|
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-14-005-002-001/229
(AMAHA)
|
1714005002NRG24030620230081939
|
03/06/2023
|
ram bhuban
|
1714005002WL003027
|
ram bhuban
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
rambhuban
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-002-001/369-A
(AMAHA)
|
1714005002NRG24030620230081945
|
03/06/2023
|
Manisha
|
1714005002WL003027
|
Manisha
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-077-005/104
(MAMARA)
|
1714005077NRG24020620230080391
|
03/06/2023
|
Mallee
|
1714005077WL002990
|
Mallee
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216089072
|
|
Mallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-028-001/44-B
(CHANGERA)
|
1714005028NRG24030620230082051
|
03/06/2023
|
Durga singh
|
1714005028WL003032
|
Durga singh
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
Durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-069-002/96-A
(KUDDI)
|
1714005069NRG24030620230081873
|
03/06/2023
|
sakuntla
|
1714005069WL003026
|
sakuntla
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-028-001/247-B
(CHANGERA)
|
1714005028NRG24030620230082049
|
03/06/2023
|
Rajkumar yadav
|
1714005028WL003032
|
Rajkumar yadav
|
00089
|
CBIN0284183
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-084-001/231
(PADARIYA)
|
1714005084NRG24030620230082014
|
03/06/2023
|
Sammelal Kewat
|
1714005084WL003029
|
Sammelal Kewat
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
SammelalKewat
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-084-001/231
(PADARIYA)
|
1714005084NRG24030620230082015
|
03/06/2023
|
Syambai Kewat
|
1714005084WL003029
|
Syambai Kewat
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
SyambaiKewat
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-084-001/248
(PADARIYA)
|
1714005084NRG24030620230082017
|
03/06/2023
|
Bhagwat
|
1714005084WL003029
|
Bhagwat
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-084-001/63
(PADARIYA)
|
1714005084NRG24030620230082023
|
03/06/2023
|
Bimla
|
1714005084WL003029
|
Bimla
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
Bimla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-034-001/128
(DHANOORA)
|
1714005034NRG24030620230082027
|
03/06/2023
|
Janki bai sahu
|
1714005034WL003030
|
Janki bai sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Jankibaisahu
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-034-001/237
(DHANOORA)
|
1714005034NRG24030620230082028
|
03/06/2023
|
sureshprashad
|
1714005034WL003030
|
sureshprashad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
sureshprashad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-069-001/234
(KUDDI)
|
1714005069NRG24030620230081816
|
03/06/2023
|
dharampal
|
1714005069WL003026
|
dharampal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
08/06/2023
|
|
216089072
|
|
dharampal
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURHAR
|
MP-14-005-069-001/27
(KUDDI)
|
1714005069NRG24030620230081817
|
03/06/2023
|
omprakash
|
1714005069WL003026
|
omprakash
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
omprakash
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-069-001/27
(KUDDI)
|
1714005069NRG24030620230081818
|
03/06/2023
|
poshni
|
1714005069WL003026
|
poshni
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
poshni
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-069-001/53
(KUDDI)
|
1714005069NRG24030620230081819
|
03/06/2023
|
Bandhu
|
1714005069WL003026
|
Bandhu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Bandhu
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-069-001/77
(KUDDI)
|
1714005069NRG24030620230081820
|
03/06/2023
|
Tulsi
|
1714005069WL003026
|
Tulsi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Tulsi
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-069-001/77-A
(KUDDI)
|
1714005069NRG24030620230081821
|
03/06/2023
|
matura
|
1714005069WL003026
|
matura
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
matura
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-069-001/80
(KUDDI)
|
1714005069NRG24030620230081822
|
03/06/2023
|
mayabati
|
1714005069WL003026
|
mayabati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
mayabati
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-069-002/100-A
(KUDDI)
|
1714005069NRG24030620230081823
|
03/06/2023
|
dhuriyabai
|
1714005069WL003026
|
dhuriyabai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
dhuriyabai
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-069-002/100-B
(KUDDI)
|
1714005069NRG24030620230081825
|
03/06/2023
|
anju
|
1714005069WL003026
|
anju
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-069-002/104
(KUDDI)
|
1714005069NRG24030620230081827
|
03/06/2023
|
indravati
|
1714005069WL003026
|
indravati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
indravati
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-069-002/104
(KUDDI)
|
1714005069NRG24030620230081826
|
03/06/2023
|
ramkhelawan
|
1714005069WL003026
|
ramkhelawan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-069-002/144
(KUDDI)
|
1714005069NRG24030620230081828
|
03/06/2023
|
Mahendra Singh
|
1714005069WL003026
|
Mahendra Singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-069-002/37
(KUDDI)
|
1714005069NRG24030620230081829
|
03/06/2023
|
prushotam
|
1714005069WL003026
|
prushotam
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-069-002/38
(KUDDI)
|
1714005069NRG24030620230081830
|
03/06/2023
|
Shivkumar
|
1714005069WL003026
|
Shivkumar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-069-002/38
(KUDDI)
|
1714005069NRG24030620230081831
|
03/06/2023
|
sudhan bai
|
1714005069WL003026
|
sudhan bai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
sudhanbai
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-069-002/38-A
(KUDDI)
|
1714005069NRG24030620230081832
|
03/06/2023
|
manorath
|
1714005069WL003026
|
manorath
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
manorath
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-069-002/39
(KUDDI)
|
1714005069NRG24030620230081835
|
03/06/2023
|
moliya
|
1714005069WL003026
|
moliya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
moliya
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-069-002/45
(KUDDI)
|
1714005069NRG24030620230081836
|
03/06/2023
|
benbahadur
|
1714005069WL003026
|
benbahadur
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
benbahadur
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-069-002/45-B
(KUDDI)
|
1714005069NRG24030620230081840
|
03/06/2023
|
mahendravati
|
1714005069WL003026
|
mahendravati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
mahendravati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BURHAR
|
MP-14-005-069-002/55
(KUDDI)
|
1714005069NRG24030620230081841
|
03/06/2023
|
Kandhai
|
1714005069WL003026
|
Kandhai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Kandhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURHAR
|
MP-14-005-069-002/55-A
(KUDDI)
|
1714005069NRG24030620230081843
|
03/06/2023
|
bhanvar
|
1714005069WL003026
|
bhanvar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
bhanvar
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-069-002/55-A
(KUDDI)
|
1714005069NRG24030620230081842
|
03/06/2023
|
bhanvar
|
1714005069WL003026
|
bhanvar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
bhanvar
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-069-002/55-B
(KUDDI)
|
1714005069NRG24030620230081845
|
03/06/2023
|
kamla
|
1714005069WL003026
|
kamla
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
kamla
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-002/55-B
(KUDDI)
|
1714005069NRG24030620230081844
|
03/06/2023
|
Ramlal
|
1714005069WL003026
|
Ramlal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-002/56
(KUDDI)
|
1714005069NRG24030620230081846
|
03/06/2023
|
Ganesu
|
1714005069WL003026
|
Ganesu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Ganesu
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-069-002/57-B
(KUDDI)
|
1714005069NRG24030620230081849
|
03/06/2023
|
rakesh
|
1714005069WL003026
|
rakesh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
rakesh
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-069-002/57-C
(KUDDI)
|
1714005069NRG24030620230081850
|
03/06/2023
|
Rekha Devi
|
1714005069WL003026
|
Rekha Devi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
RekhaDevi
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-002/7
(KUDDI)
|
1714005069NRG24030620230081851
|
03/06/2023
|
surayabhan
|
1714005069WL003026
|
surayabhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
surayabhan
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-002/70-A
(KUDDI)
|
1714005069NRG24030620230081853
|
03/06/2023
|
Urmila
|
1714005069WL003026
|
Urmila
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Urmila
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-069-002/70-B
(KUDDI)
|
1714005069NRG24030620230081854
|
03/06/2023
|
jaibhan
|
1714005069WL003026
|
jaibhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
jaibhan
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-069-002/72
(KUDDI)
|
1714005069NRG24030620230081856
|
03/06/2023
|
babbi
|
1714005069WL003026
|
babbi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
babbi
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-002/75-A
(KUDDI)
|
1714005069NRG24030620230081857
|
03/06/2023
|
kamla
|
1714005069WL003026
|
kamla
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
kamla
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-069-002/77
(KUDDI)
|
1714005069NRG24030620230081859
|
03/06/2023
|
Mahadev
|
1714005069WL003026
|
Mahadev
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Mahadev
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-069-002/87
(KUDDI)
|
1714005069NRG24030620230081862
|
03/06/2023
|
chandrabati
|
1714005069WL003026
|
chandrabati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
chandrabati
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-069-002/87
(KUDDI)
|
1714005069NRG24030620230081863
|
03/06/2023
|
vishvnath
|
1714005069WL003026
|
vishvnath
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
vishvnath
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-002/87-A
(KUDDI)
|
1714005069NRG24030620230081864
|
03/06/2023
|
savitri
|
1714005069WL003026
|
savitri
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
savitri
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-002/88-C
(KUDDI)
|
1714005069NRG24030620230081865
|
03/06/2023
|
ashok
|
1714005069WL003026
|
ashok
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
ashok
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-069-002/91
(KUDDI)
|
1714005069NRG24030620230081866
|
03/06/2023
|
Shyamlal
|
1714005069WL003026
|
Shyamlal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-069-002/91-A
(KUDDI)
|
1714005069NRG24030620230081868
|
03/06/2023
|
Vijay
|
1714005069WL003026
|
Vijay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Vijay
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-002/91-B
(KUDDI)
|
1714005069NRG24030620230081871
|
03/06/2023
|
Ajay
|
1714005069WL003026
|
Ajay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-069-002/91-B
(KUDDI)
|
1714005069NRG24030620230081870
|
03/06/2023
|
Ajay
|
1714005069WL003026
|
Ajay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Ajay
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-002/95
(KUDDI)
|
1714005069NRG24030620230081872
|
03/06/2023
|
Mithailal
|
1714005069WL003026
|
Mithailal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-084-001/207
(PADARIYA)
|
1714005084NRG24030620230082011
|
03/06/2023
|
Premdas
|
1714005084WL003029
|
Premdas
|
00176
|
IDIB000K653
|
450
|
450
|
Processed
|
07/06/2023
|
|
216089072
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-084-001/214-A
(PADARIYA)
|
1714005084NRG24030620230082012
|
03/06/2023
|
Syam bai kewat
|
1714005084WL003029
|
Syam bai kewat
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
Syambaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BURHAR
|
MP-14-005-084-001/230-B
(PADARIYA)
|
1714005084NRG24030620230082013
|
03/06/2023
|
Sunita kewat
|
1714005084WL003029
|
Sunita kewat
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
Sunitakewat
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-084-001/256-A
(PADARIYA)
|
1714005084NRG24030620230082018
|
03/06/2023
|
Laxmi Patel
|
1714005084WL003029
|
Laxmi Patel
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
LaxmiPatel
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-084-001/281-A
(PADARIYA)
|
1714005084NRG24030620230082019
|
03/06/2023
|
Ramnaresh
|
1714005084WL003029
|
Ramnaresh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-084-001/285
(PADARIYA)
|
1714005084NRG24030620230082020
|
03/06/2023
|
Shyamlal Kewat
|
1714005084WL003029
|
Shyamlal Kewat
|
00176
|
IDIB000K653
|
750
|
750
|
Processed
|
07/06/2023
|
|
216089072
|
|
ShyamlalKewat
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-084-001/285
(PADARIYA)
|
1714005084NRG24030620230082021
|
03/06/2023
|
Sumitra Kewat
|
1714005084WL003029
|
Sumitra Kewat
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
SumitraKewat
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-084-001/63
(PADARIYA)
|
1714005084NRG24030620230082022
|
03/06/2023
|
Sone
|
1714005084WL003029
|
Sone
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
Sone
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-084-001/64
(PADARIYA)
|
1714005084NRG24030620230082024
|
03/06/2023
|
Munni Kewat
|
1714005084WL003029
|
Munni Kewat
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
MunniKewat
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-084-001/69
(PADARIYA)
|
1714005084NRG24030620230082025
|
03/06/2023
|
Shashi Patel
|
1714005084WL003029
|
Shashi Patel
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
ShashiPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54552
|
54552
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-069-002/91-A
(KUDDI)
|
1714005069NRG24030620230081869
|
03/06/2023
|
bidvati
|
1714005069WL003026
|
bidvati
|
00354
|
PUNB0624000
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
bidvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-028-001/247-A
(CHANGERA)
|
1714005028NRG24030620230082048
|
03/06/2023
|
Lalli yadav
|
1714005028WL003032
|
Lalli yadav
|
00354
|
PUNB0660100
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
Lalliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BURHAR
|
MP-14-005-028-001/247-B
(CHANGERA)
|
1714005028NRG24030620230082050
|
03/06/2023
|
Chandravati yadav
|
1714005028WL003032
|
Chandravati yadav
|
00354
|
PUNB0660100
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
Chandravatiyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-084-001/244
(PADARIYA)
|
1714005084NRG24030620230082016
|
03/06/2023
|
shillu
|
1714005084WL003029
|
shillu
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
07/06/2023
|
|
216089072
|
|
shillu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-069-002/45
(KUDDI)
|
1714005069NRG24030620230081837
|
03/06/2023
|
maanmati
|
1714005069WL003026
|
maanmati
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-069-002/56
(KUDDI)
|
1714005069NRG24030620230081847
|
03/06/2023
|
Radha
|
1714005069WL003026
|
Radha
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-069-002/86-A
(KUDDI)
|
1714005069NRG24030620230081861
|
03/06/2023
|
heeravati
|
1714005069WL003026
|
heeravati
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-069-002/86-A
(KUDDI)
|
1714005069NRG24030620230081860
|
03/06/2023
|
sumva
|
1714005069WL003026
|
sumva
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
sumva
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-084-001/140
(PADARIYA)
|
1714005084NRG24030620230082010
|
03/06/2023
|
sohagbai
|
1714005084WL003029
|
sohagbai
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
07/06/2023
|
|
216089072
|
|
sohagbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-028-001/101
(CHANGERA)
|
1714005028NRG24030620230082032
|
03/06/2023
|
Omkarwati
|
1714005028WL003032
|
Omkarwati
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216089072
|
|
Omkarwati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-028-001/115-A
(CHANGERA)
|
1714005028NRG24030620230082033
|
03/06/2023
|
ramdayal
|
1714005028WL003032
|
ramdayal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-028-001/120
(CHANGERA)
|
1714005028NRG24030620230082034
|
03/06/2023
|
Dadanu
|
1714005028WL003032
|
Dadanu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Dadanu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-028-001/132-B
(CHANGERA)
|
1714005028NRG24030620230082035
|
03/06/2023
|
mohan
|
1714005028WL003032
|
mohan
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-028-001/168
(CHANGERA)
|
1714005028NRG24030620230082036
|
03/06/2023
|
MIRA
|
1714005028WL003032
|
MIRA
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-028-001/170
(CHANGERA)
|
1714005028NRG24030620230082038
|
03/06/2023
|
pramila
|
1714005028WL003032
|
pramila
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-028-001/170-B
(CHANGERA)
|
1714005028NRG24030620230082039
|
03/06/2023
|
pankaj singh
|
1714005028WL003032
|
pankaj singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
07/06/2023
|
|
216089072
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-028-001/181-A
(CHANGERA)
|
1714005028NRG24030620230082040
|
03/06/2023
|
bhuri singh
|
1714005028WL003032
|
bhuri singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
bhurisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-028-001/183-A
(CHANGERA)
|
1714005028NRG24030620230082042
|
03/06/2023
|
urmilaa
|
1714005028WL003032
|
urmilaa
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
urmilaa
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-028-001/184-B
(CHANGERA)
|
1714005028NRG24030620230082043
|
03/06/2023
|
chanda bai
|
1714005028WL003032
|
chanda bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-028-001/19
(CHANGERA)
|
1714005028NRG24030620230082044
|
03/06/2023
|
Roopwati
|
1714005028WL003032
|
Roopwati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Roopwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BURHAR
|
MP-14-005-028-001/194
(CHANGERA)
|
1714005028NRG24030620230082045
|
03/06/2023
|
ram raj
|
1714005028WL003032
|
ram raj
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BURHAR
|
MP-14-005-028-001/199
(CHANGERA)
|
1714005028NRG24010620230076575
|
03/06/2023
|
Chanda
|
1714005028WL002865
|
Chanda
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-028-001/213
(CHANGERA)
|
1714005028NRG24030620230082047
|
03/06/2023
|
Kiran singh
|
1714005028WL003032
|
Kiran singh
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
Kiransingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-028-001/213
(CHANGERA)
|
1714005028NRG24030620230082046
|
03/06/2023
|
Rajan Singh
|
1714005028WL003032
|
Rajan Singh
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-028-001/41-A
(CHANGERA)
|
1714005028NRG24010620230076576
|
03/06/2023
|
usha
|
1714005028WL002865
|
usha
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216089072
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-028-001/80
(CHANGERA)
|
1714005028NRG24030620230082053
|
03/06/2023
|
Munni
|
1714005028WL003032
|
Munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-028-001/95
(CHANGERA)
|
1714005028NRG24030620230082055
|
03/06/2023
|
Urmila
|
1714005028WL003032
|
Urmila
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-028-001/96-A
(CHANGERA)
|
1714005028NRG24030620230082056
|
03/06/2023
|
Leelawati
|
1714005028WL003032
|
Leelawati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-028-001/97
(CHANGERA)
|
1714005028NRG24030620230082057
|
03/06/2023
|
muni
|
1714005028WL003032
|
muni
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
muni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-034-001/237
(DHANOORA)
|
1714005034NRG24030620230082030
|
03/06/2023
|
JANAK LALLI SAHU
|
1714005034WL003030
|
JANAK LALLI SAHU
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
JANAKLALLISAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-034-001/237
(DHANOORA)
|
1714005034NRG24030620230082029
|
03/06/2023
|
PRAKAH KUMAR
|
1714005034WL003030
|
PRAKAH KUMAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216089072
|
|
PRAKAHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-069-002/100-B
(KUDDI)
|
1714005069NRG24030620230081824
|
03/06/2023
|
chandrasekhar
|
1714005069WL003026
|
chandrasekhar
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
chandrasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BURHAR
|
MP-14-005-069-002/38-A
(KUDDI)
|
1714005069NRG24030620230081833
|
03/06/2023
|
asha bai
|
1714005069WL003026
|
asha bai
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-069-002/45-A
(KUDDI)
|
1714005069NRG24030620230081839
|
03/06/2023
|
katku
|
1714005069WL003026
|
katku
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
katku
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-069-002/45-A
(KUDDI)
|
1714005069NRG24030620230081838
|
03/06/2023
|
katku
|
1714005069WL003026
|
katku
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
07/06/2023
|
|
216089072
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31024
|
31024
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-028-001/168
(CHANGERA)
|
1714005028NRG24030620230082037
|
03/06/2023
|
NEERAJ SINGH
|
1714005028WL003032
|
NEERAJ SINGH
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216089072
|
|
NEERAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
BURHAR
|
MP-14-005-028-001/181-A
(CHANGERA)
|
1714005028NRG24030620230082041
|
03/06/2023
|
Mandal singh
|
1714005028WL003032
|
Mandal singh
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
216089072
|
|
Mandalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-002-001/118
(AMAHA)
|
1714005002NRG24030620230081931
|
03/06/2023
|
chela ram
|
1714005002WL003027
|
chela ram
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
chelaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-002-001/12
(AMAHA)
|
1714005002NRG24030620230081934
|
03/06/2023
|
panch lal
|
1714005002WL003027
|
panch lal
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
07/06/2023
|
|
216089072
|
|
panchlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-002-001/14
(AMAHA)
|
1714005002NRG24030620230081935
|
03/06/2023
|
ramkumar
|
1714005002WL003027
|
ramkumar
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-002-001/170
(AMAHA)
|
1714005002NRG24030620230081936
|
03/06/2023
|
dhursen
|
1714005002WL003027
|
dhursen
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
dhursen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHAR
|
MP-14-005-002-001/174
(AMAHA)
|
1714005002NRG24030620230081937
|
03/06/2023
|
sadan
|
1714005002WL003027
|
sadan
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
sadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-002-001/18
(AMAHA)
|
1714005002NRG24030620230081938
|
03/06/2023
|
shubhlal
|
1714005002WL003027
|
shubhlal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
shubhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-002-001/29
(AMAHA)
|
1714005002NRG24030620230081940
|
03/06/2023
|
ramsajivan
|
1714005002WL003027
|
ramsajivan
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
07/06/2023
|
|
216089072
|
|
ramsajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-002-001/366
(AMAHA)
|
1714005002NRG24030620230081941
|
03/06/2023
|
sukhmanti
|
1714005002WL003027
|
sukhmanti
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
07/06/2023
|
|
216089072
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-002-001/366-A
(AMAHA)
|
1714005002NRG24030620230081942
|
03/06/2023
|
Meena Singh paw
|
1714005002WL003027
|
Meena Singh paw
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
07/06/2023
|
|
216089072
|
|
MeenaSinghpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-002-001/369
(AMAHA)
|
1714005002NRG24030620230081944
|
03/06/2023
|
jeetray
|
1714005002WL003027
|
jeetray
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
jeetray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-002-001/371
(AMAHA)
|
1714005002NRG24030620230081946
|
03/06/2023
|
kumli
|
1714005002WL003027
|
kumli
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
kumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-002-001/373
(AMAHA)
|
1714005002NRG24030620230081947
|
03/06/2023
|
visnu
|
1714005002WL003027
|
visnu
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-002-001/374
(AMAHA)
|
1714005002NRG24030620230081948
|
03/06/2023
|
Munnibai
|
1714005002WL003027
|
Munnibai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-002-001/376
(AMAHA)
|
1714005002NRG24030620230081949
|
03/06/2023
|
sumitra
|
1714005002WL003027
|
sumitra
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
07/06/2023
|
|
216089072
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-002-001/384
(AMAHA)
|
1714005002NRG24030620230081950
|
03/06/2023
|
loknath
|
1714005002WL003027
|
loknath
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-002-001/394
(AMAHA)
|
1714005002NRG24030620230081951
|
03/06/2023
|
AMIR KHAN
|
1714005002WL003027
|
AMIR KHAN
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
AMIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BURHAR
|
MP-14-005-002-001/410
(AMAHA)
|
1714005002NRG24030620230081952
|
03/06/2023
|
Jageshwr
|
1714005002WL003027
|
Jageshwr
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
Jageshwr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-002-001/52
(AMAHA)
|
1714005002NRG24030620230081953
|
03/06/2023
|
bihari
|
1714005002WL003027
|
bihari
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-002-001/53
(AMAHA)
|
1714005002NRG24030620230081954
|
03/06/2023
|
Nanbai
|
1714005002WL003027
|
Nanbai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-002-001/53
(AMAHA)
|
1714005002NRG24030620230081955
|
03/06/2023
|
RAJESH
|
1714005002WL003027
|
RAJESH
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-002-001/54
(AMAHA)
|
1714005002NRG24030620230081956
|
03/06/2023
|
kudina
|
1714005002WL003027
|
kudina
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
kudina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-002-001/54-A
(AMAHA)
|
1714005002NRG24030620230081957
|
03/06/2023
|
Sunita Paw
|
1714005002WL003027
|
Sunita Paw
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
SunitaPaw
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-002-001/57
(AMAHA)
|
1714005002NRG24030620230081958
|
03/06/2023
|
bablu
|
1714005002WL003027
|
bablu
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216089072
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22270
|
22270
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-002-001/367
(AMAHA)
|
1714005002NRG24030620230081943
|
03/06/2023
|
tarawati
|
1714005002WL003027
|
tarawati
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
07/06/2023
|
|
216089072
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130998
|
130998
|
|
|
|
|
|
|
|