI
|
00176
|
IDIB000S680
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-004-001/121
(ANTARIYA)
|
1714005004NRG24060220240552523
|
06/02/2024
|
Malti
|
1714005004WL026199
|
Malti
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-004-001/123
(ANTARIYA)
|
1714005004NRG24060220240552524
|
06/02/2024
|
phoolbai
|
1714005004WL026199
|
phoolbai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-004-001/143
(ANTARIYA)
|
1714005004NRG24060220240552526
|
06/02/2024
|
chaurasiya
|
1714005004WL026199
|
chaurasiya
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-004-001/143
(ANTARIYA)
|
1714005004NRG24060220240552525
|
06/02/2024
|
jugun
|
1714005004WL026199
|
jugun
|
00415
|
SBIN0001428
|
320
|
320
|
Processed
|
26/03/2024
|
|
004520344
|
|
jugun
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-004-001/146
(ANTARIYA)
|
1714005004NRG24060220240552527
|
06/02/2024
|
krishnabai
|
1714005004WL026199
|
krishnabai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-004-001/16
(ANTARIYA)
|
1714005004NRG24060220240552528
|
06/02/2024
|
parvatiya
|
1714005004WL026199
|
parvatiya
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-004-001/186
(ANTARIYA)
|
1714005004NRG24060220240552529
|
06/02/2024
|
sharvan
|
1714005004WL026199
|
sharvan
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-004-001/19
(ANTARIYA)
|
1714005004NRG24060220240552530
|
06/02/2024
|
manisha
|
1714005004WL026199
|
manisha
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-004-001/206
(ANTARIYA)
|
1714005004NRG24060220240552533
|
06/02/2024
|
radhika
|
1714005004WL026199
|
radhika
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-004-001/206
(ANTARIYA)
|
1714005004NRG24060220240552534
|
06/02/2024
|
saraswati
|
1714005004WL026199
|
saraswati
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-004-001/213
(ANTARIYA)
|
1714005004NRG24060220240552535
|
06/02/2024
|
klavati
|
1714005004WL026199
|
klavati
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-004-001/25
(ANTARIYA)
|
1714005004NRG24060220240552536
|
06/02/2024
|
susheela
|
1714005004WL026199
|
susheela
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-004-001/73
(ANTARIYA)
|
1714005004NRG24060220240552537
|
06/02/2024
|
nandlu
|
1714005004WL026199
|
nandlu
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
nandlu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-004-001/73
(ANTARIYA)
|
1714005004NRG24060220240552538
|
06/02/2024
|
ratani
|
1714005004WL026199
|
ratani
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
ratani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-004-001/192
(ANTARIYA)
|
1714005004NRG24060220240552531
|
06/02/2024
|
ramkhelavan
|
1714005004WL026199
|
ramkhelavan
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-031-004/130
(CHATAI)
|
1714005031NRG24060220240552467
|
06/02/2024
|
shiwnarayan
|
1714005031WL026196
|
shiwnarayan
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
shiwnarayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24060220240552468
|
06/02/2024
|
sobhan
|
1714005031WL026196
|
sobhan
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24060220240552469
|
06/02/2024
|
sumitra
|
1714005031WL026196
|
sumitra
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24060220240552476
|
06/02/2024
|
rambai
|
1714005031WL026196
|
rambai
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520344
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-031-004/139-B
(CHATAI)
|
1714005031NRG24060220240552478
|
06/02/2024
|
rajaram
|
1714005031WL026196
|
rajaram
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520344
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-031-004/140-B
(CHATAI)
|
1714005031NRG24060220240552479
|
06/02/2024
|
anjankumar
|
1714005031WL026196
|
anjankumar
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520344
|
|
anjankumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24060220240552481
|
06/02/2024
|
Bijendra
|
1714005031WL026196
|
Bijendra
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-031-004/34
(CHATAI)
|
1714005031NRG24060220240552484
|
06/02/2024
|
TERASHIYA Bai singh
|
1714005031WL026196
|
TERASHIYA Bai singh
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520344
|
|
TERASHIYABaisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-031-004/64-A
(CHATAI)
|
1714005031NRG24060220240552490
|
06/02/2024
|
ramraj
|
1714005031WL026196
|
ramraj
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-031-004/74
(CHATAI)
|
1714005031NRG24060220240552493
|
06/02/2024
|
budhsen
|
1714005031WL026196
|
budhsen
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-031-004/74
(CHATAI)
|
1714005031NRG24060220240552494
|
06/02/2024
|
devvati
|
1714005031WL026196
|
devvati
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-031-004/86
(CHATAI)
|
1714005031NRG24060220240552496
|
06/02/2024
|
foolsingh
|
1714005031WL026196
|
foolsingh
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-031-004/86-A
(CHATAI)
|
1714005031NRG24060220240552498
|
06/02/2024
|
Krisnapal Singh
|
1714005031WL026196
|
Krisnapal Singh
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
KrisnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-031-004/87-A
(CHATAI)
|
1714005031NRG24060220240552500
|
06/02/2024
|
maya
|
1714005031WL026196
|
maya
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520344
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-031-004/87-A
(CHATAI)
|
1714005031NRG24060220240552499
|
06/02/2024
|
RAYSINGH
|
1714005031WL026196
|
RAYSINGH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24060220240552504
|
06/02/2024
|
krishnprasad
|
1714005031WL026196
|
krishnprasad
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520344
|
|
krishnprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG24060220240552591
|
06/02/2024
|
Sunita
|
1714005036WL026203
|
Sunita
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004520344
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG24060220240552612
|
06/02/2024
|
Bhagwati Agariya
|
1714005036WL026203
|
Bhagwati Agariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
BhagwatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG24060220240552620
|
06/02/2024
|
ajmer
|
1714005036WL026203
|
ajmer
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG24060220240552621
|
06/02/2024
|
sukhamat
|
1714005036WL026203
|
sukhamat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
sukhamat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-036-001/89
(DHUNDHUTA)
|
1714005036NRG24060220240552632
|
06/02/2024
|
shanti
|
1714005036WL026203
|
shanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-083-001/378
(NOOGAI)
|
1714005083NRG24060220240552588
|
06/02/2024
|
rajbahor
|
1714005083WL026202
|
rajbahor
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004520344
|
|
rajbahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-004-001/192
(ANTARIYA)
|
1714005004NRG24060220240552532
|
06/02/2024
|
suneeta
|
1714005004WL026199
|
suneeta
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
26/03/2024
|
|
004520344
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-083-001/162
(NOOGAI)
|
1714005083NRG24060220240552585
|
06/02/2024
|
rajvati
|
1714005083WL026202
|
rajvati
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004520344
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-083-001/187
(NOOGAI)
|
1714005083NRG24060220240552586
|
06/02/2024
|
subhaddri
|
1714005083WL026202
|
subhaddri
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004520344
|
|
subhaddri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-031-004/128-D
(CHATAI)
|
1714005031NRG24060220240552465
|
06/02/2024
|
Pramila
|
1714005031WL026196
|
Pramila
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
26/03/2024
|
|
004520344
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG24060220240552453
|
06/02/2024
|
Tijiya Bai
|
1714005031WL026196
|
Tijiya Bai
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
27/03/2024
|
|
004520344
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-031-004/129
(CHATAI)
|
1714005031NRG24060220240552466
|
06/02/2024
|
sukvariya
|
1714005031WL026196
|
sukvariya
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-031-004/138-B
(CHATAI)
|
1714005031NRG24060220240552474
|
06/02/2024
|
Meera Singh
|
1714005031WL026196
|
Meera Singh
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
MeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-031-004/192
(CHATAI)
|
1714005031NRG24060220240552483
|
06/02/2024
|
ranbahadur
|
1714005031WL026196
|
ranbahadur
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
ranbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-031-004/94-A
(CHATAI)
|
1714005031NRG24060220240552502
|
06/02/2024
|
Yasoda Singh
|
1714005031WL026196
|
Yasoda Singh
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
YasodaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-036-001/102
(DHUNDHUTA)
|
1714005036NRG24060220240552589
|
06/02/2024
|
Suratiya
|
1714005036WL026203
|
Suratiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
Suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG24060220240552590
|
06/02/2024
|
Suman
|
1714005036WL026203
|
Suman
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-036-001/105-B
(DHUNDHUTA)
|
1714005036NRG24060220240552596
|
06/02/2024
|
basmt
|
1714005036WL026203
|
basmt
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
basmt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-036-001/109
(DHUNDHUTA)
|
1714005036NRG24060220240552597
|
06/02/2024
|
Naresh
|
1714005036WL026203
|
Naresh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG24060220240552604
|
06/02/2024
|
rajesh
|
1714005036WL026203
|
rajesh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-036-001/21
(DHUNDHUTA)
|
1714005036NRG24060220240552605
|
06/02/2024
|
LALU
|
1714005036WL026203
|
LALU
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG24060220240552615
|
06/02/2024
|
fulbai
|
1714005036WL026203
|
fulbai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG24060220240552614
|
06/02/2024
|
pardhan
|
1714005036WL026203
|
pardhan
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
pardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG24060220240552617
|
06/02/2024
|
man kuwari
|
1714005036WL026203
|
man kuwari
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
mankuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG24060220240552616
|
06/02/2024
|
ramprasad
|
1714005036WL026203
|
ramprasad
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520344
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG24060220240552619
|
06/02/2024
|
urmila
|
1714005036WL026203
|
urmila
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-036-001/72
(DHUNDHUTA)
|
1714005036NRG24060220240552622
|
06/02/2024
|
kailasa
|
1714005036WL026203
|
kailasa
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
kailasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-036-001/84
(DHUNDHUTA)
|
1714005036NRG24060220240552627
|
06/02/2024
|
SUKHLAL
|
1714005036WL026203
|
SUKHLAL
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-036-001/84-A
(DHUNDHUTA)
|
1714005036NRG24060220240552628
|
06/02/2024
|
LALITA
|
1714005036WL026203
|
LALITA
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004520344
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG24060220240552461
|
06/02/2024
|
Urmila ji
|
1714005031WL026196
|
Urmila ji
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004520344
|
|
Urmilaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-031-004/49
(CHATAI)
|
1714005031NRG24060220240552487
|
06/02/2024
|
devideen
|
1714005031WL026196
|
devideen
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-031-004/49
(CHATAI)
|
1714005031NRG24060220240552488
|
06/02/2024
|
rambati
|
1714005031WL026196
|
rambati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004520344
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117779
|
117779
|
|
|
|
|
|
|
|