|
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-14-005-029-001/337-A
(CHANNODI)
|
1714005029NRG24210320240625408
|
21/03/2024
|
urvashi
|
1714005029WL031636
|
urvashi
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
urvashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-087-004/22
(RADHOPUR)
|
1714005087NRG24210320240625282
|
21/03/2024
|
Ram
|
1714005087WL031608
|
Ram
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG24210320240625193
|
21/03/2024
|
dayaram
|
1714005091WL031596
|
dayaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-091-001/77-B
(RIKBA)
|
1714005091NRG24210320240625187
|
21/03/2024
|
Lallan
|
1714005091WL031594
|
Lallan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
Lallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/82
(RIKBA)
|
1714005091NRG24210320240625188
|
21/03/2024
|
ram singh
|
1714005091WL031594
|
ram singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-001/83-C
(RIKBA)
|
1714005091NRG24210320240625189
|
21/03/2024
|
jagbandhan
|
1714005091WL031594
|
jagbandhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
jagbandhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-003/102
(RIKBA)
|
1714005091NRG24210320240625185
|
21/03/2024
|
KRISHAN KANT
|
1714005091WL031593
|
KRISHAN KANT
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
KRISHANKANT
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-091-003/115
(RIKBA)
|
1714005091NRG24210320240625198
|
21/03/2024
|
Raghoparsard
|
1714005091WL031596
|
Raghoparsard
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Raghoparsard
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-003/64-B
(RIKBA)
|
1714005091NRG24210320240625199
|
21/03/2024
|
Ram deen
|
1714005091WL031596
|
Ram deen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24210320240625201
|
21/03/2024
|
munni
|
1714005091WL031596
|
munni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-100-001/334
(SINHALI)
|
1714005100NRG24210320240625088
|
21/03/2024
|
Pannelal Singh Gond
|
1714005100WL031573
|
Pannelal Singh Gond
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
PannelalSinghGond
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-023-001/11
(BIROUDI)
|
1714005023NRG24210320240625421
|
21/03/2024
|
Ramawati
|
1714005023WL031637
|
Ramawati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramawati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/11-A
(BIROUDI)
|
1714005023NRG24210320240625422
|
21/03/2024
|
govind
|
1714005023WL031637
|
govind
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/11-A
(BIROUDI)
|
1714005023NRG24210320240625423
|
21/03/2024
|
jyoti
|
1714005023WL031637
|
jyoti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/129
(BIROUDI)
|
1714005023NRG24210320240625424
|
21/03/2024
|
sudadhu
|
1714005023WL031637
|
sudadhu
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
24/04/2024
|
|
473702006
|
|
sudadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/129-A
(BIROUDI)
|
1714005023NRG24210320240625426
|
21/03/2024
|
Ramdas
|
1714005023WL031637
|
Ramdas
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/14-B
(BIROUDI)
|
1714005023NRG24210320240625427
|
21/03/2024
|
Gulbasiya
|
1714005023WL031637
|
Gulbasiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24210320240625428
|
21/03/2024
|
Ashok
|
1714005023WL031637
|
Ashok
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24210320240625429
|
21/03/2024
|
Sandhya
|
1714005023WL031637
|
Sandhya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/173-A
(BIROUDI)
|
1714005023NRG24210320240625431
|
21/03/2024
|
kiran
|
1714005023WL031637
|
kiran
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/173-A
(BIROUDI)
|
1714005023NRG24210320240625430
|
21/03/2024
|
rajendra
|
1714005023WL031637
|
rajendra
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24210320240625432
|
21/03/2024
|
Dinesh
|
1714005023WL031637
|
Dinesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24210320240625433
|
21/03/2024
|
kiran
|
1714005023WL031637
|
kiran
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24210320240625434
|
21/03/2024
|
mansingh
|
1714005023WL031637
|
mansingh
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24210320240625435
|
21/03/2024
|
munni
|
1714005023WL031637
|
munni
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/246
(BIROUDI)
|
1714005023NRG24210320240625436
|
21/03/2024
|
ramparit
|
1714005023WL031637
|
ramparit
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramparit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/302
(BIROUDI)
|
1714005023NRG24210320240625437
|
21/03/2024
|
ramkrapal
|
1714005023WL031637
|
ramkrapal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/329
(BIROUDI)
|
1714005023NRG24210320240625439
|
21/03/2024
|
sukhlal
|
1714005023WL031637
|
sukhlal
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/340
(BIROUDI)
|
1714005023NRG24210320240625441
|
21/03/2024
|
Kamlesh
|
1714005023WL031637
|
Kamlesh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702006
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/340
(BIROUDI)
|
1714005023NRG24210320240625440
|
21/03/2024
|
puniya
|
1714005023WL031637
|
puniya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702006
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/342
(BIROUDI)
|
1714005023NRG24210320240625442
|
21/03/2024
|
Mahanti
|
1714005023WL031637
|
Mahanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Mahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/342-A
(BIROUDI)
|
1714005023NRG24210320240625443
|
21/03/2024
|
Angarwati
|
1714005023WL031637
|
Angarwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Angarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/343
(BIROUDI)
|
1714005023NRG24210320240625445
|
21/03/2024
|
meena
|
1714005023WL031637
|
meena
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/343
(BIROUDI)
|
1714005023NRG24210320240625444
|
21/03/2024
|
motilal
|
1714005023WL031637
|
motilal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/386-A
(BIROUDI)
|
1714005023NRG24210320240625446
|
21/03/2024
|
Ramlaal
|
1714005023WL031637
|
Ramlaal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/395
(BIROUDI)
|
1714005023NRG24210320240625447
|
21/03/2024
|
sita
|
1714005023WL031637
|
sita
|
00089
|
CBIN0282045
|
430
|
430
|
Processed
|
24/04/2024
|
|
473702006
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/414-A
(BIROUDI)
|
1714005023NRG24210320240625448
|
21/03/2024
|
rubi
|
1714005023WL031637
|
rubi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/496-A
(BIROUDI)
|
1714005023NRG24210320240625449
|
21/03/2024
|
laxmi
|
1714005023WL031637
|
laxmi
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/546-A
(BIROUDI)
|
1714005023NRG24210320240625450
|
21/03/2024
|
omprakash
|
1714005023WL031637
|
omprakash
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/546-A
(BIROUDI)
|
1714005023NRG24210320240625451
|
21/03/2024
|
surajwati
|
1714005023WL031637
|
surajwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
surajwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BURHAR
|
MP-14-005-023-001/58-A
(BIROUDI)
|
1714005023NRG24210320240625452
|
21/03/2024
|
Ramlal
|
1714005023WL031637
|
Ramlal
|
00089
|
CBIN0282045
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/653
(BIROUDI)
|
1714005023NRG24210320240625453
|
21/03/2024
|
Pushpa
|
1714005023WL031637
|
Pushpa
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/78
(BIROUDI)
|
1714005023NRG24210320240625454
|
21/03/2024
|
jagdeesh
|
1714005023WL031637
|
jagdeesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/91
(BIROUDI)
|
1714005023NRG24210320240625455
|
21/03/2024
|
urmila
|
1714005023WL031637
|
urmila
|
00089
|
CBIN0282045
|
860
|
860
|
Processed
|
24/04/2024
|
|
473702006
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-026-001/120
(CHAKODIYA)
|
1714005026NRG24210320240625280
|
21/03/2024
|
Santlal Baiga
|
1714005026WL031607
|
Santlal Baiga
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702006
|
|
SantlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-038-001/148
(GALHATA)
|
1714005038NRG24210320240625143
|
21/03/2024
|
ramnarayan
|
1714005038WL031580
|
ramnarayan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-038-001/175
(GALHATA)
|
1714005038NRG24210320240625145
|
21/03/2024
|
amritiya
|
1714005038WL031581
|
amritiya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-038-001/296
(GALHATA)
|
1714005038NRG24210320240625140
|
21/03/2024
|
mati
|
1714005038WL031579
|
mati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG24210320240625142
|
21/03/2024
|
suman
|
1714005038WL031579
|
suman
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG24210320240625141
|
21/03/2024
|
Tara bai baiga
|
1714005038WL031579
|
Tara bai baiga
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
Tarabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-002/104
(NAGPURA)
|
1714005079NRG24210320240625326
|
21/03/2024
|
Visheshar
|
1714005079WL031620
|
Visheshar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Visheshar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-002/111
(NAGPURA)
|
1714005079NRG24210320240625327
|
21/03/2024
|
rajesh
|
1714005079WL031620
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-002/124
(NAGPURA)
|
1714005079NRG24210320240625328
|
21/03/2024
|
Ramvilochan
|
1714005079WL031620
|
Ramvilochan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramvilochan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-079-002/126
(NAGPURA)
|
1714005079NRG24210320240625329
|
21/03/2024
|
Saroj
|
1714005079WL031620
|
Saroj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-002/129
(NAGPURA)
|
1714005079NRG24210320240625330
|
21/03/2024
|
ramtapasya
|
1714005079WL031620
|
ramtapasya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramtapasya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-002/136
(NAGPURA)
|
1714005079NRG24210320240625331
|
21/03/2024
|
pinki
|
1714005079WL031620
|
pinki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-002/141
(NAGPURA)
|
1714005079NRG24210320240625332
|
21/03/2024
|
Ramjapan
|
1714005079WL031620
|
Ramjapan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramjapan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-002/144
(NAGPURA)
|
1714005079NRG24210320240625333
|
21/03/2024
|
Shankar
|
1714005079WL031620
|
Shankar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-002/145
(NAGPURA)
|
1714005079NRG24210320240625334
|
21/03/2024
|
Barelal
|
1714005079WL031620
|
Barelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-002/148
(NAGPURA)
|
1714005079NRG24210320240625335
|
21/03/2024
|
Rajkumar
|
1714005079WL031620
|
Rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-002/163
(NAGPURA)
|
1714005079NRG24210320240625338
|
21/03/2024
|
karunesh patel
|
1714005079WL031620
|
karunesh patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
karuneshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-002/163
(NAGPURA)
|
1714005079NRG24210320240625339
|
21/03/2024
|
Raju
|
1714005079WL031620
|
Raju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-002/165
(NAGPURA)
|
1714005079NRG24210320240625340
|
21/03/2024
|
AASHA
|
1714005079WL031620
|
AASHA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
AASHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
BURHAR
|
MP-14-005-079-002/165
(NAGPURA)
|
1714005079NRG24210320240625341
|
21/03/2024
|
manisha patel
|
1714005079WL031620
|
manisha patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
manishapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-002/172
(NAGPURA)
|
1714005079NRG24210320240625342
|
21/03/2024
|
sukhram
|
1714005079WL031620
|
sukhram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-002/175
(NAGPURA)
|
1714005079NRG24210320240625343
|
21/03/2024
|
saaaroj
|
1714005079WL031620
|
saaaroj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
saaaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-002/203
(NAGPURA)
|
1714005079NRG24210320240625344
|
21/03/2024
|
Sarju
|
1714005079WL031620
|
Sarju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-002/42
(NAGPURA)
|
1714005079NRG24210320240625345
|
21/03/2024
|
brijkishor
|
1714005079WL031620
|
brijkishor
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
brijkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-002/42
(NAGPURA)
|
1714005079NRG24210320240625346
|
21/03/2024
|
Radha
|
1714005079WL031620
|
Radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-002/58
(NAGPURA)
|
1714005079NRG24210320240625347
|
21/03/2024
|
Premchand Panika
|
1714005079WL031620
|
Premchand Panika
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
PremchandPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-002/63
(NAGPURA)
|
1714005079NRG24210320240625348
|
21/03/2024
|
Jagjahir
|
1714005079WL031620
|
Jagjahir
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Jagjahir
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-002/82
(NAGPURA)
|
1714005079NRG24210320240625349
|
21/03/2024
|
Nandau
|
1714005079WL031620
|
Nandau
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-079-003/112
(NAGPURA)
|
1714005079NRG24210320240625350
|
21/03/2024
|
sukhsen
|
1714005079WL031620
|
sukhsen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-079-003/113
(NAGPURA)
|
1714005079NRG24210320240625351
|
21/03/2024
|
radha
|
1714005079WL031620
|
radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURHAR
|
MP-14-005-079-003/125
(NAGPURA)
|
1714005079NRG24210320240625352
|
21/03/2024
|
katku
|
1714005079WL031620
|
katku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-079-003/130
(NAGPURA)
|
1714005079NRG24210320240625353
|
21/03/2024
|
sumvati
|
1714005079WL031620
|
sumvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
sumvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-079-003/23
(NAGPURA)
|
1714005079NRG24210320240625354
|
21/03/2024
|
veer singh
|
1714005079WL031620
|
veer singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG24210320240625355
|
21/03/2024
|
parmila
|
1714005079WL031620
|
parmila
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
24/04/2024
|
|
473702006
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG24210320240625356
|
21/03/2024
|
Surajdeen
|
1714005079WL031620
|
Surajdeen
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
24/04/2024
|
|
473702006
|
|
Surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-079-003/75
(NAGPURA)
|
1714005079NRG24210320240625357
|
21/03/2024
|
Shyamkaran
|
1714005079WL031620
|
Shyamkaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Shyamkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-079-003/75
(NAGPURA)
|
1714005079NRG24210320240625358
|
21/03/2024
|
Sunita singh
|
1714005079WL031620
|
Sunita singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-087-004/28
(RADHOPUR)
|
1714005087NRG24210320240625283
|
21/03/2024
|
JAIMANTI
|
1714005087WL031608
|
JAIMANTI
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-087-004/28-A
(RADHOPUR)
|
1714005087NRG24210320240625284
|
21/03/2024
|
Sukhamanti Yadav
|
1714005087WL031608
|
Sukhamanti Yadav
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
SukhamantiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-087-004/39
(RADHOPUR)
|
1714005087NRG24210320240625285
|
21/03/2024
|
Leela Bai
|
1714005087WL031608
|
Leela Bai
|
00089
|
CBIN0282045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702006
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79958
|
79958
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-046-001/205
(JAMGON)
|
1714005046NRG24210320240625476
|
21/03/2024
|
bharat singh gaund
|
1714005046WL031645
|
bharat singh gaund
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
bharatsinghgaund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-046-001/330
(JAMGON)
|
1714005046NRG24210320240625477
|
21/03/2024
|
Lalan
|
1714005046WL031645
|
Lalan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Lalan
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-068-003/92
(KOTA)
|
1714005068NRG24210320240625159
|
21/03/2024
|
Surendra
|
1714005068WL031588
|
Surendra
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702006
|
|
Surendra
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-091-001/209
(RIKBA)
|
1714005091NRG24210320240625184
|
21/03/2024
|
Vinay
|
1714005091WL031593
|
Vinay
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-029-001/172
(CHANNODI)
|
1714005029NRG24210320240625404
|
21/03/2024
|
sonu bai
|
1714005029WL031636
|
sonu bai
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
sonubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
BURHAR
|
MP-14-005-029-001/338
(CHANNODI)
|
1714005029NRG24210320240625409
|
21/03/2024
|
Premvati Paw
|
1714005029WL031636
|
Premvati Paw
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
PremvatiPaw
|
BANK OF BARODA(606985)
|
|
91
|
BURHAR
|
MP-14-005-029-001/383-A
(CHANNODI)
|
1714005029NRG24210320240625413
|
21/03/2024
|
Madhuri Paw
|
1714005029WL031636
|
Madhuri Paw
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
MadhuriPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-090-001/140
(RASMOHANI)
|
1714005090NRG24200320240624227
|
21/03/2024
|
Deva
|
1714005090WL031409
|
Deva
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BURHAR
|
MP-14-005-090-001/140-A
(RASMOHANI)
|
1714005090NRG24200320240624228
|
21/03/2024
|
KELLU
|
1714005090WL031409
|
KELLU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
KELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG24210320240625381
|
21/03/2024
|
GOLU
|
1714005090WL031628
|
GOLU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-102-001/145
(TIKURI)
|
1714005102NRG24200320240624741
|
21/03/2024
|
Jagdeesh Sahu
|
1714005102WL031501
|
Jagdeesh Sahu
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
JagdeeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-102-001/219
(TIKURI)
|
1714005102NRG24200320240624747
|
21/03/2024
|
Ramdeen Sahu
|
1714005102WL031501
|
Ramdeen Sahu
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
RamdeenSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-102-001/242
(TIKURI)
|
1714005102NRG24200320240624748
|
21/03/2024
|
Sanjay Sahu
|
1714005102WL031501
|
Sanjay Sahu
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
SanjaySahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-102-001/404
(TIKURI)
|
1714005102NRG24200320240624752
|
21/03/2024
|
Rajbahor Sahu
|
1714005102WL031501
|
Rajbahor Sahu
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
RajbahorSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-102-001/179
(TIKURI)
|
1714005102NRG24200320240624743
|
21/03/2024
|
Bela Sahu
|
1714005102WL031501
|
Bela Sahu
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
BelaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-079-002/157-A
(NAGPURA)
|
1714005079NRG24210320240625337
|
21/03/2024
|
suman
|
1714005079WL031620
|
suman
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG24210320240625475
|
21/03/2024
|
Shyam Kali
|
1714005046WL031645
|
Shyam Kali
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
ShyamKali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG24210320240625474
|
21/03/2024
|
Vikram Singh Gond
|
1714005046WL031645
|
Vikram Singh Gond
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
VikramSinghGond
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG24210320240625194
|
21/03/2024
|
Hembati
|
1714005091WL031596
|
Hembati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG24210320240625191
|
21/03/2024
|
tulsi
|
1714005091WL031595
|
tulsi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24210320240625192
|
21/03/2024
|
Sagrtiya
|
1714005091WL031595
|
Sagrtiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Sagrtiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-091-003/88
(RIKBA)
|
1714005091NRG24210320240625202
|
21/03/2024
|
susheela
|
1714005091WL031596
|
susheela
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-102-001/122-A
(TIKURI)
|
1714005102NRG24200320240624739
|
21/03/2024
|
Rajani Sahu
|
1714005102WL031501
|
Rajani Sahu
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
RajaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005091NRG24210320240625325
|
21/03/2024
|
barnu
|
1714005091WL031619
|
barnu
|
00415
|
SBIN0006072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702006
|
|
barnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG24210320240625405
|
21/03/2024
|
kuwariya
|
1714005029WL031636
|
kuwariya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG24210320240625407
|
21/03/2024
|
jogwati
|
1714005029WL031636
|
jogwati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
jogwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BURHAR
|
MP-14-005-029-001/340
(CHANNODI)
|
1714005029NRG24210320240625410
|
21/03/2024
|
dahli
|
1714005029WL031636
|
dahli
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
dahli
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-029-001/381
(CHANNODI)
|
1714005029NRG24210320240625412
|
21/03/2024
|
muniya
|
1714005029WL031636
|
muniya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG24210320240625414
|
21/03/2024
|
chameli
|
1714005029WL031636
|
chameli
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG24210320240625415
|
21/03/2024
|
raniya
|
1714005029WL031636
|
raniya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-029-001/408-A
(CHANNODI)
|
1714005029NRG24210320240625416
|
21/03/2024
|
dhansweri
|
1714005029WL031636
|
dhansweri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
dhansweri
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG24210320240625417
|
21/03/2024
|
fool bai
|
1714005029WL031636
|
fool bai
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG24210320240625418
|
21/03/2024
|
kodulal
|
1714005029WL031636
|
kodulal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-029-001/94
(CHANNODI)
|
1714005029NRG24210320240625420
|
21/03/2024
|
bhadervati
|
1714005029WL031636
|
bhadervati
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
24/04/2024
|
|
473702006
|
|
bhadervati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-100-001/11
(SINHALI)
|
1714005100NRG24210320240625087
|
21/03/2024
|
Vishambar
|
1714005100WL031573
|
Vishambar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
Vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BURHAR
|
MP-14-005-102-001/242-A
(TIKURI)
|
1714005102NRG24200320240624750
|
21/03/2024
|
Chetanyakumari Sahu
|
1714005102WL031501
|
Chetanyakumari Sahu
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
ChetanyakumariSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-026-001/109
(CHAKODIYA)
|
1714005026NRG24210320240625279
|
21/03/2024
|
bhurelal
|
1714005026WL031607
|
bhurelal
|
00468
|
UBIN0532690
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702006
|
|
bhurelal
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-026-001/23
(CHAKODIYA)
|
1714005026NRG24210320240625281
|
21/03/2024
|
rajesh
|
1714005026WL031607
|
rajesh
|
00468
|
UBIN0532690
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702006
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BURHAR
|
MP-14-005-100-001/360-A
(SINHALI)
|
1714005100NRG24210320240625089
|
21/03/2024
|
Dasrath Singh Paw
|
1714005100WL031573
|
Dasrath Singh Paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
DasrathSinghPaw
|
UNION BANK OF INDIA(508500)
|
|
124
|
BURHAR
|
MP-14-005-100-001/48
(SINHALI)
|
1714005100NRG24210320240625090
|
21/03/2024
|
Parvati
|
1714005100WL031573
|
Parvati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-023-001/129-A
(BIROUDI)
|
1714005023NRG24210320240625425
|
21/03/2024
|
Janki
|
1714005023WL031637
|
Janki
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702006
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-023-001/324-A
(BIROUDI)
|
1714005023NRG24210320240625438
|
21/03/2024
|
SUSHILA
|
1714005023WL031637
|
SUSHILA
|
00666
|
IDFB0041381
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473702006
|
|
SUSHILA
|
IDFC BANK LIMITED(608117)
|
|
127
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG24210320240625419
|
21/03/2024
|
munni
|
1714005029WL031636
|
munni
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
munni
|
IDFC BANK LIMITED(608117)
|
|
128
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG24200320240624222
|
21/03/2024
|
Candrkalee
|
1714005090WL031408
|
Candrkalee
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Candrkalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BURHAR
|
MP-14-005-090-001/45-A
(RASMOHANI)
|
1714005090NRG24200320240624226
|
21/03/2024
|
Gita
|
1714005090WL031408
|
Gita
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG24210320240625460
|
21/03/2024
|
RADHA
|
1714005090WL031639
|
RADHA
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-090-001/76-C
(RASMOHANI)
|
1714005090NRG24200320240624231
|
21/03/2024
|
Papu
|
1714005090WL031409
|
Papu
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BURHAR
|
MP-14-005-090-001/76-C
(RASMOHANI)
|
1714005090NRG24200320240624232
|
21/03/2024
|
Roshani
|
1714005090WL031409
|
Roshani
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10055
|
10055
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG24210320240625147
|
21/03/2024
|
hemlata
|
1714005038WL031582
|
hemlata
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG24210320240625146
|
21/03/2024
|
shivkumar
|
1714005038WL031582
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHAR
|
MP-14-005-091-001/119-A
(RIKBA)
|
1714005091NRG24210320240625324
|
21/03/2024
|
Sahbaj
|
1714005091WL031619
|
Sahbaj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702006
|
|
Sahbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BURHAR
|
MP-14-005-091-003/102-B
(RIKBA)
|
1714005091NRG24210320240625186
|
21/03/2024
|
Vikas
|
1714005091WL031593
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-038-001/479-A
(GALHATA)
|
1714005038NRG24210320240625144
|
21/03/2024
|
Kailsiya
|
1714005038WL031580
|
Kailsiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
Kailsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG24210320240625195
|
21/03/2024
|
nohar
|
1714005091WL031596
|
nohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURHAR
|
MP-14-005-091-002/93-A
(RIKBA)
|
1714005091NRG24210320240625196
|
21/03/2024
|
Man Singh
|
1714005091WL031596
|
Man Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG24210320240625091
|
21/03/2024
|
Shivprasad
|
1714005100WL031573
|
Shivprasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHAR
|
MP-14-005-100-001/95
(SINHALI)
|
1714005100NRG24210320240625092
|
21/03/2024
|
Ramsevak
|
1714005100WL031573
|
Ramsevak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702006
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-102-001/180-A
(TIKURI)
|
1714005102NRG24200320240624745
|
21/03/2024
|
Vimala Sahu
|
1714005102WL031501
|
Vimala Sahu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
VimalaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
7559
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-091-003/109
(RIKBA)
|
1714005091NRG24210320240625197
|
21/03/2024
|
madhaw
|
1714005091WL031596
|
madhaw
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
madhaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005091NRG24210320240625190
|
21/03/2024
|
kavita
|
1714005091WL031594
|
kavita
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702006
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-091-003/66
(RIKBA)
|
1714005091NRG24210320240625200
|
21/03/2024
|
itabariya
|
1714005091WL031596
|
itabariya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702006
|
|
itabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG24210320240625456
|
21/03/2024
|
duaashiya
|
1714005090WL031638
|
duaashiya
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
duaashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG24210320240625458
|
21/03/2024
|
manti
|
1714005090WL031638
|
manti
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG24210320240625457
|
21/03/2024
|
subelal
|
1714005090WL031638
|
subelal
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-090-001/140
(RASMOHANI)
|
1714005090NRG24200320240624220
|
21/03/2024
|
vati
|
1714005090WL031408
|
vati
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
vati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-090-001/145
(RASMOHANI)
|
1714005090NRG24210320240625461
|
21/03/2024
|
mulare
|
1714005090WL031640
|
mulare
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
mulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-090-001/167-A
(RASMOHANI)
|
1714005090NRG24200320240624221
|
21/03/2024
|
ramnadh
|
1714005090WL031408
|
ramnadh
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramnadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG24200320240624224
|
21/03/2024
|
BASANTI
|
1714005090WL031408
|
BASANTI
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG24200320240624223
|
21/03/2024
|
nanbabu
|
1714005090WL031408
|
nanbabu
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG24210320240625464
|
21/03/2024
|
ramshay
|
1714005090WL031642
|
ramshay
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
ramshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-090-001/201-A
(RASMOHANI)
|
1714005090NRG24210320240625465
|
21/03/2024
|
suneeta
|
1714005090WL031642
|
suneeta
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-090-001/45-A
(RASMOHANI)
|
1714005090NRG24200320240624225
|
21/03/2024
|
dheershay
|
1714005090WL031408
|
dheershay
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
dheershay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-090-001/473
(RASMOHANI)
|
1714005090NRG24210320240625463
|
21/03/2024
|
juguntu
|
1714005090WL031641
|
juguntu
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-090-001/473
(RASMOHANI)
|
1714005090NRG24210320240625462
|
21/03/2024
|
mohan
|
1714005090WL031641
|
mohan
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG24210320240625459
|
21/03/2024
|
chote
|
1714005090WL031639
|
chote
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-090-001/73-A
(RASMOHANI)
|
1714005090NRG24210320240625382
|
21/03/2024
|
Gita
|
1714005090WL031628
|
Gita
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG24200320240624229
|
21/03/2024
|
bihari
|
1714005090WL031409
|
bihari
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHAR
|
MP-14-005-090-001/76-A
(RASMOHANI)
|
1714005090NRG24200320240624230
|
21/03/2024
|
MEERA
|
1714005090WL031409
|
MEERA
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702006
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005102NRG24200320240624740
|
21/03/2024
|
Nanbai Singh
|
1714005102WL031501
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
24/04/2024
|
|
473702006
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-102-001/179
(TIKURI)
|
1714005102NRG24200320240624742
|
21/03/2024
|
Pooran Sahu
|
1714005102WL031501
|
Pooran Sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
PooranSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHAR
|
MP-14-005-102-001/242
(TIKURI)
|
1714005102NRG24200320240624749
|
21/03/2024
|
Subhadra Sahu
|
1714005102WL031501
|
Subhadra Sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
SubhadraSahu
|
INDUSIND BANK(607189)
|
|
166
|
BURHAR
|
MP-14-005-102-001/273
(TIKURI)
|
1714005102NRG24200320240624751
|
21/03/2024
|
Rajaram Sahu
|
1714005102WL031501
|
Rajaram Sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
RajaramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-102-001/404
(TIKURI)
|
1714005102NRG24200320240624753
|
21/03/2024
|
Mayabati Sahu
|
1714005102WL031501
|
Mayabati Sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
MayabatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-102-001/86
(TIKURI)
|
1714005102NRG24200320240624754
|
21/03/2024
|
Arun Sahu
|
1714005102WL031501
|
Arun Sahu
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
ArunSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-029-001/341-B
(CHANNODI)
|
1714005029NRG24210320240625411
|
21/03/2024
|
asha bai
|
1714005029WL031636
|
asha bai
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG24210320240625406
|
21/03/2024
|
jeevan
|
1714005029WL031636
|
jeevan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702006
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-079-002/157-A
(NAGPURA)
|
1714005079NRG24210320240625336
|
21/03/2024
|
Rajendra patel
|
1714005079WL031620
|
Rajendra patel
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702006
|
|
Rajendrapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHAR
|
MP-14-005-102-001/180
(TIKURI)
|
1714005102NRG24200320240624744
|
21/03/2024
|
Hemraj Sahu
|
1714005102WL031501
|
Hemraj Sahu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
HemrajSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-102-001/201-A
(TIKURI)
|
1714005102NRG24200320240624746
|
21/03/2024
|
Seetasaran Sahu
|
1714005102WL031501
|
Seetasaran Sahu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
SeetasaranSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-102-001/88-A
(TIKURI)
|
1714005102NRG24200320240624755
|
21/03/2024
|
Amasiya Sahu
|
1714005102WL031501
|
Amasiya Sahu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473702006
|
|
AmasiyaSahu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197467
|
197467
|
|
|
|
|
|
|
|