|
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-14-005-001-001/469
(TITARA)
|
1714005001NRG24301120230395588
|
30/11/2023
|
Kushal sahu
|
1714005001WL020626
|
Kushal sahu
|
00048
|
BKID0009415
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Kushalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-011-001/11
(BARGAWAN 24)
|
1714005011NRG24301120230395640
|
30/11/2023
|
Endrawati
|
1714005011WL020636
|
Endrawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Endrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-011-001/11
(BARGAWAN 24)
|
1714005011NRG24301120230395639
|
30/11/2023
|
kamalbhan
|
1714005011WL020636
|
kamalbhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG24301120230395641
|
30/11/2023
|
devlal
|
1714005011WL020636
|
devlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG24301120230395642
|
30/11/2023
|
pyarelal
|
1714005011WL020636
|
pyarelal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
01/01/2024
|
|
321074357
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG24301120230395643
|
30/11/2023
|
ramkali
|
1714005011WL020636
|
ramkali
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/141-A
(BARGAWAN 24)
|
1714005011NRG24301120230395644
|
30/11/2023
|
sunita
|
1714005011WL020636
|
sunita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/168-B
(BARGAWAN 24)
|
1714005011NRG24301120230395645
|
30/11/2023
|
charku
|
1714005011WL020636
|
charku
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG24301120230395647
|
30/11/2023
|
sukhilal
|
1714005011WL020636
|
sukhilal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG24301120230395648
|
30/11/2023
|
sukhilal
|
1714005011WL020636
|
sukhilal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/185-A
(BARGAWAN 24)
|
1714005011NRG24301120230395650
|
30/11/2023
|
Lalita pav
|
1714005011WL020636
|
Lalita pav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Lalitapav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/217
(BARGAWAN 24)
|
1714005011NRG24301120230395651
|
30/11/2023
|
bihari
|
1714005011WL020636
|
bihari
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG24301120230395653
|
30/11/2023
|
chaurasiya bai
|
1714005011WL020636
|
chaurasiya bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
chaurasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG24301120230395652
|
30/11/2023
|
Indralal pav
|
1714005011WL020636
|
Indralal pav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Indralalpav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/259-A
(BARGAWAN 24)
|
1714005011NRG24301120230395654
|
30/11/2023
|
ashok
|
1714005011WL020636
|
ashok
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG24301120230395656
|
30/11/2023
|
bhanmati
|
1714005011WL020636
|
bhanmati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG24301120230395655
|
30/11/2023
|
mahesh pav
|
1714005011WL020636
|
mahesh pav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
maheshpav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG24301120230395657
|
30/11/2023
|
kamlesh
|
1714005011WL020636
|
kamlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
19
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG24301120230395658
|
30/11/2023
|
Omwati
|
1714005011WL020636
|
Omwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/307-A
(BARGAWAN 24)
|
1714005011NRG24301120230395659
|
30/11/2023
|
BHOI BAIGA
|
1714005011WL020636
|
BHOI BAIGA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
BHOIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/46
(BARGAWAN 24)
|
1714005011NRG24301120230395660
|
30/11/2023
|
dasrath
|
1714005011WL020636
|
dasrath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/46-B
(BARGAWAN 24)
|
1714005011NRG24301120230395661
|
30/11/2023
|
saroj
|
1714005011WL020636
|
saroj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/46-C
(BARGAWAN 24)
|
1714005011NRG24301120230395662
|
30/11/2023
|
anita
|
1714005011WL020636
|
anita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/53
(BARGAWAN 24)
|
1714005011NRG24301120230395663
|
30/11/2023
|
BALI RAM
|
1714005011WL020636
|
BALI RAM
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/56-B
(BARGAWAN 24)
|
1714005011NRG24301120230395664
|
30/11/2023
|
Sumintra
|
1714005011WL020636
|
Sumintra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/81
(BARGAWAN 24)
|
1714005011NRG24301120230395665
|
30/11/2023
|
suseela
|
1714005011WL020636
|
suseela
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG24301120230395667
|
30/11/2023
|
belasiya
|
1714005011WL020636
|
belasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG24301120230395666
|
30/11/2023
|
chotelal
|
1714005011WL020636
|
chotelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-031-004/98-C
(CHATAI)
|
1714005031NRG24301120230395515
|
30/11/2023
|
Nirmal kumar singh
|
1714005031WL020621
|
Nirmal kumar singh
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
Nirmalkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-065-002/47
(KHOHARA)
|
1714005065NRG24291120230395401
|
30/11/2023
|
Phool bai
|
1714005065WL020611
|
Phool bai
|
00089
|
CBIN0282045
|
150
|
150
|
Processed
|
01/01/2024
|
|
321074357
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG24291120230395403
|
30/11/2023
|
ashwani
|
1714005079WL020613
|
ashwani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG24291120230395404
|
30/11/2023
|
Shanti
|
1714005079WL020613
|
Shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-001/100-A
(NAGPURA)
|
1714005079NRG24291120230395405
|
30/11/2023
|
Janki yadav
|
1714005079WL020613
|
Janki yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-001/126
(NAGPURA)
|
1714005079NRG24291120230395406
|
30/11/2023
|
munni
|
1714005079WL020613
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-001/163-C
(NAGPURA)
|
1714005079NRG24291120230395407
|
30/11/2023
|
Somvati
|
1714005079WL020613
|
Somvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-001/173-A
(NAGPURA)
|
1714005079NRG24291120230395408
|
30/11/2023
|
ramnaresh
|
1714005079WL020613
|
ramnaresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-001/211
(NAGPURA)
|
1714005079NRG24291120230395409
|
30/11/2023
|
Nema
|
1714005079WL020613
|
Nema
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-001/24
(NAGPURA)
|
1714005079NRG24291120230395410
|
30/11/2023
|
bhunewashar
|
1714005079WL020613
|
bhunewashar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
bhunewashar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-001/34
(NAGPURA)
|
1714005079NRG24291120230395411
|
30/11/2023
|
ramlal
|
1714005079WL020613
|
ramlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG24291120230395412
|
30/11/2023
|
bhagvali
|
1714005079WL020613
|
bhagvali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
bhagvali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-002/107-A
(NAGPURA)
|
1714005079NRG24291120230395413
|
30/11/2023
|
Anil kumar gupta
|
1714005079WL020613
|
Anil kumar gupta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Anilkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG24291120230395415
|
30/11/2023
|
Pushpa Singh
|
1714005079WL020613
|
Pushpa Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-085-001/1-A
(PAIRIBHARA)
|
1714005085NRG24301120230395516
|
30/11/2023
|
janki
|
1714005085WL020622
|
janki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-085-001/186
(PAIRIBHARA)
|
1714005085NRG24301120230395517
|
30/11/2023
|
nandlal
|
1714005085WL020622
|
nandlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-085-001/21
(PAIRIBHARA)
|
1714005085NRG24301120230395518
|
30/11/2023
|
shubkaran
|
1714005085WL020622
|
shubkaran
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
321074357
|
|
shubkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-085-001/21
(PAIRIBHARA)
|
1714005085NRG24301120230395519
|
30/11/2023
|
sumitra
|
1714005085WL020622
|
sumitra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-085-001/237
(PAIRIBHARA)
|
1714005085NRG24301120230395520
|
30/11/2023
|
jola
|
1714005085WL020622
|
jola
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
jola
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-085-001/298
(PAIRIBHARA)
|
1714005085NRG24301120230395521
|
30/11/2023
|
Kusum
|
1714005085WL020622
|
Kusum
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
321074357
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-085-001/301
(PAIRIBHARA)
|
1714005085NRG24301120230395522
|
30/11/2023
|
jivanlal
|
1714005085WL020622
|
jivanlal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
321074357
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-085-001/301
(PAIRIBHARA)
|
1714005085NRG24301120230395523
|
30/11/2023
|
jugunti
|
1714005085WL020622
|
jugunti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-085-001/381
(PAIRIBHARA)
|
1714005085NRG24301120230395524
|
30/11/2023
|
geeta
|
1714005085WL020622
|
geeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-085-001/4
(PAIRIBHARA)
|
1714005085NRG24301120230395526
|
30/11/2023
|
Battu
|
1714005085WL020622
|
Battu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Battu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-085-001/4
(PAIRIBHARA)
|
1714005085NRG24301120230395525
|
30/11/2023
|
Mahesh
|
1714005085WL020622
|
Mahesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-085-001/42
(PAIRIBHARA)
|
1714005085NRG24301120230395527
|
30/11/2023
|
sakunbai
|
1714005085WL020622
|
sakunbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-085-001/43-A
(PAIRIBHARA)
|
1714005085NRG24301120230395529
|
30/11/2023
|
GEETA
|
1714005085WL020622
|
GEETA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-085-001/53
(PAIRIBHARA)
|
1714005085NRG24301120230395530
|
30/11/2023
|
ramtiya
|
1714005085WL020622
|
ramtiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-085-001/57
(PAIRIBHARA)
|
1714005085NRG24301120230395532
|
30/11/2023
|
belakali
|
1714005085WL020622
|
belakali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
belakali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-085-001/57
(PAIRIBHARA)
|
1714005085NRG24301120230395531
|
30/11/2023
|
krishnapal
|
1714005085WL020622
|
krishnapal
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
01/01/2024
|
|
321074357
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-085-001/57-B
(PAIRIBHARA)
|
1714005085NRG24301120230395533
|
30/11/2023
|
lakhan
|
1714005085WL020622
|
lakhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-085-001/57-B
(PAIRIBHARA)
|
1714005085NRG24301120230395534
|
30/11/2023
|
roshni
|
1714005085WL020622
|
roshni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-085-001/91-A
(PAIRIBHARA)
|
1714005085NRG24301120230395535
|
30/11/2023
|
dharmdas
|
1714005085WL020622
|
dharmdas
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-085-001/93
(PAIRIBHARA)
|
1714005085NRG24301120230395536
|
30/11/2023
|
rambai
|
1714005085WL020622
|
rambai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
01/01/2024
|
|
321074357
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-085-001/94
(PAIRIBHARA)
|
1714005085NRG24301120230395538
|
30/11/2023
|
iswardeen
|
1714005085WL020622
|
iswardeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-085-001/94
(PAIRIBHARA)
|
1714005085NRG24301120230395537
|
30/11/2023
|
pramila
|
1714005085WL020622
|
pramila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-085-001/95
(PAIRIBHARA)
|
1714005085NRG24301120230395539
|
30/11/2023
|
chandravati
|
1714005085WL020622
|
chandravati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-085-001/97
(PAIRIBHARA)
|
1714005085NRG24301120230395540
|
30/11/2023
|
ramlal
|
1714005085WL020622
|
ramlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-085-001/97
(PAIRIBHARA)
|
1714005085NRG24301120230395541
|
30/11/2023
|
sita
|
1714005085WL020622
|
sita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-085-001/97-B
(PAIRIBHARA)
|
1714005085NRG24301120230395542
|
30/11/2023
|
balkaran
|
1714005085WL020622
|
balkaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
balkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BURHAR
|
MP-14-005-085-001/97-B
(PAIRIBHARA)
|
1714005085NRG24301120230395543
|
30/11/2023
|
subhadra
|
1714005085WL020622
|
subhadra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76617
|
76617
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-034-001/145
(DHANOORA)
|
1714005034NRG24301120230395544
|
30/11/2023
|
Rajkumar
|
1714005034WL020623
|
Rajkumar
|
00176
|
IDIB000K653
|
870
|
870
|
Processed
|
01/01/2024
|
|
321074357
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-034-001/145
(DHANOORA)
|
1714005034NRG24301120230395545
|
30/11/2023
|
rajkumar
|
1714005034WL020623
|
rajkumar
|
00176
|
IDIB000K653
|
870
|
870
|
Processed
|
01/01/2024
|
|
321074357
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-072-001/326
(KURHARI)
|
1714005072NRG24301120230395595
|
30/11/2023
|
asha
|
1714005072WL020631
|
asha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
asha
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-072-001/326
(KURHARI)
|
1714005072NRG24301120230395594
|
30/11/2023
|
jagdis
|
1714005072WL020631
|
jagdis
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
jagdis
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-072-002/137
(KURHARI)
|
1714005072NRG24301120230395596
|
30/11/2023
|
Pushpendra Kumar yadav
|
1714005072WL020631
|
Pushpendra Kumar yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
PushpendraKumaryadav
|
UCO BANK(607066)
|
|
75
|
BURHAR
|
MP-14-005-072-002/24
(KURHARI)
|
1714005072NRG24301120230395597
|
30/11/2023
|
bullu
|
1714005072WL020631
|
bullu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
bullu
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-072-002/24
(KURHARI)
|
1714005072NRG24301120230395598
|
30/11/2023
|
Kalawati
|
1714005072WL020631
|
Kalawati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
Kalawati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005072NRG24301120230395599
|
30/11/2023
|
rmakant singh
|
1714005072WL020631
|
rmakant singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
rmakantsingh
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005072NRG24301120230395600
|
30/11/2023
|
seeta singh
|
1714005072WL020631
|
seeta singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
seetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005072NRG24301120230395602
|
30/11/2023
|
sures
|
1714005072WL020631
|
sures
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
sures
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005072NRG24301120230395601
|
30/11/2023
|
sures
|
1714005072WL020631
|
sures
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321074357
|
|
sures
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13674
|
13674
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-001-001/137
(TITARA)
|
1714005001NRG24301120230395560
|
30/11/2023
|
Susheela kewat
|
1714005001WL020626
|
Susheela kewat
|
00415
|
SBIN0000481
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Susheelakewat
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-001-001/145
(TITARA)
|
1714005001NRG24301120230395561
|
30/11/2023
|
nantori
|
1714005001WL020626
|
nantori
|
00415
|
SBIN0000481
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
nantori
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BURHAR
|
MP-14-005-001-001/198
(TITARA)
|
1714005001NRG24301120230395568
|
30/11/2023
|
jitendr kewat
|
1714005001WL020626
|
jitendr kewat
|
00415
|
SBIN0000481
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
jitendrkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-001-001/210
(TITARA)
|
1714005001NRG24301120230395571
|
30/11/2023
|
gokul
|
1714005001WL020626
|
gokul
|
00415
|
SBIN0001428
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-079-002/69
(NAGPURA)
|
1714005079NRG24291120230395414
|
30/11/2023
|
Omprakash patel
|
1714005079WL020613
|
Omprakash patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321074357
|
|
Omprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-034-001/232
(DHANOORA)
|
1714005034NRG24301120230395547
|
30/11/2023
|
Rajkumar
|
1714005034WL020623
|
Rajkumar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321074357
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-034-001/232
(DHANOORA)
|
1714005034NRG24301120230395546
|
30/11/2023
|
Usha
|
1714005034WL020623
|
Usha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321074357
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-034-001/246-A
(DHANOORA)
|
1714005034NRG24301120230395549
|
30/11/2023
|
Rani
|
1714005034WL020623
|
Rani
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321074357
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-040-001/316
(GHORVE)
|
1714005040NRG24301120230395633
|
30/11/2023
|
savitri singh
|
1714005040WL020634
|
savitri singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-040-001/110
(GHORVE)
|
1714005040NRG24301120230395627
|
30/11/2023
|
shambhu singh
|
1714005040WL020634
|
shambhu singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-040-001/110
(GHORVE)
|
1714005040NRG24301120230395628
|
30/11/2023
|
suratiya
|
1714005040WL020634
|
suratiya
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-040-001/14
(GHORVE)
|
1714005040NRG24301120230395629
|
30/11/2023
|
nanbai
|
1714005040WL020634
|
nanbai
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
01/01/2024
|
|
321074357
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-040-001/14
(GHORVE)
|
1714005040NRG24301120230395630
|
30/11/2023
|
SUMINTRA SINGH
|
1714005040WL020634
|
SUMINTRA SINGH
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
01/01/2024
|
|
321074357
|
|
SUMINTRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-040-001/151
(GHORVE)
|
1714005040NRG24301120230395635
|
30/11/2023
|
bhagat singh
|
1714005040WL020635
|
bhagat singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-040-001/185
(GHORVE)
|
1714005040NRG24301120230395632
|
30/11/2023
|
ramkaran
|
1714005040WL020634
|
ramkaran
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-040-001/185
(GHORVE)
|
1714005040NRG24301120230395631
|
30/11/2023
|
Ramkaran singh
|
1714005040WL020634
|
Ramkaran singh
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
01/01/2024
|
|
321074357
|
|
Ramkaransingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-040-001/205
(GHORVE)
|
1714005040NRG24301120230395636
|
30/11/2023
|
bharat
|
1714005040WL020635
|
bharat
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
01/01/2024
|
|
321074357
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-040-001/275
(GHORVE)
|
1714005040NRG24301120230395638
|
30/11/2023
|
dhansingh
|
1714005040WL020635
|
dhansingh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-040-001/275
(GHORVE)
|
1714005040NRG24301120230395637
|
30/11/2023
|
indravati
|
1714005040WL020635
|
indravati
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321074357
|
|
indravati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-040-001/325
(GHORVE)
|
1714005040NRG24301120230395634
|
30/11/2023
|
angad singh
|
1714005040WL020634
|
angad singh
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
01/01/2024
|
|
321074357
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-011-001/93-B
(BARGAWAN 24)
|
1714005011NRG24301120230395669
|
30/11/2023
|
Samtiya pav
|
1714005011WL020636
|
Samtiya pav
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321074357
|
|
Samtiyapav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-001-001/215
(TITARA)
|
1714005001NRG24301120230395572
|
30/11/2023
|
rahul kewat
|
1714005001WL020626
|
rahul kewat
|
00688
|
FINO0001446
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BURHAR
|
MP-14-005-001-001/233
(TITARA)
|
1714005001NRG24301120230395574
|
30/11/2023
|
meera yadav
|
1714005001WL020626
|
meera yadav
|
00688
|
FINO0001446
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
meerayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-001-001/100
(TITARA)
|
1714005001NRG24301120230395558
|
30/11/2023
|
Gangee
|
1714005001WL020626
|
Gangee
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-001-001/102
(TITARA)
|
1714005001NRG24301120230395559
|
30/11/2023
|
soniya
|
1714005001WL020626
|
soniya
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHAR
|
MP-14-005-001-001/146
(TITARA)
|
1714005001NRG24301120230395562
|
30/11/2023
|
dasroo baiga
|
1714005001WL020626
|
dasroo baiga
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
dasroobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-001-001/154
(TITARA)
|
1714005001NRG24301120230395563
|
30/11/2023
|
naumee baiga
|
1714005001WL020626
|
naumee baiga
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
naumeebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-001-001/179
(TITARA)
|
1714005001NRG24301120230395565
|
30/11/2023
|
rammanohar
|
1714005001WL020626
|
rammanohar
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-001-001/193
(TITARA)
|
1714005001NRG24301120230395566
|
30/11/2023
|
kusum mahra
|
1714005001WL020626
|
kusum mahra
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
kusummahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-001-001/196
(TITARA)
|
1714005001NRG24301120230395567
|
30/11/2023
|
lalla
|
1714005001WL020626
|
lalla
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-001-001/207
(TITARA)
|
1714005001NRG24301120230395569
|
30/11/2023
|
chhangoo
|
1714005001WL020626
|
chhangoo
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
chhangoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-001-001/209
(TITARA)
|
1714005001NRG24301120230395570
|
30/11/2023
|
ram bai
|
1714005001WL020626
|
ram bai
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-001-001/223
(TITARA)
|
1714005001NRG24301120230395573
|
30/11/2023
|
phoolbai
|
1714005001WL020626
|
phoolbai
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-001-001/239
(TITARA)
|
1714005001NRG24301120230395575
|
30/11/2023
|
milla
|
1714005001WL020626
|
milla
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
milla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-001-001/243
(TITARA)
|
1714005001NRG24301120230395576
|
30/11/2023
|
ram lali prajapati
|
1714005001WL020626
|
ram lali prajapati
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
ramlaliprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-001-001/253
(TITARA)
|
1714005001NRG24301120230395577
|
30/11/2023
|
kalawati
|
1714005001WL020626
|
kalawati
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-001-001/287
(TITARA)
|
1714005001NRG24301120230395580
|
30/11/2023
|
Maya sahu
|
1714005001WL020626
|
Maya sahu
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Mayasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-001-001/287
(TITARA)
|
1714005001NRG24301120230395579
|
30/11/2023
|
Ratna sahu
|
1714005001WL020626
|
Ratna sahu
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Ratnasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-001-001/293
(TITARA)
|
1714005001NRG24301120230395581
|
30/11/2023
|
lalita
|
1714005001WL020626
|
lalita
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-001-001/337
(TITARA)
|
1714005001NRG24301120230395583
|
30/11/2023
|
Radha mahra
|
1714005001WL020626
|
Radha mahra
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
Radhamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-001-001/362
(TITARA)
|
1714005001NRG24301120230395584
|
30/11/2023
|
seeta kumhar
|
1714005001WL020626
|
seeta kumhar
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
seetakumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-001-001/395
(TITARA)
|
1714005001NRG24301120230395585
|
30/11/2023
|
Kresna Prajapti
|
1714005001WL020626
|
Kresna Prajapti
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
KresnaPrajapti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-001-001/405
(TITARA)
|
1714005001NRG24301120230395586
|
30/11/2023
|
chamelee prajapati
|
1714005001WL020626
|
chamelee prajapati
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
chameleeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-001-001/416
(TITARA)
|
1714005001NRG24301120230395587
|
30/11/2023
|
subhadra
|
1714005001WL020626
|
subhadra
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-001-001/55
(TITARA)
|
1714005001NRG24301120230395589
|
30/11/2023
|
dewmat kewat
|
1714005001WL020626
|
dewmat kewat
|
00697
|
BKID0MG1523
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
dewmatkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
126
|
BURHAR
|
MP-14-005-001-001/336
(TITARA)
|
1714005001NRG24301120230395582
|
30/11/2023
|
preeti
|
1714005001WL020626
|
preeti
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
01/01/2024
|
|
321074357
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112709
|
112709
|
|
|
|
|
|
|
|