|
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-14-005-042-001/112
(GODINBUDA)
|
1714005000NRG24030120240461349
|
03/01/2024
|
chameli
|
1714005WL023256
|
chameli
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-042-001/139
(GODINBUDA)
|
1714005000NRG24030120240461351
|
03/01/2024
|
buddhsen
|
1714005WL023256
|
buddhsen
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
buddhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-042-001/202
(GODINBUDA)
|
1714005000NRG24030120240461358
|
03/01/2024
|
puniya
|
1714005WL023256
|
puniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-042-001/217
(GODINBUDA)
|
1714005000NRG24030120240461362
|
03/01/2024
|
gulmat
|
1714005WL023256
|
gulmat
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
gulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-042-001/235
(GODINBUDA)
|
1714005000NRG24030120240461367
|
03/01/2024
|
sukhwariya
|
1714005WL023256
|
sukhwariya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005000NRG24030120240461384
|
03/01/2024
|
raniya
|
1714005WL023256
|
raniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-042-001/212
(GODINBUDA)
|
1714005000NRG24030120240461361
|
03/01/2024
|
Ravishankar
|
1714005WL023256
|
Ravishankar
|
00089
|
CBIN0282059
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-042-001/97
(GODINBUDA)
|
1714005000NRG24030120240461393
|
03/01/2024
|
susheela
|
1714005WL023256
|
susheela
|
00089
|
CBIN0284183
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-042-001/163
(GODINBUDA)
|
1714005000NRG24030120240461354
|
03/01/2024
|
Akhilesh
|
1714005WL023256
|
Akhilesh
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-042-001/189-A
(GODINBUDA)
|
1714005000NRG24030120240461357
|
03/01/2024
|
Ravi Singh Paw
|
1714005WL023256
|
Ravi Singh Paw
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
RaviSinghPaw
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-042-001/218
(GODINBUDA)
|
1714005000NRG24030120240461363
|
03/01/2024
|
sunil
|
1714005WL023256
|
sunil
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-042-001/234
(GODINBUDA)
|
1714005000NRG24030120240461366
|
03/01/2024
|
kushal kumar
|
1714005WL023256
|
kushal kumar
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
kushalkumar
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-042-001/24
(GODINBUDA)
|
1714005000NRG24030120240461368
|
03/01/2024
|
rujhni
|
1714005WL023256
|
rujhni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
rujhni
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005000NRG24030120240461383
|
03/01/2024
|
Sima
|
1714005WL023256
|
Sima
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Sima
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-042-001/67-A
(GODINBUDA)
|
1714005000NRG24030120240461387
|
03/01/2024
|
balkaran
|
1714005WL023256
|
balkaran
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
balkaran
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG24030120240461403
|
03/01/2024
|
Kuldeep singh
|
1714005WL023256
|
Kuldeep singh
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG24030120240461402
|
03/01/2024
|
Ramlali
|
1714005WL023256
|
Ramlali
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005000NRG24030120240461405
|
03/01/2024
|
MITHAE LAL
|
1714005WL023256
|
MITHAE LAL
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
MITHAELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005000NRG24030120240461394
|
03/01/2024
|
lilavati
|
1714005WL023256
|
lilavati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-042-003/43-A
(GODINBUDA)
|
1714005000NRG24030120240461395
|
03/01/2024
|
jagdeesh
|
1714005WL023256
|
jagdeesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005000NRG24030120240461396
|
03/01/2024
|
imilsay
|
1714005WL023256
|
imilsay
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
imilsay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-042-001/174-A
(GODINBUDA)
|
1714005000NRG24030120240461355
|
03/01/2024
|
Rakesh Kumar Singh
|
1714005WL023256
|
Rakesh Kumar Singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-042-001/202-A
(GODINBUDA)
|
1714005000NRG24030120240461359
|
03/01/2024
|
Manoj Kumar
|
1714005WL023256
|
Manoj Kumar
|
00354
|
PUNB0624000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005000NRG24030120240461370
|
03/01/2024
|
Hari Singh Paw
|
1714005WL023256
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686610116
|
Document Pending for Account Holder turning Major
|
|
|
|
25
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005000NRG24030120240461371
|
03/01/2024
|
Sanjana Paw
|
1714005WL023256
|
Sanjana Paw
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
SanjanaPaw
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005000NRG24030120240461398
|
03/01/2024
|
Jaydip
|
1714005WL023256
|
Jaydip
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Jaydip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005000NRG24030120240461348
|
03/01/2024
|
choubibai
|
1714005WL023256
|
choubibai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
choubibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-042-001/115
(GODINBUDA)
|
1714005000NRG24030120240461350
|
03/01/2024
|
dadli
|
1714005WL023256
|
dadli
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
dadli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-042-001/146-A
(GODINBUDA)
|
1714005000NRG24030120240461352
|
03/01/2024
|
premshankar
|
1714005WL023256
|
premshankar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-042-001/185
(GODINBUDA)
|
1714005000NRG24030120240461356
|
03/01/2024
|
Sadan
|
1714005WL023256
|
Sadan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Sadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-042-001/208
(GODINBUDA)
|
1714005000NRG24030120240461360
|
03/01/2024
|
dev singh
|
1714005WL023256
|
dev singh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-042-001/219
(GODINBUDA)
|
1714005000NRG24030120240461364
|
03/01/2024
|
komal
|
1714005WL023256
|
komal
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
komal
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-042-001/223
(GODINBUDA)
|
1714005000NRG24030120240461365
|
03/01/2024
|
bijay singh
|
1714005WL023256
|
bijay singh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-042-001/289
(GODINBUDA)
|
1714005000NRG24030120240461374
|
03/01/2024
|
lakhan
|
1714005WL023256
|
lakhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-042-001/289
(GODINBUDA)
|
1714005000NRG24030120240461375
|
03/01/2024
|
lakhan
|
1714005WL023256
|
lakhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-042-001/293
(GODINBUDA)
|
1714005000NRG24030120240461376
|
03/01/2024
|
budhwariya
|
1714005WL023256
|
budhwariya
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
budhwariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-042-001/294
(GODINBUDA)
|
1714005000NRG24030120240461377
|
03/01/2024
|
bhagwan das
|
1714005WL023256
|
bhagwan das
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-042-001/294
(GODINBUDA)
|
1714005000NRG24030120240461378
|
03/01/2024
|
soniya
|
1714005WL023256
|
soniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-042-001/304
(GODINBUDA)
|
1714005000NRG24030120240461380
|
03/01/2024
|
susheela
|
1714005WL023256
|
susheela
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-042-001/317
(GODINBUDA)
|
1714005000NRG24030120240461381
|
03/01/2024
|
roshan
|
1714005WL023256
|
roshan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-042-001/41-A
(GODINBUDA)
|
1714005000NRG24030120240461385
|
03/01/2024
|
sawan
|
1714005WL023256
|
sawan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-042-001/41-A
(GODINBUDA)
|
1714005000NRG24030120240461386
|
03/01/2024
|
sawan
|
1714005WL023256
|
sawan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHAR
|
MP-14-005-042-001/68
(GODINBUDA)
|
1714005000NRG24030120240461388
|
03/01/2024
|
belabai
|
1714005WL023256
|
belabai
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005000NRG24030120240461389
|
03/01/2024
|
Babulal
|
1714005WL023256
|
Babulal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005000NRG24030120240461390
|
03/01/2024
|
munni
|
1714005WL023256
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005000NRG24030120240461391
|
03/01/2024
|
hetram
|
1714005WL023256
|
hetram
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686610116
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-042-003/63
(GODINBUDA)
|
1714005000NRG24030120240461400
|
03/01/2024
|
jayprakash
|
1714005WL023256
|
jayprakash
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG24030120240461401
|
03/01/2024
|
mandal
|
1714005WL023256
|
mandal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005000NRG24030120240461404
|
03/01/2024
|
shiyasharan
|
1714005WL023256
|
shiyasharan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
shiyasharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005000NRG24030120240461406
|
03/01/2024
|
asha bai
|
1714005WL023256
|
asha bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-067-002/15
(KOLMI)
|
1714005000NRG24030120240461407
|
03/01/2024
|
RAMPRASAD
|
1714005WL023256
|
RAMPRASAD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-067-002/15
(KOLMI)
|
1714005000NRG24030120240461408
|
03/01/2024
|
RAMPRASAD
|
1714005WL023256
|
RAMPRASAD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-067-002/68-B
(KOLMI)
|
1714005000NRG24030120240461409
|
03/01/2024
|
parveen bano
|
1714005WL023256
|
parveen bano
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
parveenbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005000NRG24030120240461392
|
03/01/2024
|
Parvati
|
1714005WL023256
|
Parvati
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-042-001/242
(GODINBUDA)
|
1714005000NRG24030120240461369
|
03/01/2024
|
suresh
|
1714005WL023256
|
suresh
|
00468
|
UBIN0532690
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-042-001/149
(GODINBUDA)
|
1714005000NRG24030120240461353
|
03/01/2024
|
kumudni
|
1714005WL023256
|
kumudni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
kumudni
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-042-003/58
(GODINBUDA)
|
1714005000NRG24030120240461399
|
03/01/2024
|
Anima
|
1714005WL023256
|
Anima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Anima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005000NRG24030120240461373
|
03/01/2024
|
Bhagvati
|
1714005WL023256
|
Bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005000NRG24030120240461372
|
03/01/2024
|
Jagdeesh
|
1714005WL023256
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-042-001/297
(GODINBUDA)
|
1714005000NRG24030120240461379
|
03/01/2024
|
viknu
|
1714005WL023256
|
viknu
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
13/03/2024
|
|
686610116
|
|
viknu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005000NRG24030120240461382
|
03/01/2024
|
shobhnath
|
1714005WL023256
|
shobhnath
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BURHAR
|
MP-14-005-042-003/57
(GODINBUDA)
|
1714005000NRG24030120240461397
|
03/01/2024
|
raimuni
|
1714005WL023256
|
raimuni
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686610116
|
|
raimuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|