|
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-14-005-007-001/109-D
(BAIRIHA)
|
1714005007NRG24090220240560916
|
12/02/2024
|
kajal
|
1714005007WL026465
|
kajal
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-007-001/40-C
(BAIRIHA)
|
1714005007NRG24090220240560931
|
12/02/2024
|
siyabai
|
1714005007WL026465
|
siyabai
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-007-001/48-C
(BAIRIHA)
|
1714005007NRG24090220240560935
|
12/02/2024
|
sangeeta
|
1714005007WL026465
|
sangeeta
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
12/04/2024
|
|
303709490
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-088-001/110-B
(RAMNAKANHER)
|
1714005088NRG24120220240564162
|
12/02/2024
|
phoolmati
|
1714005088WL026590
|
phoolmati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303709490
|
|
phoolmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURHAR
|
MP-14-005-088-001/140-A
(RAMNAKANHER)
|
1714005088NRG24120220240564165
|
12/02/2024
|
Uady singh
|
1714005088WL026590
|
Uady singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303709490
|
|
Uadysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURHAR
|
MP-14-005-088-001/141
(RAMNAKANHER)
|
1714005088NRG24120220240564166
|
12/02/2024
|
kushum
|
1714005088WL026590
|
kushum
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-088-001/154-A
(RAMNAKANHER)
|
1714005088NRG24120220240564167
|
12/02/2024
|
Manmati
|
1714005088WL026590
|
Manmati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24120220240564176
|
12/02/2024
|
Sita
|
1714005088WL026590
|
Sita
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-088-001/189-A
(RAMNAKANHER)
|
1714005088NRG24120220240564177
|
12/02/2024
|
ramesiya
|
1714005088WL026590
|
ramesiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-088-001/46
(RAMNAKANHER)
|
1714005088NRG24120220240564178
|
12/02/2024
|
sambhu
|
1714005088WL026590
|
sambhu
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
303709490
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG24120220240564183
|
12/02/2024
|
Durgeshvari
|
1714005088WL026590
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303709490
|
|
Durgeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG24090220240560362
|
12/02/2024
|
rampramod
|
1714005011WL026442
|
rampramod
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709490
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24090220240560365
|
12/02/2024
|
HEERA LAL
|
1714005011WL026443
|
HEERA LAL
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24090220240560366
|
12/02/2024
|
YASODA
|
1714005011WL026443
|
YASODA
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG24090220240560367
|
12/02/2024
|
lakhan
|
1714005011WL026443
|
lakhan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG24090220240560368
|
12/02/2024
|
mamta
|
1714005011WL026443
|
mamta
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG24090220240560369
|
12/02/2024
|
hiradas
|
1714005011WL026443
|
hiradas
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303709490
|
|
hiradas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG24090220240560370
|
12/02/2024
|
jaymati
|
1714005011WL026443
|
jaymati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/46-C
(BARGAWAN 24)
|
1714005011NRG24090220240560371
|
12/02/2024
|
anita
|
1714005011WL026443
|
anita
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/56-A
(BARGAWAN 24)
|
1714005011NRG24090220240560372
|
12/02/2024
|
doodhe
|
1714005011WL026443
|
doodhe
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709490
|
|
doodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/59-A
(BARGAWAN 24)
|
1714005011NRG24090220240560373
|
12/02/2024
|
Ram singh pav
|
1714005011WL026443
|
Ram singh pav
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303709490
|
|
Ramsinghpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-011-001/78-A
(BARGAWAN 24)
|
1714005011NRG24090220240560363
|
12/02/2024
|
sarman
|
1714005011WL026442
|
sarman
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709490
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/81
(BARGAWAN 24)
|
1714005011NRG24090220240560364
|
12/02/2024
|
suseela
|
1714005011WL026442
|
suseela
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709490
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-046-001/169-A
(JAMGON)
|
1714005046NRG24100220240561271
|
12/02/2024
|
Heerawati Gond
|
1714005046WL026482
|
Heerawati Gond
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
HeerawatiGond
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-066-001/11
(KOLHUAA)
|
1714005066NRG24100220240561559
|
12/02/2024
|
meera
|
1714005066WL026489
|
meera
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-066-001/117
(KOLHUAA)
|
1714005066NRG24100220240561560
|
12/02/2024
|
Arjun
|
1714005066WL026489
|
Arjun
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-066-001/129
(KOLHUAA)
|
1714005066NRG24100220240561561
|
12/02/2024
|
munni
|
1714005066WL026489
|
munni
|
00089
|
CBIN0282045
|
167
|
167
|
Processed
|
12/04/2024
|
|
303709490
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-066-001/129-A
(KOLHUAA)
|
1714005066NRG24100220240561562
|
12/02/2024
|
Poonam
|
1714005066WL026489
|
Poonam
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-066-001/13
(KOLHUAA)
|
1714005066NRG24100220240561563
|
12/02/2024
|
Lalla
|
1714005066WL026489
|
Lalla
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-066-001/13-A
(KOLHUAA)
|
1714005066NRG24100220240561564
|
12/02/2024
|
bhura
|
1714005066WL026489
|
bhura
|
00089
|
CBIN0282045
|
501
|
501
|
Processed
|
12/04/2024
|
|
303709490
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24100220240561565
|
12/02/2024
|
Sukhmanti
|
1714005066WL026489
|
Sukhmanti
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-066-001/139-A
(KOLHUAA)
|
1714005066NRG24100220240561566
|
12/02/2024
|
Ramkali
|
1714005066WL026489
|
Ramkali
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-066-001/139-B
(KOLHUAA)
|
1714005066NRG24100220240561567
|
12/02/2024
|
Bebi
|
1714005066WL026489
|
Bebi
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-066-001/149-A
(KOLHUAA)
|
1714005066NRG24100220240561568
|
12/02/2024
|
guddi
|
1714005066WL026489
|
guddi
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-066-001/15
(KOLHUAA)
|
1714005066NRG24100220240561569
|
12/02/2024
|
shivprasad
|
1714005066WL026489
|
shivprasad
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-066-001/150
(KOLHUAA)
|
1714005066NRG24100220240561570
|
12/02/2024
|
lilavati
|
1714005066WL026489
|
lilavati
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-066-001/150-B
(KOLHUAA)
|
1714005066NRG24100220240561571
|
12/02/2024
|
sunita
|
1714005066WL026489
|
sunita
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24100220240561573
|
12/02/2024
|
chanda
|
1714005066WL026489
|
chanda
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24100220240561572
|
12/02/2024
|
gulab
|
1714005066WL026489
|
gulab
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-066-001/151-C
(KOLHUAA)
|
1714005066NRG24100220240561574
|
12/02/2024
|
poonan
|
1714005066WL026489
|
poonan
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
poonan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-066-001/152-B
(KOLHUAA)
|
1714005066NRG24100220240561575
|
12/02/2024
|
Mukushri
|
1714005066WL026489
|
Mukushri
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Mukushri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-066-001/166-B
(KOLHUAA)
|
1714005066NRG24100220240561576
|
12/02/2024
|
Suresh
|
1714005066WL026489
|
Suresh
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-066-001/167-D
(KOLHUAA)
|
1714005066NRG24100220240561577
|
12/02/2024
|
lalbai
|
1714005066WL026489
|
lalbai
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-066-001/194
(KOLHUAA)
|
1714005066NRG24100220240561578
|
12/02/2024
|
usha
|
1714005066WL026489
|
usha
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-066-001/209-A
(KOLHUAA)
|
1714005066NRG24100220240561579
|
12/02/2024
|
Kamla
|
1714005066WL026489
|
Kamla
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-066-001/222
(KOLHUAA)
|
1714005066NRG24100220240561580
|
12/02/2024
|
ramcharan
|
1714005066WL026489
|
ramcharan
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-066-001/223-A
(KOLHUAA)
|
1714005066NRG24100220240561581
|
12/02/2024
|
usha
|
1714005066WL026489
|
usha
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24100220240561582
|
12/02/2024
|
kodulaal
|
1714005066WL026489
|
kodulaal
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24100220240561583
|
12/02/2024
|
phoolmari
|
1714005066WL026489
|
phoolmari
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
phoolmari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-066-001/255
(KOLHUAA)
|
1714005066NRG24100220240561584
|
12/02/2024
|
rajesh
|
1714005066WL026489
|
rajesh
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-066-001/261
(KOLHUAA)
|
1714005066NRG24100220240561585
|
12/02/2024
|
govid
|
1714005066WL026489
|
govid
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
govid
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-066-001/261-A
(KOLHUAA)
|
1714005066NRG24100220240561586
|
12/02/2024
|
manisha
|
1714005066WL026489
|
manisha
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-066-001/262
(KOLHUAA)
|
1714005066NRG24100220240561587
|
12/02/2024
|
sudama
|
1714005066WL026489
|
sudama
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-066-001/36-A
(KOLHUAA)
|
1714005066NRG24100220240561588
|
12/02/2024
|
Pooja
|
1714005066WL026489
|
Pooja
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-066-001/43
(KOLHUAA)
|
1714005066NRG24100220240561589
|
12/02/2024
|
gangadeen
|
1714005066WL026489
|
gangadeen
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-066-001/51
(KOLHUAA)
|
1714005066NRG24100220240561590
|
12/02/2024
|
shankarlaal
|
1714005066WL026489
|
shankarlaal
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
shankarlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-066-001/81
(KOLHUAA)
|
1714005066NRG24100220240561591
|
12/02/2024
|
ramgopal
|
1714005066WL026489
|
ramgopal
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-066-001/91-A
(KOLHUAA)
|
1714005066NRG24100220240561592
|
12/02/2024
|
Ramwati
|
1714005066WL026489
|
Ramwati
|
00089
|
CBIN0282045
|
835
|
835
|
Processed
|
12/04/2024
|
|
303709490
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-066-001/92
(KOLHUAA)
|
1714005066NRG24100220240561593
|
12/02/2024
|
munni
|
1714005066WL026489
|
munni
|
00089
|
CBIN0282045
|
668
|
668
|
Processed
|
12/04/2024
|
|
303709490
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-007-001/187-B
(BAIRIHA)
|
1714005007NRG24090220240560920
|
12/02/2024
|
sohan
|
1714005007WL026465
|
sohan
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-007-001/187-C
(BAIRIHA)
|
1714005007NRG24090220240560921
|
12/02/2024
|
priyanka
|
1714005007WL026465
|
priyanka
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-007-001/4-A
(BAIRIHA)
|
1714005007NRG24090220240560930
|
12/02/2024
|
archana yadav
|
1714005007WL026465
|
archana yadav
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
12/04/2024
|
|
303709490
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-007-001/603-B
(BAIRIHA)
|
1714005007NRG24090220240560940
|
12/02/2024
|
anil
|
1714005007WL026465
|
anil
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
12/04/2024
|
|
303709490
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-046-001/141
(JAMGON)
|
1714005046NRG24100220240561268
|
12/02/2024
|
Ratan singh
|
1714005046WL026482
|
Ratan singh
|
00176
|
IDIB000D586
|
540
|
540
|
Processed
|
13/04/2024
|
|
303709490
|
|
Ratansingh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-046-001/167
(JAMGON)
|
1714005046NRG24100220240561269
|
12/02/2024
|
dalveer Singh Gond
|
1714005046WL026482
|
dalveer Singh Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
dalveerSinghGond
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-046-001/169-A
(JAMGON)
|
1714005046NRG24100220240561270
|
12/02/2024
|
Balmik singh
|
1714005046WL026482
|
Balmik singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Balmiksingh
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-046-001/224
(JAMGON)
|
1714005046NRG24100220240561274
|
12/02/2024
|
chunnilaal Gond
|
1714005046WL026482
|
chunnilaal Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
chunnilaalGond
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-046-001/263
(JAMGON)
|
1714005046NRG24100220240561277
|
12/02/2024
|
samrat Singh Gond
|
1714005046WL026482
|
samrat Singh Gond
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
13/04/2024
|
|
303709490
|
|
samratSinghGond
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-046-001/263-A
(JAMGON)
|
1714005046NRG24100220240561278
|
12/02/2024
|
uday singh
|
1714005046WL026482
|
uday singh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
13/04/2024
|
|
303709490
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-046-001/277-A
(JAMGON)
|
1714005046NRG24100220240561279
|
12/02/2024
|
Naturam mahra
|
1714005046WL026482
|
Naturam mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Naturammahra
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG24100220240561283
|
12/02/2024
|
bali Singh Gond
|
1714005046WL026482
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-046-001/37
(JAMGON)
|
1714005046NRG24100220240561284
|
12/02/2024
|
Uma Sankar Chaudhri
|
1714005046WL026482
|
Uma Sankar Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
UmaSankarChaudhri
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/38
(JAMGON)
|
1714005046NRG24100220240561285
|
12/02/2024
|
Rajwati yadaw
|
1714005046WL026482
|
Rajwati yadaw
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Rajwatiyadaw
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/438
(JAMGON)
|
1714005046NRG24100220240561287
|
12/02/2024
|
Chandrwati GOnd
|
1714005046WL026482
|
Chandrwati GOnd
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
ChandrwatiGOnd
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-046-001/49
(JAMGON)
|
1714005046NRG24100220240561288
|
12/02/2024
|
Sunita Bai Gond
|
1714005046WL026482
|
Sunita Bai Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
SunitaBaiGond
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-046-001/64
(JAMGON)
|
1714005046NRG24100220240561290
|
12/02/2024
|
phoolchand
|
1714005046WL026482
|
phoolchand
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-046-001/86
(JAMGON)
|
1714005046NRG24100220240561292
|
12/02/2024
|
Suraj singh Gond
|
1714005046WL026482
|
Suraj singh Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
SurajsinghGond
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-046-001/88
(JAMGON)
|
1714005046NRG24100220240561293
|
12/02/2024
|
babbu Lal
|
1714005046WL026482
|
babbu Lal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
babbuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-046-002/124-B
(JAMGON)
|
1714005046NRG24100220240561294
|
12/02/2024
|
Dannu
|
1714005046WL026482
|
Dannu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
Dannu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-046-002/85-A
(JAMGON)
|
1714005046NRG24100220240561295
|
12/02/2024
|
Hema Bai Chaudhari
|
1714005046WL026482
|
Hema Bai Chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
HemaBaiChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-046-001/120
(JAMGON)
|
1714005046NRG24100220240561266
|
12/02/2024
|
sundar
|
1714005046WL026482
|
sundar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
sundar
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-046-001/176
(JAMGON)
|
1714005046NRG24100220240561272
|
12/02/2024
|
Amrat Lal Gond
|
1714005046WL026482
|
Amrat Lal Gond
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
AmratLalGond
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-046-001/179
(JAMGON)
|
1714005046NRG24100220240561273
|
12/02/2024
|
dayaldas
|
1714005046WL026482
|
dayaldas
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
dayaldas
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-046-001/236
(JAMGON)
|
1714005046NRG24100220240561275
|
12/02/2024
|
kailasiya bai
|
1714005046WL026482
|
kailasiya bai
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
kailasiyabai
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-046-001/24
(JAMGON)
|
1714005046NRG24100220240561276
|
12/02/2024
|
Rama Agariya
|
1714005046WL026482
|
Rama Agariya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
RamaAgariya
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-046-001/285
(JAMGON)
|
1714005046NRG24100220240561280
|
12/02/2024
|
Sandeep Baiga
|
1714005046WL026482
|
Sandeep Baiga
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
SandeepBaiga
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-046-001/303-A
(JAMGON)
|
1714005046NRG24100220240561281
|
12/02/2024
|
Mahendra Kumar
|
1714005046WL026482
|
Mahendra Kumar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-046-001/392
(JAMGON)
|
1714005046NRG24100220240561286
|
12/02/2024
|
raju
|
1714005046WL026482
|
raju
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
raju
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-046-001/67-A
(JAMGON)
|
1714005046NRG24100220240561291
|
12/02/2024
|
lakhan Singh
|
1714005046WL026482
|
lakhan Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
lakhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-007-001/31-D
(BAIRIHA)
|
1714005007NRG24090220240560927
|
12/02/2024
|
durgha
|
1714005007WL026465
|
durgha
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
durgha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-019-001/98
(BICHIYA)
|
1714005019NRG24100220240561458
|
12/02/2024
|
rajkumar
|
1714005019WL026484
|
rajkumar
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG24100220240561459
|
12/02/2024
|
purushottam
|
1714005019WL026484
|
purushottam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-019-002/120
(BICHIYA)
|
1714005019NRG24100220240561460
|
12/02/2024
|
baisakhiya
|
1714005019WL026484
|
baisakhiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-019-002/132-A
(BICHIYA)
|
1714005019NRG24100220240561461
|
12/02/2024
|
barosa
|
1714005019WL026484
|
barosa
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
12/04/2024
|
|
303709490
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-019-002/132-A
(BICHIYA)
|
1714005019NRG24100220240561462
|
12/02/2024
|
premvati
|
1714005019WL026484
|
premvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG24100220240561463
|
12/02/2024
|
lolarvati
|
1714005019WL026484
|
lolarvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
lolarvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG24100220240561464
|
12/02/2024
|
ramrahish
|
1714005019WL026484
|
ramrahish
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-019-002/139-A
(BICHIYA)
|
1714005019NRG24100220240561466
|
12/02/2024
|
kunti
|
1714005019WL026484
|
kunti
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-019-002/139-A
(BICHIYA)
|
1714005019NRG24100220240561465
|
12/02/2024
|
lallu singh
|
1714005019WL026484
|
lallu singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG24100220240561467
|
12/02/2024
|
premvati
|
1714005019WL026484
|
premvati
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303709490
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG24100220240561468
|
12/02/2024
|
siya bai
|
1714005019WL026484
|
siya bai
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303709490
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-019-002/21
(BICHIYA)
|
1714005019NRG24100220240561469
|
12/02/2024
|
Mankumari bai
|
1714005019WL026484
|
Mankumari bai
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303709490
|
|
Mankumaribai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-019-002/22
(BICHIYA)
|
1714005019NRG24100220240561470
|
12/02/2024
|
jawahar lal
|
1714005019WL026484
|
jawahar lal
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-019-002/30
(BICHIYA)
|
1714005019NRG24100220240561471
|
12/02/2024
|
Terasiya
|
1714005019WL026484
|
Terasiya
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303709490
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-019-002/313
(BICHIYA)
|
1714005019NRG24100220240561472
|
12/02/2024
|
malti bai
|
1714005019WL026484
|
malti bai
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303709490
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-019-002/43
(BICHIYA)
|
1714005019NRG24100220240561473
|
12/02/2024
|
teeja
|
1714005019WL026484
|
teeja
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303709490
|
|
teeja
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG24100220240561474
|
12/02/2024
|
Didda Bai
|
1714005019WL026484
|
Didda Bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
DiddaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG24100220240561475
|
12/02/2024
|
parvati
|
1714005019WL026484
|
parvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-019-002/73
(BICHIYA)
|
1714005019NRG24100220240561476
|
12/02/2024
|
dasodiya
|
1714005019WL026484
|
dasodiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-019-002/73
(BICHIYA)
|
1714005019NRG24100220240561477
|
12/02/2024
|
dauli
|
1714005019WL026484
|
dauli
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
dauli
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-019-002/74
(BICHIYA)
|
1714005019NRG24100220240561478
|
12/02/2024
|
urmila
|
1714005019WL026484
|
urmila
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-019-002/75
(BICHIYA)
|
1714005019NRG24100220240561479
|
12/02/2024
|
belpat
|
1714005019WL026484
|
belpat
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
12/04/2024
|
|
303709490
|
|
belpat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG24100220240561481
|
12/02/2024
|
munni
|
1714005019WL026484
|
munni
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303709490
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG24100220240561480
|
12/02/2024
|
ramratan
|
1714005019WL026484
|
ramratan
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG24100220240561482
|
12/02/2024
|
lakhan lal
|
1714005019WL026484
|
lakhan lal
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG24100220240561483
|
12/02/2024
|
leela
|
1714005019WL026484
|
leela
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-019-002/85
(BICHIYA)
|
1714005019NRG24100220240561484
|
12/02/2024
|
Roopwati
|
1714005019WL026484
|
Roopwati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Roopwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-019-002/85-A
(BICHIYA)
|
1714005019NRG24100220240561485
|
12/02/2024
|
amasiya
|
1714005019WL026484
|
amasiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-019-002/91
(BICHIYA)
|
1714005019NRG24100220240561486
|
12/02/2024
|
kusum
|
1714005019WL026484
|
kusum
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
12/04/2024
|
|
303709490
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-046-001/305-A
(JAMGON)
|
1714005046NRG24100220240561282
|
12/02/2024
|
KAILASA
|
1714005046WL026482
|
KAILASA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
KAILASA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24100220240561289
|
12/02/2024
|
Hemraj singh
|
1714005046WL026482
|
Hemraj singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24120220240564160
|
12/02/2024
|
mankumari
|
1714005088WL026590
|
mankumari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-088-001/108-A
(RAMNAKANHER)
|
1714005088NRG24120220240564161
|
12/02/2024
|
ganga
|
1714005088WL026590
|
ganga
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
303709490
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24120220240564163
|
12/02/2024
|
Jayambar
|
1714005088WL026590
|
Jayambar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Jayambar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24120220240564164
|
12/02/2024
|
Seeta
|
1714005088WL026590
|
Seeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24120220240564171
|
12/02/2024
|
Omvati
|
1714005088WL026590
|
Omvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-088-001/174-A
(RAMNAKANHER)
|
1714005088NRG24120220240564174
|
12/02/2024
|
asha bai
|
1714005088WL026590
|
asha bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24120220240564175
|
12/02/2024
|
ITWARIYA BAI
|
1714005088WL026590
|
ITWARIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24120220240564180
|
12/02/2024
|
dhaneesh
|
1714005088WL026590
|
dhaneesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24120220240564179
|
12/02/2024
|
shivdayal
|
1714005088WL026590
|
shivdayal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-088-002/100-A
(RAMNAKANHER)
|
1714005088NRG24120220240564181
|
12/02/2024
|
Rajendra
|
1714005088WL026590
|
Rajendra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-088-002/109
(RAMNAKANHER)
|
1714005088NRG24120220240564182
|
12/02/2024
|
dharmveer
|
1714005088WL026590
|
dharmveer
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG24120220240564185
|
12/02/2024
|
Rampal
|
1714005088WL026590
|
Rampal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303709490
|
|
Rampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
134
|
BURHAR
|
MP-14-005-007-001/100-D
(BAIRIHA)
|
1714005007NRG24090220240560915
|
12/02/2024
|
booti
|
1714005007WL026465
|
booti
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
booti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-007-001/17-D
(BAIRIHA)
|
1714005007NRG24090220240560919
|
12/02/2024
|
ashidayal
|
1714005007WL026465
|
ashidayal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
ashidayal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-007-001/19
(BAIRIHA)
|
1714005007NRG24090220240560922
|
12/02/2024
|
rajbahor
|
1714005007WL026465
|
rajbahor
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303709490
|
|
rajbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
BURHAR
|
MP-14-005-007-001/197-B
(BAIRIHA)
|
1714005007NRG24090220240560923
|
12/02/2024
|
SUNEETA
|
1714005007WL026465
|
SUNEETA
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BURHAR
|
MP-14-005-007-001/221-A
(BAIRIHA)
|
1714005007NRG24090220240560924
|
12/02/2024
|
ram milan
|
1714005007WL026465
|
ram milan
|
00415
|
SBIN0007223
|
360
|
360
|
Processed
|
12/04/2024
|
|
303709490
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-007-001/275
(BAIRIHA)
|
1714005007NRG24090220240560925
|
12/02/2024
|
geeta
|
1714005007WL026465
|
geeta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-007-001/28-B
(BAIRIHA)
|
1714005007NRG24090220240560926
|
12/02/2024
|
payal
|
1714005007WL026465
|
payal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-007-001/33
(BAIRIHA)
|
1714005007NRG24090220240560928
|
12/02/2024
|
Bulli
|
1714005007WL026465
|
Bulli
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-007-001/35-D
(BAIRIHA)
|
1714005007NRG24090220240560929
|
12/02/2024
|
Lala paw
|
1714005007WL026465
|
Lala paw
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Lalapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24090220240560934
|
12/02/2024
|
subha
|
1714005007WL026465
|
subha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
subha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24090220240560933
|
12/02/2024
|
subha
|
1714005007WL026465
|
subha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
subha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG24090220240560937
|
12/02/2024
|
nilesh
|
1714005007WL026465
|
nilesh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
nilesh
|
UCO BANK(607066)
|
|
146
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG24090220240560936
|
12/02/2024
|
nilesh
|
1714005007WL026465
|
nilesh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BURHAR
|
MP-14-005-007-001/53-A
(BAIRIHA)
|
1714005007NRG24090220240560938
|
12/02/2024
|
urmila
|
1714005007WL026465
|
urmila
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BURHAR
|
MP-14-005-007-001/55
(BAIRIHA)
|
1714005007NRG24090220240560939
|
12/02/2024
|
Prem
|
1714005007WL026465
|
Prem
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BURHAR
|
MP-14-005-007-001/7-C
(BAIRIHA)
|
1714005007NRG24090220240560941
|
12/02/2024
|
lallu
|
1714005007WL026465
|
lallu
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-007-001/78-D
(BAIRIHA)
|
1714005007NRG24090220240560942
|
12/02/2024
|
ramkalee
|
1714005007WL026465
|
ramkalee
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramkalee
|
IDFC BANK LIMITED(608117)
|
|
151
|
BURHAR
|
MP-14-005-007-001/79-C
(BAIRIHA)
|
1714005007NRG24090220240560943
|
12/02/2024
|
prayrelal
|
1714005007WL026465
|
prayrelal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
prayrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-007-001/9
(BAIRIHA)
|
1714005007NRG24090220240560944
|
12/02/2024
|
lalli kol
|
1714005007WL026465
|
lalli kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
lallikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-007-001/92-C
(BAIRIHA)
|
1714005007NRG24090220240560945
|
12/02/2024
|
ramkalee
|
1714005007WL026465
|
ramkalee
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-007-001/110-C
(BAIRIHA)
|
1714005007NRG24090220240560917
|
12/02/2024
|
puja
|
1714005007WL026465
|
puja
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303709490
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-046-001/126-A
(JAMGON)
|
1714005046NRG24100220240561267
|
12/02/2024
|
Tikam singh
|
1714005046WL026482
|
Tikam singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
Tikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-088-001/156
(RAMNAKANHER)
|
1714005088NRG24120220240564168
|
12/02/2024
|
preamlal
|
1714005088WL026590
|
preamlal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-088-001/157-B
(RAMNAKANHER)
|
1714005088NRG24120220240564169
|
12/02/2024
|
Meena
|
1714005088WL026590
|
Meena
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24120220240564170
|
12/02/2024
|
Ajmer singh
|
1714005088WL026590
|
Ajmer singh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Ajmersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-088-001/158-A
(RAMNAKANHER)
|
1714005088NRG24120220240564172
|
12/02/2024
|
Arti
|
1714005088WL026590
|
Arti
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-088-001/174
(RAMNAKANHER)
|
1714005088NRG24120220240564173
|
12/02/2024
|
basmati
|
1714005088WL026590
|
basmati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
basmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG24120220240564184
|
12/02/2024
|
Shanti Bai
|
1714005088WL026590
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303709490
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-007-001/149-B
(BAIRIHA)
|
1714005007NRG24090220240560918
|
12/02/2024
|
vimalabai
|
1714005007WL026465
|
vimalabai
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303709490
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-007-001/43-A
(BAIRIHA)
|
1714005007NRG24090220240560932
|
12/02/2024
|
SUDHA YADAV
|
1714005007WL026465
|
SUDHA YADAV
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
303709490
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167812
|
167812
|
|
|
|
|
|
|
|