|
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-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25030520240028120
|
03/05/2024
|
ramgopal
|
1714005014WL003754
|
ramgopal
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-014-001/247-A
(BHAGARH)
|
1714005014NRG25030520240028112
|
03/05/2024
|
Ashok
|
1714005014WL003754
|
Ashok
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-014-001/247-A
(BHAGARH)
|
1714005014NRG25030520240028113
|
03/05/2024
|
Manisha
|
1714005014WL003754
|
Manisha
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-014-001/27
(BHAGARH)
|
1714005014NRG25030520240028118
|
03/05/2024
|
dauaa yadav
|
1714005014WL003754
|
dauaa yadav
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
dauaayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURHAR
|
MP-14-005-014-001/63-A
(BHAGARH)
|
1714005014NRG25030520240028127
|
03/05/2024
|
Umesh
|
1714005014WL003754
|
Umesh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-082-001/117
(NEMUHA)
|
1714005082NRG25030520240027934
|
03/05/2024
|
Jonaiya
|
1714005082WL003742
|
Jonaiya
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Jonaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-082-001/128
(NEMUHA)
|
1714005082NRG25030520240027937
|
03/05/2024
|
SEETA PANIKA
|
1714005082WL003742
|
SEETA PANIKA
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
SEETAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25030520240027941
|
03/05/2024
|
SUDHANI BAIGA
|
1714005082WL003742
|
SUDHANI BAIGA
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
SUDHANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-082-001/21
(NEMUHA)
|
1714005082NRG25030520240027953
|
03/05/2024
|
Amasiya Pav
|
1714005082WL003742
|
Amasiya Pav
|
00045
|
BARB0DHANPU
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
AmasiyaPav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG25030520240027974
|
03/05/2024
|
Jhuliya Bai
|
1714005082WL003742
|
Jhuliya Bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245085
|
|
JhuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-082-001/51
(NEMUHA)
|
1714005082NRG25030520240027983
|
03/05/2024
|
Surajbhan Pav
|
1714005082WL003742
|
Surajbhan Pav
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245085
|
|
SurajbhanPav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027613
|
03/05/2024
|
munna lal
|
1714005009WL003695
|
munna lal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027614
|
03/05/2024
|
suman
|
1714005009WL003695
|
suman
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/106
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027615
|
03/05/2024
|
omprakash
|
1714005009WL003695
|
omprakash
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/115
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027616
|
03/05/2024
|
Ram narayan
|
1714005009WL003695
|
Ram narayan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/120-B
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027617
|
03/05/2024
|
keshv
|
1714005009WL003695
|
keshv
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
keshv
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/186-A
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027618
|
03/05/2024
|
loknath
|
1714005009WL003695
|
loknath
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-009-001/200
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027620
|
03/05/2024
|
Ramkali
|
1714005009WL003695
|
Ramkali
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/200
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027619
|
03/05/2024
|
Ramkumar
|
1714005009WL003695
|
Ramkumar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/211
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027621
|
03/05/2024
|
vansagopal
|
1714005009WL003695
|
vansagopal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
vansagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/218-A
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027622
|
03/05/2024
|
KOMAL
|
1714005009WL003695
|
KOMAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/224
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027623
|
03/05/2024
|
balkaran
|
1714005009WL003695
|
balkaran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027625
|
03/05/2024
|
lala
|
1714005009WL003695
|
lala
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027624
|
03/05/2024
|
lala
|
1714005009WL003695
|
lala
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027626
|
03/05/2024
|
hariprasad
|
1714005009WL003695
|
hariprasad
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027627
|
03/05/2024
|
PAPPY
|
1714005009WL003695
|
PAPPY
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
PAPPY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027628
|
03/05/2024
|
ANJU
|
1714005009WL003695
|
ANJU
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/387
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027629
|
03/05/2024
|
KAPIL
|
1714005009WL003695
|
KAPIL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027630
|
03/05/2024
|
MAHESVAR
|
1714005009WL003695
|
MAHESVAR
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/67
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027631
|
03/05/2024
|
kalavati
|
1714005009WL003695
|
kalavati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027632
|
03/05/2024
|
balkaran
|
1714005009WL003695
|
balkaran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027633
|
03/05/2024
|
premiya
|
1714005009WL003695
|
premiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027634
|
03/05/2024
|
JIYALAL
|
1714005009WL003695
|
JIYALAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/82
(BALBHADRAPUR.1)
|
1714005009NRG25020520240027635
|
03/05/2024
|
rambai
|
1714005009WL003695
|
rambai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
743245085
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25030520240028111
|
03/05/2024
|
geeta namdev
|
1714005014WL003754
|
geeta namdev
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
geetanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-082-001/104
(NEMUHA)
|
1714005082NRG25030520240027929
|
03/05/2024
|
bhagvantu
|
1714005082WL003742
|
bhagvantu
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
bhagvantu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25030520240027930
|
03/05/2024
|
kamta
|
1714005082WL003742
|
kamta
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25030520240027931
|
03/05/2024
|
usha
|
1714005082WL003742
|
usha
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-082-001/105
(NEMUHA)
|
1714005082NRG25030520240027932
|
03/05/2024
|
DSHRTHA
|
1714005082WL003742
|
DSHRTHA
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
DSHRTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-082-001/108-A
(NEMUHA)
|
1714005082NRG25030520240027933
|
03/05/2024
|
SHIV KUMAR BAIGA
|
1714005082WL003742
|
SHIV KUMAR BAIGA
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SHIVKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-082-001/123
(NEMUHA)
|
1714005082NRG25030520240027935
|
03/05/2024
|
GUDDI BAIGA
|
1714005082WL003742
|
GUDDI BAIGA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-082-001/151
(NEMUHA)
|
1714005082NRG25030520240027939
|
03/05/2024
|
bishnu
|
1714005082WL003742
|
bishnu
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245085
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25030520240027940
|
03/05/2024
|
LALLU BAIGA
|
1714005082WL003742
|
LALLU BAIGA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25030520240027942
|
03/05/2024
|
MANIRAM BAIGA
|
1714005082WL003742
|
MANIRAM BAIGA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
MANIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-082-001/156
(NEMUHA)
|
1714005082NRG25030520240027943
|
03/05/2024
|
inderen
|
1714005082WL003742
|
inderen
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
inderen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-082-001/18
(NEMUHA)
|
1714005082NRG25030520240027944
|
03/05/2024
|
GOMTI SINGH GOND
|
1714005082WL003742
|
GOMTI SINGH GOND
|
00089
|
CBIN0284183
|
408
|
408
|
Processed
|
13/05/2024
|
|
743245085
|
|
GOMTISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-082-001/19
(NEMUHA)
|
1714005082NRG25030520240027946
|
03/05/2024
|
SAMAYALAL
|
1714005082WL003742
|
SAMAYALAL
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SAMAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25030520240027947
|
03/05/2024
|
ASHOK KUMAR
|
1714005082WL003742
|
ASHOK KUMAR
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245085
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-082-001/201
(NEMUHA)
|
1714005082NRG25030520240027950
|
03/05/2024
|
gendLAL
|
1714005082WL003742
|
gendLAL
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
gendLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-082-001/209
(NEMUHA)
|
1714005082NRG25030520240027951
|
03/05/2024
|
HIRAKALI
|
1714005082WL003742
|
HIRAKALI
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
HIRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-082-001/21
(NEMUHA)
|
1714005082NRG25030520240027952
|
03/05/2024
|
MUNNALAL
|
1714005082WL003742
|
MUNNALAL
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-082-001/223-B
(NEMUHA)
|
1714005082NRG25030520240027954
|
03/05/2024
|
CHOTU PANIKA
|
1714005082WL003742
|
CHOTU PANIKA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
CHOTUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-082-001/259
(NEMUHA)
|
1714005082NRG25030520240027955
|
03/05/2024
|
amritiya
|
1714005082WL003742
|
amritiya
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG25030520240027956
|
03/05/2024
|
BUDA BAIGA
|
1714005082WL003742
|
BUDA BAIGA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
BUDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-082-001/265
(NEMUHA)
|
1714005082NRG25030520240027958
|
03/05/2024
|
mukesh
|
1714005082WL003742
|
mukesh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG25030520240027959
|
03/05/2024
|
MHESH
|
1714005082WL003742
|
MHESH
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245085
|
|
MHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-082-001/273
(NEMUHA)
|
1714005082NRG25030520240027960
|
03/05/2024
|
RAKESH SINGH
|
1714005082WL003742
|
RAKESH SINGH
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25030520240027962
|
03/05/2024
|
MUNNI PAW
|
1714005082WL003742
|
MUNNI PAW
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-082-001/285
(NEMUHA)
|
1714005082NRG25030520240027963
|
03/05/2024
|
ramdayal
|
1714005082WL003742
|
ramdayal
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
BURHAR
|
MP-14-005-082-001/285-A
(NEMUHA)
|
1714005082NRG25030520240027964
|
03/05/2024
|
deendayel
|
1714005082WL003742
|
deendayel
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
deendayel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG25030520240027965
|
03/05/2024
|
SUKHMANTI PAO
|
1714005082WL003742
|
SUKHMANTI PAO
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SUKHMANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-082-001/305-D
(NEMUHA)
|
1714005082NRG25030520240027966
|
03/05/2024
|
HEMRAJ PAV
|
1714005082WL003742
|
HEMRAJ PAV
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
HEMRAJPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25030520240027967
|
03/05/2024
|
ramkumar
|
1714005082WL003742
|
ramkumar
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25030520240027968
|
03/05/2024
|
SOMVATI PAW
|
1714005082WL003742
|
SOMVATI PAW
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245085
|
|
SOMVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-082-001/309-A
(NEMUHA)
|
1714005082NRG25030520240027969
|
03/05/2024
|
ROSHAN PAW
|
1714005082WL003742
|
ROSHAN PAW
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
ROSHANPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-082-001/311
(NEMUHA)
|
1714005082NRG25030520240027970
|
03/05/2024
|
Babulal Yadav
|
1714005082WL003742
|
Babulal Yadav
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-082-001/329-B
(NEMUHA)
|
1714005082NRG25030520240027971
|
03/05/2024
|
nolkelal
|
1714005082WL003742
|
nolkelal
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
nolkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-082-001/339
(NEMUHA)
|
1714005082NRG25030520240027972
|
03/05/2024
|
PARVATI PAW
|
1714005082WL003742
|
PARVATI PAW
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
PARVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-082-001/39
(NEMUHA)
|
1714005082NRG25030520240027975
|
03/05/2024
|
MUNNI BAI SINGH
|
1714005082WL003742
|
MUNNI BAI SINGH
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
MUNNIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-082-001/42
(NEMUHA)
|
1714005082NRG25030520240027976
|
03/05/2024
|
AASHA AGARIYA
|
1714005082WL003742
|
AASHA AGARIYA
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
AASHAAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-082-001/47
(NEMUHA)
|
1714005082NRG25030520240027978
|
03/05/2024
|
SEMAWATI
|
1714005082WL003742
|
SEMAWATI
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SEMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-082-001/48
(NEMUHA)
|
1714005082NRG25030520240027980
|
03/05/2024
|
HADYLAL
|
1714005082WL003742
|
HADYLAL
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
HADYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG25030520240027981
|
03/05/2024
|
MUNIYA BAI
|
1714005082WL003742
|
MUNIYA BAI
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-082-001/5
(NEMUHA)
|
1714005082NRG25030520240027982
|
03/05/2024
|
sukhlal
|
1714005082WL003742
|
sukhlal
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-082-001/52
(NEMUHA)
|
1714005082NRG25030520240027984
|
03/05/2024
|
janbai
|
1714005082WL003742
|
janbai
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25030520240027985
|
03/05/2024
|
rajbhan
|
1714005082WL003742
|
rajbhan
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25030520240027986
|
03/05/2024
|
sumitra
|
1714005082WL003742
|
sumitra
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25030520240027987
|
03/05/2024
|
BHUKHAN GOND
|
1714005082WL003742
|
BHUKHAN GOND
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
BHUKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25030520240027988
|
03/05/2024
|
SEEYAVATI SINGH GOND
|
1714005082WL003742
|
SEEYAVATI SINGH GOND
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SEEYAVATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG25030520240027989
|
03/05/2024
|
bahyalal
|
1714005082WL003742
|
bahyalal
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
13/05/2024
|
|
743245085
|
|
bahyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG25030520240027990
|
03/05/2024
|
munu bai
|
1714005082WL003742
|
munu bai
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
13/05/2024
|
|
743245085
|
|
munubai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-082-001/94-A
(NEMUHA)
|
1714005082NRG25030520240027991
|
03/05/2024
|
balakdas
|
1714005082WL003742
|
balakdas
|
00089
|
CBIN0284183
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54248
|
54248
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-037-001/100-A
(DOLKU)
|
1714005037NRG25020520240027681
|
03/05/2024
|
Karan Baiga
|
1714005037WL003699
|
Karan Baiga
|
00354
|
PUNB0660100
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
KaranBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-037-001/100-A
(DOLKU)
|
1714005037NRG25020520240027682
|
03/05/2024
|
Roshani Baiga
|
1714005037WL003699
|
Roshani Baiga
|
00354
|
PUNB0660100
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RoshaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027691
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
CANARA BANK(508532)
|
|
86
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027693
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027692
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027690
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027689
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-010-001/509
(BALBHARA)
|
1714005010NRG25020520240027688
|
03/05/2024
|
Rakesh Kumar Sahu
|
1714005010WL003701
|
Rakesh Kumar Sahu
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
RakeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-052-001/348
(KADOUDI)
|
1714005052NRG25020520240027703
|
03/05/2024
|
veeresh
|
1714005052WL003703
|
veeresh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
veeresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
92
|
BURHAR
|
MP-14-005-010-001/21
(BALBHARA)
|
1714005010NRG25030520240028021
|
03/05/2024
|
rajni baiga
|
1714005010WL003748
|
rajni baiga
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743245085
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-037-001/421
(DOLKU)
|
1714005037NRG25020520240027683
|
03/05/2024
|
rajni
|
1714005037WL003699
|
rajni
|
00415
|
SBIN0001428
|
150
|
150
|
Processed
|
13/05/2024
|
|
743245085
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-014-001/149-B
(BHAGARH)
|
1714005014NRG25030520240028130
|
03/05/2024
|
Prakash Baiga
|
1714005014WL003755
|
Prakash Baiga
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743245085
|
|
PrakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-014-001/110
(BHAGARH)
|
1714005014NRG25030520240028104
|
03/05/2024
|
shivkumar
|
1714005014WL003754
|
shivkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-014-001/110
(BHAGARH)
|
1714005014NRG25030520240028105
|
03/05/2024
|
Terasiya
|
1714005014WL003754
|
Terasiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-014-001/111
(BHAGARH)
|
1714005014NRG25030520240028106
|
03/05/2024
|
nandau
|
1714005014WL003754
|
nandau
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-014-001/111
(BHAGARH)
|
1714005014NRG25030520240028107
|
03/05/2024
|
parbhi bai
|
1714005014WL003754
|
parbhi bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
parbhibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25030520240028108
|
03/05/2024
|
bheemsen
|
1714005014WL003754
|
bheemsen
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25030520240028109
|
03/05/2024
|
gudiya
|
1714005014WL003754
|
gudiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-014-001/247-B
(BHAGARH)
|
1714005014NRG25030520240028114
|
03/05/2024
|
subhadra
|
1714005014WL003754
|
subhadra
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
102
|
BURHAR
|
MP-14-005-014-001/270
(BHAGARH)
|
1714005014NRG25030520240028119
|
03/05/2024
|
Mantu Prajapati
|
1714005014WL003754
|
Mantu Prajapati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
MantuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-014-001/309
(BHAGARH)
|
1714005014NRG25030520240028122
|
03/05/2024
|
motilal
|
1714005014WL003754
|
motilal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25030520240028125
|
03/05/2024
|
rakesh
|
1714005014WL003754
|
rakesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-014-001/68-A
(BHAGARH)
|
1714005014NRG25030520240028128
|
03/05/2024
|
Daulat
|
1714005014WL003754
|
Daulat
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-014-001/81
(BHAGARH)
|
1714005014NRG25030520240028129
|
03/05/2024
|
pinki
|
1714005014WL003754
|
pinki
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
13/05/2024
|
|
743245085
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG25030520240027957
|
03/05/2024
|
ARJUN BAIGA
|
1714005082WL003742
|
ARJUN BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG25030520240027973
|
03/05/2024
|
FAFUNI BAIGA
|
1714005082WL003742
|
FAFUNI BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
FAFUNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-093-001/113-A
(SABO)
|
1714005093NRG25030520240027923
|
03/05/2024
|
rangilal baiga
|
1714005093WL003739
|
rangilal baiga
|
00415
|
SBIN0007223
|
40
|
40
|
Processed
|
13/05/2024
|
|
743245085
|
|
rangilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-010-001/53-C
(BALBHARA)
|
1714005010NRG25030520240028020
|
03/05/2024
|
DADDU
|
1714005010WL003747
|
DADDU
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743245085
|
|
DADDU
|
CANARA BANK(508532)
|
|
111
|
BURHAR
|
MP-14-005-014-001/222-C
(BHAGARH)
|
1714005014NRG25030520240028132
|
03/05/2024
|
Pusni Baiga
|
1714005014WL003755
|
Pusni Baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743245085
|
|
PusniBaiga
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25030520240028126
|
03/05/2024
|
kaoshlya
|
1714005014WL003754
|
kaoshlya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
kaoshlya
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-082-001/47-A
(NEMUHA)
|
1714005082NRG25030520240027979
|
03/05/2024
|
PUSHPENDRA SINGH
|
1714005082WL003742
|
PUSHPENDRA SINGH
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-082-001/128
(NEMUHA)
|
1714005082NRG25030520240027936
|
03/05/2024
|
suresh
|
1714005082WL003742
|
suresh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-082-001/133
(NEMUHA)
|
1714005082NRG25030520240027938
|
03/05/2024
|
Maiki Baiga
|
1714005082WL003742
|
Maiki Baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
MaikiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25030520240027961
|
03/05/2024
|
devsingh
|
1714005082WL003742
|
devsingh
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
devsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
117
|
BURHAR
|
MP-14-005-014-001/247-B
(BHAGARH)
|
1714005014NRG25030520240028115
|
03/05/2024
|
vinod
|
1714005014WL003754
|
vinod
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BURHAR
|
MP-14-005-014-001/247-C
(BHAGARH)
|
1714005014NRG25030520240028117
|
03/05/2024
|
danvati
|
1714005014WL003754
|
danvati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
danvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BURHAR
|
MP-14-005-014-001/247-C
(BHAGARH)
|
1714005014NRG25030520240028116
|
03/05/2024
|
manoj
|
1714005014WL003754
|
manoj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-014-001/149-B
(BHAGARH)
|
1714005014NRG25030520240028131
|
03/05/2024
|
Laxmi Baiga
|
1714005014WL003755
|
Laxmi Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743245085
|
|
LaxmiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25030520240028110
|
03/05/2024
|
mohelal
|
1714005014WL003754
|
mohelal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
mohelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHAR
|
MP-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25030520240028121
|
03/05/2024
|
nirmala chaudhary
|
1714005014WL003754
|
nirmala chaudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
nirmalachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25030520240028123
|
03/05/2024
|
heeralal
|
1714005014WL003754
|
heeralal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25030520240028124
|
03/05/2024
|
kusum
|
1714005014WL003754
|
kusum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6501
|
6501
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-082-001/183-B
(NEMUHA)
|
1714005082NRG25030520240027945
|
03/05/2024
|
ANIL KUMAR SHARMA
|
1714005082WL003742
|
ANIL KUMAR SHARMA
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
ANILKUMARSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-082-001/94-C
(NEMUHA)
|
1714005082NRG25030520240027993
|
03/05/2024
|
ANKESHWAR LAL PAV
|
1714005082WL003742
|
ANKESHWAR LAL PAV
|
00697
|
BKID0MG1521
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
ANKESHWARLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25030520240027948
|
03/05/2024
|
ANUSUIYA PAW
|
1714005082WL003742
|
ANUSUIYA PAW
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
743245085
|
|
ANUSUIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-082-001/20-A
(NEMUHA)
|
1714005082NRG25030520240027949
|
03/05/2024
|
KEDAR PAW
|
1714005082WL003742
|
KEDAR PAW
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
13/05/2024
|
|
743245085
|
|
KEDARPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-082-001/438-A
(NEMUHA)
|
1714005082NRG25030520240027977
|
03/05/2024
|
SHANTI PANIKA
|
1714005082WL003742
|
SHANTI PANIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
743245085
|
|
SHANTIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-082-001/94-B
(NEMUHA)
|
1714005082NRG25030520240027992
|
03/05/2024
|
SHYAMVATI PAV
|
1714005082WL003742
|
SHYAMVATI PAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
743245085
|
|
SHYAMVATIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146271
|
146271
|
|
|
|
|
|
|
|