|
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-14-005-005-001/115
(BACHARBAR)
|
1714005005NRG24040220240546564
|
05/02/2024
|
NEELAM BARMAN
|
1714005005WL025994
|
NEELAM BARMAN
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
NEELAMBARMAN
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG24040220240546567
|
05/02/2024
|
MAANMATI YADAV
|
1714005005WL025994
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-080-003/54
(NAOGAWAN)
|
1714005080NRG24040220240548145
|
05/02/2024
|
jamuna
|
1714005080WL026055
|
jamuna
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-080-003/79
(NAOGAWAN)
|
1714005080NRG24040220240548148
|
05/02/2024
|
RAJKALI
|
1714005080WL026055
|
RAJKALI
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-080-003/86-A
(NAOGAWAN)
|
1714005080NRG24040220240548149
|
05/02/2024
|
jaymantri
|
1714005080WL026055
|
jaymantri
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-081-001/114-A
(NAVATOLA)
|
1714005081NRG24040220240547186
|
05/02/2024
|
YASODA
|
1714005081WL026020
|
YASODA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG24040220240547188
|
05/02/2024
|
kaushal
|
1714005081WL026020
|
kaushal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-081-001/148-B
(NAVATOLA)
|
1714005081NRG24040220240547194
|
05/02/2024
|
santoshi
|
1714005081WL026020
|
santoshi
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004701540
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG24040220240547196
|
05/02/2024
|
archana
|
1714005081WL026020
|
archana
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-081-001/244
(NAVATOLA)
|
1714005081NRG24040220240547198
|
05/02/2024
|
sangeeta
|
1714005081WL026020
|
sangeeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-081-001/250
(NAVATOLA)
|
1714005081NRG24040220240547200
|
05/02/2024
|
Bimla
|
1714005081WL026020
|
Bimla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
Bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-081-001/250
(NAVATOLA)
|
1714005081NRG24040220240547199
|
05/02/2024
|
Ramnaresh
|
1714005081WL026020
|
Ramnaresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-081-001/265
(NAVATOLA)
|
1714005081NRG24040220240547202
|
05/02/2024
|
dileep
|
1714005081WL026020
|
dileep
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-081-001/265
(NAVATOLA)
|
1714005081NRG24040220240547203
|
05/02/2024
|
sangeeta
|
1714005081WL026020
|
sangeeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-081-001/56
(NAVATOLA)
|
1714005081NRG24040220240547208
|
05/02/2024
|
dharmendra
|
1714005081WL026020
|
dharmendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-081-002/35
(NAVATOLA)
|
1714005081NRG24040220240547213
|
05/02/2024
|
januwa
|
1714005081WL026020
|
januwa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
januwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG24040220240546872
|
05/02/2024
|
heerakali
|
1714005003WL026007
|
heerakali
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24030220240546006
|
05/02/2024
|
hemchand
|
1714005062WL025969
|
hemchand
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
26/03/2024
|
|
004701540
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24030220240546005
|
05/02/2024
|
sukvariya
|
1714005062WL025969
|
sukvariya
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
26/03/2024
|
|
004701540
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-062-002/31
(KHARLA)
|
1714005062NRG24030220240546007
|
05/02/2024
|
vansukhlal
|
1714005062WL025969
|
vansukhlal
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
vansukhlal
|
INDUSIND BANK(607189)
|
|
21
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24030220240546011
|
05/02/2024
|
nohar
|
1714005062WL025969
|
nohar
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
nohar
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24030220240546010
|
05/02/2024
|
sohan
|
1714005062WL025969
|
sohan
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-062-002/82
(KHARLA)
|
1714005062NRG24030220240546015
|
05/02/2024
|
rooplal
|
1714005062WL025969
|
rooplal
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG24040220240546561
|
05/02/2024
|
Gulbasiya
|
1714005005WL025994
|
Gulbasiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG24040220240546562
|
05/02/2024
|
Lalku
|
1714005005WL025994
|
Lalku
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Lalku
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-005-001/115
(BACHARBAR)
|
1714005005NRG24040220240546563
|
05/02/2024
|
ramlali khar
|
1714005005WL025994
|
ramlali khar
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
ramlalikhar
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG24040220240546565
|
05/02/2024
|
Rewadas Singh Pav
|
1714005005WL025994
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
RewadasSinghPav
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-005-001/128
(BACHARBAR)
|
1714005005NRG24040220240547550
|
05/02/2024
|
Sayamkali pao
|
1714005005WL026031
|
Sayamkali pao
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004701540
|
|
Sayamkalipao
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-001/175
(BACHARBAR)
|
1714005005NRG24040220240546566
|
05/02/2024
|
bhemla
|
1714005005WL025994
|
bhemla
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
bhemla
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG24040220240546568
|
05/02/2024
|
Sugharbati Yadav
|
1714005005WL025994
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG24040220240546569
|
05/02/2024
|
TULSA DEVI SINGH KANWAR
|
1714005005WL025994
|
TULSA DEVI SINGH KANWAR
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
TULSADEVISINGHKANWAR
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG24040220240546570
|
05/02/2024
|
Udaybhan Singh Kanwar
|
1714005005WL025994
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
UdaybhanSinghKanwar
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG24040220240546571
|
05/02/2024
|
jai karan singh
|
1714005005WL025994
|
jai karan singh
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004701540
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG24040220240546572
|
05/02/2024
|
Phuguna Pao
|
1714005005WL025994
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-001/25-B
(BACHARBAR)
|
1714005005NRG24040220240546573
|
05/02/2024
|
PREMWATI PAO
|
1714005005WL025994
|
PREMWATI PAO
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
PREMWATIPAO
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG24040220240546575
|
05/02/2024
|
RUKMANI
|
1714005005WL025994
|
RUKMANI
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-001/71
(BACHARBAR)
|
1714005005NRG24040220240546576
|
05/02/2024
|
MEENA SINGH KANWAR
|
1714005005WL025994
|
MEENA SINGH KANWAR
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
MEENASINGHKANWAR
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-005-001/80-A
(BACHARBAR)
|
1714005005NRG24040220240546577
|
05/02/2024
|
NARWADIYA PAO
|
1714005005WL025994
|
NARWADIYA PAO
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004701540
|
|
NARWADIYAPAO
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG24040220240546578
|
05/02/2024
|
Rajaram yadav
|
1714005005WL025994
|
Rajaram yadav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-005-002/107
(BACHARBAR)
|
1714005005NRG24040220240546581
|
05/02/2024
|
shripal Singh
|
1714005005WL025994
|
shripal Singh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
26/03/2024
|
|
004701540
|
|
shripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG24040220240546582
|
05/02/2024
|
shivdas
|
1714005005WL025994
|
shivdas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
shivdas
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-002/122
(BACHARBAR)
|
1714005005NRG24040220240546583
|
05/02/2024
|
haridash
|
1714005005WL025994
|
haridash
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
haridash
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-002/139
(BACHARBAR)
|
1714005005NRG24040220240546585
|
05/02/2024
|
omprakesh pao
|
1714005005WL025994
|
omprakesh pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
omprakeshpao
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG24040220240546586
|
05/02/2024
|
babua
|
1714005005WL025994
|
babua
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
27/03/2024
|
|
004701540
|
|
babua
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG24040220240546587
|
05/02/2024
|
Seewan pao
|
1714005005WL025994
|
Seewan pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
Seewanpao
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-005-002/42
(BACHARBAR)
|
1714005005NRG24040220240546589
|
05/02/2024
|
ramdayal singh
|
1714005005WL025994
|
ramdayal singh
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004701540
|
|
ramdayalsingh
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-002/60
(BACHARBAR)
|
1714005005NRG24040220240546590
|
05/02/2024
|
Sukhilal
|
1714005005WL025994
|
Sukhilal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Sukhilal
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG24040220240546591
|
05/02/2024
|
gulbasiya
|
1714005005WL025994
|
gulbasiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG24040220240546592
|
05/02/2024
|
Ramkripal
|
1714005005WL025994
|
Ramkripal
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
27/03/2024
|
|
004701540
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24040220240547551
|
05/02/2024
|
Khel singh
|
1714005005WL026031
|
Khel singh
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004701540
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG24040220240547553
|
05/02/2024
|
Nan Singh pao
|
1714005005WL026031
|
Nan Singh pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
NanSinghpao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG24040220240547552
|
05/02/2024
|
sukhlala
|
1714005005WL026031
|
sukhlala
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
27/03/2024
|
|
004701540
|
|
sukhlala
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG24040220240547554
|
05/02/2024
|
Hemraj pao
|
1714005005WL026031
|
Hemraj pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
Hemrajpao
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-003/255
(BACHARBAR)
|
1714005005NRG24040220240547555
|
05/02/2024
|
Heera Lal Pav
|
1714005005WL026031
|
Heera Lal Pav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
HeeraLalPav
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG24040220240547556
|
05/02/2024
|
Charku
|
1714005005WL026031
|
Charku
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
Charku
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-003/31-B
(BACHARBAR)
|
1714005005NRG24040220240547557
|
05/02/2024
|
PUNNELAL
|
1714005005WL026031
|
PUNNELAL
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
PUNNELAL
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-003/32-A
(BACHARBAR)
|
1714005005NRG24040220240547559
|
05/02/2024
|
Rajan Choudhari
|
1714005005WL026031
|
Rajan Choudhari
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
RajanChoudhari
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG24040220240547560
|
05/02/2024
|
baban
|
1714005005WL026031
|
baban
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004701540
|
|
baban
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG24040220240547561
|
05/02/2024
|
Etvariya Pav
|
1714005005WL026031
|
Etvariya Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004701540
|
|
EtvariyaPav
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24040220240547562
|
05/02/2024
|
chotelal chaudhari
|
1714005005WL026031
|
chotelal chaudhari
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
chotelalchaudhari
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24040220240547564
|
05/02/2024
|
Durgesh choudhari
|
1714005005WL026031
|
Durgesh choudhari
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Durgeshchoudhari
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24040220240547563
|
05/02/2024
|
Meena choudhari
|
1714005005WL026031
|
Meena choudhari
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Meenachoudhari
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-003/63
(BACHARBAR)
|
1714005005NRG24040220240547565
|
05/02/2024
|
Raj bahor pao
|
1714005005WL026031
|
Raj bahor pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
Rajbahorpao
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-003/69
(BACHARBAR)
|
1714005005NRG24040220240547566
|
05/02/2024
|
Laliya bai vishwkrma
|
1714005005WL026031
|
Laliya bai vishwkrma
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
Laliyabaivishwkrma
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-005-003/73-A
(BACHARBAR)
|
1714005005NRG24040220240547567
|
05/02/2024
|
bhakhar pao
|
1714005005WL026031
|
bhakhar pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
bhakharpao
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-005-003/74
(BACHARBAR)
|
1714005005NRG24040220240547568
|
05/02/2024
|
budhava
|
1714005005WL026031
|
budhava
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
budhava
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG24040220240547569
|
05/02/2024
|
JIVAN LAL PAO
|
1714005005WL026031
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG24040220240547570
|
05/02/2024
|
mahendra pao
|
1714005005WL026031
|
mahendra pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG24040220240547571
|
05/02/2024
|
vishwnath pao
|
1714005005WL026031
|
vishwnath pao
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
26/03/2024
|
|
004701540
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-005-003/88-A
(BACHARBAR)
|
1714005005NRG24040220240547572
|
05/02/2024
|
udaybhan Pav
|
1714005005WL026031
|
udaybhan Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004701540
|
|
udaybhanPav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-003-001/81
(AMLAI)
|
1714005003NRG24040220240546875
|
05/02/2024
|
Chamru Singh Gond
|
1714005003WL026007
|
Chamru Singh Gond
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
ChamruSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
BURHAR
|
MP-14-005-080-003/57
(NAOGAWAN)
|
1714005080NRG24040220240548146
|
05/02/2024
|
Rajendr
|
1714005080WL026055
|
Rajendr
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
Rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-080-003/47
(NAOGAWAN)
|
1714005080NRG24040220240548144
|
05/02/2024
|
Munni bai singh
|
1714005080WL026055
|
Munni bai singh
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
26/03/2024
|
|
004701540
|
|
Munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-003-001/196
(AMLAI)
|
1714005003NRG24040220240546864
|
05/02/2024
|
kamalvati patel
|
1714005003WL026007
|
kamalvati patel
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
kamalvatipatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-003-001/197
(AMLAI)
|
1714005003NRG24040220240546865
|
05/02/2024
|
NAGESHWAR
|
1714005003WL026007
|
NAGESHWAR
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-003-001/197-A
(AMLAI)
|
1714005003NRG24040220240546866
|
05/02/2024
|
lalita
|
1714005003WL026007
|
lalita
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-003-001/267
(AMLAI)
|
1714005003NRG24040220240546869
|
05/02/2024
|
RAMBAI
|
1714005003WL026007
|
RAMBAI
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-003-001/368
(AMLAI)
|
1714005003NRG24040220240546870
|
05/02/2024
|
AMASIYA
|
1714005003WL026007
|
AMASIYA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG24040220240546871
|
05/02/2024
|
ramjiyavan
|
1714005003WL026007
|
ramjiyavan
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-003-001/440
(AMLAI)
|
1714005003NRG24040220240546873
|
05/02/2024
|
MANOHAR SINGH GOND
|
1714005003WL026007
|
MANOHAR SINGH GOND
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
MANOHARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-003-001/52
(AMLAI)
|
1714005003NRG24040220240546874
|
05/02/2024
|
GAYATRI
|
1714005003WL026007
|
GAYATRI
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG24040220240546579
|
05/02/2024
|
RAMBAI
|
1714005005WL025994
|
RAMBAI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004701540
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-005-001/91-A
(BACHARBAR)
|
1714005005NRG24040220240546580
|
05/02/2024
|
Pakshi
|
1714005005WL025994
|
Pakshi
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
Pakshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG24040220240547187
|
05/02/2024
|
sukhmanti
|
1714005081WL026020
|
sukhmanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG24040220240547189
|
05/02/2024
|
chandrabhan
|
1714005081WL026020
|
chandrabhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-081-001/120-B
(NAVATOLA)
|
1714005081NRG24040220240547191
|
05/02/2024
|
RAVI SINGH
|
1714005081WL026020
|
RAVI SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-081-001/124
(NAVATOLA)
|
1714005081NRG24040220240547192
|
05/02/2024
|
amarbahadur
|
1714005081WL026020
|
amarbahadur
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
amarbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-081-001/124
(NAVATOLA)
|
1714005081NRG24040220240547193
|
05/02/2024
|
Janki
|
1714005081WL026020
|
Janki
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG24040220240547195
|
05/02/2024
|
dasrath
|
1714005081WL026020
|
dasrath
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-081-001/244
(NAVATOLA)
|
1714005081NRG24040220240547197
|
05/02/2024
|
rajkumar
|
1714005081WL026020
|
rajkumar
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
26/03/2024
|
|
004701540
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-081-001/254
(NAVATOLA)
|
1714005081NRG24040220240547201
|
05/02/2024
|
heeralal
|
1714005081WL026020
|
heeralal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-081-001/34
(NAVATOLA)
|
1714005081NRG24040220240547204
|
05/02/2024
|
bhola
|
1714005081WL026020
|
bhola
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-081-001/34
(NAVATOLA)
|
1714005081NRG24040220240547205
|
05/02/2024
|
boby
|
1714005081WL026020
|
boby
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
boby
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-081-001/71
(NAVATOLA)
|
1714005081NRG24040220240547210
|
05/02/2024
|
urmila
|
1714005081WL026020
|
urmila
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-081-002/108-B
(NAVATOLA)
|
1714005081NRG24040220240547212
|
05/02/2024
|
sembai
|
1714005081WL026020
|
sembai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-081-002/108-B
(NAVATOLA)
|
1714005081NRG24040220240547211
|
05/02/2024
|
suksen
|
1714005081WL026020
|
suksen
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG24040220240546862
|
05/02/2024
|
badkadau kushwaha
|
1714005003WL026007
|
badkadau kushwaha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
badkadaukushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-003-001/23
(AMLAI)
|
1714005003NRG24040220240546867
|
05/02/2024
|
anarkali
|
1714005003WL026007
|
anarkali
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-005-002/138
(BACHARBAR)
|
1714005005NRG24040220240546584
|
05/02/2024
|
Shanti Bai Pao
|
1714005005WL025994
|
Shanti Bai Pao
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004701540
|
|
ShantiBaiPao
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-062-002/101
(KHARLA)
|
1714005062NRG24030220240546002
|
05/02/2024
|
mahendra sahu
|
1714005062WL025969
|
mahendra sahu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-062-002/11-A
(KHARLA)
|
1714005062NRG24030220240546003
|
05/02/2024
|
DAULAT
|
1714005062WL025969
|
DAULAT
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
26/03/2024
|
|
004701540
|
|
DAULAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
BURHAR
|
MP-14-005-062-002/120-A
(KHARLA)
|
1714005062NRG24030220240546004
|
05/02/2024
|
santosh paw
|
1714005062WL025969
|
santosh paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
santoshpaw
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-062-002/31
(KHARLA)
|
1714005062NRG24030220240546008
|
05/02/2024
|
nanbai
|
1714005062WL025969
|
nanbai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-062-002/59
(KHARLA)
|
1714005062NRG24030220240546009
|
05/02/2024
|
lala
|
1714005062WL025969
|
lala
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-062-002/66-B
(KHARLA)
|
1714005062NRG24030220240546012
|
05/02/2024
|
RAVIBAI
|
1714005062WL025969
|
RAVIBAI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-062-002/68
(KHARLA)
|
1714005062NRG24030220240546013
|
05/02/2024
|
SANTRAM
|
1714005062WL025969
|
SANTRAM
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-062-002/75
(KHARLA)
|
1714005062NRG24030220240546014
|
05/02/2024
|
banita
|
1714005062WL025969
|
banita
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
banita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-062-002/83-A
(KHARLA)
|
1714005062NRG24030220240546016
|
05/02/2024
|
KHELANBAI
|
1714005062WL025969
|
KHELANBAI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-062-002/93-A
(KHARLA)
|
1714005062NRG24030220240546019
|
05/02/2024
|
KESHAV
|
1714005062WL025969
|
KESHAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-062-002/98
(KHARLA)
|
1714005062NRG24030220240546020
|
05/02/2024
|
hemant
|
1714005062WL025969
|
hemant
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-080-003/86-B
(NAOGAWAN)
|
1714005080NRG24040220240548151
|
05/02/2024
|
ganeshiya
|
1714005080WL026055
|
ganeshiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG24040220240546863
|
05/02/2024
|
kiran kushwaha
|
1714005003WL026007
|
kiran kushwaha
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
kirankushwaha
|
IDFC BANK LIMITED(608117)
|
|
113
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG24040220240546574
|
05/02/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL025994
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
BURHAR
|
MP-14-005-062-002/85-C
(KHARLA)
|
1714005062NRG24030220240546017
|
05/02/2024
|
golu paw
|
1714005062WL025969
|
golu paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
golupaw
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-062-002/85-C
(KHARLA)
|
1714005062NRG24030220240546018
|
05/02/2024
|
urmila
|
1714005062WL025969
|
urmila
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-003-001/251
(AMLAI)
|
1714005003NRG24040220240546868
|
05/02/2024
|
Rannu Singh Gond
|
1714005003WL026007
|
Rannu Singh Gond
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004701540
|
|
RannuSinghGond
|
IDFC BANK LIMITED(608117)
|
|
117
|
BURHAR
|
MP-14-005-005-003/32
(BACHARBAR)
|
1714005005NRG24040220240547558
|
05/02/2024
|
BABULAL
|
1714005005WL026031
|
BABULAL
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG24040220240547190
|
05/02/2024
|
meena
|
1714005081WL026020
|
meena
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-005-002/39-B
(BACHARBAR)
|
1714005005NRG24040220240546588
|
05/02/2024
|
budhwariya
|
1714005005WL025994
|
budhwariya
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004701540
|
|
budhwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24040220240547573
|
05/02/2024
|
Kamalbhan Singh Pav
|
1714005005WL026031
|
Kamalbhan Singh Pav
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
27/03/2024
|
|
004701540
|
|
KamalbhanSinghPav
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-081-001/55-A
(NAVATOLA)
|
1714005081NRG24040220240547206
|
05/02/2024
|
Roshani
|
1714005081WL026020
|
Roshani
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BURHAR
|
MP-14-005-081-001/55-B
(NAVATOLA)
|
1714005081NRG24040220240547207
|
05/02/2024
|
vinod
|
1714005081WL026020
|
vinod
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BURHAR
|
MP-14-005-081-001/56-A
(NAVATOLA)
|
1714005081NRG24040220240547209
|
05/02/2024
|
geeta
|
1714005081WL026020
|
geeta
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004701540
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-080-003/101
(NAOGAWAN)
|
1714005080NRG24040220240548135
|
05/02/2024
|
ASHOK KUMAR
|
1714005080WL026055
|
ASHOK KUMAR
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-080-003/107
(NAOGAWAN)
|
1714005080NRG24040220240548136
|
05/02/2024
|
keshav
|
1714005080WL026055
|
keshav
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-080-003/22
(NAOGAWAN)
|
1714005080NRG24040220240548137
|
05/02/2024
|
Parwati
|
1714005080WL026055
|
Parwati
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
27/03/2024
|
|
004701540
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-080-003/24
(NAOGAWAN)
|
1714005080NRG24040220240548138
|
05/02/2024
|
mohan
|
1714005080WL026055
|
mohan
|
00697
|
BKID0MG1523
|
300
|
300
|
Processed
|
27/03/2024
|
|
004701540
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-080-003/25
(NAOGAWAN)
|
1714005080NRG24040220240548139
|
05/02/2024
|
jethu
|
1714005080WL026055
|
jethu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-080-003/25-B
(NAOGAWAN)
|
1714005080NRG24040220240548140
|
05/02/2024
|
ram singh
|
1714005080WL026055
|
ram singh
|
00697
|
BKID0MG1523
|
300
|
300
|
Processed
|
27/03/2024
|
|
004701540
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-080-003/28
(NAOGAWAN)
|
1714005080NRG24040220240548141
|
05/02/2024
|
dhaniram
|
1714005080WL026055
|
dhaniram
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
27/03/2024
|
|
004701540
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-080-003/28
(NAOGAWAN)
|
1714005080NRG24040220240548142
|
05/02/2024
|
munni
|
1714005080WL026055
|
munni
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-080-003/28-B
(NAOGAWAN)
|
1714005080NRG24040220240548143
|
05/02/2024
|
DEVRAM
|
1714005080WL026055
|
DEVRAM
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
27/03/2024
|
|
004701540
|
|
DEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-080-003/57
(NAOGAWAN)
|
1714005080NRG24040220240548147
|
05/02/2024
|
bhagawandeen
|
1714005080WL026055
|
bhagawandeen
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
bhagawandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-080-003/86-B
(NAOGAWAN)
|
1714005080NRG24040220240548150
|
05/02/2024
|
shambhu
|
1714005080WL026055
|
shambhu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BURHAR
|
MP-14-005-080-003/88
(NAOGAWAN)
|
1714005080NRG24040220240548152
|
05/02/2024
|
miriya
|
1714005080WL026055
|
miriya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
miriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-080-003/92
(NAOGAWAN)
|
1714005080NRG24040220240548153
|
05/02/2024
|
sukhlal
|
1714005080WL026055
|
sukhlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
004701540
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-080-003/98
(NAOGAWAN)
|
1714005080NRG24040220240548154
|
05/02/2024
|
jiyalal
|
1714005080WL026055
|
jiyalal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004701540
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-080-003/99
(NAOGAWAN)
|
1714005080NRG24040220240548155
|
05/02/2024
|
pinki singh
|
1714005080WL026055
|
pinki singh
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
27/03/2024
|
|
004701540
|
|
pinkisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|