|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25110520240044511
|
11/05/2024
|
ramgopal
|
1714005014WL005226
|
ramgopal
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-014-001/63-A
(BHAGARH)
|
1714005014NRG25110520240044520
|
11/05/2024
|
Umesh
|
1714005014WL005226
|
Umesh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-047-001/157-A
(JARWAHI)
|
1714005047NRG25110520240045498
|
11/05/2024
|
Parvati Baiga
|
1714005047WL005358
|
Parvati Baiga
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
ParvatiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-082-001/21
(NEMUHA)
|
1714005082NRG25100520240044193
|
11/05/2024
|
Amasiya Pav
|
1714005082WL005209
|
Amasiya Pav
|
00045
|
BARB0DHANPU
|
209
|
209
|
Processed
|
15/05/2024
|
|
818414526
|
|
AmasiyaPav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-082-001/51
(NEMUHA)
|
1714005082NRG25100520240044221
|
11/05/2024
|
Surajbhan Pav
|
1714005082WL005209
|
Surajbhan Pav
|
00045
|
BARB0DHANPU
|
418
|
418
|
Processed
|
15/05/2024
|
|
818414526
|
|
SurajbhanPav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-081-001/14-A
(NAVATOLA)
|
1714005081NRG25110520240044968
|
11/05/2024
|
vishal
|
1714005081WL005300
|
vishal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-014-001/277-B
(BHAGARH)
|
1714005014NRG25110520240044527
|
11/05/2024
|
Mayaram Baiga
|
1714005014WL005228
|
Mayaram Baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
MayaramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-038-001/175
(GALHATA)
|
1714005038NRG25110520240044940
|
11/05/2024
|
amritiya
|
1714005038WL005288
|
amritiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG25110520240044935
|
11/05/2024
|
suman
|
1714005038WL005284
|
suman
|
00089
|
CBIN0282045
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG25110520240044934
|
11/05/2024
|
Tara bai baiga
|
1714005038WL005284
|
Tara bai baiga
|
00089
|
CBIN0282045
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
Tarabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG25110520240044937
|
11/05/2024
|
shukhlal
|
1714005038WL005286
|
shukhlal
|
00089
|
CBIN0282045
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
shukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-081-001/118
(NAVATOLA)
|
1714005081NRG25110520240044967
|
11/05/2024
|
gendvati
|
1714005081WL005300
|
gendvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
gendvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-081-001/143
(NAVATOLA)
|
1714005081NRG25110520240044970
|
11/05/2024
|
dauwa
|
1714005081WL005300
|
dauwa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG25110520240044971
|
11/05/2024
|
Ramdas
|
1714005081WL005300
|
Ramdas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-081-001/175
(NAVATOLA)
|
1714005081NRG25110520240044975
|
11/05/2024
|
mohni
|
1714005081WL005300
|
mohni
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-081-001/217
(NAVATOLA)
|
1714005081NRG25110520240044976
|
11/05/2024
|
bhuneshvar
|
1714005081WL005300
|
bhuneshvar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
bhuneshvar
|
BANK OF BARODA(606985)
|
|
17
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG25110520240044979
|
11/05/2024
|
DINESH SINGH
|
1714005081WL005300
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-102-001/285
(TIKURI)
|
1714005000NRG25100520240044104
|
11/05/2024
|
Kalawati Singh
|
1714005WL005202
|
Kalawati Singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
KalawatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13775
|
13775
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25110520240044508
|
11/05/2024
|
geeta namdev
|
1714005014WL005226
|
geeta namdev
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
geetanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25110520240045521
|
11/05/2024
|
SUKHRAM BAIGA
|
1714005047WL005360
|
SUKHRAM BAIGA
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SUKHRAMBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
BURHAR
|
MP-14-005-047-001/359-A
(JARWAHI)
|
1714005047NRG25110520240045527
|
11/05/2024
|
Jogwati Baiga
|
1714005047WL005363
|
Jogwati Baiga
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
JogwatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-082-001/104
(NEMUHA)
|
1714005082NRG25100520240044164
|
11/05/2024
|
bhagvantu
|
1714005082WL005209
|
bhagvantu
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
bhagvantu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25100520240044165
|
11/05/2024
|
kamta
|
1714005082WL005209
|
kamta
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25100520240044166
|
11/05/2024
|
usha
|
1714005082WL005209
|
usha
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-082-001/105
(NEMUHA)
|
1714005082NRG25100520240044167
|
11/05/2024
|
DSHRTHA
|
1714005082WL005209
|
DSHRTHA
|
00089
|
CBIN0284183
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
818414526
|
|
DSHRTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-082-001/107
(NEMUHA)
|
1714005082NRG25100520240044169
|
11/05/2024
|
nanbai
|
1714005082WL005209
|
nanbai
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-082-001/107
(NEMUHA)
|
1714005082NRG25100520240044168
|
11/05/2024
|
PRBHU
|
1714005082WL005209
|
PRBHU
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
PRBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-082-001/18
(NEMUHA)
|
1714005082NRG25100520240044183
|
11/05/2024
|
GOMTI SINGH GOND
|
1714005082WL005209
|
GOMTI SINGH GOND
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
GOMTISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-082-001/19
(NEMUHA)
|
1714005082NRG25100520240044186
|
11/05/2024
|
SAMAYALAL
|
1714005082WL005209
|
SAMAYALAL
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
SAMAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25100520240044187
|
11/05/2024
|
ASHOK KUMAR
|
1714005082WL005209
|
ASHOK KUMAR
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-082-001/21
(NEMUHA)
|
1714005082NRG25100520240044192
|
11/05/2024
|
MUNNALAL
|
1714005082WL005209
|
MUNNALAL
|
00089
|
CBIN0284183
|
418
|
418
|
Processed
|
15/05/2024
|
|
818414526
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-082-001/24-D
(NEMUHA)
|
1714005082NRG25100520240044194
|
11/05/2024
|
SHYAMWATI SINGH GOND
|
1714005082WL005209
|
SHYAMWATI SINGH GOND
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
SHYAMWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25100520240044201
|
11/05/2024
|
MUNNI PAW
|
1714005082WL005209
|
MUNNI PAW
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-082-001/285
(NEMUHA)
|
1714005082NRG25100520240044202
|
11/05/2024
|
ramdayal
|
1714005082WL005209
|
ramdayal
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
BURHAR
|
MP-14-005-082-001/285-A
(NEMUHA)
|
1714005082NRG25100520240044203
|
11/05/2024
|
deendayel
|
1714005082WL005209
|
deendayel
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
deendayel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG25100520240044204
|
11/05/2024
|
SUKHMANTI PAO
|
1714005082WL005209
|
SUKHMANTI PAO
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
SUKHMANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-082-001/305-D
(NEMUHA)
|
1714005082NRG25100520240044205
|
11/05/2024
|
HEMRAJ PAV
|
1714005082WL005209
|
HEMRAJ PAV
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
HEMRAJPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25100520240044206
|
11/05/2024
|
ramkumar
|
1714005082WL005209
|
ramkumar
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25100520240044207
|
11/05/2024
|
SOMVATI PAW
|
1714005082WL005209
|
SOMVATI PAW
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
SOMVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-082-001/309-A
(NEMUHA)
|
1714005082NRG25100520240044208
|
11/05/2024
|
ROSHAN PAW
|
1714005082WL005209
|
ROSHAN PAW
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
ROSHANPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-082-001/329-B
(NEMUHA)
|
1714005082NRG25100520240044210
|
11/05/2024
|
nolkelal
|
1714005082WL005209
|
nolkelal
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
nolkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-082-001/339
(NEMUHA)
|
1714005082NRG25100520240044211
|
11/05/2024
|
PARVATI PAW
|
1714005082WL005209
|
PARVATI PAW
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
PARVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-082-001/47
(NEMUHA)
|
1714005082NRG25100520240044216
|
11/05/2024
|
SEMAWATI
|
1714005082WL005209
|
SEMAWATI
|
00089
|
CBIN0284183
|
418
|
418
|
Processed
|
15/05/2024
|
|
818414526
|
|
SEMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-082-001/48
(NEMUHA)
|
1714005082NRG25100520240044218
|
11/05/2024
|
HADYLAL
|
1714005082WL005209
|
HADYLAL
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
HADYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-082-001/5
(NEMUHA)
|
1714005082NRG25100520240044220
|
11/05/2024
|
sukhlal
|
1714005082WL005209
|
sukhlal
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-082-001/52
(NEMUHA)
|
1714005082NRG25100520240044222
|
11/05/2024
|
janbai
|
1714005082WL005209
|
janbai
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25100520240044223
|
11/05/2024
|
rajbhan
|
1714005082WL005209
|
rajbhan
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25100520240044224
|
11/05/2024
|
sumitra
|
1714005082WL005209
|
sumitra
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25100520240044225
|
11/05/2024
|
BHUKHAN GOND
|
1714005082WL005209
|
BHUKHAN GOND
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
BHUKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25100520240044226
|
11/05/2024
|
SEEYAVATI SINGH GOND
|
1714005082WL005209
|
SEEYAVATI SINGH GOND
|
00089
|
CBIN0284183
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
SEEYAVATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-082-001/94-A
(NEMUHA)
|
1714005082NRG25100520240044229
|
11/05/2024
|
balakdas
|
1714005082WL005209
|
balakdas
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-082-001/94-A
(NEMUHA)
|
1714005082NRG25100520240044230
|
11/05/2024
|
ramite bai
|
1714005082WL005209
|
ramite bai
|
00089
|
CBIN0284183
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramitebai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-082-001/94-B
(NEMUHA)
|
1714005082NRG25100520240044231
|
11/05/2024
|
PYARE LAL PAW
|
1714005082WL005209
|
PYARE LAL PAW
|
00089
|
CBIN0284183
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
PYARELALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32662
|
32662
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-046-001/129-A
(JAMGON)
|
1714005046NRG25110520240045367
|
11/05/2024
|
Pankaj Singh
|
1714005046WL005342
|
Pankaj Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
PankajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURHAR
|
MP-14-005-046-001/184-A
(JAMGON)
|
1714005046NRG25100520240043457
|
11/05/2024
|
HARIDAS MAHRA
|
1714005046WL005131
|
HARIDAS MAHRA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
HARIDASMAHRA
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-046-001/188
(JAMGON)
|
1714005046NRG25110520240045370
|
11/05/2024
|
Premwati Kol
|
1714005046WL005342
|
Premwati Kol
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
PremwatiKol
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-046-001/188-B
(JAMGON)
|
1714005046NRG25110520240045371
|
11/05/2024
|
Ayodhya Kol
|
1714005046WL005342
|
Ayodhya Kol
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
AyodhyaKol
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-046-001/222
(JAMGON)
|
1714005046NRG25110520240045375
|
11/05/2024
|
Besahani
|
1714005046WL005342
|
Besahani
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Besahani
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-046-001/222
(JAMGON)
|
1714005046NRG25110520240045374
|
11/05/2024
|
shuresh
|
1714005046WL005342
|
shuresh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
shuresh
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-046-001/390
(JAMGON)
|
1714005046NRG25110520240045378
|
11/05/2024
|
Shekhar Chaudhary
|
1714005046WL005342
|
Shekhar Chaudhary
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
ShekharChaudhary
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-002/143
(JAMGON)
|
1714005046NRG25110520240045387
|
11/05/2024
|
jatthu
|
1714005046WL005342
|
jatthu
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
jatthu
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-046-002/173-A
(JAMGON)
|
1714005046NRG25110520240045388
|
11/05/2024
|
GUDDI
|
1714005046WL005342
|
GUDDI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414526
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-046-002/41
(JAMGON)
|
1714005046NRG25110520240045390
|
11/05/2024
|
raghuvar
|
1714005046WL005342
|
raghuvar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
raghuvar
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-046-002/51
(JAMGON)
|
1714005046NRG25110520240045392
|
11/05/2024
|
BHOLE
|
1714005046WL005342
|
BHOLE
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
BHOLE
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-046-002/89
(JAMGON)
|
1714005046NRG25110520240045393
|
11/05/2024
|
Suresh prasad paw
|
1714005046WL005342
|
Suresh prasad paw
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414526
|
|
Sureshprasadpaw
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25110520240045101
|
11/05/2024
|
BESAHU
|
1714005051WL005309
|
BESAHU
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
BESAHU
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25110520240045102
|
11/05/2024
|
KIRAN
|
1714005051WL005309
|
KIRAN
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BURHAR
|
MP-14-005-051-001/22
(KADMHA)
|
1714005051NRG25110520240045112
|
11/05/2024
|
gulabiya
|
1714005051WL005310
|
gulabiya
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25110520240045106
|
11/05/2024
|
SURATIYA BAIGA
|
1714005051WL005309
|
SURATIYA BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
SURATIYABAIGA
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25110520240045114
|
11/05/2024
|
DASARATH LAL BAIGA
|
1714005051WL005310
|
DASARATH LAL BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
DASARATHLALBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-046-001/109
(JAMGON)
|
1714005046NRG25100520240043456
|
11/05/2024
|
tejpratap
|
1714005046WL005131
|
tejpratap
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
tejpratap
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG25110520240045366
|
11/05/2024
|
shankar
|
1714005046WL005342
|
shankar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
shankar
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/146
(JAMGON)
|
1714005046NRG25110520240045369
|
11/05/2024
|
meera
|
1714005046WL005342
|
meera
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
meera
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/146
(JAMGON)
|
1714005046NRG25110520240045368
|
11/05/2024
|
mohan
|
1714005046WL005342
|
mohan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-046-001/362-A
(JAMGON)
|
1714005046NRG25100520240043458
|
11/05/2024
|
Devakibai
|
1714005046WL005131
|
Devakibai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Devakibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-046-001/391-A
(JAMGON)
|
1714005046NRG25110520240045379
|
11/05/2024
|
beby bai mahra
|
1714005046WL005342
|
beby bai mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
bebybaimahra
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-046-001/475
(JAMGON)
|
1714005046NRG25110520240045382
|
11/05/2024
|
Urmila Gupta
|
1714005046WL005342
|
Urmila Gupta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
UrmilaGupta
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-046-002/121
(JAMGON)
|
1714005046NRG25110520240045383
|
11/05/2024
|
puroshottam
|
1714005046WL005342
|
puroshottam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
puroshottam
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-046-002/138
(JAMGON)
|
1714005046NRG25110520240045384
|
11/05/2024
|
kundelal
|
1714005046WL005342
|
kundelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
kundelal
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-046-002/140
(JAMGON)
|
1714005046NRG25110520240045385
|
11/05/2024
|
gyansharan
|
1714005046WL005342
|
gyansharan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
gyansharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BURHAR
|
MP-14-005-046-002/140-A
(JAMGON)
|
1714005046NRG25110520240045386
|
11/05/2024
|
Brijlal
|
1714005046WL005342
|
Brijlal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414526
|
|
Brijlal
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-046-002/40
(JAMGON)
|
1714005046NRG25110520240045389
|
11/05/2024
|
shonshah
|
1714005046WL005342
|
shonshah
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414526
|
|
shonshah
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-049-001/137
(JUMUNIHA)
|
1714005049NRG25110520240044891
|
11/05/2024
|
mohan
|
1714005049WL005280
|
mohan
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
mohan
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG25110520240044889
|
11/05/2024
|
Anupa
|
1714005049WL005279
|
Anupa
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
Anupa
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-049-001/184
(JUMUNIHA)
|
1714005049NRG25110520240044888
|
11/05/2024
|
Anupa
|
1714005049WL005279
|
Anupa
|
00176
|
IDIB000K653
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818414526
|
|
Anupa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
BURHAR
|
MP-14-005-049-001/246
(JUMUNIHA)
|
1714005049NRG25110520240044890
|
11/05/2024
|
jeerabai
|
1714005049WL005279
|
jeerabai
|
00176
|
IDIB000K653
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818414526
|
|
jeerabai
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-051-001/46
(KADMHA)
|
1714005051NRG25110520240045109
|
11/05/2024
|
ran bati
|
1714005051WL005309
|
ran bati
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
ranbati
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25110520240045115
|
11/05/2024
|
Rani Baiga
|
1714005051WL005310
|
Rani Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
RaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-051-001/8
(KADMHA)
|
1714005051NRG25110520240045110
|
11/05/2024
|
dasodiya
|
1714005051WL005309
|
dasodiya
|
00176
|
IDIB000K653
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818414526
|
|
dasodiya
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG25110520240045499
|
11/05/2024
|
bihari
|
1714005056WL005359
|
bihari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
bihari
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-056-001/258-B
(KESHWAHI)
|
1714005056NRG25110520240045501
|
11/05/2024
|
kailas
|
1714005056WL005359
|
kailas
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
kailas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG25110520240045502
|
11/05/2024
|
bhagvandeen
|
1714005056WL005359
|
bhagvandeen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG25110520240045503
|
11/05/2024
|
MUNNE PAO
|
1714005056WL005359
|
MUNNE PAO
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
MUNNEPAO
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-056-001/282
(KESHWAHI)
|
1714005056NRG25110520240045504
|
11/05/2024
|
LALBAHADUR
|
1714005056WL005359
|
LALBAHADUR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG25110520240045506
|
11/05/2024
|
madhve
|
1714005056WL005359
|
madhve
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
madhve
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG25110520240045505
|
11/05/2024
|
vishanu
|
1714005056WL005359
|
vishanu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
vishanu
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-056-001/333
(KESHWAHI)
|
1714005056NRG25110520240045508
|
11/05/2024
|
Chandrabhan
|
1714005056WL005359
|
Chandrabhan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-056-001/333
(KESHWAHI)
|
1714005056NRG25110520240045509
|
11/05/2024
|
parwati
|
1714005056WL005359
|
parwati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
parwati
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-056-001/335
(KESHWAHI)
|
1714005056NRG25110520240045510
|
11/05/2024
|
arawati
|
1714005056WL005359
|
arawati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/05/2024
|
|
818414526
|
|
arawati
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-056-001/335-A
(KESHWAHI)
|
1714005056NRG25110520240045511
|
11/05/2024
|
durga
|
1714005056WL005359
|
durga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
durga
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG25110520240045512
|
11/05/2024
|
Jeena Bai Pao
|
1714005056WL005359
|
Jeena Bai Pao
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
JeenaBaiPao
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG25110520240045513
|
11/05/2024
|
Raju
|
1714005056WL005359
|
Raju
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
Raju
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG25110520240045514
|
11/05/2024
|
radha
|
1714005056WL005359
|
radha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
radha
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG25110520240045515
|
11/05/2024
|
siyawati
|
1714005056WL005359
|
siyawati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
siyawati
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-056-001/645-C
(KESHWAHI)
|
1714005056NRG25110520240045517
|
11/05/2024
|
RAMLALI SINGH
|
1714005056WL005359
|
RAMLALI SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
RAMLALISINGH
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-056-001/744
(KESHWAHI)
|
1714005056NRG25110520240045518
|
11/05/2024
|
jay singh
|
1714005056WL005359
|
jay singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-056-001/744
(KESHWAHI)
|
1714005056NRG25110520240045519
|
11/05/2024
|
lala bai
|
1714005056WL005359
|
lala bai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
lalabai
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-056-001/744-A
(KESHWAHI)
|
1714005056NRG25110520240045520
|
11/05/2024
|
ramkali
|
1714005056WL005359
|
ramkali
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49650
|
49650
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-014-001/149-C
(BHAGARH)
|
1714005014NRG25110520240044522
|
11/05/2024
|
Bhinsariya Baiga
|
1714005014WL005227
|
Bhinsariya Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
BhinsariyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BURHAR
|
MP-14-005-014-001/159-C
(BHAGARH)
|
1714005014NRG25110520240044536
|
11/05/2024
|
Puniya Baiga
|
1714005014WL005230
|
Puniya Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
PuniyaBaiga
|
IDFC BANK LIMITED(608117)
|
|
111
|
BURHAR
|
MP-14-005-014-001/159-D
(BHAGARH)
|
1714005014NRG25110520240044537
|
11/05/2024
|
Ritu Baiga
|
1714005014WL005230
|
Ritu Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
RituBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BURHAR
|
MP-14-005-014-001/190-C
(BHAGARH)
|
1714005014NRG25110520240044533
|
11/05/2024
|
Lali Baiga
|
1714005014WL005229
|
Lali Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
LaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BURHAR
|
MP-14-005-014-001/206-D
(BHAGARH)
|
1714005014NRG25110520240044523
|
11/05/2024
|
Nilesh Baiga
|
1714005014WL005227
|
Nilesh Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
NileshBaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-014-001/278-A
(BHAGARH)
|
1714005014NRG25110520240044528
|
11/05/2024
|
Charaka Baiga
|
1714005014WL005228
|
Charaka Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
CharakaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-014-001/359-B
(BHAGARH)
|
1714005014NRG25110520240044524
|
11/05/2024
|
Lodhu Baiga
|
1714005014WL005227
|
Lodhu Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
LodhuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHAR
|
MP-14-005-014-001/36-B
(BHAGARH)
|
1714005014NRG25110520240044530
|
11/05/2024
|
Chotelal Baiga
|
1714005014WL005228
|
Chotelal Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
ChotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-014-001/98-B
(BHAGARH)
|
1714005014NRG25110520240044531
|
11/05/2024
|
Triveni Prasad Baiga
|
1714005014WL005228
|
Triveni Prasad Baiga
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
TriveniPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-056-001/645-A
(KESHWAHI)
|
1714005056NRG25110520240045516
|
11/05/2024
|
CHANDAN SINGH
|
1714005056WL005359
|
CHANDAN SINGH
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-102-001/109
(TIKURI)
|
1714005000NRG25100520240044085
|
11/05/2024
|
Munni singh
|
1714005WL005202
|
Munni singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-102-001/379
(TIKURI)
|
1714005000NRG25100520240044117
|
11/05/2024
|
Meena Baiga
|
1714005WL005203
|
Meena Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005000NRG25100520240044097
|
11/05/2024
|
Sacchi Sahu
|
1714005WL005202
|
Sacchi Sahu
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SacchiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG25110520240045372
|
11/05/2024
|
shiv prasad
|
1714005046WL005342
|
shiv prasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG25110520240045373
|
11/05/2024
|
Usha
|
1714005046WL005342
|
Usha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG25110520240045376
|
11/05/2024
|
tirth prasad
|
1714005046WL005342
|
tirth prasad
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414526
|
|
tirthprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-046-001/475
(JAMGON)
|
1714005046NRG25110520240045381
|
11/05/2024
|
Dinesh Gupta
|
1714005046WL005342
|
Dinesh Gupta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
DineshGupta
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-046-002/49-A
(JAMGON)
|
1714005046NRG25110520240045391
|
11/05/2024
|
Mansingh Paw
|
1714005046WL005342
|
Mansingh Paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
MansinghPaw
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-051-001/22
(KADMHA)
|
1714005051NRG25110520240045111
|
11/05/2024
|
charku
|
1714005051WL005310
|
charku
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25110520240045105
|
11/05/2024
|
DHANRAJ BAIGA
|
1714005051WL005309
|
DHANRAJ BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
DHANRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-051-001/34
(KADMHA)
|
1714005051NRG25110520240045107
|
11/05/2024
|
ram nath
|
1714005051WL005309
|
ram nath
|
00415
|
SBIN0002869
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-051-001/34
(KADMHA)
|
1714005051NRG25110520240045108
|
11/05/2024
|
urmila
|
1714005051WL005309
|
urmila
|
00415
|
SBIN0002869
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818414526
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-051-001/36
(KADMHA)
|
1714005051NRG25110520240045113
|
11/05/2024
|
Samharu
|
1714005051WL005310
|
Samharu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG25110520240045500
|
11/05/2024
|
bissu
|
1714005056WL005359
|
bissu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
bissu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BURHAR
|
MP-14-005-056-001/316-A
(KESHWAHI)
|
1714005056NRG25110520240045507
|
11/05/2024
|
rajendre
|
1714005056WL005359
|
rajendre
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818414526
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25110520240044972
|
11/05/2024
|
bhuneshvar
|
1714005081WL005300
|
bhuneshvar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
bhuneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BURHAR
|
MP-14-005-081-001/221
(NAVATOLA)
|
1714005081NRG25110520240044977
|
11/05/2024
|
daddi
|
1714005081WL005300
|
daddi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
daddi
|
BANK OF BARODA(606985)
|
|
136
|
BURHAR
|
MP-14-005-091-002/81-A
(RIKBA)
|
1714005091NRG25110520240044718
|
11/05/2024
|
Manisha singh jaiswal
|
1714005091WL005252
|
Manisha singh jaiswal
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
15/05/2024
|
|
818414526
|
|
Manishasinghjaiswal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-091-002/81-A
(RIKBA)
|
1714005091NRG25110520240044717
|
11/05/2024
|
Ramlalaa Jaiswal
|
1714005091WL005252
|
Ramlalaa Jaiswal
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
15/05/2024
|
|
818414526
|
|
RamlalaaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG25110520240044719
|
11/05/2024
|
Komaldas
|
1714005091WL005252
|
Komaldas
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
15/05/2024
|
|
818414526
|
|
Komaldas
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG25110520240044720
|
11/05/2024
|
Parwati
|
1714005091WL005252
|
Parwati
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
15/05/2024
|
|
818414526
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18994
|
18994
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25110520240045104
|
11/05/2024
|
GAYTREE
|
1714005051WL005309
|
GAYTREE
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25110520240045103
|
11/05/2024
|
jagat lal
|
1714005051WL005309
|
jagat lal
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-014-001/106-B
(BHAGARH)
|
1714005014NRG25110520240044535
|
11/05/2024
|
Parwati Baiga
|
1714005014WL005230
|
Parwati Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
ParwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-014-001/110
(BHAGARH)
|
1714005014NRG25110520240044503
|
11/05/2024
|
shivkumar
|
1714005014WL005226
|
shivkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-014-001/111
(BHAGARH)
|
1714005014NRG25110520240044504
|
11/05/2024
|
nandau
|
1714005014WL005226
|
nandau
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-014-001/137
(BHAGARH)
|
1714005014NRG25110520240044526
|
11/05/2024
|
maiki
|
1714005014WL005228
|
maiki
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25110520240044505
|
11/05/2024
|
bheemsen
|
1714005014WL005226
|
bheemsen
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25110520240044506
|
11/05/2024
|
gudiya
|
1714005014WL005226
|
gudiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-014-001/162-C
(BHAGARH)
|
1714005014NRG25110520240044538
|
11/05/2024
|
Raniya Baiga
|
1714005014WL005230
|
Raniya Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-014-001/190-B
(BHAGARH)
|
1714005014NRG25110520240044532
|
11/05/2024
|
Lalli Baiga
|
1714005014WL005229
|
Lalli Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
LalliBaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-014-001/248
(BHAGARH)
|
1714005014NRG25110520240044509
|
11/05/2024
|
shani
|
1714005014WL005226
|
shani
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
shani
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-014-001/270
(BHAGARH)
|
1714005014NRG25110520240044510
|
11/05/2024
|
Mantu Prajapati
|
1714005014WL005226
|
Mantu Prajapati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
MantuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-014-001/278-B
(BHAGARH)
|
1714005014NRG25110520240044529
|
11/05/2024
|
Kemali Baiga
|
1714005014WL005228
|
Kemali Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
KemaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-014-001/309
(BHAGARH)
|
1714005014NRG25110520240044513
|
11/05/2024
|
motilal
|
1714005014WL005226
|
motilal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25110520240044517
|
11/05/2024
|
rakesh
|
1714005014WL005226
|
rakesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-014-001/344
(BHAGARH)
|
1714005014NRG25110520240044519
|
11/05/2024
|
ramesh
|
1714005014WL005226
|
ramesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-014-001/39-A
(BHAGARH)
|
1714005014NRG25110520240044525
|
11/05/2024
|
Bolla Baiga
|
1714005014WL005227
|
Bolla Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
BollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-014-001/62-B
(BHAGARH)
|
1714005014NRG25110520240044534
|
11/05/2024
|
Terasiya Baiga
|
1714005014WL005229
|
Terasiya Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414526
|
|
TerasiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-014-001/68-A
(BHAGARH)
|
1714005014NRG25110520240044521
|
11/05/2024
|
Daulat
|
1714005014WL005226
|
Daulat
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25110520240045522
|
11/05/2024
|
SUKHRAM BAIGA
|
1714005047WL005360
|
SUKHRAM BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SUKHRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-047-001/159-C
(JARWAHI)
|
1714005047NRG25110520240045460
|
11/05/2024
|
CHAMAN BAIGA
|
1714005047WL005349
|
CHAMAN BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
CHAMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25110520240045526
|
11/05/2024
|
Uttara Baiga
|
1714005047WL005362
|
Uttara Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
UttaraBaiga
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25110520240045481
|
11/05/2024
|
Sangeeta Baiga
|
1714005047WL005353
|
Sangeeta Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25110520240045482
|
11/05/2024
|
Santlal Baiga
|
1714005047WL005353
|
Santlal Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25110520240045483
|
11/05/2024
|
Premiya Baiga
|
1714005047WL005353
|
Premiya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25110520240045485
|
11/05/2024
|
Ramdhani Baiga
|
1714005047WL005353
|
Ramdhani Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
RamdhaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25110520240045484
|
11/05/2024
|
Siyasharan Baiga
|
1714005047WL005353
|
Siyasharan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SiyasharanBaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25110520240045479
|
11/05/2024
|
Rohit Baiga
|
1714005047WL005352
|
Rohit Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25110520240045480
|
11/05/2024
|
Rohit Baiga
|
1714005047WL005352
|
Rohit Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-047-001/243-C
(JARWAHI)
|
1714005047NRG25110520240045540
|
11/05/2024
|
Nanbai Baiga
|
1714005047WL005365
|
Nanbai Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-047-001/243-D
(JARWAHI)
|
1714005047NRG25110520240045541
|
11/05/2024
|
SANTOSH BAIGA
|
1714005047WL005365
|
SANTOSH BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-047-001/310
(JARWAHI)
|
1714005047NRG25110520240045459
|
11/05/2024
|
dusala
|
1714005047WL005348
|
dusala
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
dusala
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-047-001/310
(JARWAHI)
|
1714005047NRG25110520240045458
|
11/05/2024
|
gurubhan
|
1714005047WL005348
|
gurubhan
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
gurubhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-047-001/7
(JARWAHI)
|
1714005047NRG25110520240045487
|
11/05/2024
|
prembati
|
1714005047WL005354
|
prembati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-047-001/7
(JARWAHI)
|
1714005047NRG25110520240045488
|
11/05/2024
|
prembati
|
1714005047WL005354
|
prembati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG25110520240045248
|
11/05/2024
|
sembai
|
1714005080WL005329
|
sembai
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG25110520240045250
|
11/05/2024
|
MEENA BAIGA
|
1714005080WL005329
|
MEENA BAIGA
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
MEENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG25110520240045249
|
11/05/2024
|
Prabhakar
|
1714005080WL005329
|
Prabhakar
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-082-001/18-C
(NEMUHA)
|
1714005082NRG25100520240044184
|
11/05/2024
|
HEERAVATI GOND
|
1714005082WL005209
|
HEERAVATI GOND
|
00415
|
SBIN0007223
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
HEERAVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005000NRG25100520240044094
|
11/05/2024
|
Dhirajiya
|
1714005WL005202
|
Dhirajiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005000NRG25100520240044095
|
11/05/2024
|
Satyawati
|
1714005WL005202
|
Satyawati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Satyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-102-001/195
(TIKURI)
|
1714005000NRG25100520240044101
|
11/05/2024
|
Vidya
|
1714005WL005202
|
Vidya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-102-001/225-A
(TIKURI)
|
1714005000NRG25100520240044102
|
11/05/2024
|
Duasiya Singh
|
1714005WL005202
|
Duasiya Singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414526
|
|
DuasiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56892
|
56892
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005000NRG25100520240044096
|
11/05/2024
|
Deepak Prasad Sahu
|
1714005WL005202
|
Deepak Prasad Sahu
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
DeepakPrasadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25110520240044518
|
11/05/2024
|
kaoshlya
|
1714005014WL005226
|
kaoshlya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
kaoshlya
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-082-001/47-A
(NEMUHA)
|
1714005082NRG25100520240044217
|
11/05/2024
|
PUSHPENDRA SINGH
|
1714005082WL005209
|
PUSHPENDRA SINGH
|
00468
|
UBIN0532690
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-047-001/359-B
(JARWAHI)
|
1714005047NRG25110520240045486
|
11/05/2024
|
Geeta Baiga
|
1714005047WL005354
|
Geeta Baiga
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
GeetaBaiga
|
IDFC BANK LIMITED(608117)
|
|
187
|
BURHAR
|
MP-14-005-081-001/14-A
(NAVATOLA)
|
1714005081NRG25110520240044969
|
11/05/2024
|
phulbai
|
1714005081WL005300
|
phulbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
phulbai
|
IDFC BANK LIMITED(608117)
|
|
188
|
BURHAR
|
MP-14-005-081-001/164-B
(NAVATOLA)
|
1714005081NRG25110520240044974
|
11/05/2024
|
veerbhan singh
|
1714005081WL005300
|
veerbhan singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
veerbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG25110520240044978
|
11/05/2024
|
GULBASIYA BAI
|
1714005081WL005300
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
190
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG25110520240044980
|
11/05/2024
|
POONAM SINGH
|
1714005081WL005300
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25100520240044200
|
11/05/2024
|
devsingh
|
1714005082WL005209
|
devsingh
|
00666
|
IDFB0041381
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
devsingh
|
IDFC BANK LIMITED(608117)
|
|
192
|
BURHAR
|
MP-14-005-102-001/243
(TIKURI)
|
1714005000NRG25100520240044103
|
11/05/2024
|
Anita Sahu
|
1714005WL005202
|
Anita Sahu
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
AnitaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005000NRG25100520240044116
|
11/05/2024
|
Sembai Baiga
|
1714005WL005203
|
Sembai Baiga
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
SembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-102-001/301
(TIKURI)
|
1714005000NRG25100520240044106
|
11/05/2024
|
Parwati Yadav
|
1714005WL005202
|
Parwati Yadav
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
ParwatiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BURHAR
|
MP-14-005-102-001/402
(TIKURI)
|
1714005000NRG25100520240044107
|
11/05/2024
|
Mamta
|
1714005WL005202
|
Mamta
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25110520240044973
|
11/05/2024
|
gulbasiya bai
|
1714005081WL005300
|
gulbasiya bai
|
00666
|
IDFB0042101
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
gulbasiyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG25110520240044939
|
11/05/2024
|
hemlata
|
1714005038WL005287
|
hemlata
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG25110520240044938
|
11/05/2024
|
shivkumar
|
1714005038WL005287
|
shivkumar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BURHAR
|
MP-14-005-046-001/390
(JAMGON)
|
1714005046NRG25110520240045377
|
11/05/2024
|
Mamta Chaudhri
|
1714005046WL005342
|
Mamta Chaudhri
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
MamtaChaudhri
|
INDIAN BANK(607105)
|
|
200
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG25110520240044981
|
11/05/2024
|
pupraj singh
|
1714005081WL005300
|
pupraj singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
201
|
BURHAR
|
MP-14-005-081-001/82-B
(NAVATOLA)
|
1714005081NRG25110520240044982
|
11/05/2024
|
bhagwandas
|
1714005081WL005300
|
bhagwandas
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
BURHAR
|
MP-14-005-038-001/149-B
(GALHATA)
|
1714005038NRG25110520240044936
|
11/05/2024
|
dinesh Prasad
|
1714005038WL005285
|
dinesh Prasad
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
dineshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
203
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25110520240044507
|
11/05/2024
|
mohelal
|
1714005014WL005226
|
mohelal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
mohelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BURHAR
|
MP-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25110520240044512
|
11/05/2024
|
nirmala chaudhary
|
1714005014WL005226
|
nirmala chaudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
nirmalachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BURHAR
|
MP-14-005-014-001/309
(BHAGARH)
|
1714005014NRG25110520240044514
|
11/05/2024
|
besaniys
|
1714005014WL005226
|
besaniys
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
besaniys
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25110520240044515
|
11/05/2024
|
heeralal
|
1714005014WL005226
|
heeralal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25110520240044516
|
11/05/2024
|
kusum
|
1714005014WL005226
|
kusum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHAR
|
MP-14-005-046-001/391-A
(JAMGON)
|
1714005046NRG25110520240045380
|
11/05/2024
|
Aditya Kumar Mahra
|
1714005046WL005342
|
Aditya Kumar Mahra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414526
|
|
AdityaKumarMahra
|
INDIAN BANK(607105)
|
|
209
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25110520240045525
|
11/05/2024
|
Prahlad Baiga
|
1714005047WL005362
|
Prahlad Baiga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414526
|
|
PrahladBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BURHAR
|
MP-14-005-102-001/110
(TIKURI)
|
1714005000NRG25100520240044086
|
11/05/2024
|
Ramnaresh
|
1714005WL005202
|
Ramnaresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BURHAR
|
MP-14-005-102-001/122-B
(TIKURI)
|
1714005000NRG25100520240044089
|
11/05/2024
|
rajesh sahu
|
1714005WL005202
|
rajesh sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BURHAR
|
MP-14-005-102-001/151-B
(TIKURI)
|
1714005000NRG25100520240044092
|
11/05/2024
|
Kemli Singh
|
1714005WL005202
|
Kemli Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
15/05/2024
|
|
818414526
|
|
KemliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHAR
|
MP-14-005-102-001/19
(TIKURI)
|
1714005000NRG25100520240044098
|
11/05/2024
|
Nanbai Yadav
|
1714005WL005202
|
Nanbai Yadav
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
NanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHAR
|
MP-14-005-102-001/19-A
(TIKURI)
|
1714005000NRG25100520240044099
|
11/05/2024
|
Santosh Yadav
|
1714005WL005202
|
Santosh Yadav
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BURHAR
|
MP-14-005-102-001/43-B
(TIKURI)
|
1714005000NRG25100520240044110
|
11/05/2024
|
Sundarlaal Dheemar
|
1714005WL005202
|
Sundarlaal Dheemar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SundarlaalDheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13701
|
13701
|
|
|
|
|
|
|
|
|
216
|
BURHAR
|
MP-14-005-082-001/94-C
(NEMUHA)
|
1714005082NRG25100520240044232
|
11/05/2024
|
ANKESHWAR LAL PAV
|
1714005082WL005209
|
ANKESHWAR LAL PAV
|
00697
|
BKID0MG1521
|
836
|
836
|
Processed
|
15/05/2024
|
|
818414526
|
|
ANKESHWARLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
217
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG25110520240045247
|
11/05/2024
|
dayaram
|
1714005080WL005329
|
dayaram
|
00697
|
BKID0MG1523
|
972
|
972
|
Processed
|
15/05/2024
|
|
818414526
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-102-001/122
(TIKURI)
|
1714005000NRG25100520240044087
|
11/05/2024
|
Mahendra Sahu
|
1714005WL005202
|
Mahendra Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
MahendraSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-102-001/122-A
(TIKURI)
|
1714005000NRG25100520240044088
|
11/05/2024
|
Pradeep Sahu
|
1714005WL005202
|
Pradeep Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
PradeepSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BURHAR
|
MP-14-005-102-001/131
(TIKURI)
|
1714005000NRG25100520240044090
|
11/05/2024
|
Savita Singh
|
1714005WL005202
|
Savita Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SavitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005000NRG25100520240044091
|
11/05/2024
|
Nanbai Singh
|
1714005WL005202
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005000NRG25100520240044114
|
11/05/2024
|
Itwariya Baiga
|
1714005WL005203
|
Itwariya Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
ItwariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-102-001/194
(TIKURI)
|
1714005000NRG25100520240044100
|
11/05/2024
|
Savitri Singh Gond
|
1714005WL005202
|
Savitri Singh Gond
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SavitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005000NRG25100520240044115
|
11/05/2024
|
Vishnu Baiga
|
1714005WL005203
|
Vishnu Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
VishnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-102-001/301
(TIKURI)
|
1714005000NRG25100520240044105
|
11/05/2024
|
Bharat Yadav
|
1714005WL005202
|
Bharat Yadav
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-102-001/414
(TIKURI)
|
1714005000NRG25100520240044109
|
11/05/2024
|
Dayaram And Meera Sahu
|
1714005WL005202
|
Dayaram And Meera Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
DayaramAndMeeraSahu
|
INDUSIND BANK(607189)
|
|
227
|
BURHAR
|
MP-14-005-102-001/414
(TIKURI)
|
1714005000NRG25100520240044108
|
11/05/2024
|
Dayaram Sahu
|
1714005WL005202
|
Dayaram Sahu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
DayaramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BURHAR
|
MP-14-005-102-001/98
(TIKURI)
|
1714005000NRG25100520240044111
|
11/05/2024
|
Rukmun Yadav
|
1714005WL005202
|
Rukmun Yadav
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
RukmunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-082-001/108-A
(NEMUHA)
|
1714005082NRG25100520240044170
|
11/05/2024
|
BHINASARIYA BAIGA
|
1714005082WL005209
|
BHINASARIYA BAIGA
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818414526
|
|
BHINASARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25100520240044188
|
11/05/2024
|
ANUSUIYA PAW
|
1714005082WL005209
|
ANUSUIYA PAW
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
15/05/2024
|
|
818414526
|
|
ANUSUIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BURHAR
|
MP-14-005-102-001/146
(TIKURI)
|
1714005000NRG25100520240044112
|
11/05/2024
|
Chuhirihain Baiga
|
1714005WL005203
|
Chuhirihain Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
ChuhirihainBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005000NRG25100520240044113
|
11/05/2024
|
dadlu baiga
|
1714005WL005203
|
dadlu baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818414526
|
|
dadlubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-102-001/163
(TIKURI)
|
1714005000NRG25100520240044093
|
11/05/2024
|
Sampatiya Singh
|
1714005WL005202
|
Sampatiya Singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818414526
|
|
SampatiyaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274953
|
274953
|
|
|
|
|
|
|
|