|
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-14-005-079-001/100
(NAGPURA)
|
1714005079NRG25230520240076559
|
24/05/2024
|
ashwani
|
1714005079WL008361
|
ashwani
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG25230520240076560
|
24/05/2024
|
Shanti
|
1714005079WL008361
|
Shanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-079-001/111
(NAGPURA)
|
1714005079NRG25230520240076561
|
24/05/2024
|
punnelal
|
1714005079WL008361
|
punnelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
punnelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG25230520240076562
|
24/05/2024
|
priyanka
|
1714005079WL008361
|
priyanka
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-001/114
(NAGPURA)
|
1714005079NRG25230520240076563
|
24/05/2024
|
munni
|
1714005079WL008361
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/12
(NAGPURA)
|
1714005079NRG25230520240076564
|
24/05/2024
|
Ramphal agariya
|
1714005079WL008361
|
Ramphal agariya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Ramphalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG25230520240076565
|
24/05/2024
|
premwati
|
1714005079WL008361
|
premwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/126
(NAGPURA)
|
1714005079NRG25230520240076566
|
24/05/2024
|
munni
|
1714005079WL008361
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG25230520240076567
|
24/05/2024
|
buddhasen
|
1714005079WL008361
|
buddhasen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
buddhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/132
(NAGPURA)
|
1714005079NRG25230520240076569
|
24/05/2024
|
chandravati
|
1714005079WL008361
|
chandravati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/132
(NAGPURA)
|
1714005079NRG25230520240076568
|
24/05/2024
|
jamuna
|
1714005079WL008361
|
jamuna
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG25230520240076570
|
24/05/2024
|
bhuvneshver
|
1714005079WL008361
|
bhuvneshver
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
bhuvneshver
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG25230520240076571
|
24/05/2024
|
shashikala
|
1714005079WL008361
|
shashikala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/150-A
(NAGPURA)
|
1714005079NRG25230520240076572
|
24/05/2024
|
Virendra Singh
|
1714005079WL008361
|
Virendra Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
VirendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/151
(NAGPURA)
|
1714005079NRG25230520240076573
|
24/05/2024
|
vittu
|
1714005079WL008361
|
vittu
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
29/05/2024
|
|
128775929
|
|
vittu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/157
(NAGPURA)
|
1714005079NRG25230520240076574
|
24/05/2024
|
manoj kumar jogi
|
1714005079WL008361
|
manoj kumar jogi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
manojkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/163-C
(NAGPURA)
|
1714005079NRG25230520240076575
|
24/05/2024
|
Somvati
|
1714005079WL008361
|
Somvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG25230520240076576
|
24/05/2024
|
omkumar
|
1714005079WL008361
|
omkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
omkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/169
(NAGPURA)
|
1714005079NRG25230520240076578
|
24/05/2024
|
Amritlal singh
|
1714005079WL008361
|
Amritlal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Amritlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/169
(NAGPURA)
|
1714005079NRG25230520240076577
|
24/05/2024
|
Meena bai
|
1714005079WL008361
|
Meena bai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG25230520240076579
|
24/05/2024
|
lalji
|
1714005079WL008361
|
lalji
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG25230520240076580
|
24/05/2024
|
LALLI
|
1714005079WL008361
|
LALLI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/176
(NAGPURA)
|
1714005079NRG25230520240076581
|
24/05/2024
|
Premkumar
|
1714005079WL008361
|
Premkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/179
(NAGPURA)
|
1714005079NRG25230520240076582
|
24/05/2024
|
badriprasad
|
1714005079WL008361
|
badriprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-001/179
(NAGPURA)
|
1714005079NRG25230520240076583
|
24/05/2024
|
Chandrakali
|
1714005079WL008361
|
Chandrakali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG25230520240076584
|
24/05/2024
|
mahipat
|
1714005079WL008361
|
mahipat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/183
(NAGPURA)
|
1714005079NRG25230520240076586
|
24/05/2024
|
shanti
|
1714005079WL008361
|
shanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG25230520240076587
|
24/05/2024
|
Rajkumar yadav
|
1714005079WL008361
|
Rajkumar yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25230520240076589
|
24/05/2024
|
manbahor
|
1714005079WL008361
|
manbahor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25230520240076590
|
24/05/2024
|
manbahor
|
1714005079WL008361
|
manbahor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/200
(NAGPURA)
|
1714005079NRG25230520240076591
|
24/05/2024
|
Pardesi
|
1714005079WL008361
|
Pardesi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/21
(NAGPURA)
|
1714005079NRG25230520240076594
|
24/05/2024
|
khannalal panika
|
1714005079WL008361
|
khannalal panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
khannalalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-001/21
(NAGPURA)
|
1714005079NRG25230520240076592
|
24/05/2024
|
NOHARI
|
1714005079WL008361
|
NOHARI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-001/21
(NAGPURA)
|
1714005079NRG25230520240076593
|
24/05/2024
|
shivdayal panika
|
1714005079WL008361
|
shivdayal panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
shivdayalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-001/211
(NAGPURA)
|
1714005079NRG25230520240076595
|
24/05/2024
|
Jeewan
|
1714005079WL008361
|
Jeewan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Jeewan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-001/25
(NAGPURA)
|
1714005079NRG25230520240076596
|
24/05/2024
|
udaybhan
|
1714005079WL008361
|
udaybhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-001/25
(NAGPURA)
|
1714005079NRG25230520240076597
|
24/05/2024
|
urmila
|
1714005079WL008361
|
urmila
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-001/26
(NAGPURA)
|
1714005079NRG25230520240076599
|
24/05/2024
|
budhasen
|
1714005079WL008361
|
budhasen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
budhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BURHAR
|
MP-14-005-079-001/26-A
(NAGPURA)
|
1714005079NRG25230520240076600
|
24/05/2024
|
Varsha yadav
|
1714005079WL008361
|
Varsha yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Varshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-001/32
(NAGPURA)
|
1714005079NRG25230520240076601
|
24/05/2024
|
naanbai
|
1714005079WL008361
|
naanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-001/34-A
(NAGPURA)
|
1714005079NRG25230520240076602
|
24/05/2024
|
pyarelal
|
1714005079WL008361
|
pyarelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BURHAR
|
MP-14-005-079-001/47
(NAGPURA)
|
1714005079NRG25230520240076603
|
24/05/2024
|
Sonanchal
|
1714005079WL008361
|
Sonanchal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Sonanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG25230520240076605
|
24/05/2024
|
Dpropati
|
1714005079WL008361
|
Dpropati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128775929
|
|
Dpropati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG25230520240076604
|
24/05/2024
|
gopee
|
1714005079WL008361
|
gopee
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128775929
|
|
gopee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-001/48-A
(NAGPURA)
|
1714005079NRG25230520240076606
|
24/05/2024
|
Vishal Yadav
|
1714005079WL008361
|
Vishal Yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
VishalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG25230520240076607
|
24/05/2024
|
Heeralal
|
1714005079WL008361
|
Heeralal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-001/59
(NAGPURA)
|
1714005079NRG25230520240076609
|
24/05/2024
|
chandrabhan
|
1714005079WL008361
|
chandrabhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-079-001/6
(NAGPURA)
|
1714005079NRG25230520240076610
|
24/05/2024
|
govind
|
1714005079WL008361
|
govind
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG25230520240076612
|
24/05/2024
|
kushal
|
1714005079WL008361
|
kushal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
kushal
|
BANK OF BARODA(606985)
|
|
50
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG25230520240076613
|
24/05/2024
|
Rambai
|
1714005079WL008361
|
Rambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG25230520240076614
|
24/05/2024
|
bhagvali
|
1714005079WL008361
|
bhagvali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
bhagvali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG25230520240076615
|
24/05/2024
|
maiki
|
1714005079WL008361
|
maiki
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-001/92
(NAGPURA)
|
1714005079NRG25230520240076616
|
24/05/2024
|
ashok
|
1714005079WL008361
|
ashok
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-001/92
(NAGPURA)
|
1714005079NRG25230520240076617
|
24/05/2024
|
Meera
|
1714005079WL008361
|
Meera
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG25230520240076618
|
24/05/2024
|
badku
|
1714005079WL008361
|
badku
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-001/97-A
(NAGPURA)
|
1714005079NRG25230520240076620
|
24/05/2024
|
Chandravati Ghasiya
|
1714005079WL008361
|
Chandravati Ghasiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128775929
|
|
ChandravatiGhasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-001/97-A
(NAGPURA)
|
1714005079NRG25230520240076619
|
24/05/2024
|
gorelal ghasiya
|
1714005079WL008361
|
gorelal ghasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
gorelalghasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG25230520240076622
|
24/05/2024
|
Umavati singh
|
1714005079WL008361
|
Umavati singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Umavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG25230520240076621
|
24/05/2024
|
umawati
|
1714005079WL008361
|
umawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
umawati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-002/120
(NAGPURA)
|
1714005079NRG25230520240076623
|
24/05/2024
|
Ballabhram
|
1714005079WL008361
|
Ballabhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Ballabhram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-002/125
(NAGPURA)
|
1714005079NRG25230520240076624
|
24/05/2024
|
Angad
|
1714005079WL008361
|
Angad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-002/125
(NAGPURA)
|
1714005079NRG25230520240076625
|
24/05/2024
|
Sushma Panika
|
1714005079WL008361
|
Sushma Panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
SushmaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-002/136
(NAGPURA)
|
1714005079NRG25230520240076626
|
24/05/2024
|
pinki
|
1714005079WL008361
|
pinki
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-002/15
(NAGPURA)
|
1714005079NRG25230520240076627
|
24/05/2024
|
VIMLA
|
1714005079WL008361
|
VIMLA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-002/18
(NAGPURA)
|
1714005079NRG25230520240076628
|
24/05/2024
|
santram
|
1714005079WL008361
|
santram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG25230520240076629
|
24/05/2024
|
Ashish
|
1714005079WL008361
|
Ashish
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-002/19
(NAGPURA)
|
1714005079NRG25230520240076631
|
24/05/2024
|
rakesh
|
1714005079WL008361
|
rakesh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-002/19
(NAGPURA)
|
1714005079NRG25230520240076630
|
24/05/2024
|
ramkali
|
1714005079WL008361
|
ramkali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-002/19-A
(NAGPURA)
|
1714005079NRG25230520240076632
|
24/05/2024
|
kasturi panikaa
|
1714005079WL008361
|
kasturi panikaa
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
kasturipanikaa
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-002/20
(NAGPURA)
|
1714005079NRG25230520240076633
|
24/05/2024
|
MUNNI
|
1714005079WL008361
|
MUNNI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-002/23
(NAGPURA)
|
1714005079NRG25230520240076634
|
24/05/2024
|
Chandrawati
|
1714005079WL008361
|
Chandrawati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-002/25
(NAGPURA)
|
1714005079NRG25230520240076635
|
24/05/2024
|
nanbai
|
1714005079WL008361
|
nanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-079-002/318
(NAGPURA)
|
1714005079NRG25230520240076637
|
24/05/2024
|
Shanker panika
|
1714005079WL008361
|
Shanker panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Shankerpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-079-002/33
(NAGPURA)
|
1714005079NRG25230520240076639
|
24/05/2024
|
Bhagvatisingh
|
1714005079WL008361
|
Bhagvatisingh
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
29/05/2024
|
|
128775929
|
|
Bhagvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-079-002/33
(NAGPURA)
|
1714005079NRG25230520240076638
|
24/05/2024
|
Ramkripal
|
1714005079WL008361
|
Ramkripal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-079-002/44
(NAGPURA)
|
1714005079NRG25230520240076640
|
24/05/2024
|
Jaybhan
|
1714005079WL008361
|
Jaybhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Jaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-079-002/44
(NAGPURA)
|
1714005079NRG25230520240076641
|
24/05/2024
|
Nanbai
|
1714005079WL008361
|
Nanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-079-002/45-A
(NAGPURA)
|
1714005079NRG25230520240076642
|
24/05/2024
|
anuradha
|
1714005079WL008361
|
anuradha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-079-002/49
(NAGPURA)
|
1714005079NRG25230520240076644
|
24/05/2024
|
Kamalnarayan Panika
|
1714005079WL008361
|
Kamalnarayan Panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
KamalnarayanPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-079-002/49
(NAGPURA)
|
1714005079NRG25230520240076643
|
24/05/2024
|
Radhiya
|
1714005079WL008361
|
Radhiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG25230520240076646
|
24/05/2024
|
ankita gautam
|
1714005079WL008361
|
ankita gautam
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
ankitagautam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-079-002/58
(NAGPURA)
|
1714005079NRG25230520240076647
|
24/05/2024
|
Premchand Panika
|
1714005079WL008361
|
Premchand Panika
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
PremchandPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-079-002/70
(NAGPURA)
|
1714005079NRG25230520240076649
|
24/05/2024
|
devki panika
|
1714005079WL008361
|
devki panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
devkipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-079-002/70
(NAGPURA)
|
1714005079NRG25230520240076648
|
24/05/2024
|
Goje
|
1714005079WL008361
|
Goje
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Goje
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-079-002/74-A
(NAGPURA)
|
1714005079NRG25230520240076650
|
24/05/2024
|
nanbai
|
1714005079WL008361
|
nanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25230520240076652
|
24/05/2024
|
kusilya
|
1714005079WL008361
|
kusilya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
kusilya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25230520240076651
|
24/05/2024
|
Loknath
|
1714005079WL008361
|
Loknath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG25230520240076653
|
24/05/2024
|
Shivprasad
|
1714005079WL008361
|
Shivprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG25230520240076654
|
24/05/2024
|
Urmila
|
1714005079WL008361
|
Urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-003/125
(NAGPURA)
|
1714005079NRG25230520240076655
|
24/05/2024
|
katku
|
1714005079WL008361
|
katku
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG25230520240076656
|
24/05/2024
|
amar
|
1714005079WL008361
|
amar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25230520240076657
|
24/05/2024
|
daduram
|
1714005079WL008361
|
daduram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25230520240076659
|
24/05/2024
|
Radha Singh
|
1714005079WL008361
|
Radha Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25230520240076658
|
24/05/2024
|
Shiv Prasad Singh
|
1714005079WL008361
|
Shiv Prasad Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
ShivPrasadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-079-003/19
(NAGPURA)
|
1714005079NRG25230520240076660
|
24/05/2024
|
Aasa
|
1714005079WL008361
|
Aasa
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG25230520240076661
|
24/05/2024
|
Surajdeen
|
1714005079WL008361
|
Surajdeen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-079-003/35
(NAGPURA)
|
1714005079NRG25230520240076662
|
24/05/2024
|
Dwarika
|
1714005079WL008361
|
Dwarika
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25230520240076663
|
24/05/2024
|
bhagvandash
|
1714005079WL008361
|
bhagvandash
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25230520240076664
|
24/05/2024
|
narashiya
|
1714005079WL008361
|
narashiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
narashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-079-003/51
(NAGPURA)
|
1714005079NRG25230520240076665
|
24/05/2024
|
samaylal
|
1714005079WL008361
|
samaylal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-079-003/72
(NAGPURA)
|
1714005079NRG25230520240076666
|
24/05/2024
|
ram bai
|
1714005079WL008361
|
ram bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-079-003/73
(NAGPURA)
|
1714005079NRG25230520240076667
|
24/05/2024
|
Rajkumar
|
1714005079WL008361
|
Rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-079-003/73
(NAGPURA)
|
1714005079NRG25230520240076668
|
24/05/2024
|
Shyambai Singh
|
1714005079WL008361
|
Shyambai Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
ShyambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25230520240076671
|
24/05/2024
|
kumari dhanmehree
|
1714005079WL008361
|
kumari dhanmehree
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
kumaridhanmehree
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25230520240076669
|
24/05/2024
|
ram
|
1714005079WL008361
|
ram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25230520240076670
|
24/05/2024
|
seeta
|
1714005079WL008361
|
seeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25230520240076672
|
24/05/2024
|
Chandrawati
|
1714005079WL008361
|
Chandrawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25230520240076673
|
24/05/2024
|
Pawaan Kumar Singh
|
1714005079WL008361
|
Pawaan Kumar Singh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
29/05/2024
|
|
128775929
|
|
PawaanKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125730
|
125730
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-012-001/119
(BARGWAN 18)
|
1714005012NRG25240520240079743
|
24/05/2024
|
Jiafhool
|
1714005012WL008550
|
Jiafhool
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775929
|
|
Jiafhool
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-012-001/114-C
(BARGWAN 18)
|
1714005012NRG25240520240079742
|
24/05/2024
|
GOJAI VISHVAKARMA
|
1714005012WL008550
|
GOJAI VISHVAKARMA
|
00415
|
SBIN0001428
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128775929
|
|
GOJAIVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BURHAR
|
MP-14-005-012-001/119
(BARGWAN 18)
|
1714005012NRG25240520240079744
|
24/05/2024
|
Munna
|
1714005012WL008550
|
Munna
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128775929
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG25230520240076585
|
24/05/2024
|
Sanjay singh
|
1714005079WL008361
|
Sanjay singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Sanjaysingh
|
IDFC BANK LIMITED(608117)
|
|
113
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG25230520240076608
|
24/05/2024
|
Santoshi
|
1714005079WL008361
|
Santoshi
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Santoshi
|
IDFC BANK LIMITED(608117)
|
|
114
|
BURHAR
|
MP-14-005-079-001/6-A
(NAGPURA)
|
1714005079NRG25230520240076611
|
24/05/2024
|
rajbhan yadav
|
1714005079WL008361
|
rajbhan yadav
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
rajbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG25230520240076588
|
24/05/2024
|
Shivendra singh
|
1714005079WL008361
|
Shivendra singh
|
00666
|
IDFB0042101
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
Shivendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-079-001/25-A
(NAGPURA)
|
1714005079NRG25230520240076598
|
24/05/2024
|
Ramswaroop Yadav
|
1714005079WL008361
|
Ramswaroop Yadav
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
RamswaroopYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BURHAR
|
MP-14-005-079-002/25
(NAGPURA)
|
1714005079NRG25230520240076636
|
24/05/2024
|
Rajkumari Panika
|
1714005079WL008361
|
Rajkumari Panika
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128775929
|
|
RajkumariPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG25230520240076645
|
24/05/2024
|
Ramsuhavan
|
1714005079WL008361
|
Ramsuhavan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128775929
|
|
Ramsuhavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138141
|
138141
|
|
|
|
|
|
|
|