|
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-14-005-007-002/59-D
(BAIRIHA)
|
1714005007NRG24140120240494075
|
15/01/2024
|
bhagat singh
|
1714005007WL024279
|
bhagat singh
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-077-001/1-A
(MAMARA)
|
1714005077NRG24140120240494818
|
15/01/2024
|
ramdeen prajapati
|
1714005077WL024292
|
ramdeen prajapati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramdeenprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-077-001/1-A
(MAMARA)
|
1714005077NRG24140120240494817
|
15/01/2024
|
urmila
|
1714005077WL024292
|
urmila
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-077-001/10
(MAMARA)
|
1714005077NRG24140120240494819
|
15/01/2024
|
ramprasad
|
1714005077WL024292
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-077-001/118
(MAMARA)
|
1714005077NRG24140120240494681
|
15/01/2024
|
mahandrasingh
|
1714005077WL024288
|
mahandrasingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mahandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-077-001/12-A
(MAMARA)
|
1714005077NRG24140120240494820
|
15/01/2024
|
geetapav
|
1714005077WL024292
|
geetapav
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
geetapav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURHAR
|
MP-14-005-077-001/126
(MAMARA)
|
1714005077NRG24140120240494822
|
15/01/2024
|
savitri
|
1714005077WL024292
|
savitri
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/184
(MAMARA)
|
1714005077NRG24140120240494682
|
15/01/2024
|
MUNNI BAI
|
1714005077WL024288
|
MUNNI BAI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-077-001/195
(MAMARA)
|
1714005077NRG24140120240494825
|
15/01/2024
|
ramprtap
|
1714005077WL024292
|
ramprtap
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/199
(MAMARA)
|
1714005077NRG24140120240494826
|
15/01/2024
|
mohanlal
|
1714005077WL024292
|
mohanlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-077-001/199
(MAMARA)
|
1714005077NRG24140120240494827
|
15/01/2024
|
ramkali
|
1714005077WL024292
|
ramkali
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/200
(MAMARA)
|
1714005077NRG24140120240494829
|
15/01/2024
|
mamta
|
1714005077WL024292
|
mamta
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/26
(MAMARA)
|
1714005077NRG24140120240494830
|
15/01/2024
|
chatelal
|
1714005077WL024292
|
chatelal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
chatelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-077-001/34
(MAMARA)
|
1714005077NRG24140120240494683
|
15/01/2024
|
ramvati
|
1714005077WL024288
|
ramvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
BURHAR
|
MP-14-005-077-001/52
(MAMARA)
|
1714005077NRG24140120240494831
|
15/01/2024
|
puran
|
1714005077WL024292
|
puran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/53
(MAMARA)
|
1714005077NRG24140120240494832
|
15/01/2024
|
baisakhu
|
1714005077WL024292
|
baisakhu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/53
(MAMARA)
|
1714005077NRG24140120240494833
|
15/01/2024
|
heera
|
1714005077WL024292
|
heera
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/76
(MAMARA)
|
1714005077NRG24140120240494834
|
15/01/2024
|
mangldeen
|
1714005077WL024292
|
mangldeen
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mangldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG24140120240494835
|
15/01/2024
|
ramdayal
|
1714005077WL024292
|
ramdayal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG24140120240494836
|
15/01/2024
|
sanee
|
1714005077WL024292
|
sanee
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
sanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-077-001/89
(MAMARA)
|
1714005077NRG24140120240494837
|
15/01/2024
|
DURGESH
|
1714005077WL024292
|
DURGESH
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-077-003/61
(MAMARA)
|
1714005077NRG24140120240494843
|
15/01/2024
|
amarvati
|
1714005077WL024292
|
amarvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-077-003/83
(MAMARA)
|
1714005077NRG24140120240494845
|
15/01/2024
|
kansheeram
|
1714005077WL024292
|
kansheeram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
kansheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-077-003/83
(MAMARA)
|
1714005077NRG24140120240494846
|
15/01/2024
|
Suneeta
|
1714005077WL024292
|
Suneeta
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-077-005/121
(MAMARA)
|
1714005077NRG24140120240494685
|
15/01/2024
|
gulab
|
1714005077WL024288
|
gulab
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-077-005/122
(MAMARA)
|
1714005077NRG24140120240494686
|
15/01/2024
|
dadan
|
1714005077WL024288
|
dadan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-077-005/15
(MAMARA)
|
1714005077NRG24140120240494687
|
15/01/2024
|
Surender singh
|
1714005077WL024288
|
Surender singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Surendersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BURHAR
|
MP-14-005-077-005/15-A
(MAMARA)
|
1714005077NRG24140120240494688
|
15/01/2024
|
gulvasiya
|
1714005077WL024288
|
gulvasiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
gulvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-077-005/16
(MAMARA)
|
1714005077NRG24140120240494689
|
15/01/2024
|
ranglal
|
1714005077WL024288
|
ranglal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-077-005/21-A
(MAMARA)
|
1714005077NRG24140120240494693
|
15/01/2024
|
Dasodiya
|
1714005077WL024288
|
Dasodiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Dasodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-077-005/27
(MAMARA)
|
1714005077NRG24140120240494694
|
15/01/2024
|
deenanata
|
1714005077WL024288
|
deenanata
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
deenanata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-077-005/28-A
(MAMARA)
|
1714005077NRG24140120240494695
|
15/01/2024
|
Ramaki
|
1714005077WL024288
|
Ramaki
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Ramaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-077-005/41-A
(MAMARA)
|
1714005077NRG24140120240494698
|
15/01/2024
|
dharmpal
|
1714005077WL024288
|
dharmpal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-077-005/43
(MAMARA)
|
1714005077NRG24140120240494700
|
15/01/2024
|
ramdasiya
|
1714005077WL024288
|
ramdasiya
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramdasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURHAR
|
MP-14-005-077-005/44-A
(MAMARA)
|
1714005077NRG24140120240494701
|
15/01/2024
|
sunita
|
1714005077WL024288
|
sunita
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-077-005/55
(MAMARA)
|
1714005077NRG24140120240494703
|
15/01/2024
|
mithailal
|
1714005077WL024288
|
mithailal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-077-005/55-A
(MAMARA)
|
1714005077NRG24140120240494704
|
15/01/2024
|
umarsingh
|
1714005077WL024288
|
umarsingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
umarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-077-005/64
(MAMARA)
|
1714005077NRG24140120240494705
|
15/01/2024
|
sudhari
|
1714005077WL024288
|
sudhari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-077-005/65
(MAMARA)
|
1714005077NRG24140120240494706
|
15/01/2024
|
ajay
|
1714005077WL024288
|
ajay
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-077-005/85
(MAMARA)
|
1714005077NRG24140120240494709
|
15/01/2024
|
molkiya
|
1714005077WL024288
|
molkiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
molkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-077-005/98-A
(MAMARA)
|
1714005077NRG24140120240494712
|
15/01/2024
|
mahendra
|
1714005077WL024288
|
mahendra
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-102-001/120
(TIKURI)
|
1714005102NRG24130120240493833
|
15/01/2024
|
Lalli Singh
|
1714005102WL024272
|
Lalli Singh
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
LalliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-077-005/21
(MAMARA)
|
1714005077NRG24140120240494692
|
15/01/2024
|
Man Singh
|
1714005077WL024288
|
Man Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-079-001/101
(NAGPURA)
|
1714005079NRG24150120240496194
|
15/01/2024
|
mohan
|
1714005079WL024345
|
mohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG24150120240496195
|
15/01/2024
|
shivbhagat
|
1714005079WL024345
|
shivbhagat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-079-001/106-A
(NAGPURA)
|
1714005079NRG24150120240496196
|
15/01/2024
|
Arti singh
|
1714005079WL024345
|
Arti singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-001/111
(NAGPURA)
|
1714005079NRG24150120240496198
|
15/01/2024
|
punnelal
|
1714005079WL024345
|
punnelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
punnelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG24150120240496200
|
15/01/2024
|
Jyoti Singh
|
1714005079WL024345
|
Jyoti Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG24150120240496199
|
15/01/2024
|
rajesh
|
1714005079WL024345
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BURHAR
|
MP-14-005-079-001/12
(NAGPURA)
|
1714005079NRG24150120240496201
|
15/01/2024
|
Ramphal agariya
|
1714005079WL024345
|
Ramphal agariya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Ramphalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-001/122
(NAGPURA)
|
1714005079NRG24150120240496202
|
15/01/2024
|
Basanti
|
1714005079WL024345
|
Basanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-001/129
(NAGPURA)
|
1714005079NRG24150120240496203
|
15/01/2024
|
Tejbali
|
1714005079WL024345
|
Tejbali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Tejbali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG24150120240496204
|
15/01/2024
|
Bablu
|
1714005079WL024345
|
Bablu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-001/136
(NAGPURA)
|
1714005079NRG24150120240496206
|
15/01/2024
|
munni bai
|
1714005079WL024345
|
munni bai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502932
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-001/136
(NAGPURA)
|
1714005079NRG24150120240496207
|
15/01/2024
|
Neelam
|
1714005079WL024345
|
Neelam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-001/138-A
(NAGPURA)
|
1714005079NRG24150120240496208
|
15/01/2024
|
Pramila prajapati
|
1714005079WL024345
|
Pramila prajapati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
14/03/2024
|
|
706502932
|
|
Pramilaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24150120240496209
|
15/01/2024
|
sita singh
|
1714005079WL024345
|
sita singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG24150120240496211
|
15/01/2024
|
puran
|
1714005079WL024345
|
puran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG24150120240496210
|
15/01/2024
|
sabitri
|
1714005079WL024345
|
sabitri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG24150120240496212
|
15/01/2024
|
Savitri
|
1714005079WL024345
|
Savitri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG24150120240496213
|
15/01/2024
|
teerath singh
|
1714005079WL024345
|
teerath singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-001/16
(NAGPURA)
|
1714005079NRG24150120240496214
|
15/01/2024
|
rameswar
|
1714005079WL024345
|
rameswar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-001/18
(NAGPURA)
|
1714005079NRG24150120240496215
|
15/01/2024
|
chamman
|
1714005079WL024345
|
chamman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG24150120240496216
|
15/01/2024
|
dhrmendra singh
|
1714005079WL024345
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
65
|
BURHAR
|
MP-14-005-079-001/28
(NAGPURA)
|
1714005079NRG24150120240496217
|
15/01/2024
|
mohan
|
1714005079WL024345
|
mohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-001/69
(NAGPURA)
|
1714005079NRG24150120240496218
|
15/01/2024
|
Janaklal prajapati
|
1714005079WL024345
|
Janaklal prajapati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Janaklalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG24150120240496219
|
15/01/2024
|
Chanda singh
|
1714005079WL024345
|
Chanda singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-001/81
(NAGPURA)
|
1714005079NRG24150120240496220
|
15/01/2024
|
Rajaram
|
1714005079WL024345
|
Rajaram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-002/81
(NAGPURA)
|
1714005079NRG24150120240496221
|
15/01/2024
|
sonelal
|
1714005079WL024345
|
sonelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-003/51
(NAGPURA)
|
1714005079NRG24150120240496222
|
15/01/2024
|
samaylal
|
1714005079WL024345
|
samaylal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-003/64
(NAGPURA)
|
1714005079NRG24140120240494112
|
15/01/2024
|
phulmati bai
|
1714005079WL024281
|
phulmati bai
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502932
|
|
phulmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-003/64
(NAGPURA)
|
1714005079NRG24140120240494113
|
15/01/2024
|
Phulmatiya bai
|
1714005079WL024281
|
Phulmatiya bai
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502932
|
|
Phulmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34252
|
34252
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-007-001/113-D
(BAIRIHA)
|
1714005007NRG24140120240493990
|
15/01/2024
|
gori
|
1714005007WL024278
|
gori
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-007-001/412-B
(BAIRIHA)
|
1714005007NRG24140120240493991
|
15/01/2024
|
rani mishara
|
1714005007WL024278
|
rani mishara
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ranimishara
|
IDFC BANK LIMITED(608117)
|
|
75
|
BURHAR
|
MP-14-005-007-002/105
(BAIRIHA)
|
1714005007NRG24140120240494061
|
15/01/2024
|
laxman
|
1714005007WL024279
|
laxman
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502932
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-007-002/105
(BAIRIHA)
|
1714005007NRG24140120240494060
|
15/01/2024
|
laxman
|
1714005007WL024279
|
laxman
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-007-002/16-C
(BAIRIHA)
|
1714005007NRG24140120240494066
|
15/01/2024
|
jai mantri
|
1714005007WL024279
|
jai mantri
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-007-002/16-C
(BAIRIHA)
|
1714005007NRG24140120240494065
|
15/01/2024
|
jai mantri
|
1714005007WL024279
|
jai mantri
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
jaimantri
|
BANK OF BARODA(606985)
|
|
79
|
BURHAR
|
MP-14-005-007-002/73
(BAIRIHA)
|
1714005007NRG24140120240494082
|
15/01/2024
|
arti singh
|
1714005007WL024279
|
arti singh
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502932
|
|
artisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-007-002/49-C
(BAIRIHA)
|
1714005007NRG24140120240494069
|
15/01/2024
|
geeta
|
1714005007WL024279
|
geeta
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-007-002/49-C
(BAIRIHA)
|
1714005007NRG24140120240494070
|
15/01/2024
|
geeta singh
|
1714005007WL024279
|
geeta singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
geetasingh
|
BANK OF BARODA(606985)
|
|
82
|
BURHAR
|
MP-14-005-007-002/600-B
(BAIRIHA)
|
1714005007NRG24140120240494076
|
15/01/2024
|
SUBHADRA
|
1714005007WL024279
|
SUBHADRA
|
00354
|
PUNB0660100
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BURHAR
|
MP-14-005-007-002/61
(BAIRIHA)
|
1714005007NRG24140120240494078
|
15/01/2024
|
jagdish
|
1714005007WL024279
|
jagdish
|
00354
|
PUNB0660100
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502932
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-007-002/61
(BAIRIHA)
|
1714005007NRG24140120240494077
|
15/01/2024
|
jagdish
|
1714005007WL024279
|
jagdish
|
00354
|
PUNB0660100
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502932
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-007-002/94
(BAIRIHA)
|
1714005007NRG24140120240494085
|
15/01/2024
|
premlal
|
1714005007WL024279
|
premlal
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
premlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-102-001/109
(TIKURI)
|
1714005102NRG24130120240493831
|
15/01/2024
|
Munni singh
|
1714005102WL024272
|
Munni singh
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
14/03/2024
|
|
706502932
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-102-001/137
(TIKURI)
|
1714005102NRG24130120240493840
|
15/01/2024
|
Loknath Singh
|
1714005102WL024272
|
Loknath Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
LoknathSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-102-001/183
(TIKURI)
|
1714005102NRG24130120240493849
|
15/01/2024
|
Chandravati Singh
|
1714005102WL024272
|
Chandravati Singh
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
14/03/2024
|
|
706502932
|
|
ChandravatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BURHAR
|
MP-14-005-102-001/321
(TIKURI)
|
1714005102NRG24130120240493859
|
15/01/2024
|
Bikni Bai Gond
|
1714005102WL024272
|
Bikni Bai Gond
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
BikniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-007-002/68
(BAIRIHA)
|
1714005007NRG24140120240494079
|
15/01/2024
|
kalavati
|
1714005007WL024279
|
kalavati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-077-001/124
(MAMARA)
|
1714005077NRG24140120240494821
|
15/01/2024
|
THAKURDIN SINGH
|
1714005077WL024292
|
THAKURDIN SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
THAKURDINSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-077-001/126
(MAMARA)
|
1714005077NRG24140120240494823
|
15/01/2024
|
Pooja
|
1714005077WL024292
|
Pooja
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-077-001/14
(MAMARA)
|
1714005077NRG24140120240494824
|
15/01/2024
|
reshmi
|
1714005077WL024292
|
reshmi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-077-001/199
(MAMARA)
|
1714005077NRG24140120240494828
|
15/01/2024
|
Kishan singh
|
1714005077WL024292
|
Kishan singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-077-001/98
(MAMARA)
|
1714005077NRG24140120240494838
|
15/01/2024
|
dhanotiya
|
1714005077WL024292
|
dhanotiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
dhanotiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-077-001/98-A
(MAMARA)
|
1714005077NRG24140120240494839
|
15/01/2024
|
Aklesh
|
1714005077WL024292
|
Aklesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-077-001/98-B
(MAMARA)
|
1714005077NRG24140120240494842
|
15/01/2024
|
LAKSHMI
|
1714005077WL024292
|
LAKSHMI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-077-001/98-B
(MAMARA)
|
1714005077NRG24140120240494841
|
15/01/2024
|
narenda
|
1714005077WL024292
|
narenda
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
narenda
|
CANARA BANK(508532)
|
|
99
|
BURHAR
|
MP-14-005-077-005/2
(MAMARA)
|
1714005077NRG24140120240494691
|
15/01/2024
|
prem
|
1714005077WL024288
|
prem
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-077-005/41-B
(MAMARA)
|
1714005077NRG24140120240494699
|
15/01/2024
|
sharda
|
1714005077WL024288
|
sharda
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-077-005/91
(MAMARA)
|
1714005077NRG24140120240494710
|
15/01/2024
|
meera
|
1714005077WL024288
|
meera
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-077-005/99
(MAMARA)
|
1714005077NRG24140120240494713
|
15/01/2024
|
santlal
|
1714005077WL024288
|
santlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-102-001/417
(TIKURI)
|
1714005102NRG24130120240493869
|
15/01/2024
|
Anil Kumar Verma
|
1714005102WL024272
|
Anil Kumar Verma
|
00415
|
SBIN0004617
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
AnilKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-102-001/418
(TIKURI)
|
1714005102NRG24130120240493870
|
15/01/2024
|
Sharvan Kumar Verman
|
1714005102WL024272
|
Sharvan Kumar Verman
|
00415
|
SBIN0004617
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
SharvanKumarVerman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-102-001/101-A
(TIKURI)
|
1714005102NRG24130120240493829
|
15/01/2024
|
Jagdeesh Singh
|
1714005102WL024272
|
Jagdeesh Singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
JagdeeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-007-001/71-B
(BAIRIHA)
|
1714005007NRG24140120240493992
|
15/01/2024
|
ramesh
|
1714005007WL024278
|
ramesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-007-002/119
(BAIRIHA)
|
1714005007NRG24140120240494062
|
15/01/2024
|
samaylal
|
1714005007WL024279
|
samaylal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BURHAR
|
MP-14-005-007-002/27-A
(BAIRIHA)
|
1714005007NRG24140120240494067
|
15/01/2024
|
shanti paw
|
1714005007WL024279
|
shanti paw
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502932
|
|
shantipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BURHAR
|
MP-14-005-007-002/3-D
(BAIRIHA)
|
1714005007NRG24140120240494068
|
15/01/2024
|
SANTALAL
|
1714005007WL024279
|
SANTALAL
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
SANTALAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-007-002/52-C
(BAIRIHA)
|
1714005007NRG24140120240494071
|
15/01/2024
|
ramsingh
|
1714005007WL024279
|
ramsingh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502932
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-007-002/55-A
(BAIRIHA)
|
1714005007NRG24140120240494072
|
15/01/2024
|
premlal singh
|
1714005007WL024279
|
premlal singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502932
|
|
premlalsingh
|
BANK OF BARODA(606985)
|
|
112
|
BURHAR
|
MP-14-005-007-002/59
(BAIRIHA)
|
1714005007NRG24140120240494074
|
15/01/2024
|
mansing gond
|
1714005007WL024279
|
mansing gond
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502932
|
|
mansinggond
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BURHAR
|
MP-14-005-007-002/59
(BAIRIHA)
|
1714005007NRG24140120240494073
|
15/01/2024
|
mansinghg
|
1714005007WL024279
|
mansinghg
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
mansinghg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BURHAR
|
MP-14-005-007-002/71
(BAIRIHA)
|
1714005007NRG24140120240494080
|
15/01/2024
|
lalbahadur
|
1714005007WL024279
|
lalbahadur
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
lalbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-007-002/71
(BAIRIHA)
|
1714005007NRG24140120240494081
|
15/01/2024
|
sarita bai
|
1714005007WL024279
|
sarita bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-007-002/76-A
(BAIRIHA)
|
1714005007NRG24140120240494083
|
15/01/2024
|
gomati
|
1714005007WL024279
|
gomati
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502932
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-007-002/78-B
(BAIRIHA)
|
1714005007NRG24140120240494084
|
15/01/2024
|
munna
|
1714005007WL024279
|
munna
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-102-001/149
(TIKURI)
|
1714005102NRG24130120240493841
|
15/01/2024
|
Jaimantri
|
1714005102WL024272
|
Jaimantri
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Jaimantri
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-102-001/150
(TIKURI)
|
1714005102NRG24130120240493842
|
15/01/2024
|
Amasiya Singh
|
1714005102WL024272
|
Amasiya Singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
AmasiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005102NRG24130120240493846
|
15/01/2024
|
Satyawati
|
1714005102WL024272
|
Satyawati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Satyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-102-001/166
(TIKURI)
|
1714005102NRG24130120240493847
|
15/01/2024
|
Leelavati Singh
|
1714005102WL024272
|
Leelavati Singh
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
14/03/2024
|
|
706502932
|
|
LeelavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-102-001/225-A
(TIKURI)
|
1714005102NRG24130120240493850
|
15/01/2024
|
Duasiya Singh
|
1714005102WL024272
|
Duasiya Singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
DuasiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-102-001/240
(TIKURI)
|
1714005102NRG24130120240493852
|
15/01/2024
|
Shivmantri Singh
|
1714005102WL024272
|
Shivmantri Singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
ShivmantriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BURHAR
|
MP-14-005-102-001/359
(TIKURI)
|
1714005102NRG24130120240493863
|
15/01/2024
|
Vandana Singh
|
1714005102WL024272
|
Vandana Singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
VandanaSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-102-001/389
(TIKURI)
|
1714005102NRG24130120240493865
|
15/01/2024
|
Rani Bai Singh
|
1714005102WL024272
|
Rani Bai Singh
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
14/03/2024
|
|
706502932
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-102-001/42
(TIKURI)
|
1714005102NRG24130120240493871
|
15/01/2024
|
Ramkali Agariya
|
1714005102WL024272
|
Ramkali Agariya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
RamkaliAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-077-003/79
(MAMARA)
|
1714005077NRG24140120240494844
|
15/01/2024
|
Deepnarayan singh
|
1714005077WL024292
|
Deepnarayan singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Deepnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG24130120240493848
|
15/01/2024
|
Deepak Prasad Sahu
|
1714005102WL024272
|
Deepak Prasad Sahu
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
DeepakPrasadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-102-001/104
(TIKURI)
|
1714005102NRG24130120240493830
|
15/01/2024
|
Shanti Singh
|
1714005102WL024272
|
Shanti Singh
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
130
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG24150120240496205
|
15/01/2024
|
rai singh
|
1714005079WL024345
|
rai singh
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-007-002/16-B
(BAIRIHA)
|
1714005007NRG24140120240494064
|
15/01/2024
|
kiran
|
1714005007WL024279
|
kiran
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-007-002/16-B
(BAIRIHA)
|
1714005007NRG24140120240494063
|
15/01/2024
|
rameshar
|
1714005007WL024279
|
rameshar
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
rameshar
|
IDFC BANK LIMITED(608117)
|
|
133
|
BURHAR
|
MP-14-005-102-001/101
(TIKURI)
|
1714005102NRG24130120240493827
|
15/01/2024
|
Ramlakhan
|
1714005102WL024272
|
Ramlakhan
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHAR
|
MP-14-005-102-001/101
(TIKURI)
|
1714005102NRG24130120240493828
|
15/01/2024
|
Sonu Singh
|
1714005102WL024272
|
Sonu Singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BURHAR
|
MP-14-005-102-001/249
(TIKURI)
|
1714005102NRG24130120240493854
|
15/01/2024
|
Bheemsen Singh
|
1714005102WL024272
|
Bheemsen Singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
BheemsenSingh
|
IDFC BANK LIMITED(608117)
|
|
136
|
BURHAR
|
MP-14-005-102-001/402
(TIKURI)
|
1714005102NRG24130120240493866
|
15/01/2024
|
Mamta
|
1714005102WL024272
|
Mamta
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-077-005/84-A
(MAMARA)
|
1714005077NRG24140120240494708
|
15/01/2024
|
Virendra Singh
|
1714005077WL024288
|
Virendra Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG24150120240496197
|
15/01/2024
|
sanjay kumar singh gond
|
1714005079WL024345
|
sanjay kumar singh gond
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502932
|
|
sanjaykumarsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-102-001/122-B
(TIKURI)
|
1714005102NRG24130120240493835
|
15/01/2024
|
rajesh sahu
|
1714005102WL024272
|
rajesh sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BURHAR
|
MP-14-005-102-001/135
(TIKURI)
|
1714005102NRG24130120240493838
|
15/01/2024
|
Sushilabai Gond
|
1714005102WL024272
|
Sushilabai Gond
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
SushilabaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHAR
|
MP-14-005-102-001/135-B
(TIKURI)
|
1714005102NRG24130120240493839
|
15/01/2024
|
Santosh Kumar Singh
|
1714005102WL024272
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/03/2024
|
|
706502932
|
|
SantoshKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHAR
|
MP-14-005-102-001/151-B
(TIKURI)
|
1714005102NRG24130120240493843
|
15/01/2024
|
Kemli Singh
|
1714005102WL024272
|
Kemli Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
KemliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BURHAR
|
MP-14-005-102-001/240
(TIKURI)
|
1714005102NRG24130120240493851
|
15/01/2024
|
Rakesh Singh
|
1714005102WL024272
|
Rakesh Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
RakeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BURHAR
|
MP-14-005-102-001/336
(TIKURI)
|
1714005102NRG24130120240493862
|
15/01/2024
|
Rekha
|
1714005102WL024272
|
Rekha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BURHAR
|
MP-14-005-102-001/409
(TIKURI)
|
1714005102NRG24130120240493867
|
15/01/2024
|
Seeta Panika
|
1714005102WL024272
|
Seeta Panika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
SeetaPanika
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-102-001/43-B
(TIKURI)
|
1714005102NRG24130120240493872
|
15/01/2024
|
Sundarlaal Dheemar
|
1714005102WL024272
|
Sundarlaal Dheemar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
SundarlaalDheemar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-102-001/67-A
(TIKURI)
|
1714005102NRG24130120240493874
|
15/01/2024
|
Malti Panika
|
1714005102WL024272
|
Malti Panika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
MaltiPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-102-001/81-A
(TIKURI)
|
1714005102NRG24130120240493875
|
15/01/2024
|
Ankita Singh
|
1714005102WL024272
|
Ankita Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
AnkitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-077-001/98-A
(MAMARA)
|
1714005077NRG24140120240494840
|
15/01/2024
|
Durgawati
|
1714005077WL024292
|
Durgawati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BURHAR
|
MP-14-005-077-005/111
(MAMARA)
|
1714005077NRG24140120240494684
|
15/01/2024
|
dulariya
|
1714005077WL024288
|
dulariya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-077-005/17
(MAMARA)
|
1714005077NRG24140120240494690
|
15/01/2024
|
TIAKHRAJ
|
1714005077WL024288
|
TIAKHRAJ
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
TIAKHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-077-005/37
(MAMARA)
|
1714005077NRG24140120240494696
|
15/01/2024
|
harilal
|
1714005077WL024288
|
harilal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-077-005/38
(MAMARA)
|
1714005077NRG24140120240494697
|
15/01/2024
|
kripal
|
1714005077WL024288
|
kripal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-077-005/44-B
(MAMARA)
|
1714005077NRG24140120240494702
|
15/01/2024
|
syamsunder
|
1714005077WL024288
|
syamsunder
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
syamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-077-005/65-A
(MAMARA)
|
1714005077NRG24140120240494707
|
15/01/2024
|
manmati
|
1714005077WL024288
|
manmati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-077-005/98-A
(MAMARA)
|
1714005077NRG24140120240494711
|
15/01/2024
|
munni
|
1714005077WL024288
|
munni
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502932
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-102-001/115
(TIKURI)
|
1714005102NRG24130120240493832
|
15/01/2024
|
Ramnarayan Singh
|
1714005102WL024272
|
Ramnarayan Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
RamnarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-102-001/122
(TIKURI)
|
1714005102NRG24130120240493834
|
15/01/2024
|
Mahendra Sahu
|
1714005102WL024272
|
Mahendra Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
MahendraSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005102NRG24130120240493837
|
15/01/2024
|
Nanbai Singh
|
1714005102WL024272
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
14/03/2024
|
|
706502932
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-102-001/241
(TIKURI)
|
1714005102NRG24130120240493853
|
15/01/2024
|
Bhaiyalal Sahu
|
1714005102WL024272
|
Bhaiyalal Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
BhaiyalalSahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-102-001/249
(TIKURI)
|
1714005102NRG24130120240493855
|
15/01/2024
|
Indravati Singh
|
1714005102WL024272
|
Indravati Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
IndravatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-102-001/315
(TIKURI)
|
1714005102NRG24130120240493856
|
15/01/2024
|
Premwati Sahu
|
1714005102WL024272
|
Premwati Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
PremwatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-102-001/32
(TIKURI)
|
1714005102NRG24130120240493857
|
15/01/2024
|
Raju Kahar
|
1714005102WL024272
|
Raju Kahar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
RajuKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BURHAR
|
MP-14-005-102-001/321
(TIKURI)
|
1714005102NRG24130120240493858
|
15/01/2024
|
Shekhan Singh
|
1714005102WL024272
|
Shekhan Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
ShekhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
BURHAR
|
MP-14-005-102-001/326
(TIKURI)
|
1714005102NRG24130120240493860
|
15/01/2024
|
Ashok
|
1714005102WL024272
|
Ashok
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-102-001/331
(TIKURI)
|
1714005102NRG24130120240493861
|
15/01/2024
|
Jamuna Prasad Sahu
|
1714005102WL024272
|
Jamuna Prasad Sahu
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
JamunaPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-102-001/360
(TIKURI)
|
1714005102NRG24130120240493864
|
15/01/2024
|
Sunil Varma
|
1714005102WL024272
|
Sunil Varma
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
SunilVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-102-001/412
(TIKURI)
|
1714005102NRG24130120240493868
|
15/01/2024
|
Gopal Singh
|
1714005102WL024272
|
Gopal Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-102-001/64
(TIKURI)
|
1714005102NRG24130120240493873
|
15/01/2024
|
Ramwati Kahar
|
1714005102WL024272
|
Ramwati Kahar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
RamwatiKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-102-001/95
(TIKURI)
|
1714005102NRG24130120240493877
|
15/01/2024
|
Deenbandhu Singh
|
1714005102WL024272
|
Deenbandhu Singh
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502932
|
|
DeenbandhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-102-001/131
(TIKURI)
|
1714005102NRG24130120240493836
|
15/01/2024
|
Ramcharan Singh
|
1714005102WL024272
|
Ramcharan Singh
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/03/2024
|
|
706502932
|
|
RamcharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BURHAR
|
MP-14-005-102-001/156
(TIKURI)
|
1714005102NRG24130120240493845
|
15/01/2024
|
Gurudeen Singh
|
1714005102WL024272
|
Gurudeen Singh
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
14/03/2024
|
|
706502932
|
|
GurudeenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-102-001/156
(TIKURI)
|
1714005102NRG24130120240493844
|
15/01/2024
|
Siyawati Singh Gond
|
1714005102WL024272
|
Siyawati Singh Gond
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
14/03/2024
|
|
706502932
|
|
SiyawatiSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHAR
|
MP-14-005-102-001/82
(TIKURI)
|
1714005102NRG24130120240493876
|
15/01/2024
|
MUNNI SINGH
|
1714005102WL024272
|
MUNNI SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706502932
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180732
|
180732
|
|
|
|
|
|
|
|