|
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-14-005-014-001/27
(BHAGARH)
|
1714005014NRG24220320240627593
|
22/03/2024
|
dauaa yadav
|
1714005014WL031880
|
dauaa yadav
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
dauaayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-014-001/373-B
(BHAGARH)
|
1714005014NRG24220320240627607
|
22/03/2024
|
sarju charmkar
|
1714005014WL031880
|
sarju charmkar
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
sarjucharmkar
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-014-001/63-A
(BHAGARH)
|
1714005014NRG24220320240627608
|
22/03/2024
|
Umesh
|
1714005014WL031880
|
Umesh
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-036-002/66
(DHUNDHUTA)
|
1714005036NRG24220320240627123
|
22/03/2024
|
prembai
|
1714005036WL031770
|
prembai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-004/4-A
(DHUNDHUTA)
|
1714005036NRG24220320240627127
|
22/03/2024
|
kushum
|
1714005036WL031770
|
kushum
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-011-001/101
(BARGAWAN 24)
|
1714005011NRG24220320240627340
|
22/03/2024
|
ram karan
|
1714005011WL031826
|
ram karan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/133
(BARGAWAN 24)
|
1714005011NRG24220320240627342
|
22/03/2024
|
bhagwati
|
1714005011WL031826
|
bhagwati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/133
(BARGAWAN 24)
|
1714005011NRG24220320240627341
|
22/03/2024
|
sukhi lal
|
1714005011WL031826
|
sukhi lal
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
sukhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
BURHAR
|
MP-14-005-011-001/134-B
(BARGAWAN 24)
|
1714005011NRG24220320240627343
|
22/03/2024
|
mahesh singh
|
1714005011WL031826
|
mahesh singh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-011-001/154
(BARGAWAN 24)
|
1714005011NRG24220320240627344
|
22/03/2024
|
SHYAM LAL
|
1714005011WL031826
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/175-A
(BARGAWAN 24)
|
1714005011NRG24220320240627345
|
22/03/2024
|
chandravati
|
1714005011WL031826
|
chandravati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/240
(BARGAWAN 24)
|
1714005011NRG24220320240627346
|
22/03/2024
|
Baijnath
|
1714005011WL031826
|
Baijnath
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/240-B
(BARGAWAN 24)
|
1714005011NRG24220320240627347
|
22/03/2024
|
basntu
|
1714005011WL031826
|
basntu
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
basntu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/81
(BARGAWAN 24)
|
1714005011NRG24220320240627348
|
22/03/2024
|
suseela
|
1714005011WL031826
|
suseela
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/95
(BARGAWAN 24)
|
1714005011NRG24220320240627349
|
22/03/2024
|
ghanshyam
|
1714005011WL031826
|
ghanshyam
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/95
(BARGAWAN 24)
|
1714005011NRG24220320240627350
|
22/03/2024
|
rupmati
|
1714005011WL031826
|
rupmati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
rupmati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-018-002/127-A
(BHOGADA)
|
1714005018NRG24220320240627858
|
22/03/2024
|
lallu
|
1714005018WL031922
|
lallu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG24220320240627849
|
22/03/2024
|
Dharmraj singh
|
1714005018WL031916
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG24220320240627850
|
22/03/2024
|
amritlal
|
1714005018WL031916
|
amritlal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG24220320240627851
|
22/03/2024
|
Babee
|
1714005018WL031916
|
Babee
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
Babee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-036-001/27
(DHUNDHUTA)
|
1714005036NRG24220320240627108
|
22/03/2024
|
sunita
|
1714005036WL031770
|
sunita
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-036-001/94
(DHUNDHUTA)
|
1714005036NRG24220320240627116
|
22/03/2024
|
dasrath
|
1714005036WL031770
|
dasrath
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-036-001/94-A
(DHUNDHUTA)
|
1714005036NRG24220320240627117
|
22/03/2024
|
SHIVPRASAD
|
1714005036WL031770
|
SHIVPRASAD
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-036-004/4-A
(DHUNDHUTA)
|
1714005036NRG24220320240627126
|
22/03/2024
|
chandrabhan
|
1714005036WL031770
|
chandrabhan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-065-003/101
(KHOHARA)
|
1714005065NRG24220320240627274
|
22/03/2024
|
Susheela
|
1714005065WL031800
|
Susheela
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
19/04/2024
|
|
399997076
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25214
|
25214
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-082-001/24-D
(NEMUHA)
|
1714005082NRG24220320240627437
|
22/03/2024
|
SHYAMWATI SINGH GOND
|
1714005082WL031842
|
SHYAMWATI SINGH GOND
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
19/04/2024
|
|
399997076
|
|
SHYAMWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG24220320240627477
|
22/03/2024
|
SUKHMANTI PAO
|
1714005082WL031853
|
SUKHMANTI PAO
|
00089
|
CBIN0284183
|
100
|
100
|
Processed
|
19/04/2024
|
|
399997076
|
|
SUKHMANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-082-001/39
(NEMUHA)
|
1714005082NRG24220320240627438
|
22/03/2024
|
MUNNI BAI SINGH
|
1714005082WL031842
|
MUNNI BAI SINGH
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
19/04/2024
|
|
399997076
|
|
MUNNIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG24220320240627439
|
22/03/2024
|
BHUKHAN GOND
|
1714005082WL031842
|
BHUKHAN GOND
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
19/04/2024
|
|
399997076
|
|
BHUKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG24210320240626945
|
22/03/2024
|
Geeta
|
1714005046WL031728
|
Geeta
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Geeta
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG24210320240626944
|
22/03/2024
|
muuna
|
1714005046WL031728
|
muuna
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
muuna
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG24210320240626948
|
22/03/2024
|
AJAY CHAUDHARI
|
1714005046WL031728
|
AJAY CHAUDHARI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
AJAYCHAUDHARI
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG24210320240626946
|
22/03/2024
|
ANANDI CHAUDHARI
|
1714005046WL031728
|
ANANDI CHAUDHARI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
ANANDICHAUDHARI
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG24210320240626947
|
22/03/2024
|
GUDDI CHAUDHARI
|
1714005046WL031728
|
GUDDI CHAUDHARI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
GUDDICHAUDHARI
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-001/180-A
(JAMGON)
|
1714005046NRG24210320240626950
|
22/03/2024
|
Reshmi chaudhri
|
1714005046WL031728
|
Reshmi chaudhri
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Reshmichaudhri
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-001/180-A
(JAMGON)
|
1714005046NRG24210320240626949
|
22/03/2024
|
resmi chaudary
|
1714005046WL031728
|
resmi chaudary
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
resmichaudary
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-001/2-A
(JAMGON)
|
1714005046NRG24210320240626931
|
22/03/2024
|
CHETAN SINGH
|
1714005046WL031727
|
CHETAN SINGH
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-046-001/242
(JAMGON)
|
1714005046NRG24210320240626952
|
22/03/2024
|
Dasodiya
|
1714005046WL031728
|
Dasodiya
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Dasodiya
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-001/242
(JAMGON)
|
1714005046NRG24210320240626951
|
22/03/2024
|
Natthulal
|
1714005046WL031728
|
Natthulal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Natthulal
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG24210320240626961
|
22/03/2024
|
dileep
|
1714005046WL031728
|
dileep
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
19/04/2024
|
|
399997076
|
|
dileep
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-046-001/401-B
(JAMGON)
|
1714005046NRG24210320240626966
|
22/03/2024
|
MAYA BAI CHAUDHARI
|
1714005046WL031728
|
MAYA BAI CHAUDHARI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
MAYABAICHAUDHARI
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-046-002/168-A
(JAMGON)
|
1714005046NRG24210320240626935
|
22/03/2024
|
CHHOTELAL
|
1714005046WL031727
|
CHHOTELAL
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG24210320240626936
|
22/03/2024
|
daduram
|
1714005046WL031727
|
daduram
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
daduram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14858
|
14858
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG24210320240626940
|
22/03/2024
|
gokul
|
1714005046WL031728
|
gokul
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
gokul
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG24210320240626939
|
22/03/2024
|
gokul
|
1714005046WL031728
|
gokul
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-046-001/104
(JAMGON)
|
1714005046NRG24210320240626943
|
22/03/2024
|
rajkumar
|
1714005046WL031728
|
rajkumar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-046-001/303-A
(JAMGON)
|
1714005046NRG24210320240626932
|
22/03/2024
|
Mahendra Kumar
|
1714005046WL031727
|
Mahendra Kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG24210320240626956
|
22/03/2024
|
Asha
|
1714005046WL031728
|
Asha
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Asha
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG24210320240626955
|
22/03/2024
|
chhunni
|
1714005046WL031728
|
chhunni
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
chhunni
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG24210320240626954
|
22/03/2024
|
chhunni
|
1714005046WL031728
|
chhunni
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
chhunni
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG24210320240626953
|
22/03/2024
|
chhunni
|
1714005046WL031728
|
chhunni
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
chhunni
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-001/310
(JAMGON)
|
1714005046NRG24210320240626957
|
22/03/2024
|
sevalaal
|
1714005046WL031728
|
sevalaal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
sevalaal
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-001/374
(JAMGON)
|
1714005046NRG24210320240626959
|
22/03/2024
|
chhaggu
|
1714005046WL031728
|
chhaggu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
chhaggu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-046-001/374
(JAMGON)
|
1714005046NRG24210320240626958
|
22/03/2024
|
chhaggu
|
1714005046WL031728
|
chhaggu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
chhaggu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-046-001/392
(JAMGON)
|
1714005046NRG24210320240626962
|
22/03/2024
|
raju
|
1714005046WL031728
|
raju
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
raju
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-046-001/401-B
(JAMGON)
|
1714005046NRG24210320240626965
|
22/03/2024
|
Maya Bai Chaudhari
|
1714005046WL031728
|
Maya Bai Chaudhari
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
MayaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-046-001/401-C
(JAMGON)
|
1714005046NRG24210320240626968
|
22/03/2024
|
RINKU BAI CHAUDHARI
|
1714005046WL031728
|
RINKU BAI CHAUDHARI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
RINKUBAICHAUDHARI
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-046-001/401-C
(JAMGON)
|
1714005046NRG24210320240626967
|
22/03/2024
|
SOHAN LAL CHAUDHARI
|
1714005046WL031728
|
SOHAN LAL CHAUDHARI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
SOHANLALCHAUDHARI
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24210320240626971
|
22/03/2024
|
rajesh
|
1714005046WL031728
|
rajesh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24210320240626970
|
22/03/2024
|
rajesh
|
1714005046WL031728
|
rajesh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajesh
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24210320240626969
|
22/03/2024
|
rajesh
|
1714005046WL031728
|
rajesh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajesh
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-046-001/412-C
(JAMGON)
|
1714005046NRG24210320240626972
|
22/03/2024
|
deepu bai mahra
|
1714005046WL031728
|
deepu bai mahra
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
deepubaimahra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-046-002/94
(JAMGON)
|
1714005046NRG24210320240626938
|
22/03/2024
|
maiku
|
1714005046WL031727
|
maiku
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
maiku
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG24220320240627643
|
22/03/2024
|
shyamsundar BAIGA
|
1714005061WL031886
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-061-001/110-A
(KHANDA)
|
1714005061NRG24220320240627646
|
22/03/2024
|
Gomti Baiga
|
1714005061WL031886
|
Gomti Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
GomtiBaiga
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-061-001/110-A
(KHANDA)
|
1714005061NRG24220320240627645
|
22/03/2024
|
Shiv Prasad Baiga
|
1714005061WL031886
|
Shiv Prasad Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
ShivPrasadBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-014-001/341-A
(BHAGARH)
|
1714005014NRG24220320240627602
|
22/03/2024
|
Anjana Prajapati
|
1714005014WL031880
|
Anjana Prajapati
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
AnjanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-014-001/341-A
(BHAGARH)
|
1714005014NRG24220320240627601
|
22/03/2024
|
DASRATH PRAJAPATI
|
1714005014WL031880
|
DASRATH PRAJAPATI
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
DASRATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-014-001/347-A
(BHAGARH)
|
1714005014NRG24220320240627605
|
22/03/2024
|
BATTI BAI SAHU
|
1714005014WL031880
|
BATTI BAI SAHU
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
BATTIBAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BURHAR
|
MP-14-005-014-001/347-A
(BHAGARH)
|
1714005014NRG24220320240627604
|
22/03/2024
|
BHAIYALAL SAHU
|
1714005014WL031880
|
BHAIYALAL SAHU
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
BHAIYALALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-020-001/209
(BIJURI)
|
1714005020NRG24220320240627863
|
22/03/2024
|
Aneel Shriwastaw
|
1714005020WL031924
|
Aneel Shriwastaw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399997076
|
|
AneelShriwastaw
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-036-001/28
(DHUNDHUTA)
|
1714005036NRG24220320240627109
|
22/03/2024
|
rambai
|
1714005036WL031770
|
rambai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-036-001/79-B
(DHUNDHUTA)
|
1714005036NRG24220320240627115
|
22/03/2024
|
anita
|
1714005036WL031770
|
anita
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-036-002/1-A
(DHUNDHUTA)
|
1714005036NRG24220320240627118
|
22/03/2024
|
ramjiwawan
|
1714005036WL031770
|
ramjiwawan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
ramjiwawan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-036-002/1-A
(DHUNDHUTA)
|
1714005036NRG24220320240627119
|
22/03/2024
|
ROSNI
|
1714005036WL031770
|
ROSNI
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-036-002/63
(DHUNDHUTA)
|
1714005036NRG24220320240627120
|
22/03/2024
|
surat
|
1714005036WL031770
|
surat
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-036-002/66
(DHUNDHUTA)
|
1714005036NRG24220320240627122
|
22/03/2024
|
lal
|
1714005036WL031770
|
lal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-046-001/103-A
(JAMGON)
|
1714005046NRG24210320240626942
|
22/03/2024
|
Manoj
|
1714005046WL031728
|
Manoj
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
19/04/2024
|
|
399997076
|
|
Manoj
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-046-001/103-A
(JAMGON)
|
1714005046NRG24210320240626941
|
22/03/2024
|
Manoj
|
1714005046WL031728
|
Manoj
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
19/04/2024
|
|
399997076
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG24210320240626933
|
22/03/2024
|
tirth prasad
|
1714005046WL031727
|
tirth prasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
tirthprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG24210320240626960
|
22/03/2024
|
sakun
|
1714005046WL031728
|
sakun
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG24210320240626964
|
22/03/2024
|
AshokChaudharee
|
1714005046WL031728
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
AshokChaudharee
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG24210320240626963
|
22/03/2024
|
AshokChaudharee
|
1714005046WL031728
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
AshokChaudharee
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG24210320240626974
|
22/03/2024
|
Pooja Bai Chaudhari
|
1714005046WL031728
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
PoojaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG24210320240626973
|
22/03/2024
|
Pooja Bai Chaudhari
|
1714005046WL031728
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
PoojaBaiChaudhari
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24210320240626934
|
22/03/2024
|
Hemraj singh
|
1714005046WL031727
|
Hemraj singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-046-002/116-A
(JAMGON)
|
1714005046NRG24210320240626975
|
22/03/2024
|
Sheshmani
|
1714005046WL031728
|
Sheshmani
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399997076
|
|
Sheshmani
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-046-002/232-A
(JAMGON)
|
1714005046NRG24210320240626937
|
22/03/2024
|
Nagmatiya
|
1714005046WL031727
|
Nagmatiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
Nagmatiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG24220320240627644
|
22/03/2024
|
battu
|
1714005061WL031886
|
battu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-014-001/115
(BHAGARH)
|
1714005014NRG24220320240627587
|
22/03/2024
|
kamlesh
|
1714005014WL031880
|
kamlesh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-014-001/115
(BHAGARH)
|
1714005014NRG24220320240627588
|
22/03/2024
|
sahodri bai
|
1714005014WL031880
|
sahodri bai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
sahodribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-014-001/151
(BHAGARH)
|
1714005014NRG24220320240627591
|
22/03/2024
|
mitta
|
1714005014WL031880
|
mitta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
mitta
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-014-001/270
(BHAGARH)
|
1714005014NRG24220320240627594
|
22/03/2024
|
Mantu Prajapati
|
1714005014WL031880
|
Mantu Prajapati
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
MantuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-014-001/275
(BHAGARH)
|
1714005014NRG24220320240627595
|
22/03/2024
|
surtun bai
|
1714005014WL031880
|
surtun bai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
surtunbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-014-001/306-A
(BHAGARH)
|
1714005014NRG24220320240627596
|
22/03/2024
|
dadulal
|
1714005014WL031880
|
dadulal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-014-001/314
(BHAGARH)
|
1714005014NRG24220320240627599
|
22/03/2024
|
rajkumar
|
1714005014WL031880
|
rajkumar
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-014-001/314-A
(BHAGARH)
|
1714005014NRG24220320240627600
|
22/03/2024
|
ramnaresh
|
1714005014WL031880
|
ramnaresh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-014-001/344
(BHAGARH)
|
1714005014NRG24220320240627603
|
22/03/2024
|
ramesh
|
1714005014WL031880
|
ramesh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-014-001/372
(BHAGARH)
|
1714005014NRG24220320240627606
|
22/03/2024
|
chndrvti
|
1714005014WL031880
|
chndrvti
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
chndrvti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-014-001/68-A
(BHAGARH)
|
1714005014NRG24220320240627609
|
22/03/2024
|
Daulat
|
1714005014WL031880
|
Daulat
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-014-001/71
(BHAGARH)
|
1714005014NRG24220320240627611
|
22/03/2024
|
kushum
|
1714005014WL031880
|
kushum
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-014-001/71
(BHAGARH)
|
1714005014NRG24220320240627610
|
22/03/2024
|
shivprsad
|
1714005014WL031880
|
shivprsad
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-014-001/81
(BHAGARH)
|
1714005014NRG24220320240627613
|
22/03/2024
|
pinki
|
1714005014WL031880
|
pinki
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-014-001/81
(BHAGARH)
|
1714005014NRG24220320240627612
|
22/03/2024
|
sukhelal
|
1714005014WL031880
|
sukhelal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
sukhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24220320240627614
|
22/03/2024
|
gulprasad baiga
|
1714005022WL031881
|
gulprasad baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
gulprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24220320240627615
|
22/03/2024
|
kaushilya baiga
|
1714005022WL031881
|
kaushilya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
kaushilyabaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24220320240627616
|
22/03/2024
|
khuman baiga
|
1714005022WL031881
|
khuman baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
khumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-022-001/247
(BIRAHULI)
|
1714005022NRG24220320240627617
|
22/03/2024
|
chharki baiga
|
1714005022WL031881
|
chharki baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
chharkibaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-022-001/249
(BIRAHULI)
|
1714005022NRG24220320240627618
|
22/03/2024
|
rajwati baiga
|
1714005022WL031881
|
rajwati baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
rajwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG24220320240627620
|
22/03/2024
|
banashiya baiga
|
1714005022WL031881
|
banashiya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
banashiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG24220320240627619
|
22/03/2024
|
visnu baiga
|
1714005022WL031881
|
visnu baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
visnubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25482
|
25482
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-014-001/309
(BHAGARH)
|
1714005014NRG24220320240627598
|
22/03/2024
|
Sonu Charmkar
|
1714005014WL031880
|
Sonu Charmkar
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
SonuCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-020-001/209
(BIJURI)
|
1714005020NRG24220320240627862
|
22/03/2024
|
sunil shriwastaw
|
1714005020WL031924
|
sunil shriwastaw
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399997076
|
|
sunilshriwastaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-014-001/117-C
(BHAGARH)
|
1714005014NRG24220320240627589
|
22/03/2024
|
janki
|
1714005014WL031880
|
janki
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-014-001/117-C
(BHAGARH)
|
1714005014NRG24220320240627590
|
22/03/2024
|
Mahesh baiga
|
1714005014WL031880
|
Mahesh baiga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
Maheshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG24220320240627592
|
22/03/2024
|
mohelal
|
1714005014WL031880
|
mohelal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
mohelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-014-001/306-A
(BHAGARH)
|
1714005014NRG24220320240627597
|
22/03/2024
|
satyvati sahu
|
1714005014WL031880
|
satyvati sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
satyvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-046-001/126-A
(JAMGON)
|
1714005046NRG24210320240626929
|
22/03/2024
|
Tikam singh
|
1714005046WL031727
|
Tikam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
Tikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-046-001/16-C
(JAMGON)
|
1714005046NRG24210320240626930
|
22/03/2024
|
Santram Yadav
|
1714005046WL031727
|
Santram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
SantramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG24220320240627107
|
22/03/2024
|
PARSADI
|
1714005036WL031770
|
PARSADI
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG24220320240627110
|
22/03/2024
|
sunder
|
1714005036WL031770
|
sunder
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399997076
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG24220320240627111
|
22/03/2024
|
sobind
|
1714005036WL031770
|
sobind
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
sobind
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG24220320240627112
|
22/03/2024
|
bhagvti
|
1714005036WL031770
|
bhagvti
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
bhagvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-036-001/79-A
(DHUNDHUTA)
|
1714005036NRG24220320240627113
|
22/03/2024
|
raamchandra
|
1714005036WL031770
|
raamchandra
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
raamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-036-001/79-B
(DHUNDHUTA)
|
1714005036NRG24220320240627114
|
22/03/2024
|
RAMSURESH
|
1714005036WL031770
|
RAMSURESH
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
RAMSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-036-002/63
(DHUNDHUTA)
|
1714005036NRG24220320240627121
|
22/03/2024
|
sembai
|
1714005036WL031770
|
sembai
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-036-002/69-A
(DHUNDHUTA)
|
1714005036NRG24220320240627124
|
22/03/2024
|
jwalaprsad
|
1714005036WL031770
|
jwalaprsad
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
jwalaprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-036-002/69-A
(DHUNDHUTA)
|
1714005036NRG24220320240627125
|
22/03/2024
|
Kaikumari
|
1714005036WL031770
|
Kaikumari
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399997076
|
|
Kaikumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-018-002/132
(BHOGADA)
|
1714005018NRG24220320240627859
|
22/03/2024
|
geeta
|
1714005018WL031922
|
geeta
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
BURHAR
|
MP-14-005-018-002/45
(BHOGADA)
|
1714005018NRG24220320240627860
|
22/03/2024
|
Deepchand Singh
|
1714005018WL031922
|
Deepchand Singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399997076
|
|
DeepchandSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BURHAR
|
MP-14-005-102-001/414
(TIKURI)
|
1714005102NRG24210320240626855
|
22/03/2024
|
Dayaram Sahu
|
1714005102WL031718
|
Dayaram Sahu
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
19/04/2024
|
|
399997076
|
|
DayaramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150598
|
150598
|
|
|
|
|
|
|
|