|
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-14-005-038-002/86
(GALHATA)
|
1714005000NRG24270620230181795
|
27/06/2023
|
sumintra
|
1714005WL006670
|
sumintra
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
sumintra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-059-001/102-A
(KHAMHRIYA)
|
1714005059NRG24270620230181864
|
27/06/2023
|
man singh
|
1714005059WL006673
|
man singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-059-001/139
(KHAMHRIYA)
|
1714005059NRG24270620230181865
|
27/06/2023
|
kashiram
|
1714005059WL006673
|
kashiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-059-001/139-A
(KHAMHRIYA)
|
1714005059NRG24270620230181866
|
27/06/2023
|
moolchand
|
1714005059WL006673
|
moolchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-059-001/149
(KHAMHRIYA)
|
1714005059NRG24270620230181870
|
27/06/2023
|
koushilya
|
1714005059WL006673
|
koushilya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702675755
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-059-001/159
(KHAMHRIYA)
|
1714005059NRG24270620230181872
|
27/06/2023
|
foolmati
|
1714005059WL006673
|
foolmati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702675755
|
|
foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-059-001/159-A
(KHAMHRIYA)
|
1714005059NRG24270620230181873
|
27/06/2023
|
Kiran
|
1714005059WL006673
|
Kiran
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702675755
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-059-001/167-A
(KHAMHRIYA)
|
1714005059NRG24270620230181876
|
27/06/2023
|
Silochni
|
1714005059WL006673
|
Silochni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
Silochni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-059-001/216-A
(KHAMHRIYA)
|
1714005059NRG24270620230181880
|
27/06/2023
|
Kunti
|
1714005059WL006673
|
Kunti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702675755
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-059-001/232-A
(KHAMHRIYA)
|
1714005059NRG24270620230181882
|
27/06/2023
|
gopal
|
1714005059WL006673
|
gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-059-001/232-B
(KHAMHRIYA)
|
1714005059NRG24270620230181883
|
27/06/2023
|
bhaiyalal
|
1714005059WL006673
|
bhaiyalal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702675755
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-059-001/233
(KHAMHRIYA)
|
1714005059NRG24270620230181884
|
27/06/2023
|
indrabati
|
1714005059WL006673
|
indrabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-059-001/235
(KHAMHRIYA)
|
1714005059NRG24270620230181885
|
27/06/2023
|
Lakhan
|
1714005059WL006673
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-059-001/274-A
(KHAMHRIYA)
|
1714005059NRG24270620230181888
|
27/06/2023
|
prembati
|
1714005059WL006673
|
prembati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-059-001/283
(KHAMHRIYA)
|
1714005059NRG24270620230181890
|
27/06/2023
|
meera
|
1714005059WL006673
|
meera
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-059-001/283
(KHAMHRIYA)
|
1714005059NRG24270620230181889
|
27/06/2023
|
sukhelal
|
1714005059WL006673
|
sukhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
sukhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-059-001/283-A
(KHAMHRIYA)
|
1714005059NRG24270620230181891
|
27/06/2023
|
sumintra
|
1714005059WL006673
|
sumintra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-059-001/286
(KHAMHRIYA)
|
1714005059NRG24270620230181892
|
27/06/2023
|
baisakhiya
|
1714005059WL006673
|
baisakhiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-059-001/294
(KHAMHRIYA)
|
1714005059NRG24270620230181894
|
27/06/2023
|
hulasiya
|
1714005059WL006673
|
hulasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
hulasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-059-001/316-B
(KHAMHRIYA)
|
1714005059NRG24270620230181899
|
27/06/2023
|
jamuna
|
1714005059WL006673
|
jamuna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-059-001/336
(KHAMHRIYA)
|
1714005059NRG24270620230181900
|
27/06/2023
|
siyaram
|
1714005059WL006673
|
siyaram
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702675755
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-059-001/370
(KHAMHRIYA)
|
1714005059NRG24270620230181902
|
27/06/2023
|
harprasad
|
1714005059WL006673
|
harprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-002-001/156
(AMAHA)
|
1714005002NRG24270620230182014
|
27/06/2023
|
Koddi
|
1714005002WL006679
|
Koddi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
Koddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-002-001/290
(AMAHA)
|
1714005002NRG24270620230182021
|
27/06/2023
|
Pooja Singh
|
1714005002WL006679
|
Pooja Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
PoojaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24270620230180443
|
27/06/2023
|
bikham
|
1714005023WL006637
|
bikham
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
bikham
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24270620230180444
|
27/06/2023
|
samratiya
|
1714005023WL006637
|
samratiya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/186
(BIROUDI)
|
1714005023NRG24270620230180445
|
27/06/2023
|
Aitwariya
|
1714005023WL006637
|
Aitwariya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
Aitwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/199
(BIROUDI)
|
1714005023NRG24270620230180447
|
27/06/2023
|
Dhirajiya Ahirwar
|
1714005023WL006637
|
Dhirajiya Ahirwar
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
DhirajiyaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/199
(BIROUDI)
|
1714005023NRG24270620230180446
|
27/06/2023
|
terashiya
|
1714005023WL006637
|
terashiya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/20
(BIROUDI)
|
1714005023NRG24270620230180448
|
27/06/2023
|
suviya
|
1714005023WL006637
|
suviya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
suviya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG24270620230180449
|
27/06/2023
|
samratiya
|
1714005023WL006637
|
samratiya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/25
(BIROUDI)
|
1714005023NRG24270620230180450
|
27/06/2023
|
santosh
|
1714005023WL006637
|
santosh
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/296-A
(BIROUDI)
|
1714005023NRG24270620230180451
|
27/06/2023
|
Ram Singh
|
1714005023WL006637
|
Ram Singh
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-023-001/321
(BIROUDI)
|
1714005023NRG24270620230180452
|
27/06/2023
|
mithilal
|
1714005023WL006637
|
mithilal
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
mithilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/404
(BIROUDI)
|
1714005023NRG24270620230180453
|
27/06/2023
|
dharamdas
|
1714005023WL006637
|
dharamdas
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/404
(BIROUDI)
|
1714005023NRG24270620230180454
|
27/06/2023
|
parwatiya
|
1714005023WL006637
|
parwatiya
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/404-A
(BIROUDI)
|
1714005023NRG24270620230180456
|
27/06/2023
|
rajkali
|
1714005023WL006637
|
rajkali
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/404-A
(BIROUDI)
|
1714005023NRG24270620230180455
|
27/06/2023
|
rajkumar
|
1714005023WL006637
|
rajkumar
|
00089
|
CBIN0282045
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702675755
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/435-B
(BIROUDI)
|
1714005023NRG24270620230180458
|
27/06/2023
|
Khilendra
|
1714005023WL006637
|
Khilendra
|
00089
|
CBIN0282045
|
1010
|
1010
|
Rejected
|
05/07/2023
|
|
702675755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BURHAR
|
MP-14-005-038-001/133
(GALHATA)
|
1714005000NRG24270620230181786
|
27/06/2023
|
ram vishal
|
1714005WL006670
|
ram vishal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-038-001/133
(GALHATA)
|
1714005000NRG24270620230181787
|
27/06/2023
|
rma bai
|
1714005WL006670
|
rma bai
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
rmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-038-001/134
(GALHATA)
|
1714005000NRG24270620230181788
|
27/06/2023
|
klabati
|
1714005WL006670
|
klabati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
klabati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-038-001/269-A
(GALHATA)
|
1714005000NRG24270620230181790
|
27/06/2023
|
babli singh
|
1714005WL006670
|
babli singh
|
00089
|
CBIN0282045
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702675755
|
|
bablisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURHAR
|
MP-14-005-038-001/269-A
(GALHATA)
|
1714005000NRG24270620230181789
|
27/06/2023
|
mahendra singh
|
1714005WL006670
|
mahendra singh
|
00089
|
CBIN0282045
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702675755
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-038-002/16
(GALHATA)
|
1714005000NRG24270620230181791
|
27/06/2023
|
ramsingh
|
1714005WL006670
|
ramsingh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-038-002/26
(GALHATA)
|
1714005000NRG24270620230181792
|
27/06/2023
|
lalla
|
1714005WL006670
|
lalla
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-038-002/86
(GALHATA)
|
1714005000NRG24270620230181794
|
27/06/2023
|
Shubhkaran
|
1714005WL006670
|
Shubhkaran
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
Shubhkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-045-001/19-A
(JAITPUR)
|
1714005045NRG24270620230181757
|
27/06/2023
|
Kusum
|
1714005045WL006667
|
Kusum
|
00089
|
CBIN0282045
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-059-001/294
(KHAMHRIYA)
|
1714005059NRG24270620230181893
|
27/06/2023
|
RAMBAI
|
1714005059WL006673
|
RAMBAI
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-059-001/308
(KHAMHRIYA)
|
1714005059NRG24270620230181896
|
27/06/2023
|
shanti yadav
|
1714005059WL006673
|
shanti yadav
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
shantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33896
|
33896
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-046-001/20-A
(JAMGON)
|
1714005000NRG24270620230181796
|
27/06/2023
|
Punam Singh Godh
|
1714005WL006670
|
Punam Singh Godh
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
PunamSinghGodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-046-001/207-B
(JAMGON)
|
1714005000NRG24270620230181798
|
27/06/2023
|
chitralekha bai gond
|
1714005WL006670
|
chitralekha bai gond
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
chitralekhabaigond
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-001/207-B
(JAMGON)
|
1714005000NRG24270620230181797
|
27/06/2023
|
Sohan Singh
|
1714005WL006670
|
Sohan Singh
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
SohanSingh
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-046-001/209
(JAMGON)
|
1714005000NRG24270620230181799
|
27/06/2023
|
rambai
|
1714005WL006670
|
rambai
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-046-001/327-B
(JAMGON)
|
1714005000NRG24270620230181801
|
27/06/2023
|
Sunita Bai Gond
|
1714005WL006670
|
Sunita Bai Gond
|
00176
|
IDIB000D586
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
SunitaBaiGond
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-084-001/181
(PADARIYA)
|
1714005084NRG24270620230181914
|
27/06/2023
|
Syambai Baiga
|
1714005084WL006676
|
Syambai Baiga
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
06/07/2023
|
|
702675755
|
|
SyambaiBaiga
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-084-001/24
(PADARIYA)
|
1714005084NRG24270620230181920
|
27/06/2023
|
Meera
|
1714005084WL006676
|
Meera
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Meera
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-084-001/55
(PADARIYA)
|
1714005084NRG24270620230181931
|
27/06/2023
|
sangita
|
1714005084WL006676
|
sangita
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
sangita
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-084-001/63
(PADARIYA)
|
1714005084NRG24270620230181933
|
27/06/2023
|
Bimla
|
1714005084WL006676
|
Bimla
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Bimla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-012-001/279-B
(BARGWAN 18)
|
1714005012NRG24270620230181906
|
27/06/2023
|
Bugali Bai Sahu
|
1714005012WL006675
|
Bugali Bai Sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675755
|
|
BugaliBaiSahu
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-012-001/279-B
(BARGWAN 18)
|
1714005012NRG24270620230181908
|
27/06/2023
|
Lalita
|
1714005012WL006675
|
Lalita
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675755
|
|
Lalita
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-012-001/279-B
(BARGWAN 18)
|
1714005012NRG24270620230181907
|
27/06/2023
|
Ramesh
|
1714005012WL006675
|
Ramesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675755
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-084-001/112-A
(PADARIYA)
|
1714005084NRG24270620230181909
|
27/06/2023
|
Narayan
|
1714005084WL006676
|
Narayan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Narayan
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-084-001/112-B
(PADARIYA)
|
1714005084NRG24270620230181910
|
27/06/2023
|
viimla
|
1714005084WL006676
|
viimla
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
viimla
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-084-001/120
(PADARIYA)
|
1714005084NRG24270620230181911
|
27/06/2023
|
Ramsharan pav
|
1714005084WL006676
|
Ramsharan pav
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
06/07/2023
|
|
702675755
|
|
Ramsharanpav
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-084-001/15
(PADARIYA)
|
1714005084NRG24270620230181912
|
27/06/2023
|
Charka
|
1714005084WL006676
|
Charka
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Charka
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-084-001/207
(PADARIYA)
|
1714005084NRG24270620230181916
|
27/06/2023
|
Premdas
|
1714005084WL006676
|
Premdas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-084-001/207
(PADARIYA)
|
1714005084NRG24270620230181915
|
27/06/2023
|
Premdas
|
1714005084WL006676
|
Premdas
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
06/07/2023
|
|
702675755
|
|
Premdas
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-084-001/233
(PADARIYA)
|
1714005084NRG24270620230181917
|
27/06/2023
|
Baisakhu
|
1714005084WL006676
|
Baisakhu
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-084-001/248
(PADARIYA)
|
1714005084NRG24270620230181921
|
27/06/2023
|
Bati
|
1714005084WL006676
|
Bati
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Bati
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-084-001/249
(PADARIYA)
|
1714005084NRG24270620230181922
|
27/06/2023
|
satyavati patel
|
1714005084WL006676
|
satyavati patel
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
satyavatipatel
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-084-001/281
(PADARIYA)
|
1714005084NRG24270620230181924
|
27/06/2023
|
Shanti
|
1714005084WL006676
|
Shanti
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Shanti
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-084-001/281-A
(PADARIYA)
|
1714005084NRG24270620230181926
|
27/06/2023
|
Ramnaresh
|
1714005084WL006676
|
Ramnaresh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BURHAR
|
MP-14-005-084-001/281-A
(PADARIYA)
|
1714005084NRG24270620230181925
|
27/06/2023
|
Ramnaresh
|
1714005084WL006676
|
Ramnaresh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-084-001/54
(PADARIYA)
|
1714005084NRG24270620230181929
|
27/06/2023
|
Sudama
|
1714005084WL006676
|
Sudama
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Sudama
|
IDFC BANK LIMITED(608117)
|
|
76
|
BURHAR
|
MP-14-005-084-001/63
(PADARIYA)
|
1714005084NRG24270620230181932
|
27/06/2023
|
Sone
|
1714005084WL006676
|
Sone
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Sone
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-084-001/64
(PADARIYA)
|
1714005084NRG24270620230181934
|
27/06/2023
|
Munni Kewat
|
1714005084WL006676
|
Munni Kewat
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
MunniKewat
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-084-001/83
(PADARIYA)
|
1714005084NRG24270620230181936
|
27/06/2023
|
Padumlal
|
1714005084WL006676
|
Padumlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Padumlal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BURHAR
|
MP-14-005-084-001/83
(PADARIYA)
|
1714005084NRG24270620230181935
|
27/06/2023
|
Padumlal
|
1714005084WL006676
|
Padumlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Padumlal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BURHAR
|
MP-14-005-084-001/84
(PADARIYA)
|
1714005084NRG24270620230181937
|
27/06/2023
|
Bhola
|
1714005084WL006676
|
Bhola
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
Bhola
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-084-001/84
(PADARIYA)
|
1714005084NRG24270620230181938
|
27/06/2023
|
sunita
|
1714005084WL006676
|
sunita
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
sunita
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-084-001/86
(PADARIYA)
|
1714005084NRG24270620230181940
|
27/06/2023
|
Chhote
|
1714005084WL006676
|
Chhote
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-084-001/93
(PADARIYA)
|
1714005084NRG24270620230181942
|
27/06/2023
|
Kailash Prasad
|
1714005084WL006676
|
Kailash Prasad
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
KailashPrasad
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-084-001/93
(PADARIYA)
|
1714005084NRG24270620230181941
|
27/06/2023
|
Kailash Prasad
|
1714005084WL006676
|
Kailash Prasad
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675755
|
|
KailashPrasad
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-084-003/25
(PADARIYA)
|
1714005000NRG24270620230181804
|
27/06/2023
|
kalavati
|
1714005WL006670
|
kalavati
|
00176
|
IDIB000K653
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-084-003/43
(PADARIYA)
|
1714005000NRG24270620230181806
|
27/06/2023
|
Ramkali Yadav
|
1714005WL006670
|
Ramkali Yadav
|
00176
|
IDIB000K653
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
RamkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30588
|
30588
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-084-001/15
(PADARIYA)
|
1714005084NRG24270620230181913
|
27/06/2023
|
Lalita
|
1714005084WL006676
|
Lalita
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-084-001/311-A
(PADARIYA)
|
1714005084NRG24270620230181927
|
27/06/2023
|
Satyadev Patel
|
1714005084WL006676
|
Satyadev Patel
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
SatyadevPatel
|
IDBI BANK(607095)
|
|
89
|
BURHAR
|
MP-14-005-084-001/34
(PADARIYA)
|
1714005084NRG24270620230181928
|
27/06/2023
|
belasha
|
1714005084WL006676
|
belasha
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675755
|
|
belasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-038-002/26
(GALHATA)
|
1714005000NRG24270620230181793
|
27/06/2023
|
parvaty singh
|
1714005WL006670
|
parvaty singh
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675755
|
|
parvatysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-046-001/327-B
(JAMGON)
|
1714005000NRG24270620230181800
|
27/06/2023
|
Pritam Singh
|
1714005WL006670
|
Pritam Singh
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
PritamSingh
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-059-001/210-B
(KHAMHRIYA)
|
1714005059NRG24270620230181879
|
27/06/2023
|
Shivnath
|
1714005059WL006673
|
Shivnath
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-059-001/217-A
(KHAMHRIYA)
|
1714005059NRG24270620230181881
|
27/06/2023
|
sudhar
|
1714005059WL006673
|
sudhar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-084-003/25
(PADARIYA)
|
1714005000NRG24270620230181803
|
27/06/2023
|
Shambhulal
|
1714005WL006670
|
Shambhulal
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-084-003/43-B
(PADARIYA)
|
1714005000NRG24270620230181809
|
27/06/2023
|
Chandrakala
|
1714005WL006670
|
Chandrakala
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-084-003/43-C
(PADARIYA)
|
1714005000NRG24270620230181810
|
27/06/2023
|
Mangal
|
1714005WL006670
|
Mangal
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-084-003/43-C
(PADARIYA)
|
1714005000NRG24270620230181811
|
27/06/2023
|
Mannu
|
1714005WL006670
|
Mannu
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702675755
|
|
Mannu
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-084-003/75
(PADARIYA)
|
1714005000NRG24270620230181812
|
27/06/2023
|
Brajesh
|
1714005WL006670
|
Brajesh
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-084-003/75
(PADARIYA)
|
1714005000NRG24270620230181813
|
27/06/2023
|
Lalita yadav
|
1714005WL006670
|
Lalita yadav
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702675755
|
|
Lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-059-001/165
(KHAMHRIYA)
|
1714005059NRG24270620230181874
|
27/06/2023
|
chameli
|
1714005059WL006673
|
chameli
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-059-001/167
(KHAMHRIYA)
|
1714005059NRG24270620230181875
|
27/06/2023
|
swamishran
|
1714005059WL006673
|
swamishran
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
swamishran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BURHAR
|
MP-14-005-059-001/210-A
(KHAMHRIYA)
|
1714005059NRG24270620230181878
|
27/06/2023
|
Vishwnath
|
1714005059WL006673
|
Vishwnath
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
Vishwnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-059-001/316
(KHAMHRIYA)
|
1714005059NRG24270620230181898
|
27/06/2023
|
hirmatiya
|
1714005059WL006673
|
hirmatiya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702675755
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-002-001/150
(AMAHA)
|
1714005002NRG24270620230182011
|
27/06/2023
|
ramesh
|
1714005002WL006679
|
ramesh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-002-001/151
(AMAHA)
|
1714005002NRG24270620230182012
|
27/06/2023
|
umesh
|
1714005002WL006679
|
umesh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-002-001/156
(AMAHA)
|
1714005002NRG24270620230182013
|
27/06/2023
|
chamman bai
|
1714005002WL006679
|
chamman bai
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
chammanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-002-001/159
(AMAHA)
|
1714005002NRG24270620230182015
|
27/06/2023
|
sundariya
|
1714005002WL006679
|
sundariya
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-002-001/192
(AMAHA)
|
1714005002NRG24270620230181995
|
27/06/2023
|
nanbai
|
1714005002WL006678
|
nanbai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-002-001/193
(AMAHA)
|
1714005002NRG24270620230181997
|
27/06/2023
|
belabai
|
1714005002WL006678
|
belabai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
belabai
|
BANK OF BARODA(606985)
|
|
110
|
BURHAR
|
MP-14-005-002-001/193
(AMAHA)
|
1714005002NRG24270620230181996
|
27/06/2023
|
shyamlal
|
1714005002WL006678
|
shyamlal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG24270620230181999
|
27/06/2023
|
toman
|
1714005002WL006678
|
toman
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
toman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG24270620230181998
|
27/06/2023
|
vayavhar
|
1714005002WL006678
|
vayavhar
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
vayavhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-002-001/203
(AMAHA)
|
1714005002NRG24270620230182000
|
27/06/2023
|
Pankhee
|
1714005002WL006678
|
Pankhee
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702675755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
BURHAR
|
MP-14-005-002-001/214
(AMAHA)
|
1714005002NRG24270620230182018
|
27/06/2023
|
usha
|
1714005002WL006679
|
usha
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-002-001/214
(AMAHA)
|
1714005002NRG24270620230182017
|
27/06/2023
|
vijaybahadur
|
1714005002WL006679
|
vijaybahadur
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
vijaybahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-002-001/246-C
(AMAHA)
|
1714005002NRG24270620230182003
|
27/06/2023
|
GUDDi
|
1714005002WL006678
|
GUDDi
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
GUDDi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-002-001/306
(AMAHA)
|
1714005002NRG24270620230182005
|
27/06/2023
|
gendwati
|
1714005002WL006678
|
gendwati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
gendwati
|
IDFC BANK LIMITED(608117)
|
|
118
|
BURHAR
|
MP-14-005-002-001/306
(AMAHA)
|
1714005002NRG24270620230182004
|
27/06/2023
|
veerbal
|
1714005002WL006678
|
veerbal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
veerbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-002-001/307
(AMAHA)
|
1714005002NRG24270620230182006
|
27/06/2023
|
ramnaresh
|
1714005002WL006678
|
ramnaresh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-002-001/309
(AMAHA)
|
1714005002NRG24270620230182022
|
27/06/2023
|
fatesingh
|
1714005002WL006679
|
fatesingh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-002-001/45
(AMAHA)
|
1714005002NRG24270620230182008
|
27/06/2023
|
munni
|
1714005002WL006678
|
munni
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-002-001/75
(AMAHA)
|
1714005002NRG24270620230182010
|
27/06/2023
|
lalibai
|
1714005002WL006678
|
lalibai
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
lalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-002-001/75
(AMAHA)
|
1714005002NRG24270620230182009
|
27/06/2023
|
nansay
|
1714005002WL006678
|
nansay
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
nansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-002-001/203
(AMAHA)
|
1714005002NRG24270620230182001
|
27/06/2023
|
ramkali
|
1714005002WL006678
|
ramkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-002-001/246
(AMAHA)
|
1714005002NRG24270620230182002
|
27/06/2023
|
bikni
|
1714005002WL006678
|
bikni
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675755
|
|
bikni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-002-001/253
(AMAHA)
|
1714005002NRG24270620230182019
|
27/06/2023
|
HEMLAL
|
1714005002WL006679
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-002-001/253
(AMAHA)
|
1714005002NRG24270620230182020
|
27/06/2023
|
nirasiya
|
1714005002WL006679
|
nirasiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675755
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169504
|
169504
|
|
|
|
|
|
|
|