|
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-14-005-015-002/19
(BHAMALA)
|
1714005015NRG24020320240601493
|
03/03/2024
|
LEELA BAIGA
|
1714005015WL028720
|
LEELA BAIGA
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
LEELABAIGA
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-083-001/211
(NOOGAI)
|
1714005083NRG24010320240600675
|
03/03/2024
|
ROHIT SINGH
|
1714005083WL028595
|
ROHIT SINGH
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
24/04/2024
|
|
475872198
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-083-001/221
(NOOGAI)
|
1714005083NRG24010320240600676
|
03/03/2024
|
AJAY SINGH
|
1714005083WL028595
|
AJAY SINGH
|
00045
|
BARB0DHANPU
|
900
|
0
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-083-001/306-A
(NOOGAI)
|
1714005083NRG24010320240600680
|
03/03/2024
|
suraj kol
|
1714005083WL028595
|
suraj kol
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
24/04/2024
|
|
475872198
|
|
surajkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
3347
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-010-001/77-C
(BALBHARA)
|
1714005010NRG24020320240601083
|
03/03/2024
|
parwati kushwaha
|
1714005010WL028642
|
parwati kushwaha
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475872198
|
|
parwatikushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-083-001/247-A
(NOOGAI)
|
1714005083NRG24010320240600678
|
03/03/2024
|
roshni singh maravi
|
1714005083WL028595
|
roshni singh maravi
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
24/04/2024
|
|
475872198
|
|
roshnisinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-023-001/105
(BIROUDI)
|
1714005023NRG24020320240601338
|
03/03/2024
|
ramkhelaman
|
1714005023WL028682
|
ramkhelaman
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
ramkhelaman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/124
(BIROUDI)
|
1714005023NRG24020320240601339
|
03/03/2024
|
kalli
|
1714005023WL028682
|
kalli
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/129-A
(BIROUDI)
|
1714005023NRG24020320240601936
|
03/03/2024
|
Ramdas
|
1714005023WL028734
|
Ramdas
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24020320240601937
|
03/03/2024
|
narendra
|
1714005023WL028734
|
narendra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24020320240601938
|
03/03/2024
|
pusapa
|
1714005023WL028734
|
pusapa
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
24/04/2024
|
|
475872198
|
|
pusapa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/164-A
(BIROUDI)
|
1714005023NRG24020320240601939
|
03/03/2024
|
anjli
|
1714005023WL028734
|
anjli
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/170-C
(BIROUDI)
|
1714005023NRG24020320240601940
|
03/03/2024
|
babulal
|
1714005023WL028734
|
babulal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/171
(BIROUDI)
|
1714005023NRG24020320240601941
|
03/03/2024
|
Laldas
|
1714005023WL028734
|
Laldas
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/217
(BIROUDI)
|
1714005023NRG24020320240601942
|
03/03/2024
|
amar
|
1714005023WL028734
|
amar
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/218-A
(BIROUDI)
|
1714005023NRG24020320240601340
|
03/03/2024
|
sushila
|
1714005023WL028682
|
sushila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24020320240601341
|
03/03/2024
|
nagendra
|
1714005023WL028682
|
nagendra
|
00089
|
CBIN0282045
|
510
|
510
|
Processed
|
24/04/2024
|
|
475872198
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/230
(BIROUDI)
|
1714005023NRG24020320240601944
|
03/03/2024
|
babi
|
1714005023WL028734
|
babi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/230
(BIROUDI)
|
1714005023NRG24020320240601943
|
03/03/2024
|
govind
|
1714005023WL028734
|
govind
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24020320240601945
|
03/03/2024
|
Ganpat
|
1714005023WL028734
|
Ganpat
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24020320240601946
|
03/03/2024
|
Sushila
|
1714005023WL028734
|
Sushila
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
24/04/2024
|
|
475872198
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG24020320240601342
|
03/03/2024
|
Rajkumar Ahirwar
|
1714005023WL028682
|
Rajkumar Ahirwar
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
24/04/2024
|
|
475872198
|
|
RajkumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-023-001/273-B
(BIROUDI)
|
1714005023NRG24020320240601343
|
03/03/2024
|
Kamal Narayan Charmkar
|
1714005023WL028682
|
Kamal Narayan Charmkar
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
KamalNarayanCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/281
(BIROUDI)
|
1714005023NRG24020320240601947
|
03/03/2024
|
butti
|
1714005023WL028734
|
butti
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
24/04/2024
|
|
475872198
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/285
(BIROUDI)
|
1714005023NRG24020320240601948
|
03/03/2024
|
Mamta
|
1714005023WL028734
|
Mamta
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/3
(BIROUDI)
|
1714005023NRG24020320240601950
|
03/03/2024
|
SONSAH
|
1714005023WL028734
|
SONSAH
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
24/04/2024
|
|
475872198
|
|
SONSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/3
(BIROUDI)
|
1714005023NRG24020320240601949
|
03/03/2024
|
SONSAH
|
1714005023WL028734
|
SONSAH
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
SONSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24020320240601951
|
03/03/2024
|
Buddhu
|
1714005023WL028734
|
Buddhu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24020320240601952
|
03/03/2024
|
nirpat
|
1714005023WL028734
|
nirpat
|
00089
|
CBIN0282045
|
340
|
340
|
Processed
|
24/04/2024
|
|
475872198
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/30-A
(BIROUDI)
|
1714005023NRG24020320240601953
|
03/03/2024
|
Ganesh
|
1714005023WL028734
|
Ganesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/324
(BIROUDI)
|
1714005023NRG24020320240601954
|
03/03/2024
|
heera
|
1714005023WL028734
|
heera
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/324-A
(BIROUDI)
|
1714005023NRG24020320240601344
|
03/03/2024
|
Ganesh Singh
|
1714005023WL028682
|
Ganesh Singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/329
(BIROUDI)
|
1714005023NRG24020320240601347
|
03/03/2024
|
Munni
|
1714005023WL028682
|
Munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/329
(BIROUDI)
|
1714005023NRG24020320240601346
|
03/03/2024
|
sukhlal
|
1714005023WL028682
|
sukhlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/33-A
(BIROUDI)
|
1714005023NRG24020320240601348
|
03/03/2024
|
Udayraj Singh
|
1714005023WL028682
|
Udayraj Singh
|
00089
|
CBIN0282045
|
510
|
510
|
Processed
|
24/04/2024
|
|
475872198
|
|
UdayrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/333
(BIROUDI)
|
1714005023NRG24020320240601955
|
03/03/2024
|
basanti
|
1714005023WL028734
|
basanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/334
(BIROUDI)
|
1714005023NRG24020320240601956
|
03/03/2024
|
ramhit
|
1714005023WL028734
|
ramhit
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/334-A
(BIROUDI)
|
1714005023NRG24020320240601349
|
03/03/2024
|
sunita
|
1714005023WL028682
|
sunita
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/358-B
(BIROUDI)
|
1714005023NRG24020320240601350
|
03/03/2024
|
Gulraj Singh
|
1714005023WL028682
|
Gulraj Singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
GulrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/358-B
(BIROUDI)
|
1714005023NRG24020320240601351
|
03/03/2024
|
Malti Singh
|
1714005023WL028682
|
Malti Singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
MaltiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHAR
|
MP-14-005-023-001/359
(BIROUDI)
|
1714005023NRG24020320240601957
|
03/03/2024
|
sunita
|
1714005023WL028734
|
sunita
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/360-A
(BIROUDI)
|
1714005023NRG24020320240601958
|
03/03/2024
|
Seeta
|
1714005023WL028734
|
Seeta
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/361-A
(BIROUDI)
|
1714005023NRG24020320240601352
|
03/03/2024
|
laalbihari
|
1714005023WL028682
|
laalbihari
|
00089
|
CBIN0282045
|
510
|
510
|
Processed
|
24/04/2024
|
|
475872198
|
|
laalbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/372-A
(BIROUDI)
|
1714005023NRG24020320240601353
|
03/03/2024
|
Amarsingh
|
1714005023WL028682
|
Amarsingh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/372-A
(BIROUDI)
|
1714005023NRG24020320240601354
|
03/03/2024
|
pushpa
|
1714005023WL028682
|
pushpa
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/393
(BIROUDI)
|
1714005023NRG24020320240601959
|
03/03/2024
|
shyamkali
|
1714005023WL028734
|
shyamkali
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24020320240601961
|
03/03/2024
|
phoolbai
|
1714005023WL028734
|
phoolbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24020320240601960
|
03/03/2024
|
rambhajan
|
1714005023WL028734
|
rambhajan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/404
(BIROUDI)
|
1714005023NRG24020320240601962
|
03/03/2024
|
parwatiya
|
1714005023WL028734
|
parwatiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/405
(BIROUDI)
|
1714005023NRG24020320240601355
|
03/03/2024
|
munni
|
1714005023WL028682
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/405-A
(BIROUDI)
|
1714005023NRG24020320240601963
|
03/03/2024
|
jyoti
|
1714005023WL028734
|
jyoti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/405-B
(BIROUDI)
|
1714005023NRG24020320240601356
|
03/03/2024
|
Gita
|
1714005023WL028682
|
Gita
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-023-001/492
(BIROUDI)
|
1714005023NRG24020320240601964
|
03/03/2024
|
heera
|
1714005023WL028734
|
heera
|
00089
|
CBIN0282045
|
1020
|
0
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-023-001/492
(BIROUDI)
|
1714005023NRG24020320240601965
|
03/03/2024
|
lila
|
1714005023WL028734
|
lila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/52
(BIROUDI)
|
1714005023NRG24020320240601966
|
03/03/2024
|
manoj
|
1714005023WL028734
|
manoj
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/532
(BIROUDI)
|
1714005023NRG24020320240601358
|
03/03/2024
|
radha
|
1714005023WL028682
|
radha
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/532
(BIROUDI)
|
1714005023NRG24020320240601967
|
03/03/2024
|
sanjiv
|
1714005023WL028734
|
sanjiv
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
sanjiv
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/536
(BIROUDI)
|
1714005023NRG24020320240601359
|
03/03/2024
|
Jeevan
|
1714005023WL028682
|
Jeevan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-023-001/536
(BIROUDI)
|
1714005023NRG24020320240601360
|
03/03/2024
|
ramvatee
|
1714005023WL028682
|
ramvatee
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-065-002/63
(KHOHARA)
|
1714005065NRG24030320240603020
|
03/03/2024
|
chotelal
|
1714005065WL028842
|
chotelal
|
00089
|
CBIN0282045
|
140
|
140
|
Processed
|
24/04/2024
|
|
475872198
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50290
|
49270
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG24020320240602052
|
03/03/2024
|
SUKHMANTI PAO
|
1714005082WL028738
|
SUKHMANTI PAO
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
SUKHMANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-074-001/132
(MAJIRA)
|
1714005074NRG24020320240601233
|
03/03/2024
|
pappu
|
1714005074WL028668
|
pappu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
pappu
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-074-001/132
(MAJIRA)
|
1714005074NRG24020320240601234
|
03/03/2024
|
SUNITA
|
1714005074WL028668
|
SUNITA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-074-001/161
(MAJIRA)
|
1714005074NRG24020320240601243
|
03/03/2024
|
Chhotelal
|
1714005074WL028668
|
Chhotelal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24020320240601248
|
03/03/2024
|
MUNNI BAI
|
1714005074WL028668
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-074-001/39
(MAJIRA)
|
1714005074NRG24020320240601249
|
03/03/2024
|
Tihariya
|
1714005074WL028668
|
Tihariya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
Tihariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-049-001/175
(JUMUNIHA)
|
1714005049NRG24020320240601361
|
03/03/2024
|
RAMDAYAL
|
1714005049WL028683
|
RAMDAYAL
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872198
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG24020320240601363
|
03/03/2024
|
Anupa
|
1714005049WL028683
|
Anupa
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872198
|
|
Anupa
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG24020320240601362
|
03/03/2024
|
Anupa
|
1714005049WL028683
|
Anupa
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872198
|
|
Anupa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
BURHAR
|
MP-14-005-074-001/1
(MAJIRA)
|
1714005074NRG24020320240601230
|
03/03/2024
|
Chhotelal
|
1714005074WL028668
|
Chhotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-074-001/1
(MAJIRA)
|
1714005074NRG24020320240601229
|
03/03/2024
|
chhotelal
|
1714005074WL028668
|
chhotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-074-001/120
(MAJIRA)
|
1714005074NRG24020320240601231
|
03/03/2024
|
HARI SINGH
|
1714005074WL028668
|
HARI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-074-001/125
(MAJIRA)
|
1714005074NRG24020320240601232
|
03/03/2024
|
RADHA
|
1714005074WL028668
|
RADHA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
RADHA
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-074-001/133
(MAJIRA)
|
1714005074NRG24020320240601235
|
03/03/2024
|
Mahadev
|
1714005074WL028668
|
Mahadev
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/04/2024
|
|
475872198
|
|
Mahadev
|
UCO BANK(607066)
|
|
75
|
BURHAR
|
MP-14-005-074-001/133
(MAJIRA)
|
1714005074NRG24020320240601236
|
03/03/2024
|
preeti
|
1714005074WL028668
|
preeti
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/04/2024
|
|
475872198
|
|
preeti
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-074-001/133-A
(MAJIRA)
|
1714005074NRG24020320240601237
|
03/03/2024
|
chatur singh gond
|
1714005074WL028668
|
chatur singh gond
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/04/2024
|
|
475872198
|
|
chatursinghgond
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-074-001/150
(MAJIRA)
|
1714005074NRG24020320240601239
|
03/03/2024
|
Dashrath
|
1714005074WL028668
|
Dashrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-074-001/157
(MAJIRA)
|
1714005074NRG24020320240601240
|
03/03/2024
|
Kalyan
|
1714005074WL028668
|
Kalyan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-074-001/209-A
(MAJIRA)
|
1714005074NRG24020320240601244
|
03/03/2024
|
Javahar Lal
|
1714005074WL028668
|
Javahar Lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
JavaharLal
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-074-001/264
(MAJIRA)
|
1714005074NRG24020320240601245
|
03/03/2024
|
buddha singh gond
|
1714005074WL028668
|
buddha singh gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
buddhasinghgond
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG24020320240601246
|
03/03/2024
|
buddha sahu
|
1714005074WL028668
|
buddha sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
buddhasahu
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24020320240601247
|
03/03/2024
|
PARSADDU
|
1714005074WL028668
|
PARSADDU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
PARSADDU
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-074-001/98
(MAJIRA)
|
1714005074NRG24020320240601251
|
03/03/2024
|
rambai
|
1714005074WL028668
|
rambai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
rambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18515
|
18515
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-010-001/77-C
(BALBHARA)
|
1714005010NRG24020320240601082
|
03/03/2024
|
rampratap kushwaha
|
1714005010WL028642
|
rampratap kushwaha
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475872198
|
|
rampratapkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-015-002/19
(BHAMALA)
|
1714005015NRG24020320240601492
|
03/03/2024
|
AITU SINGH
|
1714005015WL028720
|
AITU SINGH
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
AITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG24030320240602970
|
03/03/2024
|
duasiya mahra
|
1714005001WL028840
|
duasiya mahra
|
00415
|
SBIN0000481
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
duasiyamahra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-001-001/357
(TITARA)
|
1714005001NRG24030320240602973
|
03/03/2024
|
BEBEE KEWAT
|
1714005001WL028840
|
BEBEE KEWAT
|
00415
|
SBIN0000481
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
BEBEEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-001-001/364
(TITARA)
|
1714005001NRG24030320240602975
|
03/03/2024
|
vineeta kewat
|
1714005001WL028840
|
vineeta kewat
|
00415
|
SBIN0000481
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
vineetakewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-001-001/366
(TITARA)
|
1714005001NRG24030320240602976
|
03/03/2024
|
seema
|
1714005001WL028840
|
seema
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
24/04/2024
|
|
475872198
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-102-001/276
(TIKURI)
|
1714005102NRG24030320240602915
|
03/03/2024
|
Ahilya Sahu
|
1714005102WL028835
|
Ahilya Sahu
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
AhilyaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-102-001/328
(TIKURI)
|
1714005102NRG24020320240602419
|
03/03/2024
|
Sukhmanti Bai Singh
|
1714005102WL028783
|
Sukhmanti Bai Singh
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
SukhmantiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-102-001/379
(TIKURI)
|
1714005102NRG24020320240602420
|
03/03/2024
|
Meena Baiga
|
1714005102WL028784
|
Meena Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7083
|
7083
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-074-001/133-B
(MAJIRA)
|
1714005074NRG24020320240601238
|
03/03/2024
|
savita singh
|
1714005074WL028668
|
savita singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-074-001/39-A
(MAJIRA)
|
1714005074NRG24020320240601250
|
03/03/2024
|
bhogvati singh
|
1714005074WL028668
|
bhogvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
bhogvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-021-001/23
(BILTIKURI)
|
1714005021NRG24030320240602907
|
03/03/2024
|
DUASA
|
1714005021WL028834
|
DUASA
|
00415
|
SBIN0002869
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-021-001/23
(BILTIKURI)
|
1714005021NRG24030320240602906
|
03/03/2024
|
HEERALAL
|
1714005021WL028834
|
HEERALAL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872198
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-021-001/60
(BILTIKURI)
|
1714005021NRG24030320240602908
|
03/03/2024
|
FATTE
|
1714005021WL028834
|
FATTE
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872198
|
|
FATTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-074-001/160
(MAJIRA)
|
1714005074NRG24020320240601242
|
03/03/2024
|
ChhukunBai
|
1714005074WL028668
|
ChhukunBai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
ChhukunBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-074-001/160
(MAJIRA)
|
1714005074NRG24020320240601241
|
03/03/2024
|
kushal
|
1714005074WL028668
|
kushal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
4610
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-001-001/371
(TITARA)
|
1714005001NRG24030320240602977
|
03/03/2024
|
sonu mahra
|
1714005001WL028840
|
sonu mahra
|
00415
|
SBIN0007223
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
sonumahra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-010-001/507-B
(BALBHARA)
|
1714005010NRG24020320240601081
|
03/03/2024
|
Suman Kushwaha
|
1714005010WL028642
|
Suman Kushwaha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475872198
|
|
SumanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-015-002/45
(BHAMALA)
|
1714005015NRG24020320240601495
|
03/03/2024
|
javahar singh
|
1714005015WL028720
|
javahar singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
javaharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-015-002/45
(BHAMALA)
|
1714005015NRG24020320240601494
|
03/03/2024
|
Jaymanti Bai Dhanuhar
|
1714005015WL028720
|
Jaymanti Bai Dhanuhar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
JaymantiBaiDhanuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-015-002/58
(BHAMALA)
|
1714005015NRG24020320240601497
|
03/03/2024
|
melaram
|
1714005015WL028720
|
melaram
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
melaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-015-002/58
(BHAMALA)
|
1714005015NRG24020320240601496
|
03/03/2024
|
premvati
|
1714005015WL028720
|
premvati
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475872198
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-023-001/527-A
(BIROUDI)
|
1714005023NRG24020320240601357
|
03/03/2024
|
Seema
|
1714005023WL028682
|
Seema
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-083-001/126-A
(NOOGAI)
|
1714005083NRG24010320240600672
|
03/03/2024
|
shubha singh
|
1714005083WL028595
|
shubha singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
24/04/2024
|
|
475872198
|
|
shubhasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-083-001/291
(NOOGAI)
|
1714005083NRG24010320240600679
|
03/03/2024
|
RAJBAI SINGH GOND
|
1714005083WL028595
|
RAJBAI SINGH GOND
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
475872198
|
|
RAJBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-083-001/395-A
(NOOGAI)
|
1714005083NRG24010320240600684
|
03/03/2024
|
suman singh
|
1714005083WL028595
|
suman singh
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
24/04/2024
|
|
475872198
|
|
sumansingh
|
BANK OF BARODA(606985)
|
|
110
|
BURHAR
|
MP-14-005-083-001/60
(NOOGAI)
|
1714005083NRG24010320240600685
|
03/03/2024
|
madho
|
1714005083WL028595
|
madho
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
24/04/2024
|
|
475872198
|
|
madho
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-010-001/500-D
(BALBHARA)
|
1714005010NRG24020320240601080
|
03/03/2024
|
Saroj kushwaha
|
1714005010WL028642
|
Saroj kushwaha
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475872198
|
|
Sarojkushwaha
|
IDFC BANK LIMITED(608117)
|
|
112
|
BURHAR
|
MP-14-005-023-001/324-A
(BIROUDI)
|
1714005023NRG24020320240601345
|
03/03/2024
|
SUSHILA
|
1714005023WL028682
|
SUSHILA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475872198
|
|
SUSHILA
|
IDFC BANK LIMITED(608117)
|
|
113
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005102NRG24030320240602912
|
03/03/2024
|
Sembai Baiga
|
1714005102WL028835
|
Sembai Baiga
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
SembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-082-001/153-A
(NEMUHA)
|
1714005082NRG24020320240602051
|
03/03/2024
|
Diniya Baiga
|
1714005082WL028738
|
Diniya Baiga
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475872198
|
|
DiniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-001-001/1
(TITARA)
|
1714005001NRG24030320240602967
|
03/03/2024
|
budhiya
|
1714005001WL028840
|
budhiya
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-001-001/100
(TITARA)
|
1714005001NRG24030320240602968
|
03/03/2024
|
Gangee
|
1714005001WL028840
|
Gangee
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
Gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-001-001/154
(TITARA)
|
1714005001NRG24030320240602969
|
03/03/2024
|
naumee baiga
|
1714005001WL028840
|
naumee baiga
|
00697
|
BKID0MG1523
|
675
|
675
|
Processed
|
24/04/2024
|
|
475872198
|
|
naumeebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-001-001/24
(TITARA)
|
1714005001NRG24030320240602971
|
03/03/2024
|
meena
|
1714005001WL028840
|
meena
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-001-001/356
(TITARA)
|
1714005001NRG24030320240602972
|
03/03/2024
|
slochna prajapati
|
1714005001WL028840
|
slochna prajapati
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
slochnaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-001-001/391
(TITARA)
|
1714005001NRG24030320240602978
|
03/03/2024
|
manoj kewat
|
1714005001WL028840
|
manoj kewat
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
manojkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-001-001/55
(TITARA)
|
1714005001NRG24030320240602979
|
03/03/2024
|
dewmat kewat
|
1714005001WL028840
|
dewmat kewat
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
dewmatkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005102NRG24030320240602910
|
03/03/2024
|
Itwariya Baiga
|
1714005102WL028835
|
Itwariya Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
ItwariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005102NRG24030320240602911
|
03/03/2024
|
Vishnu Baiga
|
1714005102WL028835
|
Vishnu Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
VishnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-102-001/260
(TIKURI)
|
1714005102NRG24030320240602914
|
03/03/2024
|
Dropti Bai Sahu
|
1714005102WL028835
|
Dropti Bai Sahu
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
DroptiBaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-102-001/260
(TIKURI)
|
1714005102NRG24030320240602913
|
03/03/2024
|
Ramavtar Sahu
|
1714005102WL028835
|
Ramavtar Sahu
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
RamavtarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10839
|
10839
|
|
|
|
|
|
|
|
|
126
|
BURHAR
|
MP-14-005-001-001/359
(TITARA)
|
1714005001NRG24030320240602974
|
03/03/2024
|
sohan baiga
|
1714005001WL028840
|
sohan baiga
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
475872198
|
|
sohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-102-001/146
(TIKURI)
|
1714005102NRG24020320240602418
|
03/03/2024
|
Chuhirihain Baiga
|
1714005102WL028783
|
Chuhirihain Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
ChuhirihainBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005102NRG24030320240602909
|
03/03/2024
|
dadlu baiga
|
1714005102WL028835
|
dadlu baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
dadlubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-102-001/276
(TIKURI)
|
1714005102NRG24030320240602916
|
03/03/2024
|
Dasharath Sahu
|
1714005102WL028835
|
Dasharath Sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872198
|
|
DasharathSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132558
|
129533
|
|
|
|
|
|
|
|