|
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-14-005-007-001/133-B
(BAIRIHA)
|
1714005007NRG24230120240519017
|
23/01/2024
|
soniya choudhry
|
1714005007WL025062
|
soniya choudhry
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
soniyachoudhry
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-007-001/149-B
(BAIRIHA)
|
1714005007NRG24230120240519018
|
23/01/2024
|
niraj
|
1714005007WL025062
|
niraj
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-007-001/40-C
(BAIRIHA)
|
1714005007NRG24230120240519032
|
23/01/2024
|
siyabai
|
1714005007WL025062
|
siyabai
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-007-001/48-C
(BAIRIHA)
|
1714005007NRG24230120240519037
|
23/01/2024
|
sangeeta
|
1714005007WL025062
|
sangeeta
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-007-001/603-A
(BAIRIHA)
|
1714005007NRG24230120240519044
|
23/01/2024
|
dhirj
|
1714005007WL025062
|
dhirj
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
dhirj
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-007-002/69-A
(BAIRIHA)
|
1714005007NRG24230120240519067
|
23/01/2024
|
lall
|
1714005007WL025062
|
lall
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
lall
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-007-001/187-B
(BAIRIHA)
|
1714005007NRG24230120240519023
|
23/01/2024
|
sohan
|
1714005007WL025062
|
sohan
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039011670
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-007-001/603-B
(BAIRIHA)
|
1714005007NRG24230120240519045
|
23/01/2024
|
anil
|
1714005007WL025062
|
anil
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-007-002/105
(BAIRIHA)
|
1714005007NRG24230120240519056
|
23/01/2024
|
laxman
|
1714005007WL025062
|
laxman
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-007-002/105
(BAIRIHA)
|
1714005007NRG24230120240519055
|
23/01/2024
|
laxman
|
1714005007WL025062
|
laxman
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-007-002/16-C
(BAIRIHA)
|
1714005007NRG24230120240519060
|
23/01/2024
|
jai mantri
|
1714005007WL025062
|
jai mantri
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-007-002/16-C
(BAIRIHA)
|
1714005007NRG24230120240519059
|
23/01/2024
|
jai mantri
|
1714005007WL025062
|
jai mantri
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jaimantri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG24220120240516664
|
23/01/2024
|
Geeta
|
1714005046WL024992
|
Geeta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Geeta
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG24220120240516663
|
23/01/2024
|
muuna
|
1714005046WL024992
|
muuna
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
muuna
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-001/194-A
(JAMGON)
|
1714005046NRG24220120240516668
|
23/01/2024
|
dheerendrA mahrA
|
1714005046WL024992
|
dheerendrA mahrA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
dheerendrAmahrA
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-001/2-A
(JAMGON)
|
1714005046NRG24220120240516670
|
23/01/2024
|
CHETAN SINGH
|
1714005046WL024992
|
CHETAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-046-001/245-A
(JAMGON)
|
1714005046NRG24220120240516674
|
23/01/2024
|
Ramniwas
|
1714005046WL024992
|
Ramniwas
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Ramniwas
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-046-001/54-A
(JAMGON)
|
1714005046NRG24220120240516678
|
23/01/2024
|
madan yadw
|
1714005046WL024992
|
madan yadw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
madanyadw
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-001/73
(JAMGON)
|
1714005046NRG24220120240516681
|
23/01/2024
|
Bablu
|
1714005046WL024992
|
Bablu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Bablu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BURHAR
|
MP-14-005-046-002/105
(JAMGON)
|
1714005046NRG24220120240516682
|
23/01/2024
|
RAJU
|
1714005046WL024992
|
RAJU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
RAJU
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-002/106-B
(JAMGON)
|
1714005046NRG24220120240516683
|
23/01/2024
|
Kamalbhan Paw
|
1714005046WL024992
|
Kamalbhan Paw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
KamalbhanPaw
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-046-002/129
(JAMGON)
|
1714005046NRG24220120240516684
|
23/01/2024
|
Bharat Pav
|
1714005046WL024992
|
Bharat Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
BharatPav
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-046-002/149
(JAMGON)
|
1714005046NRG24220120240516686
|
23/01/2024
|
Amar singh Pav
|
1714005046WL024992
|
Amar singh Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
AmarsinghPav
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-046-002/17
(JAMGON)
|
1714005046NRG24220120240516688
|
23/01/2024
|
sentu
|
1714005046WL024992
|
sentu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
sentu
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-046-002/223
(JAMGON)
|
1714005046NRG24220120240516690
|
23/01/2024
|
fhaguni
|
1714005046WL024992
|
fhaguni
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
fhaguni
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-046-002/90
(JAMGON)
|
1714005046NRG24220120240516691
|
23/01/2024
|
omanlal
|
1714005046WL024992
|
omanlal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
omanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-046-001/150
(JAMGON)
|
1714005046NRG24220120240516665
|
23/01/2024
|
shohan
|
1714005046WL024992
|
shohan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
shohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-046-001/173
(JAMGON)
|
1714005046NRG24220120240516666
|
23/01/2024
|
tejvati
|
1714005046WL024992
|
tejvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
tejvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHAR
|
MP-14-005-046-001/194
(JAMGON)
|
1714005046NRG24220120240516667
|
23/01/2024
|
suresh
|
1714005046WL024992
|
suresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
suresh
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-001/194-A
(JAMGON)
|
1714005046NRG24220120240516669
|
23/01/2024
|
ramkali mahra
|
1714005046WL024992
|
ramkali mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramkalimahra
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-046-001/213
(JAMGON)
|
1714005046NRG24220120240516671
|
23/01/2024
|
mahajan
|
1714005046WL024992
|
mahajan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
mahajan
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-046-001/213
(JAMGON)
|
1714005046NRG24220120240516672
|
23/01/2024
|
mamta
|
1714005046WL024992
|
mamta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
mamta
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-001/235
(JAMGON)
|
1714005046NRG24220120240516673
|
23/01/2024
|
ram vishal Yadav
|
1714005046WL024992
|
ram vishal Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramvishalYadav
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-046-001/331
(JAMGON)
|
1714005046NRG24220120240516676
|
23/01/2024
|
santosh
|
1714005046WL024992
|
santosh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
santosh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-001/331
(JAMGON)
|
1714005046NRG24220120240516675
|
23/01/2024
|
santosh
|
1714005046WL024992
|
santosh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
santosh
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-001/54
(JAMGON)
|
1714005046NRG24220120240516677
|
23/01/2024
|
munni
|
1714005046WL024992
|
munni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
munni
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-001/72
(JAMGON)
|
1714005046NRG24220120240516679
|
23/01/2024
|
kalli
|
1714005046WL024992
|
kalli
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-046-001/72
(JAMGON)
|
1714005046NRG24220120240516680
|
23/01/2024
|
Mahesiya Bai
|
1714005046WL024992
|
Mahesiya Bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
MahesiyaBai
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-002/149
(JAMGON)
|
1714005046NRG24220120240516685
|
23/01/2024
|
Manrajiya
|
1714005046WL024992
|
Manrajiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Manrajiya
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-046-002/165-B
(JAMGON)
|
1714005046NRG24220120240516687
|
23/01/2024
|
Malik pav
|
1714005046WL024992
|
Malik pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Malikpav
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-046-002/203-A
(JAMGON)
|
1714005046NRG24220120240516689
|
23/01/2024
|
Nansay Paw
|
1714005046WL024992
|
Nansay Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
NansayPaw
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-068-003/102
(KOTA)
|
1714005068NRG24230120240519074
|
23/01/2024
|
Samaylal
|
1714005068WL025063
|
Samaylal
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
Samaylal
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-068-003/117
(KOTA)
|
1714005068NRG24230120240519075
|
23/01/2024
|
gorelal
|
1714005068WL025063
|
gorelal
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
gorelal
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-068-003/15
(KOTA)
|
1714005068NRG24230120240519076
|
23/01/2024
|
Patlu
|
1714005068WL025063
|
Patlu
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
Patlu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-068-003/91-A
(KOTA)
|
1714005068NRG24230120240519077
|
23/01/2024
|
nandlal
|
1714005068WL025063
|
nandlal
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BURHAR
|
MP-14-005-068-004/107
(KOTA)
|
1714005068NRG24230120240519078
|
23/01/2024
|
ramcharan
|
1714005068WL025063
|
ramcharan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-068-004/108
(KOTA)
|
1714005068NRG24230120240519079
|
23/01/2024
|
chotelal
|
1714005068WL025063
|
chotelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
chotelal
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-068-004/109
(KOTA)
|
1714005068NRG24230120240519080
|
23/01/2024
|
Bhagat
|
1714005068WL025063
|
Bhagat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Bhagat
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-068-004/109
(KOTA)
|
1714005068NRG24230120240519081
|
23/01/2024
|
savita
|
1714005068WL025063
|
savita
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
savita
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-068-004/14
(KOTA)
|
1714005068NRG24230120240519082
|
23/01/2024
|
budhsen
|
1714005068WL025063
|
budhsen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
budhsen
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-068-004/14
(KOTA)
|
1714005068NRG24230120240519083
|
23/01/2024
|
munni
|
1714005068WL025063
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
munni
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-068-004/16-B
(KOTA)
|
1714005068NRG24230120240519084
|
23/01/2024
|
urmilabai
|
1714005068WL025063
|
urmilabai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-068-004/16-C
(KOTA)
|
1714005068NRG24230120240519085
|
23/01/2024
|
Ramdas yadav
|
1714005068WL025063
|
Ramdas yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Ramdasyadav
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-068-004/18
(KOTA)
|
1714005068NRG24230120240519086
|
23/01/2024
|
munni
|
1714005068WL025063
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
munni
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-068-004/19-A
(KOTA)
|
1714005068NRG24230120240519087
|
23/01/2024
|
Dhaniya bai
|
1714005068WL025063
|
Dhaniya bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Dhaniyabai
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-068-004/21
(KOTA)
|
1714005068NRG24230120240519088
|
23/01/2024
|
Ram bai
|
1714005068WL025063
|
Ram bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Rambai
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-068-004/21-A
(KOTA)
|
1714005068NRG24230120240519089
|
23/01/2024
|
Heerawati
|
1714005068WL025063
|
Heerawati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Heerawati
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-068-004/24
(KOTA)
|
1714005068NRG24230120240519090
|
23/01/2024
|
bahanu
|
1714005068WL025063
|
bahanu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
bahanu
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-068-004/24
(KOTA)
|
1714005068NRG24230120240519091
|
23/01/2024
|
Ramatiya
|
1714005068WL025063
|
Ramatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Ramatiya
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-068-004/3
(KOTA)
|
1714005068NRG24230120240519092
|
23/01/2024
|
duasiya
|
1714005068WL025063
|
duasiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
duasiya
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-068-004/31-A
(KOTA)
|
1714005068NRG24230120240519094
|
23/01/2024
|
Babli singh
|
1714005068WL025063
|
Babli singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Bablisingh
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-068-004/31-A
(KOTA)
|
1714005068NRG24230120240519093
|
23/01/2024
|
Lalan Singh
|
1714005068WL025063
|
Lalan Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-068-004/36
(KOTA)
|
1714005068NRG24230120240519095
|
23/01/2024
|
koslal
|
1714005068WL025063
|
koslal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
koslal
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-068-004/38-B
(KOTA)
|
1714005068NRG24230120240519096
|
23/01/2024
|
brjbhan
|
1714005068WL025063
|
brjbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
brjbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BURHAR
|
MP-14-005-068-004/39
(KOTA)
|
1714005068NRG24230120240519097
|
23/01/2024
|
manmat
|
1714005068WL025063
|
manmat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
manmat
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-068-004/39
(KOTA)
|
1714005068NRG24230120240519098
|
23/01/2024
|
mohar
|
1714005068WL025063
|
mohar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
mohar
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-068-004/41-B
(KOTA)
|
1714005068NRG24230120240519099
|
23/01/2024
|
Puran singh
|
1714005068WL025063
|
Puran singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Puransingh
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-068-004/41-B
(KOTA)
|
1714005068NRG24230120240519100
|
23/01/2024
|
Rajbati
|
1714005068WL025063
|
Rajbati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-068-004/52-C
(KOTA)
|
1714005068NRG24230120240519102
|
23/01/2024
|
Sobhan singh pav
|
1714005068WL025063
|
Sobhan singh pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Sobhansinghpav
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-068-004/53-A
(KOTA)
|
1714005068NRG24230120240519103
|
23/01/2024
|
buddhu
|
1714005068WL025063
|
buddhu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
buddhu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BURHAR
|
MP-14-005-068-004/55
(KOTA)
|
1714005068NRG24230120240519104
|
23/01/2024
|
Devlal
|
1714005068WL025063
|
Devlal
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011670
|
|
Devlal
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-068-004/56
(KOTA)
|
1714005068NRG24230120240519105
|
23/01/2024
|
rammilan
|
1714005068WL025063
|
rammilan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
rammilan
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-068-004/60
(KOTA)
|
1714005068NRG24230120240519106
|
23/01/2024
|
tejbhan
|
1714005068WL025063
|
tejbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
tejbhan
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-068-004/61
(KOTA)
|
1714005068NRG24230120240519109
|
23/01/2024
|
Nanbai
|
1714005068WL025063
|
Nanbai
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-068-004/63-A
(KOTA)
|
1714005068NRG24230120240519110
|
23/01/2024
|
jvala
|
1714005068WL025063
|
jvala
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
jvala
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-068-004/63-B
(KOTA)
|
1714005068NRG24230120240519112
|
23/01/2024
|
janmatiya
|
1714005068WL025063
|
janmatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
janmatiya
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-068-004/64-A
(KOTA)
|
1714005068NRG24230120240519113
|
23/01/2024
|
kalavati
|
1714005068WL025063
|
kalavati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
kalavati
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-068-004/67
(KOTA)
|
1714005068NRG24230120240519114
|
23/01/2024
|
Dhaniram
|
1714005068WL025063
|
Dhaniram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-068-004/69
(KOTA)
|
1714005068NRG24230120240519115
|
23/01/2024
|
leelavati
|
1714005068WL025063
|
leelavati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
leelavati
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-068-004/69-B
(KOTA)
|
1714005068NRG24230120240519118
|
23/01/2024
|
Heerawati
|
1714005068WL025063
|
Heerawati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Heerawati
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-068-004/69-B
(KOTA)
|
1714005068NRG24230120240519117
|
23/01/2024
|
Santosh singh
|
1714005068WL025063
|
Santosh singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Santoshsingh
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-068-004/70-A
(KOTA)
|
1714005068NRG24230120240519119
|
23/01/2024
|
eswardeen
|
1714005068WL025063
|
eswardeen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
eswardeen
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-068-004/72-A
(KOTA)
|
1714005068NRG24230120240519120
|
23/01/2024
|
gomti bai
|
1714005068WL025063
|
gomti bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-068-004/73-A
(KOTA)
|
1714005068NRG24230120240519121
|
23/01/2024
|
nansingh
|
1714005068WL025063
|
nansingh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
nansingh
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-068-004/74
(KOTA)
|
1714005068NRG24230120240519123
|
23/01/2024
|
yogesh
|
1714005068WL025063
|
yogesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
yogesh
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-068-004/74
(KOTA)
|
1714005068NRG24230120240519122
|
23/01/2024
|
yogesh
|
1714005068WL025063
|
yogesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
yogesh
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-068-004/76-A
(KOTA)
|
1714005068NRG24230120240519124
|
23/01/2024
|
tejbhan
|
1714005068WL025063
|
tejbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
tejbhan
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-068-004/76-A
(KOTA)
|
1714005068NRG24230120240519125
|
23/01/2024
|
vipat pav
|
1714005068WL025063
|
vipat pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
vipatpav
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-068-004/78
(KOTA)
|
1714005068NRG24230120240519126
|
23/01/2024
|
indravati
|
1714005068WL025063
|
indravati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
indravati
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-068-004/79
(KOTA)
|
1714005068NRG24230120240519127
|
23/01/2024
|
kuwar singh
|
1714005068WL025063
|
kuwar singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
kuwarsingh
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-068-004/83
(KOTA)
|
1714005068NRG24230120240519128
|
23/01/2024
|
Gorelal
|
1714005068WL025063
|
Gorelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-068-004/83-A
(KOTA)
|
1714005068NRG24230120240519129
|
23/01/2024
|
Ganesh singh
|
1714005068WL025063
|
Ganesh singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Ganeshsingh
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-068-004/83-A
(KOTA)
|
1714005068NRG24230120240519130
|
23/01/2024
|
Mithlesh singh
|
1714005068WL025063
|
Mithlesh singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Mithleshsingh
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-068-004/84
(KOTA)
|
1714005068NRG24230120240519131
|
23/01/2024
|
parvati
|
1714005068WL025063
|
parvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
parvati
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-068-004/84-A
(KOTA)
|
1714005068NRG24230120240519132
|
23/01/2024
|
Krishan kumar
|
1714005068WL025063
|
Krishan kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Krishankumar
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-068-004/84-A
(KOTA)
|
1714005068NRG24230120240519133
|
23/01/2024
|
pinkee singh
|
1714005068WL025063
|
pinkee singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
pinkeesingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-068-004/87-A
(KOTA)
|
1714005068NRG24230120240519134
|
23/01/2024
|
Ram bai pav
|
1714005068WL025063
|
Ram bai pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Rambaipav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89825
|
89825
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-007-002/47
(BAIRIHA)
|
1714005007NRG24230120240519062
|
23/01/2024
|
indrpal singh
|
1714005007WL025062
|
indrpal singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
indrpalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-007-002/49-C
(BAIRIHA)
|
1714005007NRG24230120240519063
|
23/01/2024
|
geeta
|
1714005007WL025062
|
geeta
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039011670
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-007-002/49-C
(BAIRIHA)
|
1714005007NRG24230120240519064
|
23/01/2024
|
geeta singh
|
1714005007WL025062
|
geeta singh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039011670
|
|
geetasingh
|
BANK OF BARODA(606985)
|
|
101
|
BURHAR
|
MP-14-005-007-002/61
(BAIRIHA)
|
1714005007NRG24230120240519066
|
23/01/2024
|
jagdish
|
1714005007WL025062
|
jagdish
|
00354
|
PUNB0660100
|
600
|
600
|
Processed
|
28/03/2024
|
|
039011670
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BURHAR
|
MP-14-005-007-002/61
(BAIRIHA)
|
1714005007NRG24230120240519065
|
23/01/2024
|
jagdish
|
1714005007WL025062
|
jagdish
|
00354
|
PUNB0660100
|
200
|
200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-007-002/94
(BAIRIHA)
|
1714005007NRG24230120240519072
|
23/01/2024
|
premlal
|
1714005007WL025062
|
premlal
|
00354
|
PUNB0660100
|
800
|
800
|
Processed
|
28/03/2024
|
|
039011670
|
|
premlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-007-001/109-D
(BAIRIHA)
|
1714005007NRG24230120240519015
|
23/01/2024
|
anrkli
|
1714005007WL025062
|
anrkli
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
anrkli
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-007-001/31-D
(BAIRIHA)
|
1714005007NRG24230120240519028
|
23/01/2024
|
durgha
|
1714005007WL025062
|
durgha
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
durgha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-007-001/45-C
(BAIRIHA)
|
1714005007NRG24230120240519036
|
23/01/2024
|
sunil
|
1714005007WL025062
|
sunil
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
28/03/2024
|
|
039011670
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-068-004/52-A
(KOTA)
|
1714005068NRG24230120240519101
|
23/01/2024
|
santosh
|
1714005068WL025063
|
santosh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011670
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-068-004/60-A
(KOTA)
|
1714005068NRG24230120240519108
|
23/01/2024
|
reeta
|
1714005068WL025063
|
reeta
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-068-004/60-A
(KOTA)
|
1714005068NRG24230120240519107
|
23/01/2024
|
subhan
|
1714005068WL025063
|
subhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-068-004/69-A
(KOTA)
|
1714005068NRG24230120240519116
|
23/01/2024
|
ramratan
|
1714005068WL025063
|
ramratan
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramratan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4399
|
4399
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-007-001/100-D
(BAIRIHA)
|
1714005007NRG24230120240519014
|
23/01/2024
|
booti
|
1714005007WL025062
|
booti
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
booti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-007-001/122-A
(BAIRIHA)
|
1714005007NRG24230120240519016
|
23/01/2024
|
madanlal kushwaha
|
1714005007WL025062
|
madanlal kushwaha
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
28/03/2024
|
|
039011670
|
|
madanlalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BURHAR
|
MP-14-005-007-001/151-B
(BAIRIHA)
|
1714005007NRG24230120240519020
|
23/01/2024
|
usha
|
1714005007WL025062
|
usha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BURHAR
|
MP-14-005-007-001/17-D
(BAIRIHA)
|
1714005007NRG24230120240519022
|
23/01/2024
|
ashidayal
|
1714005007WL025062
|
ashidayal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ashidayal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-007-001/17-D
(BAIRIHA)
|
1714005007NRG24230120240519021
|
23/01/2024
|
ashidayal
|
1714005007WL025062
|
ashidayal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ashidayal
|
IDFC BANK LIMITED(608117)
|
|
116
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24230120240519024
|
23/01/2024
|
rajbahor
|
1714005007WL025062
|
rajbahor
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
28/03/2024
|
|
039011670
|
|
rajbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
BURHAR
|
MP-14-005-007-001/197-B
(BAIRIHA)
|
1714005007NRG24230120240519025
|
23/01/2024
|
SUNEETA
|
1714005007WL025062
|
SUNEETA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BURHAR
|
MP-14-005-007-001/221-A
(BAIRIHA)
|
1714005007NRG24230120240519026
|
23/01/2024
|
ram milan
|
1714005007WL025062
|
ram milan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-007-001/275
(BAIRIHA)
|
1714005007NRG24230120240519027
|
23/01/2024
|
geeta
|
1714005007WL025062
|
geeta
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-007-001/33
(BAIRIHA)
|
1714005007NRG24230120240519029
|
23/01/2024
|
Bulli
|
1714005007WL025062
|
Bulli
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-007-001/35-D
(BAIRIHA)
|
1714005007NRG24230120240519030
|
23/01/2024
|
Lala paw
|
1714005007WL025062
|
Lala paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Lalapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BURHAR
|
MP-14-005-007-001/41-B
(BAIRIHA)
|
1714005007NRG24230120240519033
|
23/01/2024
|
faguni
|
1714005007WL025062
|
faguni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
faguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24230120240519035
|
23/01/2024
|
subha
|
1714005007WL025062
|
subha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
subha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24230120240519034
|
23/01/2024
|
subha
|
1714005007WL025062
|
subha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
subha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG24230120240519039
|
23/01/2024
|
nilesh
|
1714005007WL025062
|
nilesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
nilesh
|
UCO BANK(607066)
|
|
126
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG24230120240519038
|
23/01/2024
|
nilesh
|
1714005007WL025062
|
nilesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BURHAR
|
MP-14-005-007-001/53-A
(BAIRIHA)
|
1714005007NRG24230120240519040
|
23/01/2024
|
urmila
|
1714005007WL025062
|
urmila
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-007-001/55
(BAIRIHA)
|
1714005007NRG24230120240519041
|
23/01/2024
|
Prem
|
1714005007WL025062
|
Prem
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
Prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BURHAR
|
MP-14-005-007-001/55
(BAIRIHA)
|
1714005007NRG24230120240519042
|
23/01/2024
|
rupa
|
1714005007WL025062
|
rupa
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-007-001/6-D
(BAIRIHA)
|
1714005007NRG24230120240519043
|
23/01/2024
|
rajkumar
|
1714005007WL025062
|
rajkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-007-001/76-C
(BAIRIHA)
|
1714005007NRG24230120240519049
|
23/01/2024
|
teerath
|
1714005007WL025062
|
teerath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-007-001/79-C
(BAIRIHA)
|
1714005007NRG24230120240519050
|
23/01/2024
|
prayrelal
|
1714005007WL025062
|
prayrelal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
prayrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-007-001/90-C
(BAIRIHA)
|
1714005007NRG24230120240519051
|
23/01/2024
|
jagmatiya
|
1714005007WL025062
|
jagmatiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jagmatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BURHAR
|
MP-14-005-007-001/91-C
(BAIRIHA)
|
1714005007NRG24230120240519053
|
23/01/2024
|
shivdas
|
1714005007WL025062
|
shivdas
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-007-001/91-C
(BAIRIHA)
|
1714005007NRG24230120240519052
|
23/01/2024
|
shivdas
|
1714005007WL025062
|
shivdas
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
shivdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BURHAR
|
MP-14-005-007-001/92-C
(BAIRIHA)
|
1714005007NRG24230120240519054
|
23/01/2024
|
ramkalee
|
1714005007WL025062
|
ramkalee
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-007-002/27-A
(BAIRIHA)
|
1714005007NRG24230120240519061
|
23/01/2024
|
shanti paw
|
1714005007WL025062
|
shanti paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
shantipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BURHAR
|
MP-14-005-007-002/69-A
(BAIRIHA)
|
1714005007NRG24230120240519068
|
23/01/2024
|
shaym bai
|
1714005007WL025062
|
shaym bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
shaymbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BURHAR
|
MP-14-005-007-002/71
(BAIRIHA)
|
1714005007NRG24230120240519069
|
23/01/2024
|
lalbahadur
|
1714005007WL025062
|
lalbahadur
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
lalbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-007-002/71
(BAIRIHA)
|
1714005007NRG24230120240519070
|
23/01/2024
|
sarita bai
|
1714005007WL025062
|
sarita bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-007-002/78-B
(BAIRIHA)
|
1714005007NRG24230120240519071
|
23/01/2024
|
munaa
|
1714005007WL025062
|
munaa
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
munaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BURHAR
|
MP-14-005-030-001/114-A
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516692
|
23/01/2024
|
sorath
|
1714005030WL024993
|
sorath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
sorath
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-030-001/165
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516693
|
23/01/2024
|
parvati
|
1714005030WL024993
|
parvati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-030-001/255
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516695
|
23/01/2024
|
ramkali
|
1714005030WL024993
|
ramkali
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-030-001/266-D
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516696
|
23/01/2024
|
ramkumar
|
1714005030WL024993
|
ramkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-030-001/3-C
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516697
|
23/01/2024
|
babulal
|
1714005030WL024993
|
babulal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-030-001/467-C
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516698
|
23/01/2024
|
bablu
|
1714005030WL024993
|
bablu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-007-001/379-B
(BAIRIHA)
|
1714005007NRG24230120240519031
|
23/01/2024
|
kamlesh
|
1714005007WL025062
|
kamlesh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-007-001/75-A
(BAIRIHA)
|
1714005007NRG24230120240519048
|
23/01/2024
|
sanjay
|
1714005007WL025062
|
sanjay
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039011670
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-007-002/16-B
(BAIRIHA)
|
1714005007NRG24230120240519058
|
23/01/2024
|
kiran
|
1714005007WL025062
|
kiran
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-007-002/16-B
(BAIRIHA)
|
1714005007NRG24230120240519057
|
23/01/2024
|
rameshar
|
1714005007WL025062
|
rameshar
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039011670
|
|
rameshar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-030-001/183-A
(CHANTA/NAWATOLA)
|
1714005030NRG24220120240516694
|
23/01/2024
|
batti bai gond
|
1714005030WL024993
|
batti bai gond
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
battibaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-068-002/111
(KOTA)
|
1714005068NRG24230120240519073
|
23/01/2024
|
Rohan singh
|
1714005068WL025063
|
Rohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
Rohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-007-001/149-B
(BAIRIHA)
|
1714005007NRG24230120240519019
|
23/01/2024
|
vimalabai
|
1714005007WL025062
|
vimalabai
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BURHAR
|
MP-14-005-007-001/72-B
(BAIRIHA)
|
1714005007NRG24230120240519047
|
23/01/2024
|
jamuna napit
|
1714005007WL025062
|
jamuna napit
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jamunanapit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-007-001/72-B
(BAIRIHA)
|
1714005007NRG24230120240519046
|
23/01/2024
|
jamuna napit
|
1714005007WL025062
|
jamuna napit
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039011670
|
|
jamunanapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-068-004/63-A
(KOTA)
|
1714005068NRG24230120240519111
|
23/01/2024
|
Phul Bai
|
1714005068WL025063
|
Phul Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011670
|
|
PhulBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186876
|
186876
|
|
|
|
|
|
|
|