|
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-14-005-083-001/147-A
(NOOGAI)
|
1714005083NRG24030220240545977
|
05/02/2024
|
meera singh
|
1714005083WL025968
|
meera singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-083-001/211
(NOOGAI)
|
1714005083NRG24030220240545979
|
05/02/2024
|
ROHIT SINGH
|
1714005083WL025968
|
ROHIT SINGH
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-083-001/306-A
(NOOGAI)
|
1714005083NRG24030220240545989
|
05/02/2024
|
suraj kol
|
1714005083WL025968
|
suraj kol
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
surajkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-083-001/387
(NOOGAI)
|
1714005083NRG24030220240545994
|
05/02/2024
|
jay singh
|
1714005083WL025968
|
jay singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-016-001/12
(BHARUHA)
|
1714005016NRG24030220240546024
|
05/02/2024
|
ASOK
|
1714005016WL025970
|
ASOK
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
ASOK
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-016-001/346
(BHARUHA)
|
1714005016NRG24030220240546036
|
05/02/2024
|
hetram
|
1714005016WL025970
|
hetram
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
hetram
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-066-001/36-A
(KOLHUAA)
|
1714005066NRG24040220240547596
|
05/02/2024
|
Govind
|
1714005066WL026032
|
Govind
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-088-001/110-B
(RAMNAKANHER)
|
1714005088NRG24040220240547517
|
05/02/2024
|
phoolmati
|
1714005088WL026029
|
phoolmati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
phoolmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-088-001/141
(RAMNAKANHER)
|
1714005088NRG24040220240547520
|
05/02/2024
|
kushum
|
1714005088WL026029
|
kushum
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-088-001/154-A
(RAMNAKANHER)
|
1714005088NRG24040220240547521
|
05/02/2024
|
Manmati
|
1714005088WL026029
|
Manmati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24040220240547529
|
05/02/2024
|
Sita
|
1714005088WL026029
|
Sita
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-088-001/46
(RAMNAKANHER)
|
1714005088NRG24040220240547530
|
05/02/2024
|
sambhu
|
1714005088WL026029
|
sambhu
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG24040220240547535
|
05/02/2024
|
Durgeshvari
|
1714005088WL026029
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637958
|
|
Durgeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-083-001/247-A
(NOOGAI)
|
1714005083NRG24030220240545982
|
05/02/2024
|
roshni singh maravi
|
1714005083WL025968
|
roshni singh maravi
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
roshnisinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-016-001/10
(BHARUHA)
|
1714005016NRG24030220240546021
|
05/02/2024
|
ramesh
|
1714005016WL025970
|
ramesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-016-001/11
(BHARUHA)
|
1714005016NRG24030220240546022
|
05/02/2024
|
ranprasaad
|
1714005016WL025970
|
ranprasaad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
ranprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-016-001/113
(BHARUHA)
|
1714005016NRG24030220240546023
|
05/02/2024
|
punnelal
|
1714005016WL025970
|
punnelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
punnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-016-001/140
(BHARUHA)
|
1714005016NRG24030220240546025
|
05/02/2024
|
munni
|
1714005016WL025970
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-016-001/15
(BHARUHA)
|
1714005016NRG24030220240546026
|
05/02/2024
|
rambai
|
1714005016WL025970
|
rambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-016-001/16
(BHARUHA)
|
1714005016NRG24030220240546027
|
05/02/2024
|
sakuntala singh
|
1714005016WL025970
|
sakuntala singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
sakuntalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-016-001/162
(BHARUHA)
|
1714005016NRG24030220240546028
|
05/02/2024
|
sunaina
|
1714005016WL025970
|
sunaina
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-016-001/218
(BHARUHA)
|
1714005016NRG24030220240546029
|
05/02/2024
|
khelan
|
1714005016WL025970
|
khelan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-016-001/24
(BHARUHA)
|
1714005016NRG24030220240546030
|
05/02/2024
|
keshmansingh
|
1714005016WL025970
|
keshmansingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
keshmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-016-001/28
(BHARUHA)
|
1714005016NRG24030220240546031
|
05/02/2024
|
naantoriya
|
1714005016WL025970
|
naantoriya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
naantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/28
(BHARUHA)
|
1714005016NRG24030220240546032
|
05/02/2024
|
North Korea
|
1714005016WL025970
|
North Korea
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
NorthKorea
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/31
(BHARUHA)
|
1714005016NRG24030220240546033
|
05/02/2024
|
bhorelal
|
1714005016WL025970
|
bhorelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
bhorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/318
(BHARUHA)
|
1714005016NRG24030220240546034
|
05/02/2024
|
Guduya Singh
|
1714005016WL025970
|
Guduya Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
GuduyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-016-001/358-A
(BHARUHA)
|
1714005016NRG24030220240546037
|
05/02/2024
|
Ramlal
|
1714005016WL025970
|
Ramlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-016-001/36
(BHARUHA)
|
1714005016NRG24030220240546038
|
05/02/2024
|
Seyashran
|
1714005016WL025970
|
Seyashran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
Seyashran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BURHAR
|
MP-14-005-016-001/362
(BHARUHA)
|
1714005016NRG24030220240546039
|
05/02/2024
|
permkumari
|
1714005016WL025970
|
permkumari
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
permkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-016-001/375
(BHARUHA)
|
1714005016NRG24030220240546040
|
05/02/2024
|
Homanvati
|
1714005016WL025970
|
Homanvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
Homanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/4
(BHARUHA)
|
1714005016NRG24030220240546041
|
05/02/2024
|
Suman
|
1714005016WL025970
|
Suman
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-016-001/51
(BHARUHA)
|
1714005016NRG24030220240546042
|
05/02/2024
|
paramjit singh
|
1714005016WL025970
|
paramjit singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
paramjitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-016-001/66
(BHARUHA)
|
1714005016NRG24030220240546043
|
05/02/2024
|
kamlesh
|
1714005016WL025970
|
kamlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-016-001/67
(BHARUHA)
|
1714005016NRG24030220240546044
|
05/02/2024
|
Ram Dayal
|
1714005016WL025970
|
Ram Dayal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-016-001/95
(BHARUHA)
|
1714005016NRG24030220240546045
|
05/02/2024
|
puransingh
|
1714005016WL025970
|
puransingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-016-001/96
(BHARUHA)
|
1714005016NRG24030220240546046
|
05/02/2024
|
Rajbhadur Singh
|
1714005016WL025970
|
Rajbhadur Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
RajbhadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-066-001/108-A
(KOLHUAA)
|
1714005066NRG24040220240547574
|
05/02/2024
|
chanda
|
1714005066WL026032
|
chanda
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-066-001/11
(KOLHUAA)
|
1714005066NRG24040220240547575
|
05/02/2024
|
dauwa
|
1714005066WL026032
|
dauwa
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-066-001/129-A
(KOLHUAA)
|
1714005066NRG24040220240547576
|
05/02/2024
|
shivprasad gond
|
1714005066WL026032
|
shivprasad gond
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
shivprasadgond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-066-001/13-A
(KOLHUAA)
|
1714005066NRG24040220240547577
|
05/02/2024
|
bhura
|
1714005066WL026032
|
bhura
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24040220240547579
|
05/02/2024
|
Lakhan
|
1714005066WL026032
|
Lakhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24040220240547578
|
05/02/2024
|
Sukhmanti
|
1714005066WL026032
|
Sukhmanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-066-001/139-B
(KOLHUAA)
|
1714005066NRG24040220240547580
|
05/02/2024
|
Bebi
|
1714005066WL026032
|
Bebi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-066-001/144-A
(KOLHUAA)
|
1714005066NRG24040220240547581
|
05/02/2024
|
heam raj
|
1714005066WL026032
|
heam raj
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
heamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-066-001/149-A
(KOLHUAA)
|
1714005066NRG24040220240547582
|
05/02/2024
|
guddi
|
1714005066WL026032
|
guddi
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
26/03/2024
|
|
004637958
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-066-001/15
(KOLHUAA)
|
1714005066NRG24040220240547583
|
05/02/2024
|
shivprasad
|
1714005066WL026032
|
shivprasad
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-066-001/150
(KOLHUAA)
|
1714005066NRG24040220240547584
|
05/02/2024
|
lilavati
|
1714005066WL026032
|
lilavati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24040220240547586
|
05/02/2024
|
chanda
|
1714005066WL026032
|
chanda
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24040220240547585
|
05/02/2024
|
gulab
|
1714005066WL026032
|
gulab
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-066-001/151-C
(KOLHUAA)
|
1714005066NRG24040220240547587
|
05/02/2024
|
poonan
|
1714005066WL026032
|
poonan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
poonan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-066-001/166-A
(KOLHUAA)
|
1714005066NRG24040220240547588
|
05/02/2024
|
sukhamanti
|
1714005066WL026032
|
sukhamanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-066-001/166-B
(KOLHUAA)
|
1714005066NRG24040220240547589
|
05/02/2024
|
Suresh
|
1714005066WL026032
|
Suresh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-066-001/209-A
(KOLHUAA)
|
1714005066NRG24040220240547590
|
05/02/2024
|
Kamla
|
1714005066WL026032
|
Kamla
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-066-001/222
(KOLHUAA)
|
1714005066NRG24040220240547591
|
05/02/2024
|
ramcharan
|
1714005066WL026032
|
ramcharan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-066-001/223-B
(KOLHUAA)
|
1714005066NRG24040220240547592
|
05/02/2024
|
kailash
|
1714005066WL026032
|
kailash
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-066-001/224
(KOLHUAA)
|
1714005066NRG24040220240547593
|
05/02/2024
|
awadhesh
|
1714005066WL026032
|
awadhesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
awadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24040220240547594
|
05/02/2024
|
kodulaal
|
1714005066WL026032
|
kodulaal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-066-001/32
(KOLHUAA)
|
1714005066NRG24040220240547595
|
05/02/2024
|
nanbudi
|
1714005066WL026032
|
nanbudi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
nanbudi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-066-001/41
(KOLHUAA)
|
1714005066NRG24040220240547597
|
05/02/2024
|
prembai
|
1714005066WL026032
|
prembai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-066-001/43
(KOLHUAA)
|
1714005066NRG24040220240547598
|
05/02/2024
|
gangadeen
|
1714005066WL026032
|
gangadeen
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-066-001/51
(KOLHUAA)
|
1714005066NRG24040220240547599
|
05/02/2024
|
shankarlaal
|
1714005066WL026032
|
shankarlaal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
shankarlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-066-001/7
(KOLHUAA)
|
1714005066NRG24040220240547600
|
05/02/2024
|
ramnath
|
1714005066WL026032
|
ramnath
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-066-001/85
(KOLHUAA)
|
1714005066NRG24040220240547601
|
05/02/2024
|
amritlaal
|
1714005066WL026032
|
amritlaal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
amritlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-066-001/91-A
(KOLHUAA)
|
1714005066NRG24040220240547602
|
05/02/2024
|
Ramwati
|
1714005066WL026032
|
Ramwati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-066-001/92
(KOLHUAA)
|
1714005066NRG24040220240547603
|
05/02/2024
|
narvda
|
1714005066WL026032
|
narvda
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004637958
|
|
narvda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-016-001/340
(BHARUHA)
|
1714005016NRG24030220240546035
|
05/02/2024
|
chitammani
|
1714005016WL025970
|
chitammani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004637958
|
|
chitammani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-083-001/14
(NOOGAI)
|
1714005083NRG24030220240545975
|
05/02/2024
|
sumintra
|
1714005083WL025968
|
sumintra
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-083-001/277
(NOOGAI)
|
1714005083NRG24030220240545983
|
05/02/2024
|
mukesh singh
|
1714005083WL025968
|
mukesh singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-056-001/150
(KESHWAHI)
|
1714005056NRG24030220240546133
|
05/02/2024
|
udaybhan
|
1714005056WL025976
|
udaybhan
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-056-001/460
(KESHWAHI)
|
1714005056NRG24030220240546136
|
05/02/2024
|
MUNNI
|
1714005056WL025976
|
MUNNI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-056-001/463
(KESHWAHI)
|
1714005056NRG24030220240546137
|
05/02/2024
|
babi
|
1714005056WL025976
|
babi
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
babi
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-056-001/502
(KESHWAHI)
|
1714005056NRG24030220240546138
|
05/02/2024
|
kallu
|
1714005056WL025976
|
kallu
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
kallu
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-056-001/502-A
(KESHWAHI)
|
1714005056NRG24030220240546139
|
05/02/2024
|
Roshni Singh
|
1714005056WL025976
|
Roshni Singh
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
RoshniSingh
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-056-001/511
(KESHWAHI)
|
1714005056NRG24030220240546140
|
05/02/2024
|
Gajanand
|
1714005056WL025976
|
Gajanand
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
Gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-056-001/511
(KESHWAHI)
|
1714005056NRG24030220240546141
|
05/02/2024
|
mansingh
|
1714005056WL025976
|
mansingh
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
27/03/2024
|
|
004637958
|
|
mansingh
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-056-001/535
(KESHWAHI)
|
1714005056NRG24030220240546142
|
05/02/2024
|
ajay kewat
|
1714005056WL025976
|
ajay kewat
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
27/03/2024
|
|
004637958
|
|
ajaykewat
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-056-001/550-B
(KESHWAHI)
|
1714005056NRG24030220240546144
|
05/02/2024
|
kranti
|
1714005056WL025976
|
kranti
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
26/03/2024
|
|
004637958
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-056-001/578
(KESHWAHI)
|
1714005056NRG24030220240546145
|
05/02/2024
|
DEVSHARAN
|
1714005056WL025976
|
DEVSHARAN
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
27/03/2024
|
|
004637958
|
|
DEVSHARAN
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-056-001/580
(KESHWAHI)
|
1714005056NRG24030220240546146
|
05/02/2024
|
chandrakali
|
1714005056WL025976
|
chandrakali
|
00176
|
IDIB000K653
|
4
|
4
|
Processed
|
27/03/2024
|
|
004637958
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-056-001/581
(KESHWAHI)
|
1714005056NRG24030220240546148
|
05/02/2024
|
mihilal
|
1714005056WL025976
|
mihilal
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
27/03/2024
|
|
004637958
|
|
mihilal
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-056-001/581
(KESHWAHI)
|
1714005056NRG24030220240546147
|
05/02/2024
|
mihilal
|
1714005056WL025976
|
mihilal
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
26/03/2024
|
|
004637958
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHAR
|
MP-14-005-056-001/616-A
(KESHWAHI)
|
1714005056NRG24030220240546149
|
05/02/2024
|
endarpal
|
1714005056WL025976
|
endarpal
|
00176
|
IDIB000K653
|
5
|
5
|
Processed
|
27/03/2024
|
|
004637958
|
|
endarpal
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-056-001/616-A
(KESHWAHI)
|
1714005056NRG24030220240546150
|
05/02/2024
|
kiran
|
1714005056WL025976
|
kiran
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
kiran
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-056-001/622
(KESHWAHI)
|
1714005056NRG24030220240546151
|
05/02/2024
|
belasiyabai
|
1714005056WL025976
|
belasiyabai
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
belasiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-056-001/678
(KESHWAHI)
|
1714005056NRG24030220240546154
|
05/02/2024
|
Choodamani
|
1714005056WL025976
|
Choodamani
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
Choodamani
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-056-001/678
(KESHWAHI)
|
1714005056NRG24030220240546153
|
05/02/2024
|
Choodamani
|
1714005056WL025976
|
Choodamani
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
Choodamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-056-001/706
(KESHWAHI)
|
1714005056NRG24030220240546155
|
05/02/2024
|
shubhakaran
|
1714005056WL025976
|
shubhakaran
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
shubhakaran
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-056-001/888
(KESHWAHI)
|
1714005056NRG24030220240546156
|
05/02/2024
|
sambhodhan
|
1714005056WL025976
|
sambhodhan
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004637958
|
|
sambhodhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13239
|
13239
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24030220240545987
|
05/02/2024
|
vijay
|
1714005083WL025968
|
vijay
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-056-001/381
(KESHWAHI)
|
1714005056NRG24030220240546134
|
05/02/2024
|
ramlal
|
1714005056WL025976
|
ramlal
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
ramlal
|
INDUSIND BANK(607189)
|
|
92
|
BURHAR
|
MP-14-005-056-001/407
(KESHWAHI)
|
1714005056NRG24030220240546135
|
05/02/2024
|
babi
|
1714005056WL025976
|
babi
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-056-001/640-A
(KESHWAHI)
|
1714005056NRG24030220240546152
|
05/02/2024
|
mahesh
|
1714005056WL025976
|
mahesh
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004637958
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24040220240547516
|
05/02/2024
|
mankumari
|
1714005088WL026029
|
mankumari
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24040220240547518
|
05/02/2024
|
Jayambar
|
1714005088WL026029
|
Jayambar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
Jayambar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24040220240547519
|
05/02/2024
|
Seeta
|
1714005088WL026029
|
Seeta
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24040220240547524
|
05/02/2024
|
Omvati
|
1714005088WL026029
|
Omvati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-088-001/174-A
(RAMNAKANHER)
|
1714005088NRG24040220240547527
|
05/02/2024
|
asha bai
|
1714005088WL026029
|
asha bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24040220240547528
|
05/02/2024
|
ITWARIYA BAI
|
1714005088WL026029
|
ITWARIYA BAI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24040220240547532
|
05/02/2024
|
dhaneesh
|
1714005088WL026029
|
dhaneesh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24040220240547531
|
05/02/2024
|
shivdayal
|
1714005088WL026029
|
shivdayal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-088-001/8
(RAMNAKANHER)
|
1714005088NRG24040220240547533
|
05/02/2024
|
meera
|
1714005088WL026029
|
meera
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BURHAR
|
MP-14-005-088-002/100-A
(RAMNAKANHER)
|
1714005088NRG24040220240547534
|
05/02/2024
|
Rajendra
|
1714005088WL026029
|
Rajendra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004637958
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG24040220240547537
|
05/02/2024
|
Rampal
|
1714005088WL026029
|
Rampal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637958
|
|
Rampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17826
|
17826
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-056-001/544
(KESHWAHI)
|
1714005056NRG24030220240546143
|
05/02/2024
|
sangita
|
1714005056WL025976
|
sangita
|
00415
|
SBIN0007223
|
5
|
5
|
Processed
|
26/03/2024
|
|
004637958
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-083-001/109
(NOOGAI)
|
1714005083NRG24030220240545971
|
05/02/2024
|
asha
|
1714005083WL025968
|
asha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-083-001/114
(NOOGAI)
|
1714005083NRG24030220240545972
|
05/02/2024
|
heeralal
|
1714005083WL025968
|
heeralal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-083-001/126-A
(NOOGAI)
|
1714005083NRG24030220240545973
|
05/02/2024
|
shubha singh
|
1714005083WL025968
|
shubha singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
shubhasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-083-001/130
(NOOGAI)
|
1714005083NRG24030220240545974
|
05/02/2024
|
bharat
|
1714005083WL025968
|
bharat
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-083-001/147
(NOOGAI)
|
1714005083NRG24030220240545976
|
05/02/2024
|
ramdayal
|
1714005083WL025968
|
ramdayal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
ramdayal
|
IDFC BANK LIMITED(608117)
|
|
111
|
BURHAR
|
MP-14-005-083-001/21
(NOOGAI)
|
1714005083NRG24030220240545978
|
05/02/2024
|
neeraj panika
|
1714005083WL025968
|
neeraj panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
neerajpanika
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-083-001/220
(NOOGAI)
|
1714005083NRG24030220240545980
|
05/02/2024
|
daduva
|
1714005083WL025968
|
daduva
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
daduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BURHAR
|
MP-14-005-083-001/224
(NOOGAI)
|
1714005083NRG24030220240545981
|
05/02/2024
|
narayan nayak
|
1714005083WL025968
|
narayan nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
narayannayak
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-083-001/291
(NOOGAI)
|
1714005083NRG24030220240545986
|
05/02/2024
|
RAJBAI SINGH GOND
|
1714005083WL025968
|
RAJBAI SINGH GOND
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
RAJBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24030220240545988
|
05/02/2024
|
jiya
|
1714005083WL025968
|
jiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
jiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-083-001/321
(NOOGAI)
|
1714005083NRG24030220240545990
|
05/02/2024
|
puna bai gond
|
1714005083WL025968
|
puna bai gond
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
punabaigond
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-083-001/327
(NOOGAI)
|
1714005083NRG24030220240545991
|
05/02/2024
|
harprashad singh
|
1714005083WL025968
|
harprashad singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
26/03/2024
|
|
004637958
|
|
harprashadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BURHAR
|
MP-14-005-083-001/381
(NOOGAI)
|
1714005083NRG24030220240545993
|
05/02/2024
|
babbi
|
1714005083WL025968
|
babbi
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-083-001/395-A
(NOOGAI)
|
1714005083NRG24030220240545995
|
05/02/2024
|
suman singh
|
1714005083WL025968
|
suman singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
sumansingh
|
BANK OF BARODA(606985)
|
|
120
|
BURHAR
|
MP-14-005-083-001/423
(NOOGAI)
|
1714005083NRG24030220240545997
|
05/02/2024
|
shyamlal singh
|
1714005083WL025968
|
shyamlal singh
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
26/03/2024
|
|
004637958
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-083-001/6-B
(NOOGAI)
|
1714005083NRG24030220240545998
|
05/02/2024
|
kishan panika
|
1714005083WL025968
|
kishan panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
kishanpanika
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-083-001/60
(NOOGAI)
|
1714005083NRG24030220240545999
|
05/02/2024
|
madho
|
1714005083WL025968
|
madho
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
madho
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
BURHAR
|
MP-14-005-083-001/72-A
(NOOGAI)
|
1714005083NRG24030220240546000
|
05/02/2024
|
dharam singh
|
1714005083WL025968
|
dharam singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-083-001/72-A
(NOOGAI)
|
1714005083NRG24030220240546001
|
05/02/2024
|
shushma bai singh
|
1714005083WL025968
|
shushma bai singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
shushmabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16205
|
16205
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-083-001/336
(NOOGAI)
|
1714005083NRG24030220240545992
|
05/02/2024
|
KALAVATI
|
1714005083WL025968
|
KALAVATI
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
126
|
BURHAR
|
MP-14-005-083-001/411-A
(NOOGAI)
|
1714005083NRG24030220240545996
|
05/02/2024
|
bal kishan singh maravi
|
1714005083WL025968
|
bal kishan singh maravi
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
004637958
|
|
balkishansinghmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-088-001/157-B
(RAMNAKANHER)
|
1714005088NRG24040220240547522
|
05/02/2024
|
Meena
|
1714005088WL026029
|
Meena
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24040220240547523
|
05/02/2024
|
Ajmer singh
|
1714005088WL026029
|
Ajmer singh
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
Ajmersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-088-001/158-A
(RAMNAKANHER)
|
1714005088NRG24040220240547525
|
05/02/2024
|
Arti
|
1714005088WL026029
|
Arti
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-088-001/174
(RAMNAKANHER)
|
1714005088NRG24040220240547526
|
05/02/2024
|
basmati
|
1714005088WL026029
|
basmati
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004637958
|
|
basmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG24040220240547536
|
05/02/2024
|
Shanti Bai
|
1714005088WL026029
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637958
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-057-001/168-A
(KHAIRAHNI)
|
1714005057NRG24040220240547393
|
05/02/2024
|
Pintu Dholiya
|
1714005057WL026026
|
Pintu Dholiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004637958
|
|
PintuDholiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133809
|
133809
|
|
|
|
|
|
|
|