|
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-14-005-029-001/128-B
(CHANNODI)
|
1714005029NRG24141220230412599
|
15/12/2023
|
santosh
|
1714005029WL021589
|
santosh
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
santosh
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-029-001/256-B
(CHANNODI)
|
1714005029NRG24141220230412601
|
15/12/2023
|
kusum bai
|
1714005029WL021589
|
kusum bai
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG24141220230412604
|
15/12/2023
|
tularam paw
|
1714005029WL021589
|
tularam paw
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
tularampaw
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/364
(CHANNODI)
|
1714005029NRG24141220230412608
|
15/12/2023
|
gopat
|
1714005029WL021589
|
gopat
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
gopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-029-001/49
(CHANNODI)
|
1714005029NRG24141220230412619
|
15/12/2023
|
sunderlal
|
1714005029WL021589
|
sunderlal
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG24151220230413129
|
15/12/2023
|
Shivprasad
|
1714005100WL021616
|
Shivprasad
|
00078
|
CNRB0004726
|
800
|
800
|
Processed
|
12/03/2024
|
|
645830457
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-096-001/135
(SEJAHAI)
|
1714005096NRG24141220230412692
|
15/12/2023
|
Munni
|
1714005096WL021595
|
Munni
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-096-001/147-A
(SEJAHAI)
|
1714005096NRG24141220230412693
|
15/12/2023
|
Mayabati
|
1714005096WL021595
|
Mayabati
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-096-001/167
(SEJAHAI)
|
1714005096NRG24141220230412694
|
15/12/2023
|
amritlal
|
1714005096WL021595
|
amritlal
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-096-001/167
(SEJAHAI)
|
1714005096NRG24141220230412695
|
15/12/2023
|
RAMVATI
|
1714005096WL021595
|
RAMVATI
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-096-001/167-A
(SEJAHAI)
|
1714005096NRG24141220230412696
|
15/12/2023
|
Ramparshad
|
1714005096WL021595
|
Ramparshad
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Ramparshad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-096-001/168
(SEJAHAI)
|
1714005096NRG24141220230412697
|
15/12/2023
|
munani
|
1714005096WL021595
|
munani
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
munani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-096-001/169-C
(SEJAHAI)
|
1714005096NRG24141220230412698
|
15/12/2023
|
ramchran
|
1714005096WL021595
|
ramchran
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
ramchran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-096-001/198
(SEJAHAI)
|
1714005096NRG24141220230412699
|
15/12/2023
|
denanath
|
1714005096WL021595
|
denanath
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
denanath
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BURHAR
|
MP-14-005-096-001/231
(SEJAHAI)
|
1714005096NRG24141220230412700
|
15/12/2023
|
rupsah
|
1714005096WL021595
|
rupsah
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
rupsah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-096-001/45
(SEJAHAI)
|
1714005096NRG24141220230412701
|
15/12/2023
|
dhanpat
|
1714005096WL021595
|
dhanpat
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-096-001/46
(SEJAHAI)
|
1714005096NRG24141220230412702
|
15/12/2023
|
dhai
|
1714005096WL021595
|
dhai
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
dhai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-096-001/46
(SEJAHAI)
|
1714005096NRG24141220230412703
|
15/12/2023
|
Raju
|
1714005096WL021595
|
Raju
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-096-001/47
(SEJAHAI)
|
1714005096NRG24141220230412705
|
15/12/2023
|
Ashoka
|
1714005096WL021595
|
Ashoka
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Ashoka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-096-001/47
(SEJAHAI)
|
1714005096NRG24141220230412704
|
15/12/2023
|
Radha
|
1714005096WL021595
|
Radha
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-096-001/53
(SEJAHAI)
|
1714005096NRG24141220230412707
|
15/12/2023
|
aashabai
|
1714005096WL021595
|
aashabai
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-096-001/53
(SEJAHAI)
|
1714005096NRG24141220230412706
|
15/12/2023
|
ramprasad
|
1714005096WL021595
|
ramprasad
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-096-001/54
(SEJAHAI)
|
1714005096NRG24141220230412709
|
15/12/2023
|
arti kewat
|
1714005096WL021595
|
arti kewat
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
artikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-096-001/54
(SEJAHAI)
|
1714005096NRG24141220230412708
|
15/12/2023
|
geetabai
|
1714005096WL021595
|
geetabai
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-096-001/85
(SEJAHAI)
|
1714005096NRG24141220230412710
|
15/12/2023
|
ramkali
|
1714005096WL021595
|
ramkali
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
11/03/2024
|
|
645830457
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-029-001/335-D
(CHANNODI)
|
1714005029NRG24141220230412607
|
15/12/2023
|
Mamta Dhimar
|
1714005029WL021589
|
Mamta Dhimar
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
MamtaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG24141220230412617
|
15/12/2023
|
sailesh
|
1714005029WL021589
|
sailesh
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
sailesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-029-001/507
(CHANNODI)
|
1714005029NRG24141220230412622
|
15/12/2023
|
savtri
|
1714005029WL021589
|
savtri
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-046-001/126
(JAMGON)
|
1714005046NRG24151220230413015
|
15/12/2023
|
Mansingh
|
1714005046WL021611
|
Mansingh
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
11/03/2024
|
|
645830457
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-001/129-A
(JAMGON)
|
1714005046NRG24151220230413016
|
15/12/2023
|
Pankaj Singh
|
1714005046WL021611
|
Pankaj Singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
PankajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BURHAR
|
MP-14-005-046-001/16-A
(JAMGON)
|
1714005046NRG24151220230413018
|
15/12/2023
|
satwati
|
1714005046WL021611
|
satwati
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
satwati
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-046-001/16-B
(JAMGON)
|
1714005046NRG24151220230413019
|
15/12/2023
|
heera lal
|
1714005046WL021611
|
heera lal
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
11/03/2024
|
|
645830457
|
|
heeralal
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-001/16-B
(JAMGON)
|
1714005046NRG24151220230413020
|
15/12/2023
|
vimala
|
1714005046WL021611
|
vimala
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
11/03/2024
|
|
645830457
|
|
vimala
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-046-001/167
(JAMGON)
|
1714005046NRG24151220230413021
|
15/12/2023
|
dalveer Singh Gond
|
1714005046WL021611
|
dalveer Singh Gond
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
11/03/2024
|
|
645830457
|
|
dalveerSinghGond
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-001/169
(JAMGON)
|
1714005046NRG24151220230413022
|
15/12/2023
|
Nanvati Bai Gond
|
1714005046WL021611
|
Nanvati Bai Gond
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
11/03/2024
|
|
645830457
|
|
NanvatiBaiGond
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-001/170
(JAMGON)
|
1714005046NRG24151220230413023
|
15/12/2023
|
Indrawati Gond
|
1714005046WL021611
|
Indrawati Gond
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
11/03/2024
|
|
645830457
|
|
IndrawatiGond
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-001/188-B
(JAMGON)
|
1714005046NRG24151220230413024
|
15/12/2023
|
Ayodhya Kol
|
1714005046WL021611
|
Ayodhya Kol
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
AyodhyaKol
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-046-001/224
(JAMGON)
|
1714005046NRG24151220230413026
|
15/12/2023
|
chunnilaal Gond
|
1714005046WL021611
|
chunnilaal Gond
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
11/03/2024
|
|
645830457
|
|
chunnilaalGond
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-001/263
(JAMGON)
|
1714005046NRG24151220230413029
|
15/12/2023
|
samrat Singh Gond
|
1714005046WL021611
|
samrat Singh Gond
|
00176
|
IDIB000D586
|
340
|
340
|
Processed
|
11/03/2024
|
|
645830457
|
|
samratSinghGond
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG24151220230413033
|
15/12/2023
|
bali Singh Gond
|
1714005046WL021611
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-046-001/438
(JAMGON)
|
1714005046NRG24151220230413038
|
15/12/2023
|
Chandrwati GOnd
|
1714005046WL021611
|
Chandrwati GOnd
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
ChandrwatiGOnd
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-046-001/6
(JAMGON)
|
1714005046NRG24151220230413041
|
15/12/2023
|
jay singh
|
1714005046WL021611
|
jay singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG24151220230413014
|
15/12/2023
|
babbi
|
1714005046WL021611
|
babbi
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-046-001/146
(JAMGON)
|
1714005046NRG24151220230413017
|
15/12/2023
|
mohan
|
1714005046WL021611
|
mohan
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
11/03/2024
|
|
645830457
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-046-001/229-A
(JAMGON)
|
1714005046NRG24151220230413028
|
15/12/2023
|
Deen Dayal
|
1714005046WL021611
|
Deen Dayal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
DeenDayal
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-046-001/265
(JAMGON)
|
1714005046NRG24151220230413031
|
15/12/2023
|
harihar
|
1714005046WL021611
|
harihar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
harihar
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-046-001/437
(JAMGON)
|
1714005046NRG24151220230413037
|
15/12/2023
|
ramesh Singh Gond
|
1714005046WL021611
|
ramesh Singh Gond
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
rameshSinghGond
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-046-001/456
(JAMGON)
|
1714005046NRG24151220230413039
|
15/12/2023
|
pursottam
|
1714005046WL021611
|
pursottam
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
pursottam
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-001/59
(JAMGON)
|
1714005046NRG24151220230413040
|
15/12/2023
|
Laliya singh
|
1714005046WL021611
|
Laliya singh
|
00176
|
IDIB000K653
|
170
|
170
|
Processed
|
11/03/2024
|
|
645830457
|
|
Laliyasingh
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-049-001/154
(JUMUNIHA)
|
1714005049NRG24151220230413077
|
15/12/2023
|
vihana
|
1714005049WL021614
|
vihana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645830457
|
|
vihana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG24151220230413137
|
15/12/2023
|
Semvati
|
1714005100WL021616
|
Semvati
|
00354
|
PUNB0660100
|
760
|
760
|
Processed
|
11/03/2024
|
|
645830457
|
|
Semvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-029-001/364-A
(CHANNODI)
|
1714005029NRG24141220230412609
|
15/12/2023
|
Anju Singh
|
1714005029WL021589
|
Anju Singh
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24151220230413125
|
15/12/2023
|
Ashok
|
1714005100WL021616
|
Ashok
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645830457
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-046-001/263-A
(JAMGON)
|
1714005046NRG24151220230413030
|
15/12/2023
|
rupa
|
1714005046WL021611
|
rupa
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
11/03/2024
|
|
645830457
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-046-001/393
(JAMGON)
|
1714005046NRG24151220230413034
|
15/12/2023
|
kamla
|
1714005046WL021611
|
kamla
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
11/03/2024
|
|
645830457
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-046-001/393-A
(JAMGON)
|
1714005046NRG24151220230413035
|
15/12/2023
|
pooran singh
|
1714005046WL021611
|
pooran singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645830457
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG24141220230412606
|
15/12/2023
|
surijya
|
1714005029WL021589
|
surijya
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG24141220230412610
|
15/12/2023
|
ramvati
|
1714005029WL021589
|
ramvati
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-029-001/389-D
(CHANNODI)
|
1714005029NRG24141220230412612
|
15/12/2023
|
Sheshavati paw
|
1714005029WL021589
|
Sheshavati paw
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
Sheshavatipaw
|
BANK OF BARODA(606985)
|
|
60
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG24141220230412614
|
15/12/2023
|
raniya
|
1714005029WL021589
|
raniya
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/03/2024
|
|
645830457
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG24141220230412616
|
15/12/2023
|
fool bai
|
1714005029WL021589
|
fool bai
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
11/03/2024
|
|
645830457
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-029-001/468
(CHANNODI)
|
1714005029NRG24141220230412618
|
15/12/2023
|
jaimantre
|
1714005029WL021589
|
jaimantre
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
jaimantre
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-029-001/63-A
(CHANNODI)
|
1714005029NRG24141220230412623
|
15/12/2023
|
gudiya bai
|
1714005029WL021589
|
gudiya bai
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
gudiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG24141220230412626
|
15/12/2023
|
kasulya
|
1714005029WL021589
|
kasulya
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/03/2024
|
|
645830457
|
|
kasulya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-029-001/98
(CHANNODI)
|
1714005029NRG24141220230412628
|
15/12/2023
|
ramkali
|
1714005029WL021589
|
ramkali
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-029-001/98
(CHANNODI)
|
1714005029NRG24141220230412627
|
15/12/2023
|
sopat
|
1714005029WL021589
|
sopat
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
sopat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-100-001/448
(SINHALI)
|
1714005100NRG24151220230413135
|
15/12/2023
|
Sumantlal
|
1714005100WL021616
|
Sumantlal
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
11/03/2024
|
|
645830457
|
|
Sumantlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-100-001/152
(SINHALI)
|
1714005100NRG24151220230413126
|
15/12/2023
|
thunu
|
1714005100WL021616
|
thunu
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645830457
|
|
thunu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
BURHAR
|
MP-14-005-100-001/166
(SINHALI)
|
1714005100NRG24151220230413127
|
15/12/2023
|
amarjeet
|
1714005100WL021616
|
amarjeet
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
11/03/2024
|
|
645830457
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-100-001/198-B
(SINHALI)
|
1714005100NRG24151220230413128
|
15/12/2023
|
Jholai
|
1714005100WL021616
|
Jholai
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645830457
|
|
Jholai
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG24151220230413130
|
15/12/2023
|
Lalbahadur
|
1714005100WL021616
|
Lalbahadur
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645830457
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-100-001/36
(SINHALI)
|
1714005100NRG24151220230413131
|
15/12/2023
|
Samay
|
1714005100WL021616
|
Samay
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
645830457
|
|
Samay
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-100-001/36
(SINHALI)
|
1714005100NRG24151220230413132
|
15/12/2023
|
Smaylal
|
1714005100WL021616
|
Smaylal
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
11/03/2024
|
|
645830457
|
|
Smaylal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-100-001/38-B
(SINHALI)
|
1714005100NRG24151220230413134
|
15/12/2023
|
Poonam
|
1714005100WL021616
|
Poonam
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
645830457
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG24151220230413136
|
15/12/2023
|
Raju Singh
|
1714005100WL021616
|
Raju Singh
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
645830457
|
|
RajuSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BURHAR
|
MP-14-005-100-001/58-A
(SINHALI)
|
1714005100NRG24151220230413138
|
15/12/2023
|
Sambhu
|
1714005100WL021616
|
Sambhu
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
645830457
|
|
Sambhu
|
UNION BANK OF INDIA(508500)
|
|
77
|
BURHAR
|
MP-14-005-100-001/67
(SINHALI)
|
1714005100NRG24151220230413139
|
15/12/2023
|
rajpal
|
1714005100WL021616
|
rajpal
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
645830457
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-029-001/187-D
(CHANNODI)
|
1714005029NRG24141220230412600
|
15/12/2023
|
meleram pao
|
1714005029WL021589
|
meleram pao
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
melerampao
|
BANK OF BARODA(606985)
|
|
79
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG24141220230412605
|
15/12/2023
|
tijaya
|
1714005029WL021589
|
tijaya
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
tijaya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG24141220230412613
|
15/12/2023
|
babli paw
|
1714005029WL021589
|
babli paw
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
11/03/2024
|
|
645830457
|
|
bablipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG24141220230412615
|
15/12/2023
|
nemvati
|
1714005029WL021589
|
nemvati
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
82
|
BURHAR
|
MP-14-005-029-001/65-C
(CHANNODI)
|
1714005029NRG24141220230412624
|
15/12/2023
|
lalita
|
1714005029WL021589
|
lalita
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG24141220230412625
|
15/12/2023
|
dusaiya
|
1714005029WL021589
|
dusaiya
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
11/03/2024
|
|
645830457
|
|
dusaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG24141220230412602
|
15/12/2023
|
jeevan
|
1714005029WL021589
|
jeevan
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG24141220230412611
|
15/12/2023
|
meerabai
|
1714005029WL021589
|
meerabai
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BURHAR
|
MP-14-005-029-001/499-B
(CHANNODI)
|
1714005029NRG24141220230412621
|
15/12/2023
|
Roshni Bai Yadav
|
1714005029WL021589
|
Roshni Bai Yadav
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/03/2024
|
|
645830457
|
|
RoshniBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70030
|
70030
|
|
|
|
|
|
|
|