|
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-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG24250220240591047
|
26/02/2024
|
THAKAN SINGH
|
1714005015WL027813
|
THAKAN SINGH
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
12/04/2024
|
|
302066684
|
|
THAKANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-029-001/110-A
(CHANNODI)
|
1714005029NRG24240220240589305
|
26/02/2024
|
parvati
|
1714005029WL027732
|
parvati
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
12/04/2024
|
|
302066684
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG24240220240589329
|
26/02/2024
|
nandau
|
1714005029WL027734
|
nandau
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
nandau
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/18
(CHANNODI)
|
1714005029NRG24240220240589334
|
26/02/2024
|
somwati
|
1714005029WL027734
|
somwati
|
00045
|
BARB0DHANPU
|
501
|
501
|
Processed
|
12/04/2024
|
|
302066684
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-029-001/18-A
(CHANNODI)
|
1714005029NRG24240220240589335
|
26/02/2024
|
suneeta
|
1714005029WL027734
|
suneeta
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG24240220240589337
|
26/02/2024
|
savita
|
1714005029WL027734
|
savita
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
savita
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/25
(CHANNODI)
|
1714005029NRG24240220240589341
|
26/02/2024
|
ram singh
|
1714005029WL027734
|
ram singh
|
00045
|
BARB0DHANPU
|
334
|
334
|
Processed
|
13/04/2024
|
|
302066684
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-029-001/299-C
(CHANNODI)
|
1714005029NRG24240220240589311
|
26/02/2024
|
rajesh dholiya
|
1714005029WL027732
|
rajesh dholiya
|
00045
|
BARB0DHANPU
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
rajeshdholiya
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-029-001/329-B
(CHANNODI)
|
1714005029NRG24240220240589313
|
26/02/2024
|
madhuri
|
1714005029WL027732
|
madhuri
|
00045
|
BARB0DHANPU
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG24240220240589353
|
26/02/2024
|
sakutla
|
1714005029WL027734
|
sakutla
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
sakutla
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-029-001/40
(CHANNODI)
|
1714005029NRG24240220240589355
|
26/02/2024
|
roop bai
|
1714005029WL027734
|
roop bai
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
roopbai
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-029-001/49-A
(CHANNODI)
|
1714005029NRG24240220240589315
|
26/02/2024
|
khusbu painka
|
1714005029WL027732
|
khusbu painka
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
12/04/2024
|
|
302066684
|
|
khusbupainka
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG24240220240589363
|
26/02/2024
|
sanohar paw
|
1714005029WL027734
|
sanohar paw
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
sanoharpaw
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-040-001/174-A
(GHORVE)
|
1714005040NRG24240220240589846
|
26/02/2024
|
rani singh
|
1714005040WL027764
|
rani singh
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
12/04/2024
|
|
302066684
|
|
ranisingh
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-040-001/322
(GHORVE)
|
1714005040NRG24240220240589852
|
26/02/2024
|
bhagatlal
|
1714005040WL027764
|
bhagatlal
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
bhagatlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12529
|
12529
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-015-001/146
(BHAMALA)
|
1714005015NRG24250220240591021
|
26/02/2024
|
rajnandni
|
1714005015WL027813
|
rajnandni
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
rajnandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-029-001/365
(CHANNODI)
|
1714005029NRG24240220240589314
|
26/02/2024
|
sunder singh
|
1714005029WL027732
|
sunder singh
|
00078
|
CNRB0004726
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
sundersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24230220240588756
|
26/02/2024
|
Foolwati
|
1714005064WL027687
|
Foolwati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066684
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24230220240588757
|
26/02/2024
|
fullbati
|
1714005064WL027687
|
fullbati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066684
|
|
fullbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-066-001/11
(KOLHUAA)
|
1714005066NRG24240220240589563
|
26/02/2024
|
dauwa
|
1714005066WL027746
|
dauwa
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-066-001/117
(KOLHUAA)
|
1714005066NRG24240220240589564
|
26/02/2024
|
Duiji
|
1714005066WL027746
|
Duiji
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
Duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-066-001/13-C
(KOLHUAA)
|
1714005066NRG24240220240589565
|
26/02/2024
|
Tersa
|
1714005066WL027746
|
Tersa
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
Tersa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-066-001/139-B
(KOLHUAA)
|
1714005066NRG24240220240589566
|
26/02/2024
|
Bebi
|
1714005066WL027746
|
Bebi
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-066-001/150
(KOLHUAA)
|
1714005066NRG24240220240589567
|
26/02/2024
|
lilavati
|
1714005066WL027746
|
lilavati
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-066-001/150-B
(KOLHUAA)
|
1714005066NRG24240220240589568
|
26/02/2024
|
sunita
|
1714005066WL027746
|
sunita
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
12/04/2024
|
|
302066684
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-066-001/152-B
(KOLHUAA)
|
1714005066NRG24240220240589569
|
26/02/2024
|
Mukushri
|
1714005066WL027746
|
Mukushri
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
Mukushri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-066-001/166-B
(KOLHUAA)
|
1714005066NRG24240220240589570
|
26/02/2024
|
Suresh
|
1714005066WL027746
|
Suresh
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-066-001/167-D
(KOLHUAA)
|
1714005066NRG24240220240589571
|
26/02/2024
|
lalbai
|
1714005066WL027746
|
lalbai
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-066-001/194
(KOLHUAA)
|
1714005066NRG24240220240589572
|
26/02/2024
|
usha
|
1714005066WL027746
|
usha
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-066-001/194-A
(KOLHUAA)
|
1714005066NRG24240220240589573
|
26/02/2024
|
primala
|
1714005066WL027746
|
primala
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
primala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-066-001/209-A
(KOLHUAA)
|
1714005066NRG24240220240589574
|
26/02/2024
|
Kamla
|
1714005066WL027746
|
Kamla
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-066-001/222
(KOLHUAA)
|
1714005066NRG24240220240589575
|
26/02/2024
|
ramcharan
|
1714005066WL027746
|
ramcharan
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-066-001/223-B
(KOLHUAA)
|
1714005066NRG24240220240589576
|
26/02/2024
|
kailash
|
1714005066WL027746
|
kailash
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
12/04/2024
|
|
302066684
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24240220240589577
|
26/02/2024
|
kodulaal
|
1714005066WL027746
|
kodulaal
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-066-001/255
(KOLHUAA)
|
1714005066NRG24240220240589578
|
26/02/2024
|
rajesh
|
1714005066WL027746
|
rajesh
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-066-001/261
(KOLHUAA)
|
1714005066NRG24240220240589579
|
26/02/2024
|
govid
|
1714005066WL027746
|
govid
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
govid
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-066-001/261-A
(KOLHUAA)
|
1714005066NRG24240220240589580
|
26/02/2024
|
manisha
|
1714005066WL027746
|
manisha
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-066-001/262
(KOLHUAA)
|
1714005066NRG24240220240589581
|
26/02/2024
|
sudama
|
1714005066WL027746
|
sudama
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-066-001/36-A
(KOLHUAA)
|
1714005066NRG24240220240589583
|
26/02/2024
|
Pooja
|
1714005066WL027746
|
Pooja
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-066-001/43
(KOLHUAA)
|
1714005066NRG24240220240589584
|
26/02/2024
|
gangadeen
|
1714005066WL027746
|
gangadeen
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-066-001/51
(KOLHUAA)
|
1714005066NRG24240220240589585
|
26/02/2024
|
shankarlaal
|
1714005066WL027746
|
shankarlaal
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
12/04/2024
|
|
302066684
|
|
shankarlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-066-001/81
(KOLHUAA)
|
1714005066NRG24240220240589586
|
26/02/2024
|
ramgopal
|
1714005066WL027746
|
ramgopal
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-066-001/91-A
(KOLHUAA)
|
1714005066NRG24240220240589587
|
26/02/2024
|
Ramwati
|
1714005066WL027746
|
Ramwati
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-066-001/92
(KOLHUAA)
|
1714005066NRG24240220240589588
|
26/02/2024
|
munni
|
1714005066WL027746
|
munni
|
00089
|
CBIN0282045
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11839
|
11839
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-029-001/216
(CHANNODI)
|
1714005029NRG24240220240589310
|
26/02/2024
|
Remesh Singh Pradhan
|
1714005029WL027732
|
Remesh Singh Pradhan
|
00089
|
CBIN0282845
|
906
|
906
|
Processed
|
12/04/2024
|
|
302066684
|
|
RemeshSinghPradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-066-001/32-B
(KOLHUAA)
|
1714005066NRG24240220240589582
|
26/02/2024
|
Terasiya Singh
|
1714005066WL027746
|
Terasiya Singh
|
00089
|
CBIN0282845
|
330
|
330
|
Processed
|
12/04/2024
|
|
302066684
|
|
TerasiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-029-001/144
(CHANNODI)
|
1714005029NRG24240220240589308
|
26/02/2024
|
ramwati
|
1714005029WL027732
|
ramwati
|
00089
|
CBIN0284183
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG24240220240589349
|
26/02/2024
|
nandadi
|
1714005029WL027734
|
nandadi
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
nandadi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-029-001/52
(CHANNODI)
|
1714005029NRG24240220240589359
|
26/02/2024
|
ganpat
|
1714005029WL027734
|
ganpat
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-029-001/542-B
(CHANNODI)
|
1714005029NRG24240220240589362
|
26/02/2024
|
ramkumar baiga
|
1714005029WL027734
|
ramkumar baiga
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-040-001/182-A
(GHORVE)
|
1714005040NRG24240220240589847
|
26/02/2024
|
LAUKESH
|
1714005040WL027764
|
LAUKESH
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
LAUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG24240220240589323
|
26/02/2024
|
Umesh
|
1714005100WL027733
|
Umesh
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302066684
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG24260220240592201
|
26/02/2024
|
FANTGU SINGH
|
1714005074WL027857
|
FANTGU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302066684
|
|
FANTGUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG24240220240589327
|
26/02/2024
|
amsaiya
|
1714005029WL027734
|
amsaiya
|
00354
|
PUNB0660100
|
835
|
835
|
Processed
|
12/04/2024
|
|
302066684
|
|
amsaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG24240220240589326
|
26/02/2024
|
mithlesh
|
1714005029WL027734
|
mithlesh
|
00354
|
PUNB0660100
|
835
|
835
|
Processed
|
12/04/2024
|
|
302066684
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BURHAR
|
MP-14-005-029-001/154
(CHANNODI)
|
1714005029NRG24240220240589332
|
26/02/2024
|
Sunita Mahra
|
1714005029WL027734
|
Sunita Mahra
|
00354
|
PUNB0660100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
SunitaMahra
|
IDFC BANK LIMITED(608117)
|
|
57
|
BURHAR
|
MP-14-005-047-001/380
(JARWAHI)
|
1714005047NRG24240220240589973
|
26/02/2024
|
mamata
|
1714005047WL027769
|
mamata
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24240220240589320
|
26/02/2024
|
Ashok
|
1714005100WL027733
|
Ashok
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302066684
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-074-001/133-B
(MAJIRA)
|
1714005074NRG24260220240592200
|
26/02/2024
|
Heera singh gond
|
1714005074WL027857
|
Heera singh gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
Heerasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-006-004/12-A
(BADODI)
|
1714005006NRG24240220240588926
|
26/02/2024
|
babalu singh
|
1714005006WL027719
|
babalu singh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
babalusingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-006-004/12-A
(BADODI)
|
1714005006NRG24240220240588927
|
26/02/2024
|
sembai
|
1714005006WL027719
|
sembai
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG24240220240588938
|
26/02/2024
|
MAHES
|
1714005006WL027719
|
MAHES
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-006-004/46-A
(BADODI)
|
1714005006NRG24240220240588937
|
26/02/2024
|
MAHESH
|
1714005006WL027719
|
MAHESH
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-006-004/48
(BADODI)
|
1714005006NRG24240220240588939
|
26/02/2024
|
pappu
|
1714005006WL027719
|
pappu
|
00415
|
SBIN0007223
|
100
|
100
|
Processed
|
12/04/2024
|
|
302066684
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-006-004/49
(BADODI)
|
1714005006NRG24240220240588941
|
26/02/2024
|
suresh singh
|
1714005006WL027719
|
suresh singh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-006-004/52-B
(BADODI)
|
1714005006NRG24240220240588942
|
26/02/2024
|
ganesh
|
1714005006WL027719
|
ganesh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-006-004/57
(BADODI)
|
1714005006NRG24240220240588943
|
26/02/2024
|
munni
|
1714005006WL027719
|
munni
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG24240220240588945
|
26/02/2024
|
charkoo singh
|
1714005006WL027719
|
charkoo singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
charkoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-006-004/59
(BADODI)
|
1714005006NRG24240220240588946
|
26/02/2024
|
pooransingh
|
1714005006WL027719
|
pooransingh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG24240220240588948
|
26/02/2024
|
gayatri
|
1714005006WL027719
|
gayatri
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-006-004/60
(BADODI)
|
1714005006NRG24240220240588947
|
26/02/2024
|
gaytri
|
1714005006WL027719
|
gaytri
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG24240220240588952
|
26/02/2024
|
mayabati
|
1714005006WL027719
|
mayabati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-006-004/69
(BADODI)
|
1714005006NRG24240220240588951
|
26/02/2024
|
PARMESWAR
|
1714005006WL027719
|
PARMESWAR
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-006-004/8
(BADODI)
|
1714005006NRG24240220240588953
|
26/02/2024
|
seetaram
|
1714005006WL027719
|
seetaram
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-006-004/9
(BADODI)
|
1714005006NRG24240220240588955
|
26/02/2024
|
bhagvati
|
1714005006WL027719
|
bhagvati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG24250220240591020
|
26/02/2024
|
urmila
|
1714005015WL027813
|
urmila
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-015-001/149
(BHAMALA)
|
1714005015NRG24250220240591022
|
26/02/2024
|
nanbai
|
1714005015WL027813
|
nanbai
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-015-001/157-A
(BHAMALA)
|
1714005015NRG24250220240591023
|
26/02/2024
|
naresha
|
1714005015WL027813
|
naresha
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
naresha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-015-001/161
(BHAMALA)
|
1714005015NRG24250220240591024
|
26/02/2024
|
amshiya
|
1714005015WL027813
|
amshiya
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
amshiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-015-001/162
(BHAMALA)
|
1714005015NRG24250220240591025
|
26/02/2024
|
parvati
|
1714005015WL027813
|
parvati
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG24250220240591026
|
26/02/2024
|
gopal
|
1714005015WL027813
|
gopal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG24250220240591027
|
26/02/2024
|
samrtiya singh gond
|
1714005015WL027813
|
samrtiya singh gond
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
samrtiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-015-001/175
(BHAMALA)
|
1714005015NRG24250220240591029
|
26/02/2024
|
rajbati
|
1714005015WL027813
|
rajbati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-015-001/175
(BHAMALA)
|
1714005015NRG24250220240591028
|
26/02/2024
|
tirh
|
1714005015WL027813
|
tirh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
tirh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-015-001/178
(BHAMALA)
|
1714005015NRG24250220240591030
|
26/02/2024
|
baliram
|
1714005015WL027813
|
baliram
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
13/04/2024
|
|
302066684
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BURHAR
|
MP-14-005-015-001/181
(BHAMALA)
|
1714005015NRG24250220240591031
|
26/02/2024
|
sushila
|
1714005015WL027813
|
sushila
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
12/04/2024
|
|
302066684
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-015-001/183-A
(BHAMALA)
|
1714005015NRG24250220240591033
|
26/02/2024
|
MUKESH SINGH
|
1714005015WL027813
|
MUKESH SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-015-001/188
(BHAMALA)
|
1714005015NRG24250220240591034
|
26/02/2024
|
baby
|
1714005015WL027813
|
baby
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-015-001/190
(BHAMALA)
|
1714005015NRG24250220240591035
|
26/02/2024
|
kalvatiya
|
1714005015WL027813
|
kalvatiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
kalvatiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-015-001/191
(BHAMALA)
|
1714005015NRG24250220240591036
|
26/02/2024
|
munni
|
1714005015WL027813
|
munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG24250220240591037
|
26/02/2024
|
Mahipal
|
1714005015WL027813
|
Mahipal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302066684
|
|
Mahipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG24250220240591038
|
26/02/2024
|
sakuntla
|
1714005015WL027813
|
sakuntla
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-015-001/197
(BHAMALA)
|
1714005015NRG24250220240591039
|
26/02/2024
|
santosh
|
1714005015WL027813
|
santosh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-015-001/198
(BHAMALA)
|
1714005015NRG24250220240591040
|
26/02/2024
|
heeramani
|
1714005015WL027813
|
heeramani
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302066684
|
|
heeramani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
BURHAR
|
MP-14-005-015-001/201
(BHAMALA)
|
1714005015NRG24250220240591041
|
26/02/2024
|
lalman
|
1714005015WL027813
|
lalman
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-015-001/22
(BHAMALA)
|
1714005015NRG24250220240591042
|
26/02/2024
|
semvati
|
1714005015WL027813
|
semvati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-015-001/276-A
(BHAMALA)
|
1714005015NRG24250220240591043
|
26/02/2024
|
JANVATI
|
1714005015WL027813
|
JANVATI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
JANVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-015-001/37
(BHAMALA)
|
1714005015NRG24250220240591044
|
26/02/2024
|
maiku
|
1714005015WL027813
|
maiku
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302066684
|
|
maiku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BURHAR
|
MP-14-005-015-001/37
(BHAMALA)
|
1714005015NRG24250220240591045
|
26/02/2024
|
sembai
|
1714005015WL027813
|
sembai
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-015-001/38-C
(BHAMALA)
|
1714005015NRG24250220240591046
|
26/02/2024
|
SEMBAI SINGH
|
1714005015WL027813
|
SEMBAI SINGH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
SEMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG24250220240591048
|
26/02/2024
|
JANBAI SINGH
|
1714005015WL027813
|
JANBAI SINGH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
12/04/2024
|
|
302066684
|
|
JANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-015-001/407
(BHAMALA)
|
1714005015NRG24250220240591049
|
26/02/2024
|
tula
|
1714005015WL027813
|
tula
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-015-001/58
(BHAMALA)
|
1714005015NRG24250220240591050
|
26/02/2024
|
GULAB SINGH
|
1714005015WL027813
|
GULAB SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-015-001/73
(BHAMALA)
|
1714005015NRG24250220240591051
|
26/02/2024
|
ramesh
|
1714005015WL027813
|
ramesh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-015-001/853
(BHAMALA)
|
1714005015NRG24250220240591052
|
26/02/2024
|
DHYAN singh
|
1714005015WL027813
|
DHYAN singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
DHYANsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-015-001/99
(BHAMALA)
|
1714005015NRG24250220240591053
|
26/02/2024
|
jaiyasingh
|
1714005015WL027813
|
jaiyasingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302066684
|
|
jaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-029-001/101
(CHANNODI)
|
1714005029NRG24240220240589325
|
26/02/2024
|
nanshah
|
1714005029WL027734
|
nanshah
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
nanshah
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-029-001/121-A
(CHANNODI)
|
1714005029NRG24240220240589307
|
26/02/2024
|
kemli
|
1714005029WL027732
|
kemli
|
00415
|
SBIN0007223
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG24240220240589331
|
26/02/2024
|
rani
|
1714005029WL027734
|
rani
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
rani
|
BANK OF BARODA(606985)
|
|
110
|
BURHAR
|
MP-14-005-029-001/159
(CHANNODI)
|
1714005029NRG24240220240589333
|
26/02/2024
|
siyawati
|
1714005029WL027734
|
siyawati
|
00415
|
SBIN0007223
|
835
|
835
|
Processed
|
12/04/2024
|
|
302066684
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-029-001/205
(CHANNODI)
|
1714005029NRG24240220240589309
|
26/02/2024
|
radha
|
1714005029WL027732
|
radha
|
00415
|
SBIN0007223
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-029-001/221
(CHANNODI)
|
1714005029NRG24240220240589338
|
26/02/2024
|
rammilan
|
1714005029WL027734
|
rammilan
|
00415
|
SBIN0007223
|
668
|
668
|
Processed
|
12/04/2024
|
|
302066684
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-029-001/229
(CHANNODI)
|
1714005029NRG24240220240589340
|
26/02/2024
|
uma
|
1714005029WL027734
|
uma
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG24240220240589345
|
26/02/2024
|
puspa paw
|
1714005029WL027734
|
puspa paw
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
puspapaw
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG24240220240589348
|
26/02/2024
|
Deenu
|
1714005029WL027734
|
Deenu
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG24240220240589347
|
26/02/2024
|
deenubandhu
|
1714005029WL027734
|
deenubandhu
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
deenubandhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG24240220240589350
|
26/02/2024
|
ganasaiya
|
1714005029WL027734
|
ganasaiya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
ganasaiya
|
CANARA BANK(508532)
|
|
118
|
BURHAR
|
MP-14-005-029-001/389-D
(CHANNODI)
|
1714005029NRG24240220240589351
|
26/02/2024
|
Sheshavati paw
|
1714005029WL027734
|
Sheshavati paw
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
Sheshavatipaw
|
BANK OF BARODA(606985)
|
|
119
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG24240220240589352
|
26/02/2024
|
preteem
|
1714005029WL027734
|
preteem
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
preteem
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-029-001/40
(CHANNODI)
|
1714005029NRG24240220240589354
|
26/02/2024
|
sheetel
|
1714005029WL027734
|
sheetel
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
sheetel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-029-001/45
(CHANNODI)
|
1714005029NRG24240220240589357
|
26/02/2024
|
maniram
|
1714005029WL027734
|
maniram
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-029-001/45
(CHANNODI)
|
1714005029NRG24240220240589358
|
26/02/2024
|
parvati
|
1714005029WL027734
|
parvati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-029-001/52
(CHANNODI)
|
1714005029NRG24240220240589360
|
26/02/2024
|
sham bai
|
1714005029WL027734
|
sham bai
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
shambai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-029-001/53
(CHANNODI)
|
1714005029NRG24240220240589361
|
26/02/2024
|
meera
|
1714005029WL027734
|
meera
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
meera
|
BANK OF BARODA(606985)
|
|
125
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG24240220240589364
|
26/02/2024
|
urimla
|
1714005029WL027734
|
urimla
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-029-001/87
(CHANNODI)
|
1714005029NRG24240220240589365
|
26/02/2024
|
khelavan
|
1714005029WL027734
|
khelavan
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
khelavan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-040-001/11-B
(GHORVE)
|
1714005040NRG24240220240589843
|
26/02/2024
|
BHARAT SINGH
|
1714005040WL027764
|
BHARAT SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302066684
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BURHAR
|
MP-14-005-040-001/112
(GHORVE)
|
1714005040NRG24240220240589844
|
26/02/2024
|
poolchandra singh
|
1714005040WL027764
|
poolchandra singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
poolchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-040-001/174-A
(GHORVE)
|
1714005040NRG24240220240589845
|
26/02/2024
|
santosh singh
|
1714005040WL027764
|
santosh singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-040-001/195
(GHORVE)
|
1714005040NRG24240220240589848
|
26/02/2024
|
loknath
|
1714005040WL027764
|
loknath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302066684
|
|
loknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BURHAR
|
MP-14-005-040-001/226
(GHORVE)
|
1714005040NRG24240220240589849
|
26/02/2024
|
KEMLI BAI
|
1714005040WL027764
|
KEMLI BAI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
KEMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BURHAR
|
MP-14-005-040-001/226
(GHORVE)
|
1714005040NRG24240220240589850
|
26/02/2024
|
SAMHARU SINGH
|
1714005040WL027764
|
SAMHARU SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
SAMHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-040-001/308
(GHORVE)
|
1714005040NRG24240220240589851
|
26/02/2024
|
parvati
|
1714005040WL027764
|
parvati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-040-001/322
(GHORVE)
|
1714005040NRG24240220240589853
|
26/02/2024
|
girja chaudahry
|
1714005040WL027764
|
girja chaudahry
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
girjachaudahry
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-040-001/38
(GHORVE)
|
1714005040NRG24240220240589854
|
26/02/2024
|
nanhu
|
1714005040WL027764
|
nanhu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-040-002/70
(GHORVE)
|
1714005029NRG24240220240589318
|
26/02/2024
|
lambu
|
1714005029WL027732
|
lambu
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
12/04/2024
|
|
302066684
|
|
lambu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-047-001/51
(JARWAHI)
|
1714005047NRG24240220240589974
|
26/02/2024
|
Kamlesh Singh
|
1714005047WL027769
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77201
|
77201
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-100-001/100
(SINHALI)
|
1714005100NRG24240220240589319
|
26/02/2024
|
dadan singh
|
1714005100WL027733
|
dadan singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302066684
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BURHAR
|
MP-14-005-100-001/141
(SINHALI)
|
1714005100NRG24240220240589321
|
26/02/2024
|
dinesh
|
1714005100WL027733
|
dinesh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/04/2024
|
|
302066684
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-100-001/198-B
(SINHALI)
|
1714005100NRG24240220240589322
|
26/02/2024
|
Jholai
|
1714005100WL027733
|
Jholai
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
13/04/2024
|
|
302066684
|
|
Jholai
|
UNION BANK OF INDIA(508500)
|
|
141
|
BURHAR
|
MP-14-005-100-001/236
(SINHALI)
|
1714005100NRG24240220240589324
|
26/02/2024
|
amarjeet
|
1714005100WL027733
|
amarjeet
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/04/2024
|
|
302066684
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-006-004/8
(BADODI)
|
1714005006NRG24240220240588954
|
26/02/2024
|
munni bai singh
|
1714005006WL027719
|
munni bai singh
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
munnibaisingh
|
IDFC BANK LIMITED(608117)
|
|
143
|
BURHAR
|
MP-14-005-015-001/182
(BHAMALA)
|
1714005015NRG24250220240591032
|
26/02/2024
|
SHANTI SINGH GOND
|
1714005015WL027813
|
SHANTI SINGH GOND
|
00666
|
IDFB0041381
|
190
|
190
|
Processed
|
12/04/2024
|
|
302066684
|
|
SHANTISINGHGOND
|
IDFC BANK LIMITED(608117)
|
|
144
|
BURHAR
|
MP-14-005-029-001/121-A
(CHANNODI)
|
1714005029NRG24240220240589306
|
26/02/2024
|
basand kumar
|
1714005029WL027732
|
basand kumar
|
00666
|
IDFB0041381
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
basandkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-047-001/177
(JARWAHI)
|
1714005047NRG24240220240589975
|
26/02/2024
|
Asha bai
|
1714005047WL027770
|
Asha bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
12/04/2024
|
|
302066684
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
146
|
BURHAR
|
MP-14-005-047-001/177
(JARWAHI)
|
1714005047NRG24240220240589972
|
26/02/2024
|
Ravi
|
1714005047WL027769
|
Ravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302066684
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
147
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG24240220240589775
|
26/02/2024
|
Samrath
|
1714005100WL027759
|
Samrath
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
302066684
|
|
Samrath
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG24240220240589776
|
26/02/2024
|
Semvati
|
1714005100WL027759
|
Semvati
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
302066684
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-006-004/14
(BADODI)
|
1714005006NRG24240220240588928
|
26/02/2024
|
shukvariya
|
1714005006WL027719
|
shukvariya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-006-004/17
(BADODI)
|
1714005006NRG24240220240588929
|
26/02/2024
|
kodiya
|
1714005006WL027719
|
kodiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
kodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-006-004/17-A
(BADODI)
|
1714005006NRG24240220240588930
|
26/02/2024
|
asha
|
1714005006WL027719
|
asha
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-006-004/23
(BADODI)
|
1714005006NRG24240220240588931
|
26/02/2024
|
ramprasad
|
1714005006WL027719
|
ramprasad
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-006-004/25-A
(BADODI)
|
1714005006NRG24240220240588932
|
26/02/2024
|
laldas
|
1714005006WL027719
|
laldas
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
laldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-006-004/3
(BADODI)
|
1714005006NRG24240220240588933
|
26/02/2024
|
babiya
|
1714005006WL027719
|
babiya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-006-004/31
(BADODI)
|
1714005006NRG24240220240588934
|
26/02/2024
|
mahabli
|
1714005006WL027719
|
mahabli
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
mahabli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-006-004/43
(BADODI)
|
1714005006NRG24240220240588935
|
26/02/2024
|
pooran
|
1714005006WL027719
|
pooran
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-006-004/43
(BADODI)
|
1714005006NRG24240220240588936
|
26/02/2024
|
ramkali
|
1714005006WL027719
|
ramkali
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-006-004/48
(BADODI)
|
1714005006NRG24240220240588940
|
26/02/2024
|
Pooja Kewat
|
1714005006WL027719
|
Pooja Kewat
|
00697
|
BKID0MG1523
|
100
|
100
|
Processed
|
13/04/2024
|
|
302066684
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BURHAR
|
MP-14-005-006-004/58
(BADODI)
|
1714005006NRG24240220240588944
|
26/02/2024
|
raniya
|
1714005006WL027719
|
raniya
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
12/04/2024
|
|
302066684
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-006-004/62
(BADODI)
|
1714005006NRG24240220240588949
|
26/02/2024
|
chandrika
|
1714005006WL027719
|
chandrika
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-006-004/68
(BADODI)
|
1714005006NRG24240220240588950
|
26/02/2024
|
semkali
|
1714005006WL027719
|
semkali
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
12/04/2024
|
|
302066684
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG24240220240589330
|
26/02/2024
|
sunita
|
1714005029WL027734
|
sunita
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-029-001/21-B
(CHANNODI)
|
1714005029NRG24240220240589336
|
26/02/2024
|
rahis
|
1714005029WL027734
|
rahis
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302066684
|
|
rahis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG24240220240589343
|
26/02/2024
|
arti
|
1714005029WL027734
|
arti
|
00697
|
BKID0MG1524
|
668
|
668
|
Processed
|
12/04/2024
|
|
302066684
|
|
arti
|
BANK OF BARODA(606985)
|
|
165
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG24240220240589342
|
26/02/2024
|
rajlal paw
|
1714005029WL027734
|
rajlal paw
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
rajlalpaw
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-029-001/299-C
(CHANNODI)
|
1714005029NRG24240220240589312
|
26/02/2024
|
sona
|
1714005029WL027732
|
sona
|
00697
|
BKID0MG1524
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG24240220240589346
|
26/02/2024
|
budhwariya
|
1714005029WL027734
|
budhwariya
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG24240220240589356
|
26/02/2024
|
santosh mahra
|
1714005029WL027734
|
santosh mahra
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
santoshmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-029-001/87
(CHANNODI)
|
1714005029NRG24240220240589316
|
26/02/2024
|
manmati
|
1714005029WL027732
|
manmati
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
12/04/2024
|
|
302066684
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-029-001/94-D
(CHANNODI)
|
1714005029NRG24240220240589366
|
26/02/2024
|
dilip
|
1714005029WL027734
|
dilip
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302066684
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BURHAR
|
MP-14-005-040-002/34
(GHORVE)
|
1714005029NRG24240220240589317
|
26/02/2024
|
sunita
|
1714005029WL027732
|
sunita
|
00697
|
BKID0MG1524
|
755
|
755
|
Processed
|
12/04/2024
|
|
302066684
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG24240220240589328
|
26/02/2024
|
mohni yadav
|
1714005029WL027734
|
mohni yadav
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
mohniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-029-001/228-A
(CHANNODI)
|
1714005029NRG24240220240589339
|
26/02/2024
|
devovati
|
1714005029WL027734
|
devovati
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302066684
|
|
devovati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
174
|
BURHAR
|
MP-14-005-029-001/281-C
(CHANNODI)
|
1714005029NRG24240220240589344
|
26/02/2024
|
Satish
|
1714005029WL027734
|
Satish
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302066684
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146860
|
146860
|
|
|
|
|
|
|
|