|
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-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25150520240053351
|
15/05/2024
|
akkan
|
1714005014WL006201
|
akkan
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
akkan
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-014-001/195-A
(BHAGARH)
|
1714005014NRG25150520240053517
|
15/05/2024
|
rakesh
|
1714005014WL006210
|
rakesh
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-014-001/195-B
(BHAGARH)
|
1714005014NRG25150520240053519
|
15/05/2024
|
baeya
|
1714005014WL006210
|
baeya
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
baeya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-091-001/23
(RIKBA)
|
1714005088NRG25150520240053530
|
15/05/2024
|
dayaram
|
1714005088WL006212
|
dayaram
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005088NRG25150520240053531
|
15/05/2024
|
hari
|
1714005088WL006212
|
hari
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005088NRG25150520240053533
|
15/05/2024
|
Shyamlal
|
1714005088WL006212
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-003/17
(RIKBA)
|
1714005088NRG25150520240053540
|
15/05/2024
|
nehru
|
1714005088WL006212
|
nehru
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
nehru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-091-003/17
(RIKBA)
|
1714005088NRG25150520240053541
|
15/05/2024
|
Radha
|
1714005088WL006212
|
Radha
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005088NRG25150520240053542
|
15/05/2024
|
munnu
|
1714005088WL006212
|
munnu
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005088NRG25150520240053546
|
15/05/2024
|
ramsundar
|
1714005088WL006212
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-009-001/109
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052751
|
15/05/2024
|
keshni
|
1714005009WL006158
|
keshni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
keshni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/109-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052752
|
15/05/2024
|
BHARTI KOL
|
1714005009WL006158
|
BHARTI KOL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
BHARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/128
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052753
|
15/05/2024
|
bhagvat
|
1714005009WL006158
|
bhagvat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/128
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052754
|
15/05/2024
|
maya
|
1714005009WL006158
|
maya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/128
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052755
|
15/05/2024
|
rinki
|
1714005009WL006158
|
rinki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/131
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052756
|
15/05/2024
|
semuaa
|
1714005009WL006158
|
semuaa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
semuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/143
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052757
|
15/05/2024
|
naresh
|
1714005009WL006158
|
naresh
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/154-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052759
|
15/05/2024
|
ANNU KOL
|
1714005009WL006158
|
ANNU KOL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
ANNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/154-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052758
|
15/05/2024
|
SURESH KOL
|
1714005009WL006158
|
SURESH KOL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/155
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052760
|
15/05/2024
|
khelawan
|
1714005009WL006158
|
khelawan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
khelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/155
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052761
|
15/05/2024
|
pathhain
|
1714005009WL006158
|
pathhain
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
pathhain
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/156
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052762
|
15/05/2024
|
Parvati
|
1714005009WL006158
|
Parvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052763
|
15/05/2024
|
mohan
|
1714005009WL006158
|
mohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052764
|
15/05/2024
|
sumitra
|
1714005009WL006158
|
sumitra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/184-B
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052765
|
15/05/2024
|
NARENDRA
|
1714005009WL006158
|
NARENDRA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/190
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052766
|
15/05/2024
|
phulamatiya
|
1714005009WL006158
|
phulamatiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
phulamatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/206-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052767
|
15/05/2024
|
sajjan
|
1714005009WL006158
|
sajjan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
sajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/206-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052768
|
15/05/2024
|
sanjeeta
|
1714005009WL006158
|
sanjeeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
sanjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052769
|
15/05/2024
|
ramprasad
|
1714005009WL006158
|
ramprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/295
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052770
|
15/05/2024
|
guddi
|
1714005009WL006158
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/309
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052771
|
15/05/2024
|
gayatri
|
1714005009WL006158
|
gayatri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/34
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052772
|
15/05/2024
|
urmila
|
1714005009WL006158
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/35
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052773
|
15/05/2024
|
kaoshilya
|
1714005009WL006158
|
kaoshilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
kaoshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/361
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052774
|
15/05/2024
|
DASARATH KOL
|
1714005009WL006158
|
DASARATH KOL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
DASARATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052775
|
15/05/2024
|
ANJU
|
1714005009WL006158
|
ANJU
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/366
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052776
|
15/05/2024
|
SANGITA
|
1714005009WL006158
|
SANGITA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/377
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052777
|
15/05/2024
|
RJKUMR
|
1714005009WL006158
|
RJKUMR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
RJKUMR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/378
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052778
|
15/05/2024
|
RMESVR
|
1714005009WL006158
|
RMESVR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
RMESVR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/39
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052780
|
15/05/2024
|
dev bati
|
1714005009WL006158
|
dev bati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/39
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052781
|
15/05/2024
|
malti
|
1714005009WL006158
|
malti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-001/48
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052782
|
15/05/2024
|
LEELA
|
1714005009WL006158
|
LEELA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/5-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052783
|
15/05/2024
|
MUNNU
|
1714005009WL006158
|
MUNNU
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052784
|
15/05/2024
|
shukhalal
|
1714005009WL006158
|
shukhalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
shukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/57
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052786
|
15/05/2024
|
kusum
|
1714005009WL006158
|
kusum
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/60
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052787
|
15/05/2024
|
shyam bati
|
1714005009WL006158
|
shyam bati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-001/79
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052788
|
15/05/2024
|
PUJA
|
1714005009WL006158
|
PUJA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-001/8
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052789
|
15/05/2024
|
rambati
|
1714005009WL006158
|
rambati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-001/85
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052790
|
15/05/2024
|
kosa
|
1714005009WL006158
|
kosa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
kosa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-001/85-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052791
|
15/05/2024
|
chandrvati
|
1714005009WL006158
|
chandrvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-001/86
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052792
|
15/05/2024
|
Sukavariya
|
1714005009WL006158
|
Sukavariya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-002/12
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052793
|
15/05/2024
|
rajbhan
|
1714005009WL006158
|
rajbhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-002/15-B
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052794
|
15/05/2024
|
raju
|
1714005009WL006158
|
raju
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-002/19
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052795
|
15/05/2024
|
besahu
|
1714005009WL006158
|
besahu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-002/28
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052796
|
15/05/2024
|
ramnresh
|
1714005009WL006158
|
ramnresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-002/39-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052797
|
15/05/2024
|
Indrabhan
|
1714005009WL006158
|
Indrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-002/4-B
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052798
|
15/05/2024
|
amit
|
1714005009WL006158
|
amit
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-002/60
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052799
|
15/05/2024
|
devendrabahadur
|
1714005009WL006158
|
devendrabahadur
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
devendrabahadur
|
UNION BANK OF INDIA(508500)
|
|
58
|
BURHAR
|
MP-14-005-009-002/60
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052800
|
15/05/2024
|
suman
|
1714005009WL006158
|
suman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-002/66
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052801
|
15/05/2024
|
ravinarayan
|
1714005009WL006158
|
ravinarayan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
ravinarayan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BURHAR
|
MP-14-005-009-002/66
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052802
|
15/05/2024
|
santoshee
|
1714005009WL006158
|
santoshee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
santoshee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-003/23
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052804
|
15/05/2024
|
shubhakaran
|
1714005009WL006158
|
shubhakaran
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454966
|
|
shubhakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052805
|
15/05/2024
|
buddasen
|
1714005009WL006158
|
buddasen
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
buddasen
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-003/36
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052806
|
15/05/2024
|
ramsingh
|
1714005009WL006158
|
ramsingh
|
00089
|
CBIN0282045
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-003/42
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052807
|
15/05/2024
|
jay bhan
|
1714005009WL006158
|
jay bhan
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
jaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052808
|
15/05/2024
|
kousilya
|
1714005009WL006158
|
kousilya
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-003/44-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052809
|
15/05/2024
|
Sukhasen
|
1714005009WL006158
|
Sukhasen
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sukhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
BURHAR
|
MP-14-005-009-003/55-B
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052810
|
15/05/2024
|
rajesh
|
1714005009WL006158
|
rajesh
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052811
|
15/05/2024
|
samrath
|
1714005009WL006158
|
samrath
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-009-003/64-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052812
|
15/05/2024
|
Heerasingh
|
1714005009WL006158
|
Heerasingh
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-009-003/72-B
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052813
|
15/05/2024
|
SEETAMBAI
|
1714005009WL006158
|
SEETAMBAI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
SEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052814
|
15/05/2024
|
chanda
|
1714005009WL006158
|
chanda
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25150520240053389
|
15/05/2024
|
melaram
|
1714005014WL006207
|
melaram
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-014-001/239
(BHAGARH)
|
1714005014NRG25150520240053502
|
15/05/2024
|
Mala bai baiga
|
1714005014WL006209
|
Mala bai baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Malabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74997
|
74997
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-014-001/114
(BHAGARH)
|
1714005014NRG25150520240053363
|
15/05/2024
|
Anju
|
1714005014WL006202
|
Anju
|
00089
|
CBIN0282931
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-014-001/170-A
(BHAGARH)
|
1714005014NRG25150520240053340
|
15/05/2024
|
sukhsen
|
1714005014WL006200
|
sukhsen
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-014-001/170-A
(BHAGARH)
|
1714005014NRG25150520240053339
|
15/05/2024
|
sukhsen
|
1714005014WL006200
|
sukhsen
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-014-001/283
(BHAGARH)
|
1714005014NRG25150520240053332
|
15/05/2024
|
heeralal
|
1714005014WL006199
|
heeralal
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
heeralal
|
ICICI BANK LTD(508534)
|
|
78
|
BURHAR
|
MP-14-005-014-001/91
(BHAGARH)
|
1714005014NRG25150520240053345
|
15/05/2024
|
kali
|
1714005014WL006200
|
kali
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-074-001/176
(MAJIRA)
|
1714005074NRG25150520240053112
|
15/05/2024
|
Devlal kushwaha
|
1714005074WL006170
|
Devlal kushwaha
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
Devlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BURHAR
|
MP-14-005-074-001/176-A
(MAJIRA)
|
1714005074NRG25150520240053114
|
15/05/2024
|
ANURADHA
|
1714005074WL006170
|
ANURADHA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-074-001/255
(MAJIRA)
|
1714005074NRG25150520240053120
|
15/05/2024
|
RUKKU
|
1714005074WL006170
|
RUKKU
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-074-001/260
(MAJIRA)
|
1714005074NRG25150520240053124
|
15/05/2024
|
SAVITRI kushwaha
|
1714005074WL006170
|
SAVITRI kushwaha
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
SAVITRIkushwaha
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG25150520240053132
|
15/05/2024
|
GOMTI
|
1714005074WL006170
|
GOMTI
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-048-001/101
(JHIRIYA)
|
1714005048NRG25140520240052405
|
15/05/2024
|
Pal Baiga
|
1714005048WL006136
|
Pal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
PalBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-048-001/122
(JHIRIYA)
|
1714005048NRG25140520240052417
|
15/05/2024
|
Sohan lal baiga
|
1714005048WL006142
|
Sohan lal baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sohanlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG25140520240052401
|
15/05/2024
|
Fukku Baiga
|
1714005048WL006134
|
Fukku Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
FukkuBaiga
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG25140520240052402
|
15/05/2024
|
SAVITA BAIGA
|
1714005048WL006134
|
SAVITA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
SAVITABAIGA
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-048-001/168
(JHIRIYA)
|
1714005048NRG25140520240052434
|
15/05/2024
|
BABURAM BAIGA
|
1714005048WL006145
|
BABURAM BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
BABURAMBAIGA
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-048-001/168
(JHIRIYA)
|
1714005048NRG25140520240052435
|
15/05/2024
|
USHA BAIGA
|
1714005048WL006145
|
USHA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
USHABAIGA
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG25140520240052416
|
15/05/2024
|
Nanbai Baiga
|
1714005048WL006141
|
Nanbai Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
NanbaiBaiga
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25140520240052411
|
15/05/2024
|
Gore baiga
|
1714005048WL006139
|
Gore baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Gorebaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25140520240052413
|
15/05/2024
|
Kanhaiya Lal Baiga
|
1714005048WL006139
|
Kanhaiya Lal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
KanhaiyaLalBaiga
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-048-001/40
(JHIRIYA)
|
1714005048NRG25140520240052390
|
15/05/2024
|
Nanbai Baiga
|
1714005048WL006127
|
Nanbai Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-048-001/40
(JHIRIYA)
|
1714005048NRG25140520240052389
|
15/05/2024
|
RAMCHARAN BAIGA
|
1714005048WL006127
|
RAMCHARAN BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
RAMCHARANBAIGA
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-048-001/45
(JHIRIYA)
|
1714005048NRG25140520240052404
|
15/05/2024
|
Asha Baiga
|
1714005048WL006135
|
Asha Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
AshaBaiga
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-048-001/45
(JHIRIYA)
|
1714005048NRG25140520240052403
|
15/05/2024
|
Sukhilal Baiga
|
1714005048WL006135
|
Sukhilal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
SukhilalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHAR
|
MP-14-005-048-001/66
(JHIRIYA)
|
1714005048NRG25140520240052398
|
15/05/2024
|
Ramprasad baiga
|
1714005048WL006132
|
Ramprasad baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Ramprasadbaiga
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-048-001/71
(JHIRIYA)
|
1714005048NRG25140520240052395
|
15/05/2024
|
Geeta bai baiga
|
1714005048WL006130
|
Geeta bai baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Geetabaibaiga
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-048-001/78
(JHIRIYA)
|
1714005048NRG25140520240052409
|
15/05/2024
|
Samharu Baiga
|
1714005048WL006138
|
Samharu Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
SamharuBaiga
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-048-001/78
(JHIRIYA)
|
1714005048NRG25140520240052410
|
15/05/2024
|
Sonu Baiga
|
1714005048WL006138
|
Sonu Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-048-001/87
(JHIRIYA)
|
1714005048NRG25140520240052391
|
15/05/2024
|
Paras Baiga
|
1714005048WL006128
|
Paras Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
ParasBaiga
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-048-001/87
(JHIRIYA)
|
1714005048NRG25140520240052392
|
15/05/2024
|
RADHA BAIGA
|
1714005048WL006128
|
RADHA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
RADHABAIGA
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-048-001/91
(JHIRIYA)
|
1714005048NRG25140520240052419
|
15/05/2024
|
Bhoora Baiga
|
1714005048WL006143
|
Bhoora Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
BhooraBaiga
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-048-001/99
(JHIRIYA)
|
1714005048NRG25140520240052407
|
15/05/2024
|
Gudda Baiga
|
1714005048WL006137
|
Gudda Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
GuddaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BURHAR
|
MP-14-005-074-001/199
(MAJIRA)
|
1714005074NRG25150520240053115
|
15/05/2024
|
Haste Singh
|
1714005074WL006170
|
Haste Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
HasteSingh
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-074-001/199
(MAJIRA)
|
1714005074NRG25150520240053116
|
15/05/2024
|
Haste Singh
|
1714005074WL006170
|
Haste Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
HasteSingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-074-001/240
(MAJIRA)
|
1714005074NRG25150520240053117
|
15/05/2024
|
chetan
|
1714005074WL006170
|
chetan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
chetan
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-074-001/248
(MAJIRA)
|
1714005074NRG25150520240053118
|
15/05/2024
|
Gautam
|
1714005074WL006170
|
Gautam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
Gautam
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-074-001/255
(MAJIRA)
|
1714005074NRG25150520240053119
|
15/05/2024
|
bhanoo
|
1714005074WL006170
|
bhanoo
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
bhanoo
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-074-001/255-A
(MAJIRA)
|
1714005074NRG25150520240053122
|
15/05/2024
|
roopa
|
1714005074WL006170
|
roopa
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
roopa
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-074-001/256
(MAJIRA)
|
1714005074NRG25150520240053123
|
15/05/2024
|
mamta
|
1714005074WL006170
|
mamta
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
mamta
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-074-001/274-A
(MAJIRA)
|
1714005074NRG25150520240053125
|
15/05/2024
|
RITA KUSHWAHA
|
1714005074WL006170
|
RITA KUSHWAHA
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
RITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-074-001/288
(MAJIRA)
|
1714005074NRG25150520240053126
|
15/05/2024
|
PARAMDAS
|
1714005074WL006170
|
PARAMDAS
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
PARAMDAS
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-074-001/304
(MAJIRA)
|
1714005074NRG25150520240053128
|
15/05/2024
|
raimun
|
1714005074WL006170
|
raimun
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
raimun
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG25150520240053129
|
15/05/2024
|
LEKHAN
|
1714005074WL006170
|
LEKHAN
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
LEKHAN
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG25150520240053130
|
15/05/2024
|
SUSHILA
|
1714005074WL006170
|
SUSHILA
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG25150520240053131
|
15/05/2024
|
JAGAT
|
1714005074WL006170
|
JAGAT
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
JAGAT
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-074-001/46
(MAJIRA)
|
1714005074NRG25150520240053133
|
15/05/2024
|
Kuvankha
|
1714005074WL006170
|
Kuvankha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
Kuvankha
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-074-001/46
(MAJIRA)
|
1714005074NRG25150520240053134
|
15/05/2024
|
Kuvankha
|
1714005074WL006170
|
Kuvankha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
Kuvankha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-074-001/73-A
(MAJIRA)
|
1714005074NRG25150520240053135
|
15/05/2024
|
foolchand
|
1714005074WL006170
|
foolchand
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
foolchand
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG25150520240053206
|
15/05/2024
|
KUNWAR
|
1714005094WL006172
|
KUNWAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG25150520240053207
|
15/05/2024
|
SITA RAM SINGH
|
1714005094WL006172
|
SITA RAM SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
SITARAMSINGH
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-094-001/262
(SAKARA)
|
1714005094NRG25150520240053208
|
15/05/2024
|
MAHAJAN PAV
|
1714005094WL006172
|
MAHAJAN PAV
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
MAHAJANPAV
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-094-001/317
(SAKARA)
|
1714005094NRG25150520240053212
|
15/05/2024
|
ramdayal
|
1714005094WL006172
|
ramdayal
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-014-001/117-C
(BHAGARH)
|
1714005014NRG25150520240053500
|
15/05/2024
|
BUDDHSEN BAIGA
|
1714005014WL006209
|
BUDDHSEN BAIGA
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
BUDDHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-014-001/117-C
(BHAGARH)
|
1714005014NRG25150520240053501
|
15/05/2024
|
PARWATI BAIGA
|
1714005014WL006209
|
PARWATI BAIGA
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-014-001/168
(BHAGARH)
|
1714005014NRG25150520240053514
|
15/05/2024
|
ramkumar
|
1714005014WL006210
|
ramkumar
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25150520240053388
|
15/05/2024
|
nanbai
|
1714005014WL006207
|
nanbai
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BURHAR
|
MP-14-005-014-001/236
(BHAGARH)
|
1714005014NRG25150520240053392
|
15/05/2024
|
nirshiya
|
1714005014WL006207
|
nirshiya
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
nirshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BURHAR
|
MP-14-005-014-001/239
(BHAGARH)
|
1714005014NRG25150520240053503
|
15/05/2024
|
ujiyriya
|
1714005014WL006209
|
ujiyriya
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ujiyriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25150520240053505
|
15/05/2024
|
budharaj
|
1714005014WL006209
|
budharaj
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
budharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-048-001/49-A
(JHIRIYA)
|
1714005048NRG25140520240052397
|
15/05/2024
|
RAMNARAYAN BAIGA
|
1714005048WL006131
|
RAMNARAYAN BAIGA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
RAMNARAYANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-014-001/149-B
(BHAGARH)
|
1714005014NRG25150520240053366
|
15/05/2024
|
Prakash Baiga
|
1714005014WL006202
|
Prakash Baiga
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
PrakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25150520240053361
|
15/05/2024
|
sakun
|
1714005014WL006201
|
sakun
|
00415
|
SBIN0002821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454966
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHAR
|
MP-14-005-074-001/288
(MAJIRA)
|
1714005074NRG25150520240053127
|
15/05/2024
|
TERASI
|
1714005074WL006170
|
TERASI
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
TERASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-048-001/101
(JHIRIYA)
|
1714005048NRG25140520240052406
|
15/05/2024
|
Kareniya baiga
|
1714005048WL006136
|
Kareniya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Kareniyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG25140520240052415
|
15/05/2024
|
Nathulal baiga
|
1714005048WL006141
|
Nathulal baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Nathulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-048-001/31-A
(JHIRIYA)
|
1714005048NRG25140520240052412
|
15/05/2024
|
Munni bai baiga
|
1714005048WL006139
|
Munni bai baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-048-001/49-A
(JHIRIYA)
|
1714005048NRG25140520240052396
|
15/05/2024
|
Tihariya Baiga
|
1714005048WL006131
|
Tihariya Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
TihariyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BURHAR
|
MP-14-005-048-001/6-A
(JHIRIYA)
|
1714005048NRG25140520240052414
|
15/05/2024
|
Sohaniya Baiga
|
1714005048WL006140
|
Sohaniya Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
SohaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-048-001/66
(JHIRIYA)
|
1714005048NRG25140520240052399
|
15/05/2024
|
Terasiya baiga
|
1714005048WL006132
|
Terasiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Terasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-048-001/79
(JHIRIYA)
|
1714005048NRG25140520240052393
|
15/05/2024
|
Lalla baiga
|
1714005048WL006129
|
Lalla baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Lallabaiga
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-048-001/79
(JHIRIYA)
|
1714005048NRG25140520240052394
|
15/05/2024
|
Tijiya baiga
|
1714005048WL006129
|
Tijiya baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-048-001/99
(JHIRIYA)
|
1714005048NRG25140520240052408
|
15/05/2024
|
Kalavati baiga
|
1714005048WL006137
|
Kalavati baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Kalavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005088NRG25150520240053532
|
15/05/2024
|
leela
|
1714005088WL006212
|
leela
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005088NRG25150520240053534
|
15/05/2024
|
Mamta bai
|
1714005088WL006212
|
Mamta bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005088NRG25150520240053535
|
15/05/2024
|
rajnikant
|
1714005088WL006212
|
rajnikant
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-091-003/120-A
(RIKBA)
|
1714005088NRG25150520240053536
|
15/05/2024
|
Keshw bai
|
1714005088WL006212
|
Keshw bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Keshwbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-091-003/120-B
(RIKBA)
|
1714005088NRG25150520240053537
|
15/05/2024
|
Madhav singh
|
1714005088WL006212
|
Madhav singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-091-003/120-B
(RIKBA)
|
1714005088NRG25150520240053538
|
15/05/2024
|
Sarita
|
1714005088WL006212
|
Sarita
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005088NRG25150520240053545
|
15/05/2024
|
sushila
|
1714005088WL006212
|
sushila
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-094-001/136-A
(SAKARA)
|
1714005094NRG25150520240053205
|
15/05/2024
|
BASANT LAL PAW
|
1714005094WL006172
|
BASANT LAL PAW
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
BASANTLALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BURHAR
|
MP-14-005-094-001/289
(SAKARA)
|
1714005094NRG25150520240053210
|
15/05/2024
|
LALLI BAI
|
1714005094WL006172
|
LALLI BAI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-094-001/289
(SAKARA)
|
1714005094NRG25150520240053209
|
15/05/2024
|
PREM LAL
|
1714005094WL006172
|
PREM LAL
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG25150520240053211
|
15/05/2024
|
Bhusandas
|
1714005094WL006172
|
Bhusandas
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
Bhusandas
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG25150520240053213
|
15/05/2024
|
Munni
|
1714005094WL006172
|
Munni
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29907
|
29907
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-014-001/285-A
(BHAGARH)
|
1714005014NRG25150520240053396
|
15/05/2024
|
bharti
|
1714005014WL006207
|
bharti
|
00415
|
SBIN0004617
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25150520240053390
|
15/05/2024
|
GEETA
|
1714005014WL006207
|
GEETA
|
00415
|
SBIN0006072
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-014-001/102-B
(BHAGARH)
|
1714005014NRG25150520240053327
|
15/05/2024
|
buddi
|
1714005014WL006199
|
buddi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
buddi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-014-001/102-B
(BHAGARH)
|
1714005014NRG25150520240053326
|
15/05/2024
|
ramprasad
|
1714005014WL006199
|
ramprasad
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25150520240053349
|
15/05/2024
|
ajay
|
1714005014WL006201
|
ajay
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-014-001/108-A
(BHAGARH)
|
1714005014NRG25150520240053511
|
15/05/2024
|
Ashok
|
1714005014WL006210
|
Ashok
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHAR
|
MP-14-005-014-001/108-A
(BHAGARH)
|
1714005014NRG25150520240053512
|
15/05/2024
|
GENDIYA
|
1714005014WL006210
|
GENDIYA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25150520240053525
|
15/05/2024
|
chmru
|
1714005014WL006211
|
chmru
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
chmru
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25150520240053526
|
15/05/2024
|
ietavariya
|
1714005014WL006211
|
ietavariya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ietavariya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25150520240053527
|
15/05/2024
|
Sem kali baiga
|
1714005014WL006211
|
Sem kali baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Semkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-014-001/114
(BHAGARH)
|
1714005014NRG25150520240053362
|
15/05/2024
|
jagdeesh
|
1714005014WL006202
|
jagdeesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BURHAR
|
MP-14-005-014-001/137
(BHAGARH)
|
1714005014NRG25150520240053328
|
15/05/2024
|
dharmdas
|
1714005014WL006199
|
dharmdas
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-014-001/137
(BHAGARH)
|
1714005014NRG25150520240053329
|
15/05/2024
|
lalli
|
1714005014WL006199
|
lalli
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-014-001/168
(BHAGARH)
|
1714005014NRG25150520240053513
|
15/05/2024
|
gudaru
|
1714005014WL006210
|
gudaru
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
gudaru
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-014-001/19-A
(BHAGARH)
|
1714005014NRG25150520240053516
|
15/05/2024
|
motilal
|
1714005014WL006210
|
motilal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-014-001/19-A
(BHAGARH)
|
1714005014NRG25150520240053515
|
15/05/2024
|
MOTILAL
|
1714005014WL006210
|
MOTILAL
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25150520240053384
|
15/05/2024
|
dhnnu
|
1714005014WL006207
|
dhnnu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
dhnnu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25150520240053386
|
15/05/2024
|
kaoshilya
|
1714005014WL006207
|
kaoshilya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
kaoshilya
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-014-001/222
(BHAGARH)
|
1714005014NRG25150520240053354
|
15/05/2024
|
bugli
|
1714005014WL006201
|
bugli
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
bugli
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-014-001/222
(BHAGARH)
|
1714005014NRG25150520240053355
|
15/05/2024
|
rohit baiga
|
1714005014WL006201
|
rohit baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
rohitbaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-014-001/225
(BHAGARH)
|
1714005014NRG25150520240053331
|
15/05/2024
|
Surtiya bai
|
1714005014WL006199
|
Surtiya bai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Surtiyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-014-001/226
(BHAGARH)
|
1714005014NRG25150520240053342
|
15/05/2024
|
mohani bai
|
1714005014WL006200
|
mohani bai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
mohanibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-014-001/226
(BHAGARH)
|
1714005014NRG25150520240053343
|
15/05/2024
|
ramkali
|
1714005014WL006200
|
ramkali
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25150520240053387
|
15/05/2024
|
samayalal baiga
|
1714005014WL006207
|
samayalal baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
samayalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-014-001/235-A
(BHAGARH)
|
1714005014NRG25150520240053391
|
15/05/2024
|
sarita bai
|
1714005014WL006207
|
sarita bai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-014-001/236
(BHAGARH)
|
1714005014NRG25150520240053393
|
15/05/2024
|
bihari
|
1714005014WL006207
|
bihari
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25150520240053506
|
15/05/2024
|
madhuri
|
1714005014WL006209
|
madhuri
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25150520240053504
|
15/05/2024
|
tulasiya
|
1714005014WL006209
|
tulasiya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-014-001/283
(BHAGARH)
|
1714005014NRG25150520240053333
|
15/05/2024
|
mandhu
|
1714005014WL006199
|
mandhu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
mandhu
|
UCO BANK(607066)
|
|
186
|
BURHAR
|
MP-14-005-014-001/285-A
(BHAGARH)
|
1714005014NRG25150520240053395
|
15/05/2024
|
sanju
|
1714005014WL006207
|
sanju
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-014-001/297
(BHAGARH)
|
1714005014NRG25150520240053334
|
15/05/2024
|
Sunita
|
1714005014WL006199
|
Sunita
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-014-001/36
(BHAGARH)
|
1714005014NRG25150520240053357
|
15/05/2024
|
belihain
|
1714005014WL006201
|
belihain
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
belihain
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-014-001/36
(BHAGARH)
|
1714005014NRG25150520240053356
|
15/05/2024
|
saukhdeen
|
1714005014WL006201
|
saukhdeen
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
saukhdeen
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-014-001/361-B
(BHAGARH)
|
1714005014NRG25150520240053337
|
15/05/2024
|
MUNNI BAI BAIGA
|
1714005014WL006199
|
MUNNI BAI BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-014-001/361-B
(BHAGARH)
|
1714005014NRG25150520240053336
|
15/05/2024
|
PREMLAL BAIGA
|
1714005014WL006199
|
PREMLAL BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25150520240053358
|
15/05/2024
|
dailu
|
1714005014WL006201
|
dailu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454966
|
|
dailu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25150520240053360
|
15/05/2024
|
motilal
|
1714005014WL006201
|
motilal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454966
|
|
motilal
|
BANK OF BARODA(606985)
|
|
194
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25150520240053359
|
15/05/2024
|
munni
|
1714005014WL006201
|
munni
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454966
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-014-001/446
(BHAGARH)
|
1714005014NRG25150520240053368
|
15/05/2024
|
Chaodsiya
|
1714005014WL006202
|
Chaodsiya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Chaodsiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-014-001/446
(BHAGARH)
|
1714005014NRG25150520240053369
|
15/05/2024
|
neetu
|
1714005014WL006202
|
neetu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-014-001/52-A
(BHAGARH)
|
1714005014NRG25150520240053507
|
15/05/2024
|
ASHOK
|
1714005014WL006209
|
ASHOK
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-014-001/55
(BHAGARH)
|
1714005014NRG25150520240053508
|
15/05/2024
|
ATARIHIN
|
1714005014WL006209
|
ATARIHIN
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
ATARIHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BURHAR
|
MP-14-005-014-001/61
(BHAGARH)
|
1714005014NRG25150520240053370
|
15/05/2024
|
rangu
|
1714005014WL006202
|
rangu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BURHAR
|
MP-14-005-014-001/69
(BHAGARH)
|
1714005014NRG25150520240053522
|
15/05/2024
|
buttanbai
|
1714005014WL006210
|
buttanbai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
buttanbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-014-001/69
(BHAGARH)
|
1714005014NRG25150520240053521
|
15/05/2024
|
jngu
|
1714005014WL006210
|
jngu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
jngu
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-014-001/89-A
(BHAGARH)
|
1714005014NRG25150520240053510
|
15/05/2024
|
Rambai Baiga
|
1714005014WL006209
|
Rambai Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
RambaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BURHAR
|
MP-14-005-014-001/91
(BHAGARH)
|
1714005014NRG25150520240053344
|
15/05/2024
|
premlal
|
1714005014WL006200
|
premlal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-014-001/91-A
(BHAGARH)
|
1714005014NRG25150520240053347
|
15/05/2024
|
Duasiya
|
1714005014WL006200
|
Duasiya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Duasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BURHAR
|
MP-14-005-048-001/122
(JHIRIYA)
|
1714005048NRG25140520240052418
|
15/05/2024
|
Arvind baiga
|
1714005048WL006142
|
Arvind baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Arvindbaiga
|
BANK OF BARODA(606985)
|
|
206
|
BURHAR
|
MP-14-005-048-001/86
(JHIRIYA)
|
1714005048NRG25140520240052400
|
15/05/2024
|
Bhanmati baiga
|
1714005048WL006133
|
Bhanmati baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454966
|
|
Bhanmatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-074-001/176
(MAJIRA)
|
1714005074NRG25150520240053113
|
15/05/2024
|
Sushmita kushwaha
|
1714005074WL006170
|
Sushmita kushwaha
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sushmitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-074-001/255-A
(MAJIRA)
|
1714005074NRG25150520240053121
|
15/05/2024
|
chandra praksh
|
1714005074WL006170
|
chandra praksh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454966
|
|
chandrapraksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82437
|
82437
|
|
|
|
|
|
|
|
|
209
|
BURHAR
|
MP-14-005-014-001/164-A
(BHAGARH)
|
1714005014NRG25150520240053338
|
15/05/2024
|
Ravishankar
|
1714005014WL006200
|
Ravishankar
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Ravishankar
|
BANK OF BARODA(606985)
|
|
210
|
BURHAR
|
MP-14-005-014-001/222-C
(BHAGARH)
|
1714005014NRG25150520240053341
|
15/05/2024
|
Pusni Baiga
|
1714005014WL006200
|
Pusni Baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
PusniBaiga
|
UNION BANK OF INDIA(508500)
|
|
211
|
BURHAR
|
MP-14-005-014-001/297
(BHAGARH)
|
1714005014NRG25150520240053335
|
15/05/2024
|
Rampal Baiga
|
1714005014WL006199
|
Rampal Baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
RampalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BURHAR
|
MP-14-005-014-001/39-B
(BHAGARH)
|
1714005014NRG25150520240053620
|
15/05/2024
|
Khelan Bai
|
1714005014WL006214
|
Khelan Bai
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-014-001/39-B
(BHAGARH)
|
1714005014NRG25150520240053619
|
15/05/2024
|
Ramkripal baiga
|
1714005014WL006214
|
Ramkripal baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Ramkripalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
214
|
BURHAR
|
MP-14-005-009-001/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052785
|
15/05/2024
|
SUNITA
|
1714005009WL006158
|
SUNITA
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
215
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG25150520240053214
|
15/05/2024
|
BHEEM SEN SINGH
|
1714005094WL006172
|
BHEEM SEN SINGH
|
00602
|
UBIN0RRBRSG
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858454966
|
|
BHEEMSENSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
216
|
BURHAR
|
MP-14-005-014-001/128
(BHAGARH)
|
1714005014NRG25150520240053365
|
15/05/2024
|
DUEJI BAI
|
1714005014WL006202
|
DUEJI BAI
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
DUEJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHAR
|
MP-14-005-014-001/128
(BHAGARH)
|
1714005014NRG25150520240053364
|
15/05/2024
|
santosh
|
1714005014WL006202
|
santosh
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BURHAR
|
MP-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25150520240053352
|
15/05/2024
|
babbi
|
1714005014WL006201
|
babbi
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
babbi
|
IDFC BANK LIMITED(608117)
|
|
219
|
BURHAR
|
MP-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25150520240053353
|
15/05/2024
|
suratiya
|
1714005014WL006201
|
suratiya
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
suratiya
|
IDFC BANK LIMITED(608117)
|
|
220
|
BURHAR
|
MP-14-005-014-001/195-A
(BHAGARH)
|
1714005014NRG25150520240053518
|
15/05/2024
|
devaki
|
1714005014WL006210
|
devaki
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BURHAR
|
MP-14-005-014-001/22-A
(BHAGARH)
|
1714005014NRG25150520240053529
|
15/05/2024
|
sunita
|
1714005014WL006211
|
sunita
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BURHAR
|
MP-14-005-014-001/225
(BHAGARH)
|
1714005014NRG25150520240053330
|
15/05/2024
|
jagannath baiga
|
1714005014WL006199
|
jagannath baiga
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
jagannathbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BURHAR
|
MP-14-005-014-001/236
(BHAGARH)
|
1714005014NRG25150520240053394
|
15/05/2024
|
SEETA
|
1714005014WL006207
|
SEETA
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052803
|
15/05/2024
|
birendra
|
1714005009WL006158
|
birendra
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858454966
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
225
|
BURHAR
|
MP-14-005-009-001/380
(BALBHADRAPUR.1)
|
1714005009NRG25140520240052779
|
15/05/2024
|
CAMELI
|
1714005009WL006158
|
CAMELI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454966
|
|
CAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
226
|
BURHAR
|
MP-14-005-014-001/105-B
(BHAGARH)
|
1714005014NRG25150520240053523
|
15/05/2024
|
Avinash
|
1714005014WL006211
|
Avinash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BURHAR
|
MP-14-005-014-001/105-B
(BHAGARH)
|
1714005014NRG25150520240053524
|
15/05/2024
|
Ramkali
|
1714005014WL006211
|
Ramkali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25150520240053350
|
15/05/2024
|
Maya Baiga
|
1714005014WL006201
|
Maya Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
MayaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25150520240053348
|
15/05/2024
|
Moliya bai
|
1714005014WL006201
|
Moliya bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Moliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BURHAR
|
MP-14-005-014-001/149-B
(BHAGARH)
|
1714005014NRG25150520240053367
|
15/05/2024
|
Laxmi Baiga
|
1714005014WL006202
|
Laxmi Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
LaxmiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25150520240053385
|
15/05/2024
|
guvesh
|
1714005014WL006207
|
guvesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
guvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BURHAR
|
MP-14-005-014-001/22-A
(BHAGARH)
|
1714005014NRG25150520240053528
|
15/05/2024
|
chamru
|
1714005014WL006211
|
chamru
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BURHAR
|
MP-14-005-014-001/23-A
(BHAGARH)
|
1714005014NRG25150520240053520
|
15/05/2024
|
jata
|
1714005014WL006210
|
jata
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
jata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BURHAR
|
MP-14-005-014-001/61
(BHAGARH)
|
1714005014NRG25150520240053371
|
15/05/2024
|
keshkali
|
1714005014WL006202
|
keshkali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BURHAR
|
MP-14-005-014-001/89-A
(BHAGARH)
|
1714005014NRG25150520240053509
|
15/05/2024
|
Lalmani Baiga
|
1714005014WL006209
|
Lalmani Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
LalmaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BURHAR
|
MP-14-005-014-001/91-A
(BHAGARH)
|
1714005014NRG25150520240053346
|
15/05/2024
|
Sandip baiga
|
1714005014WL006200
|
Sandip baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
Sandipbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005088NRG25150520240053543
|
15/05/2024
|
pardeeshee
|
1714005088WL006212
|
pardeeshee
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
pardeeshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005088NRG25150520240053539
|
15/05/2024
|
kavita
|
1714005088WL006212
|
kavita
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-091-003/39
(RIKBA)
|
1714005088NRG25150520240053544
|
15/05/2024
|
parsadi
|
1714005088WL006212
|
parsadi
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454966
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342201
|
342201
|
|
|
|
|
|
|
|