|
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-14-005-007-001/115-D
(BAIRIHA)
|
1714005007NRG24280120240532762
|
29/01/2024
|
kadamiya
|
1714005007WL025529
|
kadamiya
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kadamiya
|
IDFC BANK LIMITED(608117)
|
|
2
|
BURHAR
|
MP-14-005-007-001/115-D
(BAIRIHA)
|
1714005007NRG24280120240532761
|
29/01/2024
|
kadamiya
|
1714005007WL025529
|
kadamiya
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kadamiya
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-007-001/119-D
(BAIRIHA)
|
1714005007NRG24280120240532763
|
29/01/2024
|
bhart
|
1714005007WL025529
|
bhart
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
bhart
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-007-001/126-B
(BAIRIHA)
|
1714005007NRG24280120240532764
|
29/01/2024
|
asha
|
1714005007WL025529
|
asha
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-007-001/127-C
(BAIRIHA)
|
1714005007NRG24280120240532766
|
29/01/2024
|
lilla
|
1714005007WL025529
|
lilla
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
lilla
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-007-001/136-D
(BAIRIHA)
|
1714005007NRG24280120240532771
|
29/01/2024
|
santram
|
1714005007WL025529
|
santram
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
santram
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-007-001/136-D
(BAIRIHA)
|
1714005007NRG24280120240532770
|
29/01/2024
|
santram
|
1714005007WL025529
|
santram
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG24280120240532781
|
29/01/2024
|
munni
|
1714005007WL025529
|
munni
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
munni
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-007-001/61-B
(BAIRIHA)
|
1714005007NRG24280120240532795
|
29/01/2024
|
daduram
|
1714005007WL025529
|
daduram
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHAR
|
MP-14-005-007-001/66-B
(BAIRIHA)
|
1714005007NRG24280120240532798
|
29/01/2024
|
TULSHI CHAUDHRY
|
1714005007WL025529
|
TULSHI CHAUDHRY
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
TULSHICHAUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532713
|
29/01/2024
|
Sushama
|
1714005009WL025528
|
Sushama
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Sushama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-009-001/168-B
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533499
|
29/01/2024
|
binesh
|
1714005009WL025550
|
binesh
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
binesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-009-001/329
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532708
|
29/01/2024
|
heeralal
|
1714005009WL025528
|
heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533500
|
29/01/2024
|
ANJU
|
1714005009WL025550
|
ANJU
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532712
|
29/01/2024
|
KOMAL
|
1714005009WL025528
|
KOMAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/71
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533501
|
29/01/2024
|
subhadra
|
1714005009WL025550
|
subhadra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532717
|
29/01/2024
|
DHRMENDRA
|
1714005009WL025528
|
DHRMENDRA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
DHRMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-002/10
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532720
|
29/01/2024
|
DEEPIKA
|
1714005009WL025528
|
DEEPIKA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-009-002/10
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532719
|
29/01/2024
|
sunder
|
1714005009WL025528
|
sunder
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-002/14-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532721
|
29/01/2024
|
roshini
|
1714005009WL025528
|
roshini
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
roshini
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-002/15
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532722
|
29/01/2024
|
chandrbahn
|
1714005009WL025528
|
chandrbahn
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
chandrbahn
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533502
|
29/01/2024
|
ramnresh
|
1714005009WL025550
|
ramnresh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-002/34-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532723
|
29/01/2024
|
Kamlesh
|
1714005009WL025528
|
Kamlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533503
|
29/01/2024
|
prem bati
|
1714005009WL025550
|
prem bati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-002/70
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532724
|
29/01/2024
|
INDRAPAL
|
1714005009WL025528
|
INDRAPAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532725
|
29/01/2024
|
AHANKUNTALA
|
1714005009WL025528
|
AHANKUNTALA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005368356
|
|
AHANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-009-003/18-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532726
|
29/01/2024
|
ayamlal
|
1714005009WL025528
|
ayamlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
ayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/22-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532730
|
29/01/2024
|
munnybai
|
1714005009WL025528
|
munnybai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
munnybai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/22-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532729
|
29/01/2024
|
Sukhasen
|
1714005009WL025528
|
Sukhasen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
Sukhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532731
|
29/01/2024
|
kamlesh
|
1714005009WL025528
|
kamlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/23
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532732
|
29/01/2024
|
shubhakaran
|
1714005009WL025528
|
shubhakaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
shubhakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/29
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532733
|
29/01/2024
|
Ramnaresh
|
1714005009WL025528
|
Ramnaresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533505
|
29/01/2024
|
pappi bai
|
1714005009WL025550
|
pappi bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/32
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533506
|
29/01/2024
|
ram prasad
|
1714005009WL025550
|
ram prasad
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/34
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533507
|
29/01/2024
|
Tarabati Singh
|
1714005009WL025550
|
Tarabati Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
TarabatiSingh
|
BANK OF BARODA(606985)
|
|
36
|
BURHAR
|
MP-14-005-009-003/36
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532734
|
29/01/2024
|
ramsingh
|
1714005009WL025528
|
ramsingh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368356
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532735
|
29/01/2024
|
nanabai
|
1714005009WL025528
|
nanabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532736
|
29/01/2024
|
RAJVATI
|
1714005009WL025528
|
RAJVATI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532737
|
29/01/2024
|
kousilya
|
1714005009WL025528
|
kousilya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/44-A
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533508
|
29/01/2024
|
Sukhasen
|
1714005009WL025550
|
Sukhasen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Sukhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
BURHAR
|
MP-14-005-009-003/44-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532739
|
29/01/2024
|
BHAGVATI
|
1714005009WL025528
|
BHAGVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/44-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532738
|
29/01/2024
|
CHANDRABHAN
|
1714005009WL025528
|
CHANDRABHAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-003/45
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533509
|
29/01/2024
|
phool bati
|
1714005009WL025550
|
phool bati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532740
|
29/01/2024
|
melaram
|
1714005009WL025528
|
melaram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532741
|
29/01/2024
|
parmabai
|
1714005009WL025528
|
parmabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
parmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533511
|
29/01/2024
|
bulkiya
|
1714005009WL025550
|
bulkiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533512
|
29/01/2024
|
JIYALAL
|
1714005009WL025550
|
JIYALAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532743
|
29/01/2024
|
suhag bati
|
1714005009WL025528
|
suhag bati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532745
|
29/01/2024
|
sima
|
1714005009WL025528
|
sima
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532746
|
29/01/2024
|
parbati
|
1714005009WL025528
|
parbati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532747
|
29/01/2024
|
samrath
|
1714005009WL025528
|
samrath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532748
|
29/01/2024
|
baghvaniya
|
1714005009WL025528
|
baghvaniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
baghvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-003/61
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533513
|
29/01/2024
|
NANBAI
|
1714005009WL025550
|
NANBAI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-003/62-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532749
|
29/01/2024
|
ASHOK
|
1714005009WL025528
|
ASHOK
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532750
|
29/01/2024
|
mangal
|
1714005009WL025528
|
mangal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-003/64
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532751
|
29/01/2024
|
Ashok
|
1714005009WL025528
|
Ashok
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-009-003/65-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532752
|
29/01/2024
|
santoshi
|
1714005009WL025528
|
santoshi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-003/71
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533514
|
29/01/2024
|
achhelal
|
1714005009WL025550
|
achhelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-003/72-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532753
|
29/01/2024
|
SEETAMBAI
|
1714005009WL025528
|
SEETAMBAI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533515
|
29/01/2024
|
Baijanath
|
1714005009WL025550
|
Baijanath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-003/73-B
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533516
|
29/01/2024
|
ramatiya
|
1714005009WL025550
|
ramatiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533517
|
29/01/2024
|
bhola singh
|
1714005009WL025550
|
bhola singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532754
|
29/01/2024
|
radha
|
1714005009WL025528
|
radha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532755
|
29/01/2024
|
lalita
|
1714005009WL025528
|
lalita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532756
|
29/01/2024
|
shyamalal
|
1714005009WL025528
|
shyamalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
66
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533518
|
29/01/2024
|
meera
|
1714005009WL025550
|
meera
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533519
|
29/01/2024
|
chanda
|
1714005009WL025550
|
chanda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-003/89-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532757
|
29/01/2024
|
taravti
|
1714005009WL025528
|
taravti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
taravti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-011-001/152-A
(BARGAWAN 24)
|
1714005011NRG24290120240533258
|
29/01/2024
|
KAESHRU
|
1714005011WL025543
|
KAESHRU
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
KAESHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG24290120240533260
|
29/01/2024
|
savitri
|
1714005011WL025543
|
savitri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG24290120240533259
|
29/01/2024
|
SHYAM LAL
|
1714005011WL025543
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-011-001/175-A
(BARGAWAN 24)
|
1714005011NRG24290120240533261
|
29/01/2024
|
chandravati
|
1714005011WL025543
|
chandravati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-011-001/181
(BARGAWAN 24)
|
1714005011NRG24290120240533262
|
29/01/2024
|
PANCHU
|
1714005011WL025543
|
PANCHU
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24290120240533263
|
29/01/2024
|
HEERA LAL
|
1714005011WL025543
|
HEERA LAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24290120240533264
|
29/01/2024
|
YASODA
|
1714005011WL025543
|
YASODA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG24290120240533265
|
29/01/2024
|
lakhan
|
1714005011WL025543
|
lakhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-011-001/214-A
(BARGAWAN 24)
|
1714005011NRG24290120240533266
|
29/01/2024
|
kamtu
|
1714005011WL025543
|
kamtu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-011-001/215-A
(BARGAWAN 24)
|
1714005011NRG24290120240533267
|
29/01/2024
|
RAJESH
|
1714005011WL025543
|
RAJESH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-011-001/235-B
(BARGAWAN 24)
|
1714005011NRG24290120240533268
|
29/01/2024
|
Sohan bhariya
|
1714005011WL025543
|
Sohan bhariya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Sohanbhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG24290120240533269
|
29/01/2024
|
BHAGWALI
|
1714005011WL025543
|
BHAGWALI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
BHAGWALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BURHAR
|
MP-14-005-011-001/81
(BARGAWAN 24)
|
1714005011NRG24290120240533271
|
29/01/2024
|
suseela
|
1714005011WL025543
|
suseela
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80440
|
80440
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-007-001/187-B
(BAIRIHA)
|
1714005007NRG24280120240532773
|
29/01/2024
|
sohan
|
1714005007WL025529
|
sohan
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BURHAR
|
MP-14-005-007-001/38-B
(BAIRIHA)
|
1714005007NRG24280120240532786
|
29/01/2024
|
sumitra
|
1714005007WL025529
|
sumitra
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-007-001/411-B
(BAIRIHA)
|
1714005007NRG24280120240532790
|
29/01/2024
|
ramnryan
|
1714005007WL025529
|
ramnryan
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
ramnryan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-094-001/101-A
(SAKARA)
|
1714005094NRG24290120240533411
|
29/01/2024
|
SANTOSH
|
1714005094WL025547
|
SANTOSH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-094-001/101-A
(SAKARA)
|
1714005094NRG24290120240533412
|
29/01/2024
|
SHANTI
|
1714005094WL025547
|
SHANTI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-094-001/124
(SAKARA)
|
1714005094NRG24290120240533413
|
29/01/2024
|
URMILA CHARMKAR
|
1714005094WL025547
|
URMILA CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
URMILACHARMKAR
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-094-001/126
(SAKARA)
|
1714005094NRG24290120240533414
|
29/01/2024
|
RAMESH CHARMKAR
|
1714005094WL025547
|
RAMESH CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
RAMESHCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BURHAR
|
MP-14-005-094-001/160
(SAKARA)
|
1714005094NRG24290120240533417
|
29/01/2024
|
SIRPAL GOND
|
1714005094WL025547
|
SIRPAL GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SIRPALGOND
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-094-001/161
(SAKARA)
|
1714005094NRG24290120240533419
|
29/01/2024
|
MAKHAN LAL YADAV
|
1714005094WL025547
|
MAKHAN LAL YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MAKHANLALYADAV
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-094-001/161
(SAKARA)
|
1714005094NRG24290120240533418
|
29/01/2024
|
MOTILAL YADAV
|
1714005094WL025547
|
MOTILAL YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MOTILALYADAV
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-094-001/163
(SAKARA)
|
1714005094NRG24290120240533421
|
29/01/2024
|
GENDLAL SINGH
|
1714005094WL025547
|
GENDLAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
GENDLALSINGH
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-094-001/197-A
(SAKARA)
|
1714005094NRG24290120240533422
|
29/01/2024
|
RAMESH PRASAD CHARMKAR
|
1714005094WL025547
|
RAMESH PRASAD CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMESHPRASADCHARMKAR
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-094-001/203
(SAKARA)
|
1714005094NRG24290120240533423
|
29/01/2024
|
MAIKU CHARMKAR
|
1714005094WL025547
|
MAIKU CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MAIKUCHARMKAR
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-094-001/203
(SAKARA)
|
1714005094NRG24290120240533424
|
29/01/2024
|
MUNNI BAI
|
1714005094WL025547
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-094-001/204
(SAKARA)
|
1714005094NRG24290120240533425
|
29/01/2024
|
KALIYA BAI
|
1714005094WL025547
|
KALIYA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-094-001/210
(SAKARA)
|
1714005094NRG24290120240533426
|
29/01/2024
|
RAMKALI YADAV
|
1714005094WL025547
|
RAMKALI YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMKALIYADAV
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-094-001/212
(SAKARA)
|
1714005094NRG24290120240533428
|
29/01/2024
|
MUNNI BAI
|
1714005094WL025547
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-094-001/256
(SAKARA)
|
1714005094NRG24290120240533430
|
29/01/2024
|
BAHORI LAL
|
1714005094WL025547
|
BAHORI LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
BAHORILAL
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-094-001/261-A
(SAKARA)
|
1714005094NRG24290120240533431
|
29/01/2024
|
MAHADALI PAV
|
1714005094WL025547
|
MAHADALI PAV
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368356
|
|
MAHADALIPAV
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-094-001/263
(SAKARA)
|
1714005094NRG24290120240533432
|
29/01/2024
|
CHANDRAVATI
|
1714005094WL025547
|
CHANDRAVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-094-001/266
(SAKARA)
|
1714005094NRG24290120240533435
|
29/01/2024
|
Sita Ram Yadav
|
1714005094WL025547
|
Sita Ram Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SitaRamYadav
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-094-001/27
(SAKARA)
|
1714005094NRG24290120240533436
|
29/01/2024
|
RADHE CHARMKAR
|
1714005094WL025547
|
RADHE CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RADHECHARMKAR
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-094-001/276-A
(SAKARA)
|
1714005094NRG24290120240533437
|
29/01/2024
|
VISHALI
|
1714005094WL025547
|
VISHALI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-094-001/277
(SAKARA)
|
1714005094NRG24290120240533438
|
29/01/2024
|
RESHAM BAI
|
1714005094WL025547
|
RESHAM BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RESHAMBAI
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-094-001/282
(SAKARA)
|
1714005094NRG24290120240533442
|
29/01/2024
|
RAMESH YADAV
|
1714005094WL025547
|
RAMESH YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-094-001/282
(SAKARA)
|
1714005094NRG24290120240533441
|
29/01/2024
|
RAMESH YADAV
|
1714005094WL025547
|
RAMESH YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-094-001/282-B
(SAKARA)
|
1714005094NRG24290120240533443
|
29/01/2024
|
Anand Kumar Yadav
|
1714005094WL025547
|
Anand Kumar Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
AnandKumarYadav
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-094-001/285
(SAKARA)
|
1714005094NRG24290120240533444
|
29/01/2024
|
bhagvandeen
|
1714005094WL025547
|
bhagvandeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-094-001/288
(SAKARA)
|
1714005094NRG24290120240533445
|
29/01/2024
|
SALEEMA BAI
|
1714005094WL025547
|
SALEEMA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SALEEMABAI
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-094-001/295
(SAKARA)
|
1714005094NRG24290120240533450
|
29/01/2024
|
RAM SINGH GOND
|
1714005094WL025547
|
RAM SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMSINGHGOND
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-094-001/297
(SAKARA)
|
1714005094NRG24290120240533451
|
29/01/2024
|
shyamlaal
|
1714005094WL025547
|
shyamlaal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
shyamlaal
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-094-001/304-A
(SAKARA)
|
1714005094NRG24290120240533452
|
29/01/2024
|
LAXMAN SINGH
|
1714005094WL025547
|
LAXMAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005094NRG24290120240533454
|
29/01/2024
|
BRIJLAL SINGH
|
1714005094WL025547
|
BRIJLAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
BRIJLALSINGH
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-094-001/31
(SAKARA)
|
1714005094NRG24290120240533457
|
29/01/2024
|
PRASANNU CHARMKAR
|
1714005094WL025547
|
PRASANNU CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
PRASANNUCHARMKAR
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-094-001/311-A
(SAKARA)
|
1714005094NRG24290120240533458
|
29/01/2024
|
Sital Yadav
|
1714005094WL025547
|
Sital Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SitalYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-094-001/312
(SAKARA)
|
1714005094NRG24290120240533460
|
29/01/2024
|
CHETRAM GOND
|
1714005094WL025547
|
CHETRAM GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
CHETRAMGOND
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-094-001/315
(SAKARA)
|
1714005094NRG24290120240533462
|
29/01/2024
|
RAMPRASAD SINGH
|
1714005094WL025547
|
RAMPRASAD SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAMPRASADSINGH
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-094-001/319
(SAKARA)
|
1714005094NRG24290120240533464
|
29/01/2024
|
SHYAM NARAYAN GOND
|
1714005094WL025547
|
SHYAM NARAYAN GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SHYAMNARAYANGOND
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-094-001/320-A
(SAKARA)
|
1714005094NRG24290120240533465
|
29/01/2024
|
NANDLAL SINGH
|
1714005094WL025547
|
NANDLAL SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368356
|
|
NANDLALSINGH
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-094-001/320-B
(SAKARA)
|
1714005094NRG24290120240533466
|
29/01/2024
|
KUNTI GOND
|
1714005094WL025547
|
KUNTI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
KUNTIGOND
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-094-001/324
(SAKARA)
|
1714005094NRG24290120240533470
|
29/01/2024
|
SUNDI BAI
|
1714005094WL025547
|
SUNDI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SUNDIBAI
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-094-001/325
(SAKARA)
|
1714005094NRG24290120240533472
|
29/01/2024
|
SUDER SINGH
|
1714005094WL025547
|
SUDER SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SUDERSINGH
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-094-001/33-A
(SAKARA)
|
1714005094NRG24290120240533473
|
29/01/2024
|
FOOLMATI
|
1714005094WL025547
|
FOOLMATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
FOOLMATI
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-094-001/345
(SAKARA)
|
1714005094NRG24290120240533475
|
29/01/2024
|
Amar wati Yadav
|
1714005094WL025547
|
Amar wati Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
AmarwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-094-001/345
(SAKARA)
|
1714005094NRG24290120240533474
|
29/01/2024
|
Ranju Yadav
|
1714005094WL025547
|
Ranju Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RanjuYadav
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-094-001/351
(SAKARA)
|
1714005094NRG24290120240533476
|
29/01/2024
|
BHOLA
|
1714005094WL025547
|
BHOLA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-094-001/353
(SAKARA)
|
1714005094NRG24290120240533477
|
29/01/2024
|
MANSINGH
|
1714005094WL025547
|
MANSINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005094NRG24290120240533479
|
29/01/2024
|
FOOLCHAND GOND
|
1714005094WL025547
|
FOOLCHAND GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
FOOLCHANDGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005094NRG24290120240533480
|
29/01/2024
|
MAYA BAI GOND
|
1714005094WL025547
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MAYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-094-001/37
(SAKARA)
|
1714005094NRG24290120240533481
|
29/01/2024
|
SHANTI YADAV
|
1714005094WL025547
|
SHANTI YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
SHANTIYADAV
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-094-001/390
(SAKARA)
|
1714005094NRG24290120240533482
|
29/01/2024
|
MAYA BAI GOND
|
1714005094WL025547
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-094-001/58
(SAKARA)
|
1714005094NRG24290120240533483
|
29/01/2024
|
RADHA CHARMKAR
|
1714005094WL025547
|
RADHA CHARMKAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RADHACHARMKAR
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-094-001/65
(SAKARA)
|
1714005094NRG24290120240533485
|
29/01/2024
|
RAJBATI
|
1714005094WL025547
|
RAJBATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-094-001/70
(SAKARA)
|
1714005094NRG24290120240533488
|
29/01/2024
|
BHEEM SEN YADAV
|
1714005094WL025547
|
BHEEM SEN YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
BHEEMSENYADAV
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-094-001/71
(SAKARA)
|
1714005094NRG24290120240533489
|
29/01/2024
|
KAILASIYA BAI
|
1714005094WL025547
|
KAILASIYA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
KAILASIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005094NRG24290120240533478
|
29/01/2024
|
HEERALAL SINGH
|
1714005094WL025547
|
HEERALAL SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
HEERALALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-007-001/113-A
(BAIRIHA)
|
1714005007NRG24280120240532760
|
29/01/2024
|
salti
|
1714005007WL025529
|
salti
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
salti
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BURHAR
|
MP-14-005-007-001/113-A
(BAIRIHA)
|
1714005007NRG24280120240532759
|
29/01/2024
|
sarju chaudhari
|
1714005007WL025529
|
sarju chaudhari
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sarjuchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-009-001/370
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532711
|
29/01/2024
|
SAVITRI
|
1714005009WL025528
|
SAVITRI
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368356
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
141
|
BURHAR
|
MP-14-005-007-001/109-B
(BAIRIHA)
|
1714005007NRG24280120240532758
|
29/01/2024
|
shobhani
|
1714005007WL025529
|
shobhani
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
shobhani
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-007-001/140-A
(BAIRIHA)
|
1714005007NRG24280120240532772
|
29/01/2024
|
rannu
|
1714005007WL025529
|
rannu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
rannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-094-001/128
(SAKARA)
|
1714005094NRG24290120240533415
|
29/01/2024
|
MUNNI BAI
|
1714005094WL025547
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-094-001/13
(SAKARA)
|
1714005094NRG24290120240533416
|
29/01/2024
|
DHIRAJIYA
|
1714005094WL025547
|
DHIRAJIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
DHIRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-094-001/162
(SAKARA)
|
1714005094NRG24290120240533420
|
29/01/2024
|
Munni
|
1714005094WL025547
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-094-001/211
(SAKARA)
|
1714005094NRG24290120240533427
|
29/01/2024
|
Ram bati
|
1714005094WL025547
|
Ram bati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-094-001/231
(SAKARA)
|
1714005094NRG24290120240533429
|
29/01/2024
|
CHHOTELAL SINGH
|
1714005094WL025547
|
CHHOTELAL SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
CHHOTELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005094NRG24290120240533434
|
29/01/2024
|
GULAB BAI
|
1714005094WL025547
|
GULAB BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-094-001/277-A
(SAKARA)
|
1714005094NRG24290120240533439
|
29/01/2024
|
KESHAV SINGH PAW
|
1714005094WL025547
|
KESHAV SINGH PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
KESHAVSINGHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BURHAR
|
MP-14-005-094-001/277-A
(SAKARA)
|
1714005094NRG24290120240533440
|
29/01/2024
|
KESHAV PAW
|
1714005094WL025547
|
KESHAV PAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
KESHAVPAW
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-094-001/291
(SAKARA)
|
1714005094NRG24290120240533446
|
29/01/2024
|
MUNNI BAI
|
1714005094WL025547
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-094-001/291-A
(SAKARA)
|
1714005094NRG24290120240533447
|
29/01/2024
|
SANKHI BAI
|
1714005094WL025547
|
SANKHI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-094-001/291-B
(SAKARA)
|
1714005094NRG24290120240533448
|
29/01/2024
|
MELA BAI
|
1714005094WL025547
|
MELA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-094-001/294
(SAKARA)
|
1714005094NRG24290120240533449
|
29/01/2024
|
MAKHAN SINGH
|
1714005094WL025547
|
MAKHAN SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-094-001/304-A
(SAKARA)
|
1714005094NRG24290120240533453
|
29/01/2024
|
ram bai
|
1714005094WL025547
|
ram bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005094NRG24290120240533455
|
29/01/2024
|
Khembati
|
1714005094WL025547
|
Khembati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Khembati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-094-001/308
(SAKARA)
|
1714005094NRG24290120240533456
|
29/01/2024
|
Kamlesh
|
1714005094WL025547
|
Kamlesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-094-001/311-A
(SAKARA)
|
1714005094NRG24290120240533459
|
29/01/2024
|
Urmila Yadav
|
1714005094WL025547
|
Urmila Yadav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-094-001/312
(SAKARA)
|
1714005094NRG24290120240533461
|
29/01/2024
|
suneeta
|
1714005094WL025547
|
suneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-094-001/315-A
(SAKARA)
|
1714005094NRG24290120240533463
|
29/01/2024
|
shiva
|
1714005094WL025547
|
shiva
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
shiva
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-094-001/321
(SAKARA)
|
1714005094NRG24290120240533467
|
29/01/2024
|
Munni Bai
|
1714005094WL025547
|
Munni Bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-094-001/321-A
(SAKARA)
|
1714005094NRG24290120240533468
|
29/01/2024
|
Ramvati
|
1714005094WL025547
|
Ramvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-094-001/324-A
(SAKARA)
|
1714005094NRG24290120240533471
|
29/01/2024
|
chhatrawati
|
1714005094WL025547
|
chhatrawati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
chhatrawati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-094-001/63
(SAKARA)
|
1714005094NRG24290120240533484
|
29/01/2024
|
Karhitolihain
|
1714005094WL025547
|
Karhitolihain
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
Karhitolihain
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-094-001/68
(SAKARA)
|
1714005094NRG24290120240533486
|
29/01/2024
|
bullu
|
1714005094WL025547
|
bullu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-094-001/69
(SAKARA)
|
1714005094NRG24290120240533487
|
29/01/2024
|
Bhinsariya
|
1714005094WL025547
|
Bhinsariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
167
|
BURHAR
|
MP-14-005-007-001/127-B
(BAIRIHA)
|
1714005007NRG24280120240532765
|
29/01/2024
|
kusum
|
1714005007WL025529
|
kusum
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-007-001/127-D
(BAIRIHA)
|
1714005007NRG24280120240532768
|
29/01/2024
|
santosh
|
1714005007WL025529
|
santosh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
santosh
|
BANK OF BARODA(606985)
|
|
169
|
BURHAR
|
MP-14-005-007-001/127-D
(BAIRIHA)
|
1714005007NRG24280120240532767
|
29/01/2024
|
santosh
|
1714005007WL025529
|
santosh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24280120240532775
|
29/01/2024
|
raj
|
1714005007WL025529
|
raj
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
raj
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24280120240532774
|
29/01/2024
|
rajbahor
|
1714005007WL025529
|
rajbahor
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
rajbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
BURHAR
|
MP-14-005-007-001/198-B
(BAIRIHA)
|
1714005007NRG24280120240532776
|
29/01/2024
|
anjana
|
1714005007WL025529
|
anjana
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-007-001/201-C
(BAIRIHA)
|
1714005007NRG24280120240532777
|
29/01/2024
|
choti
|
1714005007WL025529
|
choti
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BURHAR
|
MP-14-005-007-001/275-A
(BAIRIHA)
|
1714005007NRG24280120240532779
|
29/01/2024
|
santosh
|
1714005007WL025529
|
santosh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-007-001/28-B
(BAIRIHA)
|
1714005007NRG24280120240532780
|
29/01/2024
|
payal
|
1714005007WL025529
|
payal
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005368356
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-007-001/30-C
(BAIRIHA)
|
1714005007NRG24280120240532782
|
29/01/2024
|
besahu
|
1714005007WL025529
|
besahu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
besahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHAR
|
MP-14-005-007-001/301-D
(BAIRIHA)
|
1714005007NRG24280120240532783
|
29/01/2024
|
shanti
|
1714005007WL025529
|
shanti
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-007-001/36-C
(BAIRIHA)
|
1714005007NRG24280120240532784
|
29/01/2024
|
anarkalee
|
1714005007WL025529
|
anarkalee
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368356
|
|
anarkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-007-001/371-A
(BAIRIHA)
|
1714005007NRG24280120240532785
|
29/01/2024
|
ravi
|
1714005007WL025529
|
ravi
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-007-001/41-B
(BAIRIHA)
|
1714005007NRG24280120240532789
|
29/01/2024
|
faguni
|
1714005007WL025529
|
faguni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368356
|
|
faguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-007-001/50
(BAIRIHA)
|
1714005007NRG24280120240532793
|
29/01/2024
|
jitendr
|
1714005007WL025529
|
jitendr
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-007-001/50
(BAIRIHA)
|
1714005007NRG24280120240532792
|
29/01/2024
|
Raniya
|
1714005007WL025529
|
Raniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-007-001/54-D
(BAIRIHA)
|
1714005007NRG24280120240532794
|
29/01/2024
|
sangeeta
|
1714005007WL025529
|
sangeeta
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BURHAR
|
MP-14-005-007-001/76-C
(BAIRIHA)
|
1714005007NRG24280120240532799
|
29/01/2024
|
teerath
|
1714005007WL025529
|
teerath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
teerath
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHAR
|
MP-14-005-007-002/64-A
(BAIRIHA)
|
1714005007NRG24280120240532800
|
29/01/2024
|
hetram paw
|
1714005007WL025529
|
hetram paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
hetrampaw
|
BANK OF BARODA(606985)
|
|
186
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005094NRG24290120240533433
|
29/01/2024
|
CHANDRA SEKHAR
|
1714005094WL025547
|
CHANDRA SEKHAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-094-001/324
(SAKARA)
|
1714005094NRG24290120240533469
|
29/01/2024
|
Rammilan
|
1714005094WL025547
|
Rammilan
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
Rammilan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-009-003/45-A
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533510
|
29/01/2024
|
manvati
|
1714005009WL025550
|
manvati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
189
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532742
|
29/01/2024
|
SHUSHILA
|
1714005009WL025528
|
SHUSHILA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-007-001/136-C
(BAIRIHA)
|
1714005007NRG24280120240532769
|
29/01/2024
|
deelip
|
1714005007WL025529
|
deelip
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-007-001/61-D
(BAIRIHA)
|
1714005007NRG24280120240532796
|
29/01/2024
|
lakhan
|
1714005007WL025529
|
lakhan
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005368356
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532744
|
29/01/2024
|
samharu
|
1714005009WL025528
|
samharu
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
samharu
|
IDFC BANK LIMITED(608117)
|
|
193
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG24290120240533270
|
29/01/2024
|
SUSEELA
|
1714005011WL025543
|
SUSEELA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SUSEELA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532718
|
29/01/2024
|
sakuntla
|
1714005009WL025528
|
sakuntla
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24290120240533504
|
29/01/2024
|
parvati
|
1714005009WL025550
|
parvati
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368356
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532728
|
29/01/2024
|
birendea
|
1714005009WL025528
|
birendea
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280120240532727
|
29/01/2024
|
birendra
|
1714005009WL025528
|
birendra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
198
|
BURHAR
|
MP-14-005-007-001/23-C
(BAIRIHA)
|
1714005007NRG24280120240532778
|
29/01/2024
|
subham
|
1714005007WL025529
|
subham
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHAR
|
MP-14-005-007-001/38-D
(BAIRIHA)
|
1714005007NRG24280120240532787
|
29/01/2024
|
neha sen
|
1714005007WL025529
|
neha sen
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
nehasen
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-007-001/40-B
(BAIRIHA)
|
1714005007NRG24280120240532788
|
29/01/2024
|
kalvati
|
1714005007WL025529
|
kalvati
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
kalvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BURHAR
|
MP-14-005-007-001/66-B
(BAIRIHA)
|
1714005007NRG24280120240532797
|
29/01/2024
|
SUBHADRA
|
1714005007WL025529
|
SUBHADRA
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
202
|
BURHAR
|
MP-14-005-007-001/43-A
(BAIRIHA)
|
1714005007NRG24280120240532791
|
29/01/2024
|
SUDHA YADAV
|
1714005007WL025529
|
SUDHA YADAV
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368356
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238980
|
238980
|
|
|
|
|
|
|
|