|
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-14-005-011-001/101
(BARGAWAN 24)
|
1714005011NRG25230420240016550
|
23/04/2024
|
ram karan
|
1714005011WL002236
|
ram karan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-011-001/101
(BARGAWAN 24)
|
1714005011NRG25230420240016551
|
23/04/2024
|
ram karan
|
1714005011WL002236
|
ram karan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG25230420240016588
|
23/04/2024
|
Kamlesh Bansal
|
1714005011WL002240
|
Kamlesh Bansal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
KamleshBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG25230420240016552
|
23/04/2024
|
tarabai
|
1714005011WL002236
|
tarabai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-011-001/152
(BARGAWAN 24)
|
1714005011NRG25230420240016553
|
23/04/2024
|
Rajni
|
1714005011WL002236
|
Rajni
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-011-001/152-A
(BARGAWAN 24)
|
1714005011NRG25230420240016554
|
23/04/2024
|
KAESHRU
|
1714005011WL002236
|
KAESHRU
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
KAESHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/157
(BARGAWAN 24)
|
1714005011NRG25230420240016589
|
23/04/2024
|
mohanlal
|
1714005011WL002240
|
mohanlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/157
(BARGAWAN 24)
|
1714005011NRG25230420240016590
|
23/04/2024
|
patibai
|
1714005011WL002240
|
patibai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
patibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-011-001/158-A
(BARGAWAN 24)
|
1714005011NRG25230420240016555
|
23/04/2024
|
Gulab
|
1714005011WL002236
|
Gulab
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/16-A
(BARGAWAN 24)
|
1714005011NRG25230420240016591
|
23/04/2024
|
besahu
|
1714005011WL002240
|
besahu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/16-A
(BARGAWAN 24)
|
1714005011NRG25230420240016592
|
23/04/2024
|
munnui
|
1714005011WL002240
|
munnui
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
munnui
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/173
(BARGAWAN 24)
|
1714005011NRG25230420240016556
|
23/04/2024
|
heera lal
|
1714005011WL002236
|
heera lal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/173
(BARGAWAN 24)
|
1714005011NRG25230420240016557
|
23/04/2024
|
heera lal
|
1714005011WL002236
|
heera lal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/173-A
(BARGAWAN 24)
|
1714005011NRG25230420240016558
|
23/04/2024
|
punnelal
|
1714005011WL002236
|
punnelal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
punnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG25230420240016561
|
23/04/2024
|
savitri
|
1714005011WL002236
|
savitri
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG25230420240016560
|
23/04/2024
|
SHYAM LAL
|
1714005011WL002236
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/187
(BARGAWAN 24)
|
1714005011NRG25230420240016562
|
23/04/2024
|
LALLI
|
1714005011WL002236
|
LALLI
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/187-A
(BARGAWAN 24)
|
1714005011NRG25230420240016564
|
23/04/2024
|
gorelal
|
1714005011WL002236
|
gorelal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/187-B
(BARGAWAN 24)
|
1714005011NRG25230420240016565
|
23/04/2024
|
manoj
|
1714005011WL002236
|
manoj
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/187-B
(BARGAWAN 24)
|
1714005011NRG25230420240016566
|
23/04/2024
|
puniya
|
1714005011WL002236
|
puniya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/200
(BARGAWAN 24)
|
1714005011NRG25230420240016568
|
23/04/2024
|
kusum
|
1714005011WL002236
|
kusum
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/200
(BARGAWAN 24)
|
1714005011NRG25230420240016567
|
23/04/2024
|
suresh
|
1714005011WL002236
|
suresh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/227
(BARGAWAN 24)
|
1714005011NRG25230420240016569
|
23/04/2024
|
leela
|
1714005011WL002236
|
leela
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/240
(BARGAWAN 24)
|
1714005011NRG25230420240016570
|
23/04/2024
|
Baijnath
|
1714005011WL002236
|
Baijnath
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/240-B
(BARGAWAN 24)
|
1714005011NRG25230420240016571
|
23/04/2024
|
basntu
|
1714005011WL002236
|
basntu
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
basntu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/25
(BARGAWAN 24)
|
1714005011NRG25230420240016572
|
23/04/2024
|
ramkripal
|
1714005011WL002236
|
ramkripal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/99-A
(BARGAWAN 24)
|
1714005011NRG25230420240016574
|
23/04/2024
|
Ramma agriya
|
1714005011WL002236
|
Ramma agriya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Rammaagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25230420240016530
|
23/04/2024
|
Lalku
|
1714005005WL002231
|
Lalku
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
Lalku
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25230420240016531
|
23/04/2024
|
Premlal
|
1714005005WL002231
|
Premlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
Premlal
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25230420240016532
|
23/04/2024
|
Phuguna Pao
|
1714005005WL002231
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25230420240016534
|
23/04/2024
|
Aannadbhan
|
1714005005WL002231
|
Aannadbhan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25230420240016535
|
23/04/2024
|
Hemraj
|
1714005005WL002231
|
Hemraj
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG25230420240016536
|
23/04/2024
|
shivdas
|
1714005005WL002231
|
shivdas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
shivdas
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-005-002/127
(BACHARBAR)
|
1714005005NRG25230420240016537
|
23/04/2024
|
ram ratan
|
1714005005WL002231
|
ram ratan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
ramratan
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG25230420240016539
|
23/04/2024
|
makhanlal
|
1714005005WL002231
|
makhanlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
BURHAR
|
MP-14-005-048-001/101
(JHIRIYA)
|
1714005048NRG25220420240016275
|
23/04/2024
|
Pal Baiga
|
1714005048WL002168
|
Pal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
PalBaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-048-001/12
(JHIRIYA)
|
1714005048NRG25220420240016243
|
23/04/2024
|
Banna Baiga
|
1714005048WL002151
|
Banna Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BannaBaiga
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-048-001/122
(JHIRIYA)
|
1714005048NRG25220420240016281
|
23/04/2024
|
Sohan lal baiga
|
1714005048WL002171
|
Sohan lal baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Sohanlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-048-001/13
(JHIRIYA)
|
1714005048NRG25220420240016245
|
23/04/2024
|
Santosh Baiga
|
1714005048WL002152
|
Santosh Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SantoshBaiga
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-048-001/130
(JHIRIYA)
|
1714005048NRG25220420240016237
|
23/04/2024
|
Thuni Baiga
|
1714005048WL002147
|
Thuni Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
ThuniBaiga
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-048-001/132
(JHIRIYA)
|
1714005048NRG25220420240016268
|
23/04/2024
|
Sukru
|
1714005048WL002165
|
Sukru
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Sukru
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-048-001/132
(JHIRIYA)
|
1714005048NRG25220420240016269
|
23/04/2024
|
Sukru
|
1714005048WL002165
|
Sukru
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Sukru
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-048-001/146
(JHIRIYA)
|
1714005048NRG25220420240016230
|
23/04/2024
|
Dropti Baiga
|
1714005048WL002143
|
Dropti Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
DroptiBaiga
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-048-001/146
(JHIRIYA)
|
1714005048NRG25220420240016229
|
23/04/2024
|
Sajan Baig
|
1714005048WL002143
|
Sajan Baig
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SajanBaig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHAR
|
MP-14-005-048-001/146-A
(JHIRIYA)
|
1714005048NRG25220420240016231
|
23/04/2024
|
BAIYALAL BAIGA
|
1714005048WL002144
|
BAIYALAL BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BAIYALALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG25220420240016255
|
23/04/2024
|
Fukku Baiga
|
1714005048WL002157
|
Fukku Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
FukkuBaiga
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG25220420240016256
|
23/04/2024
|
SAVITA BAIGA
|
1714005048WL002157
|
SAVITA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SAVITABAIGA
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-048-001/168
(JHIRIYA)
|
1714005048NRG25220420240016285
|
23/04/2024
|
BABURAM BAIGA
|
1714005048WL002173
|
BABURAM BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BABURAMBAIGA
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-048-001/168
(JHIRIYA)
|
1714005048NRG25220420240016286
|
23/04/2024
|
USHA BAIGA
|
1714005048WL002173
|
USHA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
USHABAIGA
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-048-001/26
(JHIRIYA)
|
1714005048NRG25220420240016233
|
23/04/2024
|
BHELLU
|
1714005048WL002145
|
BHELLU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BHELLU
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-048-001/26
(JHIRIYA)
|
1714005048NRG25220420240016234
|
23/04/2024
|
Buttu
|
1714005048WL002145
|
Buttu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Buttu
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG25220420240016279
|
23/04/2024
|
Nanbai Baiga
|
1714005048WL002170
|
Nanbai Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
NanbaiBaiga
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25220420240016270
|
23/04/2024
|
Gore baiga
|
1714005048WL002166
|
Gore baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Gorebaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25220420240016272
|
23/04/2024
|
Kanhaiya Lal Baiga
|
1714005048WL002166
|
Kanhaiya Lal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
KanhaiyaLalBaiga
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-048-001/40
(JHIRIYA)
|
1714005048NRG25220420240016240
|
23/04/2024
|
Nanbai Baiga
|
1714005048WL002149
|
Nanbai Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-048-001/40
(JHIRIYA)
|
1714005048NRG25220420240016239
|
23/04/2024
|
RAMCHARAN BAIGA
|
1714005048WL002149
|
RAMCHARAN BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
RAMCHARANBAIGA
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-048-001/43
(JHIRIYA)
|
1714005048NRG25220420240016249
|
23/04/2024
|
Budha Baiga
|
1714005048WL002154
|
Budha Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BudhaBaiga
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-048-001/45
(JHIRIYA)
|
1714005048NRG25220420240016265
|
23/04/2024
|
Asha Baiga
|
1714005048WL002163
|
Asha Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
AshaBaiga
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-048-001/45
(JHIRIYA)
|
1714005048NRG25220420240016264
|
23/04/2024
|
Sukhilal Baiga
|
1714005048WL002163
|
Sukhilal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SukhilalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BURHAR
|
MP-14-005-048-001/66
(JHIRIYA)
|
1714005048NRG25220420240016261
|
23/04/2024
|
Ramprasad baiga
|
1714005048WL002161
|
Ramprasad baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Ramprasadbaiga
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-048-001/69-A
(JHIRIYA)
|
1714005048NRG25220420240016238
|
23/04/2024
|
BHULLI
|
1714005048WL002148
|
BHULLI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BHULLI
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-048-001/71
(JHIRIYA)
|
1714005048NRG25220420240016258
|
23/04/2024
|
Geeta bai baiga
|
1714005048WL002159
|
Geeta bai baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Geetabaibaiga
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-048-001/74
(JHIRIYA)
|
1714005048NRG25220420240016227
|
23/04/2024
|
Mangal Baiga
|
1714005048WL002142
|
Mangal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
MangalBaiga
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-048-001/78
(JHIRIYA)
|
1714005048NRG25220420240016277
|
23/04/2024
|
Samharu Baiga
|
1714005048WL002169
|
Samharu Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SamharuBaiga
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-048-001/78
(JHIRIYA)
|
1714005048NRG25220420240016278
|
23/04/2024
|
Sonu Baiga
|
1714005048WL002169
|
Sonu Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-048-001/84-A
(JHIRIYA)
|
1714005048NRG25220420240016253
|
23/04/2024
|
Chandrabhan Baiga
|
1714005048WL002156
|
Chandrabhan Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
ChandrabhanBaiga
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-048-001/87
(JHIRIYA)
|
1714005048NRG25220420240016241
|
23/04/2024
|
Paras Baiga
|
1714005048WL002150
|
Paras Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
ParasBaiga
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-048-001/87
(JHIRIYA)
|
1714005048NRG25220420240016242
|
23/04/2024
|
RADHA BAIGA
|
1714005048WL002150
|
RADHA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
RADHABAIGA
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-048-001/90
(JHIRIYA)
|
1714005048NRG25220420240016236
|
23/04/2024
|
Narvadiya Baiga
|
1714005048WL002146
|
Narvadiya Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
NarvadiyaBaiga
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-048-001/90
(JHIRIYA)
|
1714005048NRG25220420240016235
|
23/04/2024
|
Tilak Dhari Baiga
|
1714005048WL002146
|
Tilak Dhari Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
TilakDhariBaiga
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-048-001/91
(JHIRIYA)
|
1714005048NRG25220420240016283
|
23/04/2024
|
Bhoora Baiga
|
1714005048WL002172
|
Bhoora Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
BhooraBaiga
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-048-001/99
(JHIRIYA)
|
1714005048NRG25220420240016266
|
23/04/2024
|
Gudda Baiga
|
1714005048WL002164
|
Gudda Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
GuddaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-056-001/242
(KESHWAHI)
|
1714005056NRG25230420240016770
|
23/04/2024
|
charki paw
|
1714005056WL002279
|
charki paw
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
charkipaw
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-056-001/27
(KESHWAHI)
|
1714005056NRG25230420240016790
|
23/04/2024
|
lalan singh
|
1714005056WL002283
|
lalan singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
lalansingh
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25230420240016767
|
23/04/2024
|
LACHHAMAN
|
1714005056WL002277
|
LACHHAMAN
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
LACHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-056-001/338
(KESHWAHI)
|
1714005056NRG25230420240016772
|
23/04/2024
|
kalesh
|
1714005056WL002280
|
kalesh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
kalesh
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-056-001/338
(KESHWAHI)
|
1714005056NRG25230420240016771
|
23/04/2024
|
tunana
|
1714005056WL002280
|
tunana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
tunana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
BURHAR
|
MP-14-005-056-001/338-A
(KESHWAHI)
|
1714005056NRG25230420240016793
|
23/04/2024
|
dunna
|
1714005056WL002283
|
dunna
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
dunna
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-056-001/34
(KESHWAHI)
|
1714005056NRG25230420240016769
|
23/04/2024
|
Champi
|
1714005056WL002278
|
Champi
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
Champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BURHAR
|
MP-14-005-056-001/398
(KESHWAHI)
|
1714005056NRG25230420240016794
|
23/04/2024
|
pooran baiga
|
1714005056WL002283
|
pooran baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
pooranbaiga
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25230420240016766
|
23/04/2024
|
foolchand
|
1714005056WL002276
|
foolchand
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
foolchand
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25230420240016765
|
23/04/2024
|
matku
|
1714005056WL002276
|
matku
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
matku
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-056-001/892
(KESHWAHI)
|
1714005056NRG25230420240016774
|
23/04/2024
|
Lala baiga
|
1714005056WL002281
|
Lala baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
Lalabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-048-001/49-A
(JHIRIYA)
|
1714005048NRG25220420240016260
|
23/04/2024
|
RAMNARAYAN BAIGA
|
1714005048WL002160
|
RAMNARAYAN BAIGA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
RAMNARAYANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG25220420240016280
|
23/04/2024
|
Sarla Baiga
|
1714005048WL002170
|
Sarla Baiga
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SarlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-048-001/101
(JHIRIYA)
|
1714005048NRG25220420240016276
|
23/04/2024
|
Kareniya baiga
|
1714005048WL002168
|
Kareniya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Kareniyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BURHAR
|
MP-14-005-048-001/12
(JHIRIYA)
|
1714005048NRG25220420240016244
|
23/04/2024
|
Duasiya baiga
|
1714005048WL002151
|
Duasiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Duasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-048-001/13
(JHIRIYA)
|
1714005048NRG25220420240016246
|
23/04/2024
|
RANIYA BAIGA
|
1714005048WL002152
|
RANIYA BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25220420240016271
|
23/04/2024
|
Munni bai baiga
|
1714005048WL002166
|
Munni bai baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-048-001/43
(JHIRIYA)
|
1714005048NRG25220420240016250
|
23/04/2024
|
Bhuri baiga
|
1714005048WL002154
|
Bhuri baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-048-001/44
(JHIRIYA)
|
1714005048NRG25220420240016247
|
23/04/2024
|
Amratlal baiga
|
1714005048WL002153
|
Amratlal baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Amratlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-048-001/44
(JHIRIYA)
|
1714005048NRG25220420240016248
|
23/04/2024
|
Bhojali bai baiga
|
1714005048WL002153
|
Bhojali bai baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Bhojalibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-048-001/49-A
(JHIRIYA)
|
1714005048NRG25220420240016259
|
23/04/2024
|
Tihariya Baiga
|
1714005048WL002160
|
Tihariya Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
TihariyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHAR
|
MP-14-005-048-001/6-A
(JHIRIYA)
|
1714005048NRG25220420240016257
|
23/04/2024
|
Sohaniya Baiga
|
1714005048WL002158
|
Sohaniya Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SohaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-048-001/66
(JHIRIYA)
|
1714005048NRG25220420240016262
|
23/04/2024
|
Terasiya baiga
|
1714005048WL002161
|
Terasiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Terasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-048-001/74
(JHIRIYA)
|
1714005048NRG25220420240016228
|
23/04/2024
|
Munni Baiga
|
1714005048WL002142
|
Munni Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-048-001/79
(JHIRIYA)
|
1714005048NRG25220420240016251
|
23/04/2024
|
Lalla baiga
|
1714005048WL002155
|
Lalla baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Lallabaiga
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-048-001/79
(JHIRIYA)
|
1714005048NRG25220420240016252
|
23/04/2024
|
Tijiya baiga
|
1714005048WL002155
|
Tijiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-048-001/91
(JHIRIYA)
|
1714005048NRG25220420240016284
|
23/04/2024
|
Parmila Baiga
|
1714005048WL002172
|
Parmila Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
ParmilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-048-001/99
(JHIRIYA)
|
1714005048NRG25220420240016267
|
23/04/2024
|
Kalavati baiga
|
1714005048WL002164
|
Kalavati baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Kalavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-056-001/21
(KESHWAHI)
|
1714005056NRG25230420240016773
|
23/04/2024
|
fagni
|
1714005056WL002281
|
fagni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
fagni
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25230420240016768
|
23/04/2024
|
sabetri
|
1714005056WL002277
|
sabetri
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
sabetri
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-056-001/314-A
(KESHWAHI)
|
1714005056NRG25230420240016792
|
23/04/2024
|
agisiya
|
1714005056WL002283
|
agisiya
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
agisiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-011-001/173-A
(BARGAWAN 24)
|
1714005011NRG25230420240016559
|
23/04/2024
|
Rukmun prajapti
|
1714005011WL002236
|
Rukmun prajapti
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Rukmunprajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-048-001/122
(JHIRIYA)
|
1714005048NRG25220420240016282
|
23/04/2024
|
Arvind baiga
|
1714005048WL002171
|
Arvind baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Arvindbaiga
|
BANK OF BARODA(606985)
|
|
106
|
BURHAR
|
MP-14-005-048-001/146-A
(JHIRIYA)
|
1714005048NRG25220420240016232
|
23/04/2024
|
PRATIMA BAIGA
|
1714005048WL002144
|
PRATIMA BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
PRATIMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-048-001/86
(JHIRIYA)
|
1714005048NRG25220420240016263
|
23/04/2024
|
Bhanmati baiga
|
1714005048WL002162
|
Bhanmati baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
Bhanmatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-056-001/314-A
(KESHWAHI)
|
1714005056NRG25230420240016791
|
23/04/2024
|
rakesh
|
1714005056WL002283
|
rakesh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567958429
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-048-001/84-A
(JHIRIYA)
|
1714005048NRG25220420240016254
|
23/04/2024
|
SUSHILA BAIGA
|
1714005048WL002156
|
SUSHILA BAIGA
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567958429
|
|
SUSHILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25230420240016533
|
23/04/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL002231
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25230420240016795
|
23/04/2024
|
rajesh
|
1714005090WL002284
|
rajesh
|
00666
|
IDFB0041381
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG25230420240016538
|
23/04/2024
|
Sayamvati paw
|
1714005005WL002231
|
Sayamvati paw
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567958429
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-011-001/331-A
(BARGAWAN 24)
|
1714005011NRG25230420240016573
|
23/04/2024
|
Bhupendra
|
1714005011WL002236
|
Bhupendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG25230420240016859
|
23/04/2024
|
BASANTI
|
1714005090WL002289
|
BASANTI
|
00697
|
BKID0MG1523
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG25230420240016858
|
23/04/2024
|
nanbabu
|
1714005090WL002289
|
nanbabu
|
00697
|
BKID0MG1523
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG25230420240016796
|
23/04/2024
|
nirmla
|
1714005090WL002284
|
nirmla
|
00697
|
BKID0MG1523
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BURHAR
|
MP-14-005-090-001/478-B
(RASMOHANI)
|
1714005090NRG25230420240016860
|
23/04/2024
|
DASHRTH
|
1714005090WL002289
|
DASHRTH
|
00697
|
BKID0MG1523
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
DASHRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-090-001/78-A
(RASMOHANI)
|
1714005090NRG25230420240016800
|
23/04/2024
|
Lallu
|
1714005090WL002284
|
Lallu
|
00697
|
BKID0MG1523
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-011-001/187
(BARGAWAN 24)
|
1714005011NRG25230420240016563
|
23/04/2024
|
Manoj singh
|
1714005011WL002236
|
Manoj singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958429
|
|
Manojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-090-001/78-A
(RASMOHANI)
|
1714005090NRG25230420240016801
|
23/04/2024
|
geeta
|
1714005090WL002284
|
geeta
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
567958429
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143551
|
143551
|
|
|
|
|
|
|
|