|
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-14-005-032-002/144
(DARSILA)
|
1714005032NRG24111220230407139
|
11/12/2023
|
ahilha
|
1714005032WL021359
|
ahilha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
ahilha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-032-002/247
(DARSILA)
|
1714005032NRG24111220230407173
|
11/12/2023
|
rajesh singh
|
1714005032WL021359
|
rajesh singh
|
00089
|
CBIN0282059
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-032-002/210
(DARSILA)
|
1714005032NRG24111220230407165
|
11/12/2023
|
naresh singh
|
1714005032WL021359
|
naresh singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURHAR
|
MP-14-005-073-001/58
(MAJHOLI)
|
1714005073NRG24111220230407130
|
11/12/2023
|
ramdas
|
1714005073WL021358
|
ramdas
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462693491
|
|
ramdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-032-002/82
(DARSILA)
|
1714005032NRG24111220230407185
|
11/12/2023
|
RAKESH YADAV
|
1714005032WL021359
|
RAKESH YADAV
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
RAKESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-032-002/144-A
(DARSILA)
|
1714005032NRG24111220230407140
|
11/12/2023
|
narbadiya
|
1714005032WL021359
|
narbadiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-032-002/15
(DARSILA)
|
1714005032NRG24111220230407142
|
11/12/2023
|
prakasha bai
|
1714005032WL021359
|
prakasha bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
prakashabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-032-002/156-A
(DARSILA)
|
1714005032NRG24111220230407145
|
11/12/2023
|
sushma singh
|
1714005032WL021359
|
sushma singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
sushmasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-032-002/165-A
(DARSILA)
|
1714005032NRG24111220230407147
|
11/12/2023
|
santoshi
|
1714005032WL021359
|
santoshi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-032-002/173
(DARSILA)
|
1714005032NRG24111220230407148
|
11/12/2023
|
bihaniya
|
1714005032WL021359
|
bihaniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
bihaniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-032-002/183
(DARSILA)
|
1714005032NRG24111220230407150
|
11/12/2023
|
INDWATI
|
1714005032WL021359
|
INDWATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
INDWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-032-002/183
(DARSILA)
|
1714005032NRG24111220230407149
|
11/12/2023
|
RAYSINGH
|
1714005032WL021359
|
RAYSINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-032-002/185
(DARSILA)
|
1714005032NRG24111220230407154
|
11/12/2023
|
sita bai
|
1714005032WL021359
|
sita bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-032-002/198
(DARSILA)
|
1714005032NRG24111220230407158
|
11/12/2023
|
bala bai
|
1714005032WL021359
|
bala bai
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
01/03/2024
|
|
462693491
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-032-002/20
(DARSILA)
|
1714005032NRG24111220230407159
|
11/12/2023
|
DEEPAK
|
1714005032WL021359
|
DEEPAK
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-032-002/205
(DARSILA)
|
1714005032NRG24111220230407162
|
11/12/2023
|
Rajkumari
|
1714005032WL021359
|
Rajkumari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-032-002/21
(DARSILA)
|
1714005032NRG24111220230407164
|
11/12/2023
|
janki
|
1714005032WL021359
|
janki
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-032-002/222
(DARSILA)
|
1714005032NRG24111220230407167
|
11/12/2023
|
shivrani pathari
|
1714005032WL021359
|
shivrani pathari
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
01/03/2024
|
|
462693491
|
|
shivranipathari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-032-002/244
(DARSILA)
|
1714005032NRG24111220230407172
|
11/12/2023
|
INDRAPAL SINGH
|
1714005032WL021359
|
INDRAPAL SINGH
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/03/2024
|
|
462693491
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-032-002/34
(DARSILA)
|
1714005032NRG24111220230407175
|
11/12/2023
|
kamla
|
1714005032WL021359
|
kamla
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-032-002/48
(DARSILA)
|
1714005032NRG24111220230407176
|
11/12/2023
|
dewsingh
|
1714005032WL021359
|
dewsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
dewsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-032-002/48
(DARSILA)
|
1714005032NRG24111220230407177
|
11/12/2023
|
ramwati
|
1714005032WL021359
|
ramwati
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/03/2024
|
|
462693491
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-032-002/57
(DARSILA)
|
1714005032NRG24111220230407178
|
11/12/2023
|
ramsajiwan
|
1714005032WL021359
|
ramsajiwan
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
01/03/2024
|
|
462693491
|
|
ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-032-002/94
(DARSILA)
|
1714005032NRG24111220230407192
|
11/12/2023
|
manmati
|
1714005032WL021359
|
manmati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462693491
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-032-002/95
(DARSILA)
|
1714005032NRG24111220230407194
|
11/12/2023
|
shyam sundar singh
|
1714005032WL021359
|
shyam sundar singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
shyamsundarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-032-002/96-A
(DARSILA)
|
1714005032NRG24111220230407195
|
11/12/2023
|
ashok singh
|
1714005032WL021359
|
ashok singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG24111220230407197
|
11/12/2023
|
jamwati
|
1714005032WL021359
|
jamwati
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
01/03/2024
|
|
462693491
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-073-001/27
(MAJHOLI)
|
1714005073NRG24111220230407129
|
11/12/2023
|
dhani
|
1714005073WL021358
|
dhani
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462693491
|
|
dhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-032-002/61-C
(DARSILA)
|
1714005032NRG24111220230407181
|
11/12/2023
|
YAGVATI YADAV
|
1714005032WL021359
|
YAGVATI YADAV
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
YAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-073-001/58
(MAJHOLI)
|
1714005073NRG24111220230407131
|
11/12/2023
|
ramdas
|
1714005073WL021358
|
ramdas
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462693491
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-032-002/153-A
(DARSILA)
|
1714005032NRG24111220230407143
|
11/12/2023
|
surendra singh
|
1714005032WL021359
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-032-002/11
(DARSILA)
|
1714005032NRG24111220230407132
|
11/12/2023
|
kusum
|
1714005032WL021359
|
kusum
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BURHAR
|
MP-14-005-032-002/121
(DARSILA)
|
1714005032NRG24111220230407134
|
11/12/2023
|
indwati
|
1714005032WL021359
|
indwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
indwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-032-002/121
(DARSILA)
|
1714005032NRG24111220230407133
|
11/12/2023
|
maiku
|
1714005032WL021359
|
maiku
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-032-002/129
(DARSILA)
|
1714005032NRG24111220230407135
|
11/12/2023
|
tiradh
|
1714005032WL021359
|
tiradh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
tiradh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-032-002/131
(DARSILA)
|
1714005032NRG24111220230407137
|
11/12/2023
|
durgawati
|
1714005032WL021359
|
durgawati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BURHAR
|
MP-14-005-032-002/131
(DARSILA)
|
1714005032NRG24111220230407136
|
11/12/2023
|
tejbhan
|
1714005032WL021359
|
tejbhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-032-002/155
(DARSILA)
|
1714005032NRG24111220230407144
|
11/12/2023
|
vimla
|
1714005032WL021359
|
vimla
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-032-002/165-A
(DARSILA)
|
1714005032NRG24111220230407146
|
11/12/2023
|
jamuna
|
1714005032WL021359
|
jamuna
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-032-002/184
(DARSILA)
|
1714005032NRG24111220230407151
|
11/12/2023
|
shiwcharan
|
1714005032WL021359
|
shiwcharan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
shiwcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-032-002/184
(DARSILA)
|
1714005032NRG24111220230407152
|
11/12/2023
|
sitaram
|
1714005032WL021359
|
sitaram
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-032-002/185
(DARSILA)
|
1714005032NRG24111220230407153
|
11/12/2023
|
dewsharan
|
1714005032WL021359
|
dewsharan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
dewsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-032-002/186
(DARSILA)
|
1714005032NRG24111220230407156
|
11/12/2023
|
rajwati
|
1714005032WL021359
|
rajwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-032-002/186
(DARSILA)
|
1714005032NRG24111220230407155
|
11/12/2023
|
suresh
|
1714005032WL021359
|
suresh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-032-002/195
(DARSILA)
|
1714005032NRG24111220230407157
|
11/12/2023
|
ramkali
|
1714005032WL021359
|
ramkali
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURHAR
|
MP-14-005-032-002/201
(DARSILA)
|
1714005032NRG24111220230407160
|
11/12/2023
|
shiwmurat
|
1714005032WL021359
|
shiwmurat
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
shiwmurat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-032-002/205
(DARSILA)
|
1714005032NRG24111220230407161
|
11/12/2023
|
hardaylal
|
1714005032WL021359
|
hardaylal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
hardaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24111220230407163
|
11/12/2023
|
dulan
|
1714005032WL021359
|
dulan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462693491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BURHAR
|
MP-14-005-032-002/222
(DARSILA)
|
1714005032NRG24111220230407166
|
11/12/2023
|
dueej
|
1714005032WL021359
|
dueej
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
dueej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-032-002/24
(DARSILA)
|
1714005032NRG24111220230407168
|
11/12/2023
|
dharm
|
1714005032WL021359
|
dharm
|
00697
|
BKID0MG1521
|
442
|
442
|
Processed
|
29/02/2024
|
|
462693491
|
|
dharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-032-002/24
(DARSILA)
|
1714005032NRG24111220230407169
|
11/12/2023
|
lalli
|
1714005032WL021359
|
lalli
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
lalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24111220230407170
|
11/12/2023
|
LEELAWATI
|
1714005032WL021359
|
LEELAWATI
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
01/03/2024
|
|
462693491
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-032-002/243
(DARSILA)
|
1714005032NRG24111220230407171
|
11/12/2023
|
prahlad singh gond
|
1714005032WL021359
|
prahlad singh gond
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462693491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BURHAR
|
MP-14-005-032-002/68
(DARSILA)
|
1714005032NRG24111220230407182
|
11/12/2023
|
keshaw
|
1714005032WL021359
|
keshaw
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
keshaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-032-002/72
(DARSILA)
|
1714005032NRG24111220230407183
|
11/12/2023
|
dhyansingh
|
1714005032WL021359
|
dhyansingh
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
01/03/2024
|
|
462693491
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-032-002/82
(DARSILA)
|
1714005032NRG24111220230407184
|
11/12/2023
|
bhagwandin
|
1714005032WL021359
|
bhagwandin
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
bhagwandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-032-002/90
(DARSILA)
|
1714005032NRG24111220230407186
|
11/12/2023
|
piyare
|
1714005032WL021359
|
piyare
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-032-002/90
(DARSILA)
|
1714005032NRG24111220230407187
|
11/12/2023
|
suhana
|
1714005032WL021359
|
suhana
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
suhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-032-002/90-A
(DARSILA)
|
1714005032NRG24111220230407188
|
11/12/2023
|
ishawar
|
1714005032WL021359
|
ishawar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462693491
|
|
ishawar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-032-002/92
(DARSILA)
|
1714005032NRG24111220230407190
|
11/12/2023
|
munni
|
1714005032WL021359
|
munni
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHAR
|
MP-14-005-032-002/92
(DARSILA)
|
1714005032NRG24111220230407191
|
11/12/2023
|
sanjay
|
1714005032WL021359
|
sanjay
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-032-002/92
(DARSILA)
|
1714005032NRG24111220230407189
|
11/12/2023
|
santlala
|
1714005032WL021359
|
santlala
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
santlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-032-002/95
(DARSILA)
|
1714005032NRG24111220230407193
|
11/12/2023
|
dalvir singh
|
1714005032WL021359
|
dalvir singh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
dalvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-032-002/98
(DARSILA)
|
1714005032NRG24111220230407198
|
11/12/2023
|
fulbai
|
1714005032WL021359
|
fulbai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-032-002/134
(DARSILA)
|
1714005032NRG24111220230407138
|
11/12/2023
|
krishn kumar
|
1714005032WL021359
|
krishn kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
krishnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-032-002/34
(DARSILA)
|
1714005032NRG24111220230407174
|
11/12/2023
|
Balveer
|
1714005032WL021359
|
Balveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693491
|
|
Balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG24111220230407196
|
11/12/2023
|
lakhan
|
1714005032WL021359
|
lakhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462693491
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|