|
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-14-005-015-002/18-A
(BHAMALA)
|
1714005015NRG24030120240461215
|
03/01/2024
|
lalli singh
|
1714005015WL023251
|
lalli singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
lallisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-015-002/39
(BHAMALA)
|
1714005015NRG24030120240461225
|
03/01/2024
|
MAAN SINGH
|
1714005015WL023251
|
MAAN SINGH
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
MAANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-015-003/8
(BHAMALA)
|
1714005015NRG24020120240460240
|
03/01/2024
|
DROPATI SINGH GOND
|
1714005015WL023214
|
DROPATI SINGH GOND
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
DROPATISINGHGOND
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-083-001/147-A
(NOOGAI)
|
1714005083NRG24030120240461153
|
03/01/2024
|
meera singh
|
1714005083WL023250
|
meera singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-083-001/158-A
(NOOGAI)
|
1714005083NRG24030120240461161
|
03/01/2024
|
kemli bai
|
1714005083WL023250
|
kemli bai
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
13/03/2024
|
|
686633683
|
|
kemlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURHAR
|
MP-14-005-083-001/174
(NOOGAI)
|
1714005083NRG24030120240461163
|
03/01/2024
|
chauraiya chaudhri
|
1714005083WL023250
|
chauraiya chaudhri
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
chauraiyachaudhri
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-083-001/20-B
(NOOGAI)
|
1714005083NRG24030120240461166
|
03/01/2024
|
tijiya singh
|
1714005083WL023250
|
tijiya singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
tijiyasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-083-001/233
(NOOGAI)
|
1714005083NRG24030120240461175
|
03/01/2024
|
DURGA SINGH
|
1714005083WL023250
|
DURGA SINGH
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
13/03/2024
|
|
686633683
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-083-001/234
(NOOGAI)
|
1714005083NRG24030120240461176
|
03/01/2024
|
HEERA NAYAK
|
1714005083WL023250
|
HEERA NAYAK
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
HEERANAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-083-001/407-A
(NOOGAI)
|
1714005083NRG24030120240461191
|
03/01/2024
|
chetna singh
|
1714005083WL023250
|
chetna singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
chetnasingh
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-083-001/416
(NOOGAI)
|
1714005083NRG24030120240461195
|
03/01/2024
|
NOHARDAS SINGH GOND
|
1714005083WL023250
|
NOHARDAS SINGH GOND
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
13/03/2024
|
|
686633683
|
|
NOHARDASSINGHGOND
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-083-001/416-A
(NOOGAI)
|
1714005083NRG24030120240461196
|
03/01/2024
|
pramila singh
|
1714005083WL023250
|
pramila singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
pramilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURHAR
|
MP-14-005-083-001/74
(NOOGAI)
|
1714005083NRG24030120240461207
|
03/01/2024
|
makhan singh
|
1714005083WL023250
|
makhan singh
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
makhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24030120240460630
|
03/01/2024
|
RAMADHEEN
|
1714005083WL023237
|
RAMADHEEN
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686633683
|
|
RAMADHEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-083-001/21
(NOOGAI)
|
1714005083NRG24030120240461168
|
03/01/2024
|
ANJALI PANIKA
|
1714005083WL023250
|
ANJALI PANIKA
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
ANJALIPANIKA
|
BANK OF BARODA(606985)
|
|
16
|
BURHAR
|
MP-14-005-083-001/324
(NOOGAI)
|
1714005083NRG24030120240460634
|
03/01/2024
|
mahesh
|
1714005083WL023237
|
mahesh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686633683
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-059-001/139-A
(KHAMHRIYA)
|
1714005059NRG24030120240460544
|
03/01/2024
|
moolchand
|
1714005059WL023226
|
moolchand
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-059-001/198
(KHAMHRIYA)
|
1714005059NRG24030120240460545
|
03/01/2024
|
bhagwanti
|
1714005059WL023226
|
bhagwanti
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-059-001/230
(KHAMHRIYA)
|
1714005059NRG24030120240460546
|
03/01/2024
|
bhagwaniya
|
1714005059WL023226
|
bhagwaniya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-059-001/230
(KHAMHRIYA)
|
1714005059NRG24030120240460547
|
03/01/2024
|
rambhajan
|
1714005059WL023226
|
rambhajan
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24030120240461147
|
03/01/2024
|
raju
|
1714005083WL023250
|
raju
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-083-001/14
(NOOGAI)
|
1714005083NRG24030120240461150
|
03/01/2024
|
sumintra
|
1714005083WL023250
|
sumintra
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-083-001/165
(NOOGAI)
|
1714005083NRG24030120240461162
|
03/01/2024
|
gautam singh
|
1714005083WL023250
|
gautam singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
gautamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-083-001/210
(NOOGAI)
|
1714005083NRG24030120240461169
|
03/01/2024
|
kusum
|
1714005083WL023250
|
kusum
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-083-001/234
(NOOGAI)
|
1714005083NRG24030120240461177
|
03/01/2024
|
jugiya bai nayak
|
1714005083WL023250
|
jugiya bai nayak
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
jugiyabainayak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-083-001/277
(NOOGAI)
|
1714005083NRG24030120240461179
|
03/01/2024
|
mukesh singh
|
1714005083WL023250
|
mukesh singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-083-001/38-A
(NOOGAI)
|
1714005083NRG24030120240460636
|
03/01/2024
|
ramprasad
|
1714005083WL023237
|
ramprasad
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURHAR
|
MP-14-005-083-001/415
(NOOGAI)
|
1714005083NRG24030120240461192
|
03/01/2024
|
usha bai
|
1714005083WL023250
|
usha bai
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-083-001/74
(NOOGAI)
|
1714005083NRG24030120240461206
|
03/01/2024
|
kalavati
|
1714005083WL023250
|
kalavati
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
13/03/2024
|
|
686633683
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-073-001/129
(MAJHOLI)
|
1714005073NRG24030120240460722
|
03/01/2024
|
Dua
|
1714005073WL023239
|
Dua
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
Dua
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-073-001/129
(MAJHOLI)
|
1714005073NRG24030120240460723
|
03/01/2024
|
Premvati Baiga
|
1714005073WL023239
|
Premvati Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
PremvatiBaiga
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-073-001/332
(MAJHOLI)
|
1714005073NRG24030120240460725
|
03/01/2024
|
rajkumar tiwari
|
1714005073WL023239
|
rajkumar tiwari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
rajkumartiwari
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-073-001/405
(MAJHOLI)
|
1714005073NRG24030120240460728
|
03/01/2024
|
chndsekhar rajak
|
1714005073WL023239
|
chndsekhar rajak
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
chndsekharrajak
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-073-001/405
(MAJHOLI)
|
1714005073NRG24030120240460729
|
03/01/2024
|
sonthosi rajak
|
1714005073WL023239
|
sonthosi rajak
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
sonthosirajak
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-073-001/414
(MAJHOLI)
|
1714005073NRG24030120240460730
|
03/01/2024
|
satrudhan sharma
|
1714005073WL023239
|
satrudhan sharma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
satrudhansharma
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-073-001/62
(MAJHOLI)
|
1714005073NRG24030120240460731
|
03/01/2024
|
sevati
|
1714005073WL023239
|
sevati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
sevati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-073-001/82
(MAJHOLI)
|
1714005073NRG24030120240460732
|
03/01/2024
|
bhagawandas
|
1714005073WL023239
|
bhagawandas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhagawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHAR
|
MP-14-005-073-001/83
(MAJHOLI)
|
1714005073NRG24030120240460735
|
03/01/2024
|
narayan
|
1714005073WL023239
|
narayan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
narayan
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-073-001/83
(MAJHOLI)
|
1714005073NRG24030120240460734
|
03/01/2024
|
narayan
|
1714005073WL023239
|
narayan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
narayan
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-073-002/340
(MAJHOLI)
|
1714005073NRG24030120240460736
|
03/01/2024
|
Akanksha Mishra
|
1714005073WL023239
|
Akanksha Mishra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
AkankshaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-015-002/9
(BHAMALA)
|
1714005015NRG24030120240461236
|
03/01/2024
|
DEEPAK SINGH
|
1714005015WL023251
|
DEEPAK SINGH
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
DEEPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BURHAR
|
MP-14-005-015-003/125
(BHAMALA)
|
1714005015NRG24020120240460224
|
03/01/2024
|
MAHESH SINGH
|
1714005015WL023214
|
MAHESH SINGH
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24030120240460632
|
03/01/2024
|
vijay
|
1714005083WL023237
|
vijay
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-003-001/104
(AMLAI)
|
1714005003NRG24020120240460309
|
03/01/2024
|
loknath
|
1714005003WL023217
|
loknath
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
loknath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
BURHAR
|
MP-14-005-003-001/121
(AMLAI)
|
1714005003NRG24020120240460311
|
03/01/2024
|
munni
|
1714005003WL023217
|
munni
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-003-001/128
(AMLAI)
|
1714005003NRG24020120240460312
|
03/01/2024
|
chanda bai
|
1714005003WL023217
|
chanda bai
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
13/03/2024
|
|
686633683
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-003-001/148
(AMLAI)
|
1714005003NRG24020120240460313
|
03/01/2024
|
mantu bai
|
1714005003WL023217
|
mantu bai
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
mantubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-003-001/150-A
(AMLAI)
|
1714005003NRG24020120240460314
|
03/01/2024
|
meena gond
|
1714005003WL023217
|
meena gond
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
meenagond
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-003-001/151
(AMLAI)
|
1714005003NRG24020120240460315
|
03/01/2024
|
sushila
|
1714005003WL023217
|
sushila
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-003-001/161-A
(AMLAI)
|
1714005003NRG24020120240460317
|
03/01/2024
|
babbi
|
1714005003WL023217
|
babbi
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-003-001/174
(AMLAI)
|
1714005003NRG24020120240460318
|
03/01/2024
|
jhanni bai
|
1714005003WL023217
|
jhanni bai
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
jhannibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-003-001/197
(AMLAI)
|
1714005003NRG24020120240460319
|
03/01/2024
|
MADHU BAI
|
1714005003WL023217
|
MADHU BAI
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-003-001/208
(AMLAI)
|
1714005003NRG24020120240460320
|
03/01/2024
|
RAMESHWARI
|
1714005003WL023217
|
RAMESHWARI
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-003-001/227
(AMLAI)
|
1714005003NRG24020120240460321
|
03/01/2024
|
perbhi
|
1714005003WL023217
|
perbhi
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
13/03/2024
|
|
686633683
|
|
perbhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-003-001/376
(AMLAI)
|
1714005003NRG24020120240460326
|
03/01/2024
|
kamalbhan
|
1714005003WL023217
|
kamalbhan
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-003-001/387
(AMLAI)
|
1714005003NRG24020120240460327
|
03/01/2024
|
ishwarwati singh gond
|
1714005003WL023217
|
ishwarwati singh gond
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
ishwarwatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-003-001/393
(AMLAI)
|
1714005003NRG24020120240460328
|
03/01/2024
|
sumeera
|
1714005003WL023217
|
sumeera
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
sumeera
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-003-001/396
(AMLAI)
|
1714005003NRG24020120240460329
|
03/01/2024
|
indrvati
|
1714005003WL023217
|
indrvati
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-003-001/396-A
(AMLAI)
|
1714005003NRG24020120240460330
|
03/01/2024
|
ramkumar
|
1714005003WL023217
|
ramkumar
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-003-001/415-A
(AMLAI)
|
1714005003NRG24020120240460332
|
03/01/2024
|
nanku
|
1714005003WL023217
|
nanku
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
13/03/2024
|
|
686633683
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-003-001/439
(AMLAI)
|
1714005003NRG24020120240460333
|
03/01/2024
|
NEHRU
|
1714005003WL023217
|
NEHRU
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-003-001/69
(AMLAI)
|
1714005003NRG24020120240460334
|
03/01/2024
|
Ramkali
|
1714005003WL023217
|
Ramkali
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-003-001/84
(AMLAI)
|
1714005003NRG24020120240460335
|
03/01/2024
|
MUNNI
|
1714005003WL023217
|
MUNNI
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-003-001/97
(AMLAI)
|
1714005003NRG24020120240460338
|
03/01/2024
|
meena
|
1714005003WL023217
|
meena
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-003-001/98
(AMLAI)
|
1714005003NRG24020120240460339
|
03/01/2024
|
LALA
|
1714005003WL023217
|
LALA
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-003-001/154
(AMLAI)
|
1714005003NRG24020120240460316
|
03/01/2024
|
bablusingh
|
1714005003WL023217
|
bablusingh
|
00415
|
SBIN0002821
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
bablusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-059-001/230-B
(KHAMHRIYA)
|
1714005059NRG24030120240460548
|
03/01/2024
|
Harprsad
|
1714005059WL023226
|
Harprsad
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
Harprsad
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-059-001/230-B
(KHAMHRIYA)
|
1714005059NRG24030120240460549
|
03/01/2024
|
Sohagbati
|
1714005059WL023226
|
Sohagbati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
Sohagbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-073-001/403
(MAJHOLI)
|
1714005073NRG24030120240460727
|
03/01/2024
|
KALAVATI
|
1714005073WL023239
|
KALAVATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-073-001/403
(MAJHOLI)
|
1714005073NRG24030120240460726
|
03/01/2024
|
sarju rajak
|
1714005073WL023239
|
sarju rajak
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
sarjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURHAR
|
MP-14-005-073-001/82
(MAJHOLI)
|
1714005073NRG24030120240460733
|
03/01/2024
|
sarswti gupta
|
1714005073WL023239
|
sarswti gupta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
sarswtigupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-003-001/120
(AMLAI)
|
1714005003NRG24020120240460310
|
03/01/2024
|
RAMRAJ
|
1714005003WL023217
|
RAMRAJ
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-003-001/350-A
(AMLAI)
|
1714005003NRG24020120240460324
|
03/01/2024
|
heera gond
|
1714005003WL023217
|
heera gond
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
heeragond
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-003-001/401
(AMLAI)
|
1714005003NRG24020120240460331
|
03/01/2024
|
gudiya
|
1714005003WL023217
|
gudiya
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-015-002/12
(BHAMALA)
|
1714005015NRG24030120240461212
|
03/01/2024
|
mansingh
|
1714005015WL023251
|
mansingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-015-002/13
(BHAMALA)
|
1714005015NRG24030120240461213
|
03/01/2024
|
lachamn
|
1714005015WL023251
|
lachamn
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
lachamn
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-015-002/18
(BHAMALA)
|
1714005015NRG24030120240461214
|
03/01/2024
|
heeravati
|
1714005015WL023251
|
heeravati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-015-002/23
(BHAMALA)
|
1714005015NRG24030120240461216
|
03/01/2024
|
malti
|
1714005015WL023251
|
malti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BURHAR
|
MP-14-005-015-002/26
(BHAMALA)
|
1714005015NRG24030120240461217
|
03/01/2024
|
bausakhu
|
1714005015WL023251
|
bausakhu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
bausakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24030120240461219
|
03/01/2024
|
juganti
|
1714005015WL023251
|
juganti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
juganti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24030120240461218
|
03/01/2024
|
madho
|
1714005015WL023251
|
madho
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24030120240461220
|
03/01/2024
|
meena
|
1714005015WL023251
|
meena
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
meena
|
BANK OF BARODA(606985)
|
|
83
|
BURHAR
|
MP-14-005-015-002/34
(BHAMALA)
|
1714005015NRG24030120240461221
|
03/01/2024
|
hanuman
|
1714005015WL023251
|
hanuman
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-015-002/34-C
(BHAMALA)
|
1714005015NRG24030120240461222
|
03/01/2024
|
nepal
|
1714005015WL023251
|
nepal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-015-002/35
(BHAMALA)
|
1714005015NRG24030120240461223
|
03/01/2024
|
sunddi
|
1714005015WL023251
|
sunddi
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
sunddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-015-002/39
(BHAMALA)
|
1714005015NRG24030120240461224
|
03/01/2024
|
heeravati
|
1714005015WL023251
|
heeravati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-015-002/44-D
(BHAMALA)
|
1714005015NRG24030120240461226
|
03/01/2024
|
suresh
|
1714005015WL023251
|
suresh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-015-002/45
(BHAMALA)
|
1714005015NRG24030120240461227
|
03/01/2024
|
Jaymanti Bai Dhanuhar
|
1714005015WL023251
|
Jaymanti Bai Dhanuhar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
JaymantiBaiDhanuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-015-002/49
(BHAMALA)
|
1714005015NRG24030120240461228
|
03/01/2024
|
angad
|
1714005015WL023251
|
angad
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-015-002/49-B
(BHAMALA)
|
1714005015NRG24030120240461229
|
03/01/2024
|
BASANTI BAI
|
1714005015WL023251
|
BASANTI BAI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-015-002/54
(BHAMALA)
|
1714005015NRG24030120240461230
|
03/01/2024
|
manmati
|
1714005015WL023251
|
manmati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-015-002/55-A
(BHAMALA)
|
1714005015NRG24030120240461232
|
03/01/2024
|
avdhesh
|
1714005015WL023251
|
avdhesh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-015-002/58
(BHAMALA)
|
1714005015NRG24030120240461233
|
03/01/2024
|
premvati
|
1714005015WL023251
|
premvati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-015-002/70-D
(BHAMALA)
|
1714005015NRG24030120240461234
|
03/01/2024
|
atrumuni
|
1714005015WL023251
|
atrumuni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
atrumuni
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-015-002/9
(BHAMALA)
|
1714005015NRG24030120240461235
|
03/01/2024
|
jamni
|
1714005015WL023251
|
jamni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
jamni
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-015-003/10
(BHAMALA)
|
1714005015NRG24020120240460221
|
03/01/2024
|
shaymlal
|
1714005015WL023214
|
shaymlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
shaymlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-015-003/10
(BHAMALA)
|
1714005015NRG24020120240460222
|
03/01/2024
|
Shyamlal
|
1714005015WL023214
|
Shyamlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BURHAR
|
MP-14-005-015-003/126
(BHAMALA)
|
1714005015NRG24020120240460225
|
03/01/2024
|
syamlal
|
1714005015WL023214
|
syamlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-015-003/126
(BHAMALA)
|
1714005015NRG24020120240460226
|
03/01/2024
|
terasiya
|
1714005015WL023214
|
terasiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-015-003/17
(BHAMALA)
|
1714005015NRG24020120240460227
|
03/01/2024
|
nantoriya gond
|
1714005015WL023214
|
nantoriya gond
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
nantoriyagond
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-015-003/19
(BHAMALA)
|
1714005015NRG24020120240460229
|
03/01/2024
|
BAISAKHIYA
|
1714005015WL023214
|
BAISAKHIYA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
BAISAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BURHAR
|
MP-14-005-015-003/19
(BHAMALA)
|
1714005015NRG24020120240460228
|
03/01/2024
|
MAN SINGH
|
1714005015WL023214
|
MAN SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-015-003/23
(BHAMALA)
|
1714005015NRG24020120240460230
|
03/01/2024
|
samharu
|
1714005015WL023214
|
samharu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-015-003/23
(BHAMALA)
|
1714005015NRG24020120240460231
|
03/01/2024
|
SHUKHVARIYA BAI
|
1714005015WL023214
|
SHUKHVARIYA BAI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
SHUKHVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-015-003/25
(BHAMALA)
|
1714005015NRG24020120240460232
|
03/01/2024
|
NANASIAYA SINGH
|
1714005015WL023214
|
NANASIAYA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
NANASIAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-015-003/27
(BHAMALA)
|
1714005015NRG24020120240460233
|
03/01/2024
|
dansingh
|
1714005015WL023214
|
dansingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-015-003/27
(BHAMALA)
|
1714005015NRG24020120240460235
|
03/01/2024
|
sankhi
|
1714005015WL023214
|
sankhi
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-015-003/27
(BHAMALA)
|
1714005015NRG24020120240460234
|
03/01/2024
|
silochana
|
1714005015WL023214
|
silochana
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-015-003/33
(BHAMALA)
|
1714005015NRG24020120240460236
|
03/01/2024
|
gendalal
|
1714005015WL023214
|
gendalal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-015-003/33
(BHAMALA)
|
1714005015NRG24020120240460237
|
03/01/2024
|
sunita
|
1714005015WL023214
|
sunita
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-015-003/36
(BHAMALA)
|
1714005015NRG24020120240460238
|
03/01/2024
|
rambai
|
1714005015WL023214
|
rambai
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-015-003/41
(BHAMALA)
|
1714005015NRG24020120240460239
|
03/01/2024
|
amrdas
|
1714005015WL023214
|
amrdas
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
amrdas
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-083-001/109
(NOOGAI)
|
1714005083NRG24030120240461142
|
03/01/2024
|
asha
|
1714005083WL023250
|
asha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-083-001/109
(NOOGAI)
|
1714005083NRG24030120240461141
|
03/01/2024
|
sumitra nayak
|
1714005083WL023250
|
sumitra nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
sumitranayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BURHAR
|
MP-14-005-083-001/110
(NOOGAI)
|
1714005083NRG24030120240461144
|
03/01/2024
|
kanha prashad panika
|
1714005083WL023250
|
kanha prashad panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
kanhaprashadpanika
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-083-001/110
(NOOGAI)
|
1714005083NRG24030120240461143
|
03/01/2024
|
parvati
|
1714005083WL023250
|
parvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-083-001/110
(NOOGAI)
|
1714005083NRG24030120240461145
|
03/01/2024
|
shridevi panika
|
1714005083WL023250
|
shridevi panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
shridevipanika
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-083-001/114
(NOOGAI)
|
1714005083NRG24030120240461146
|
03/01/2024
|
heeralal
|
1714005083WL023250
|
heeralal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24030120240460631
|
03/01/2024
|
fulbai singh gon
|
1714005083WL023237
|
fulbai singh gon
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686633683
|
|
fulbaisinghgon
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-083-001/117
(NOOGAI)
|
1714005083NRG24030120240461148
|
03/01/2024
|
terasiya singh
|
1714005083WL023250
|
terasiya singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-083-001/138
(NOOGAI)
|
1714005083NRG24030120240461149
|
03/01/2024
|
lalli
|
1714005083WL023250
|
lalli
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-083-001/147
(NOOGAI)
|
1714005083NRG24030120240461152
|
03/01/2024
|
choti
|
1714005083WL023250
|
choti
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-083-001/147
(NOOGAI)
|
1714005083NRG24030120240461151
|
03/01/2024
|
ramdayal
|
1714005083WL023250
|
ramdayal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
ramdayal
|
IDFC BANK LIMITED(608117)
|
|
124
|
BURHAR
|
MP-14-005-083-001/148
(NOOGAI)
|
1714005083NRG24030120240461154
|
03/01/2024
|
pratap
|
1714005083WL023250
|
pratap
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHAR
|
MP-14-005-083-001/150
(NOOGAI)
|
1714005083NRG24030120240461155
|
03/01/2024
|
santalal gond
|
1714005083WL023250
|
santalal gond
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686633683
|
|
santalalgond
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-083-001/151
(NOOGAI)
|
1714005083NRG24030120240461157
|
03/01/2024
|
rajvati
|
1714005083WL023250
|
rajvati
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686633683
|
|
rajvati
|
BANK OF BARODA(606985)
|
|
127
|
BURHAR
|
MP-14-005-083-001/155
(NOOGAI)
|
1714005083NRG24030120240461158
|
03/01/2024
|
radha
|
1714005083WL023250
|
radha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BURHAR
|
MP-14-005-083-001/157
(NOOGAI)
|
1714005083NRG24030120240461159
|
03/01/2024
|
meeta singh
|
1714005083WL023250
|
meeta singh
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686633683
|
|
meetasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-083-001/157-A
(NOOGAI)
|
1714005083NRG24030120240461160
|
03/01/2024
|
pushni bai singh
|
1714005083WL023250
|
pushni bai singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
686633683
|
|
pushnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-083-001/190
(NOOGAI)
|
1714005083NRG24030120240461164
|
03/01/2024
|
kishor singh
|
1714005083WL023250
|
kishor singh
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
13/03/2024
|
|
686633683
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-083-001/194
(NOOGAI)
|
1714005083NRG24030120240461165
|
03/01/2024
|
gulabiya
|
1714005083WL023250
|
gulabiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-083-001/21
(NOOGAI)
|
1714005083NRG24030120240461167
|
03/01/2024
|
neeraj panika
|
1714005083WL023250
|
neeraj panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
neerajpanika
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-083-001/212
(NOOGAI)
|
1714005083NRG24030120240461170
|
03/01/2024
|
kodulal singh
|
1714005083WL023250
|
kodulal singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-083-001/218
(NOOGAI)
|
1714005083NRG24030120240461171
|
03/01/2024
|
suneeta singh
|
1714005083WL023250
|
suneeta singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-083-001/220
(NOOGAI)
|
1714005083NRG24030120240461172
|
03/01/2024
|
daduva
|
1714005083WL023250
|
daduva
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
daduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BURHAR
|
MP-14-005-083-001/224
(NOOGAI)
|
1714005083NRG24030120240461174
|
03/01/2024
|
bhoori nayak
|
1714005083WL023250
|
bhoori nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhoorinayak
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-083-001/224
(NOOGAI)
|
1714005083NRG24030120240461173
|
03/01/2024
|
narayan nayak
|
1714005083WL023250
|
narayan nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
narayannayak
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-083-001/25
(NOOGAI)
|
1714005083NRG24030120240461178
|
03/01/2024
|
radha panika
|
1714005083WL023250
|
radha panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
radhapanika
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-083-001/298
(NOOGAI)
|
1714005083NRG24030120240461180
|
03/01/2024
|
bhole
|
1714005083WL023250
|
bhole
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24030120240460633
|
03/01/2024
|
jiya
|
1714005083WL023237
|
jiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
jiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-083-001/300
(NOOGAI)
|
1714005083NRG24030120240461181
|
03/01/2024
|
sembai
|
1714005083WL023250
|
sembai
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686633683
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-083-001/301
(NOOGAI)
|
1714005083NRG24030120240461182
|
03/01/2024
|
lala
|
1714005083WL023250
|
lala
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BURHAR
|
MP-14-005-083-001/301
(NOOGAI)
|
1714005083NRG24030120240461183
|
03/01/2024
|
meera bai singh
|
1714005083WL023250
|
meera bai singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
meerabaisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-083-001/321
(NOOGAI)
|
1714005083NRG24030120240461184
|
03/01/2024
|
puna bai gond
|
1714005083WL023250
|
puna bai gond
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
punabaigond
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-083-001/324
(NOOGAI)
|
1714005083NRG24030120240460635
|
03/01/2024
|
battubai
|
1714005083WL023237
|
battubai
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686633683
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-083-001/327
(NOOGAI)
|
1714005083NRG24030120240461185
|
03/01/2024
|
harprashad singh
|
1714005083WL023250
|
harprashad singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
harprashadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BURHAR
|
MP-14-005-083-001/327
(NOOGAI)
|
1714005083NRG24030120240461186
|
03/01/2024
|
leelavati singh
|
1714005083WL023250
|
leelavati singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
leelavatisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-083-001/329
(NOOGAI)
|
1714005083NRG24030120240461187
|
03/01/2024
|
usha
|
1714005083WL023250
|
usha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-083-001/38-A
(NOOGAI)
|
1714005083NRG24030120240460637
|
03/01/2024
|
bela singh
|
1714005083WL023237
|
bela singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
belasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-083-001/381
(NOOGAI)
|
1714005083NRG24030120240461188
|
03/01/2024
|
babbi
|
1714005083WL023250
|
babbi
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-083-001/406
(NOOGAI)
|
1714005083NRG24030120240461190
|
03/01/2024
|
savita
|
1714005083WL023250
|
savita
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BURHAR
|
MP-14-005-083-001/406
(NOOGAI)
|
1714005083NRG24030120240461189
|
03/01/2024
|
sooraj
|
1714005083WL023250
|
sooraj
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-083-001/416
(NOOGAI)
|
1714005083NRG24030120240461193
|
03/01/2024
|
bootibai
|
1714005083WL023250
|
bootibai
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-083-001/416
(NOOGAI)
|
1714005083NRG24030120240461194
|
03/01/2024
|
jivan
|
1714005083WL023250
|
jivan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-083-001/426
(NOOGAI)
|
1714005083NRG24030120240461197
|
03/01/2024
|
lekhan
|
1714005083WL023250
|
lekhan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-083-001/431
(NOOGAI)
|
1714005083NRG24030120240461199
|
03/01/2024
|
foolbai
|
1714005083WL023250
|
foolbai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
686633683
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-083-001/431
(NOOGAI)
|
1714005083NRG24030120240461198
|
03/01/2024
|
indrabhan singh
|
1714005083WL023250
|
indrabhan singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
indrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-083-001/433
(NOOGAI)
|
1714005083NRG24030120240461200
|
03/01/2024
|
devan
|
1714005083WL023250
|
devan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
devan
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-083-001/433
(NOOGAI)
|
1714005083NRG24030120240461201
|
03/01/2024
|
sumintra
|
1714005083WL023250
|
sumintra
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-083-001/6-B
(NOOGAI)
|
1714005083NRG24030120240461202
|
03/01/2024
|
kishan panika
|
1714005083WL023250
|
kishan panika
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686633683
|
|
kishanpanika
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-083-001/62
(NOOGAI)
|
1714005083NRG24030120240461203
|
03/01/2024
|
rambai yadav
|
1714005083WL023250
|
rambai yadav
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
rambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-083-001/68
(NOOGAI)
|
1714005083NRG24030120240461204
|
03/01/2024
|
meena
|
1714005083WL023250
|
meena
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-083-001/72-A
(NOOGAI)
|
1714005083NRG24030120240461205
|
03/01/2024
|
dharam singh
|
1714005083WL023250
|
dharam singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-083-001/80
(NOOGAI)
|
1714005083NRG24030120240461208
|
03/01/2024
|
gayatri nayak
|
1714005083WL023250
|
gayatri nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
gayatrinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BURHAR
|
MP-14-005-083-001/81
(NOOGAI)
|
1714005083NRG24030120240461209
|
03/01/2024
|
sundar panika
|
1714005083WL023250
|
sundar panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
sundarpanika
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-083-001/82
(NOOGAI)
|
1714005083NRG24030120240461210
|
03/01/2024
|
bhaiyalal
|
1714005083WL023250
|
bhaiyalal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-083-001/82
(NOOGAI)
|
1714005083NRG24030120240461211
|
03/01/2024
|
kaushillya panika
|
1714005083WL023250
|
kaushillya panika
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
kaushillyapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91410
|
91410
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-003-001/84-B
(AMLAI)
|
1714005003NRG24020120240460337
|
03/01/2024
|
Gaytri
|
1714005003WL023217
|
Gaytri
|
00468
|
UBIN0532690
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-003-001/84-B
(AMLAI)
|
1714005003NRG24020120240460336
|
03/01/2024
|
Satendra
|
1714005003WL023217
|
Satendra
|
00468
|
UBIN0532690
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-003-001/99
(AMLAI)
|
1714005003NRG24020120240460340
|
03/01/2024
|
Samni Mahra
|
1714005003WL023217
|
Samni Mahra
|
00468
|
UBIN0532690
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
SamniMahra
|
UNION BANK OF INDIA(508500)
|
|
171
|
BURHAR
|
MP-14-005-015-002/55
(BHAMALA)
|
1714005015NRG24030120240461231
|
03/01/2024
|
bhagvanden
|
1714005015WL023251
|
bhagvanden
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
bhagvanden
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-083-001/150
(NOOGAI)
|
1714005083NRG24030120240461156
|
03/01/2024
|
PINKI
|
1714005083WL023250
|
PINKI
|
00468
|
UBIN0532690
|
150
|
150
|
Processed
|
13/03/2024
|
|
686633683
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-003-001/251
(AMLAI)
|
1714005003NRG24020120240460322
|
03/01/2024
|
Rannu Singh Gond
|
1714005003WL023217
|
Rannu Singh Gond
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
RannuSinghGond
|
IDFC BANK LIMITED(608117)
|
|
174
|
BURHAR
|
MP-14-005-003-001/253
(AMLAI)
|
1714005003NRG24020120240460323
|
03/01/2024
|
usha
|
1714005003WL023217
|
usha
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-003-001/350-A
(AMLAI)
|
1714005003NRG24020120240460325
|
03/01/2024
|
Molabati
|
1714005003WL023217
|
Molabati
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
13/03/2024
|
|
686633683
|
|
Molabati
|
IDFC BANK LIMITED(608117)
|
|
176
|
BURHAR
|
MP-14-005-015-003/11
(BHAMALA)
|
1714005015NRG24020120240460223
|
03/01/2024
|
dropati
|
1714005015WL023214
|
dropati
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686633683
|
|
dropati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-073-001/154
(MAJHOLI)
|
1714005073NRG24030120240460724
|
03/01/2024
|
ramkumar
|
1714005073WL023239
|
ramkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686633683
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-059-001/112
(KHAMHRIYA)
|
1714005059NRG24030120240460540
|
03/01/2024
|
motiram
|
1714005059WL023226
|
motiram
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-059-001/112
(KHAMHRIYA)
|
1714005059NRG24030120240460541
|
03/01/2024
|
ramkali
|
1714005059WL023226
|
ramkali
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-059-001/112-A
(KHAMHRIYA)
|
1714005059NRG24030120240460542
|
03/01/2024
|
Kamal
|
1714005059WL023226
|
Kamal
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-059-001/112-A
(KHAMHRIYA)
|
1714005059NRG24030120240460543
|
03/01/2024
|
Urmila
|
1714005059WL023226
|
Urmila
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686633683
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168030
|
168030
|
|
|
|
|
|
|
|