|
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-14-005-011-001/123-A
(BARGAWAN 24)
|
1714005011NRG25160420240007226
|
16/04/2024
|
santosh
|
1714005011WL000809
|
santosh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-011-001/123-A
(BARGAWAN 24)
|
1714005011NRG25160420240007227
|
16/04/2024
|
surji
|
1714005011WL000809
|
surji
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
surji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-011-001/125
(BARGAWAN 24)
|
1714005011NRG25160420240007255
|
16/04/2024
|
gendlal
|
1714005011WL000811
|
gendlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-011-001/125
(BARGAWAN 24)
|
1714005011NRG25160420240007240
|
16/04/2024
|
Nanbai
|
1714005011WL000810
|
Nanbai
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG25160420240007241
|
16/04/2024
|
devlal
|
1714005011WL000810
|
devlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG25160420240007242
|
16/04/2024
|
gyanvati
|
1714005011WL000810
|
gyanvati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG25160420240007256
|
16/04/2024
|
Ram Lal Baiga
|
1714005011WL000811
|
Ram Lal Baiga
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
RamLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG25160420240007257
|
16/04/2024
|
Reena
|
1714005011WL000811
|
Reena
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
Reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BURHAR
|
MP-14-005-011-001/128
(BARGAWAN 24)
|
1714005011NRG25160420240007243
|
16/04/2024
|
daddi
|
1714005011WL000810
|
daddi
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
daddi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/128
(BARGAWAN 24)
|
1714005011NRG25160420240007244
|
16/04/2024
|
maanwati
|
1714005011WL000810
|
maanwati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
maanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/128-A
(BARGAWAN 24)
|
1714005011NRG25160420240007245
|
16/04/2024
|
gulab baiga
|
1714005011WL000810
|
gulab baiga
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
gulabbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/128-A
(BARGAWAN 24)
|
1714005011NRG25160420240007246
|
16/04/2024
|
sunita bai
|
1714005011WL000810
|
sunita bai
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/128-B
(BARGAWAN 24)
|
1714005011NRG25160420240007247
|
16/04/2024
|
komal baiga
|
1714005011WL000810
|
komal baiga
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
komalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/128-B
(BARGAWAN 24)
|
1714005011NRG25160420240007248
|
16/04/2024
|
tersiya bai
|
1714005011WL000810
|
tersiya bai
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
tersiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG25160420240007249
|
16/04/2024
|
narghu
|
1714005011WL000810
|
narghu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
narghu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG25160420240007250
|
16/04/2024
|
rachu
|
1714005011WL000810
|
rachu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
rachu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG25150420240006116
|
16/04/2024
|
mohan
|
1714005011WL000653
|
mohan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG25150420240006117
|
16/04/2024
|
urmila
|
1714005011WL000653
|
urmila
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/181
(BARGAWAN 24)
|
1714005011NRG25150420240006118
|
16/04/2024
|
PANCHU
|
1714005011WL000653
|
PANCHU
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG25150420240006119
|
16/04/2024
|
HEERA LAL
|
1714005011WL000653
|
HEERA LAL
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG25150420240006120
|
16/04/2024
|
YASODA
|
1714005011WL000653
|
YASODA
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG25160420240007251
|
16/04/2024
|
lakhan
|
1714005011WL000810
|
lakhan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG25160420240007252
|
16/04/2024
|
mamta
|
1714005011WL000810
|
mamta
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/214
(BARGAWAN 24)
|
1714005011NRG25160420240007229
|
16/04/2024
|
booti
|
1714005011WL000809
|
booti
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
booti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/214
(BARGAWAN 24)
|
1714005011NRG25160420240007228
|
16/04/2024
|
jagdish
|
1714005011WL000809
|
jagdish
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURHAR
|
MP-14-005-011-001/214-A
(BARGAWAN 24)
|
1714005011NRG25160420240007231
|
16/04/2024
|
kamtu
|
1714005011WL000809
|
kamtu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
kamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/214-A
(BARGAWAN 24)
|
1714005011NRG25160420240007230
|
16/04/2024
|
kamtu
|
1714005011WL000809
|
kamtu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
kamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/235
(BARGAWAN 24)
|
1714005011NRG25160420240007232
|
16/04/2024
|
gurudeen
|
1714005011WL000809
|
gurudeen
|
00089
|
CBIN0282045
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519458322
|
|
gurudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/235
(BARGAWAN 24)
|
1714005011NRG25160420240007233
|
16/04/2024
|
munni
|
1714005011WL000809
|
munni
|
00089
|
CBIN0282045
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519458322
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/235-A
(BARGAWAN 24)
|
1714005011NRG25160420240007234
|
16/04/2024
|
mohan
|
1714005011WL000809
|
mohan
|
00089
|
CBIN0282045
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519458322
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/235-B
(BARGAWAN 24)
|
1714005011NRG25160420240007236
|
16/04/2024
|
dhanmanti bai
|
1714005011WL000809
|
dhanmanti bai
|
00089
|
CBIN0282045
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519458322
|
|
dhanmantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/235-B
(BARGAWAN 24)
|
1714005011NRG25160420240007235
|
16/04/2024
|
Sohan bhariya
|
1714005011WL000809
|
Sohan bhariya
|
00089
|
CBIN0282045
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519458322
|
|
Sohanbhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG25160420240007258
|
16/04/2024
|
BHAGWALI
|
1714005011WL000811
|
BHAGWALI
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
BHAGWALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG25150420240006121
|
16/04/2024
|
hiradas
|
1714005011WL000653
|
hiradas
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
hiradas
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG25150420240006122
|
16/04/2024
|
jaymati
|
1714005011WL000653
|
jaymati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG25160420240007253
|
16/04/2024
|
Raju bhariya
|
1714005011WL000810
|
Raju bhariya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
Rajubhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG25160420240007254
|
16/04/2024
|
sangeeta
|
1714005011WL000810
|
sangeeta
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-011-001/281
(BARGAWAN 24)
|
1714005011NRG25160420240007261
|
16/04/2024
|
Durgesh
|
1714005011WL000811
|
Durgesh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BURHAR
|
MP-14-005-011-001/281
(BARGAWAN 24)
|
1714005011NRG25160420240007260
|
16/04/2024
|
pargiya
|
1714005011WL000811
|
pargiya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
pargiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/46
(BARGAWAN 24)
|
1714005011NRG25150420240006123
|
16/04/2024
|
dasrath
|
1714005011WL000653
|
dasrath
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/46-B
(BARGAWAN 24)
|
1714005011NRG25150420240006124
|
16/04/2024
|
saroj
|
1714005011WL000653
|
saroj
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/46-C
(BARGAWAN 24)
|
1714005011NRG25150420240006125
|
16/04/2024
|
anita
|
1714005011WL000653
|
anita
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/98
(BARGAWAN 24)
|
1714005011NRG25160420240007238
|
16/04/2024
|
chandu
|
1714005011WL000809
|
chandu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-011-001/98
(BARGAWAN 24)
|
1714005011NRG25160420240007239
|
16/04/2024
|
shanti
|
1714005011WL000809
|
shanti
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-080-002/90
(NAOGAWAN)
|
1714005080NRG25140420240005572
|
16/04/2024
|
PHOOL KUMARI
|
1714005080WL000581
|
PHOOL KUMARI
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
PHOOLKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148978
|
148978
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-012-002/111
(BARGWAN 18)
|
1714005012NRG25150420240005679
|
16/04/2024
|
Dev Singh
|
1714005012WL000599
|
Dev Singh
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
26/04/2024
|
|
519458322
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG25150420240005680
|
16/04/2024
|
Bihari
|
1714005012WL000599
|
Bihari
|
00176
|
IDIB000K653
|
150
|
150
|
Processed
|
26/04/2024
|
|
519458322
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BURHAR
|
MP-14-005-012-002/37
(BARGWAN 18)
|
1714005012NRG25150420240005681
|
16/04/2024
|
Shivkumar
|
1714005012WL000599
|
Shivkumar
|
00176
|
IDIB000K653
|
150
|
150
|
Processed
|
26/04/2024
|
|
519458322
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-021-001/424
(BILTIKURI)
|
1714005021NRG25140420240005626
|
16/04/2024
|
MALTI JAISWAL
|
1714005021WL000582
|
MALTI JAISWAL
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MALTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-080-001/107
(NAOGAWAN)
|
1714005080NRG25140420240005548
|
16/04/2024
|
MANSINGH
|
1714005080WL000581
|
MANSINGH
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-078-001/212
(MOHATARA)
|
1714005078NRG25160420240007344
|
16/04/2024
|
roopbasant
|
1714005078WL000833
|
roopbasant
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
roopbasant
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-078-001/37
(MOHATARA)
|
1714005078NRG25160420240007345
|
16/04/2024
|
munni
|
1714005078WL000833
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-080-001/27
(NAOGAWAN)
|
1714005080NRG25140420240005556
|
16/04/2024
|
balmik
|
1714005080WL000581
|
balmik
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-019-001/174
(BICHIYA)
|
1714005019NRG25150420240005787
|
16/04/2024
|
semiya
|
1714005019WL000618
|
semiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
semiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-019-001/271
(BICHIYA)
|
1714005019NRG25150420240005786
|
16/04/2024
|
Munni
|
1714005019WL000617
|
Munni
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-019-001/98
(BICHIYA)
|
1714005019NRG25150420240005785
|
16/04/2024
|
rajkumar
|
1714005019WL000616
|
rajkumar
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-021-001/111
(BILTIKURI)
|
1714005021NRG25140420240005573
|
16/04/2024
|
shivkumar
|
1714005021WL000582
|
shivkumar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005021NRG25140420240005575
|
16/04/2024
|
GEETA
|
1714005021WL000582
|
GEETA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005021NRG25140420240005574
|
16/04/2024
|
NEHANLAL
|
1714005021WL000582
|
NEHANLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
NEHANLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-021-001/116
(BILTIKURI)
|
1714005021NRG25140420240005577
|
16/04/2024
|
SILOCHAN
|
1714005021WL000582
|
SILOCHAN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-021-001/116
(BILTIKURI)
|
1714005021NRG25140420240005576
|
16/04/2024
|
SILOCHAN
|
1714005021WL000582
|
SILOCHAN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-021-001/146
(BILTIKURI)
|
1714005021NRG25140420240005580
|
16/04/2024
|
MUNNA
|
1714005021WL000582
|
MUNNA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-021-001/146
(BILTIKURI)
|
1714005021NRG25140420240005579
|
16/04/2024
|
MUNNA
|
1714005021WL000582
|
MUNNA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-021-001/153
(BILTIKURI)
|
1714005021NRG25140420240005584
|
16/04/2024
|
balchand
|
1714005021WL000582
|
balchand
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-021-001/153
(BILTIKURI)
|
1714005021NRG25140420240005585
|
16/04/2024
|
lavkush
|
1714005021WL000582
|
lavkush
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-021-001/169
(BILTIKURI)
|
1714005021NRG25140420240005587
|
16/04/2024
|
NANBAI
|
1714005021WL000582
|
NANBAI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-021-001/171
(BILTIKURI)
|
1714005021NRG25140420240005588
|
16/04/2024
|
SHEETAL
|
1714005021WL000582
|
SHEETAL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-021-001/20
(BILTIKURI)
|
1714005021NRG25140420240005590
|
16/04/2024
|
PARNIYA
|
1714005021WL000582
|
PARNIYA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
PARNIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-021-001/20
(BILTIKURI)
|
1714005021NRG25140420240005589
|
16/04/2024
|
SHREERAM
|
1714005021WL000582
|
SHREERAM
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-021-001/244
(BILTIKURI)
|
1714005021NRG25140420240005593
|
16/04/2024
|
DIWAKAR
|
1714005021WL000582
|
DIWAKAR
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-021-001/244
(BILTIKURI)
|
1714005021NRG25140420240005592
|
16/04/2024
|
PARVATI
|
1714005021WL000582
|
PARVATI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-021-001/244
(BILTIKURI)
|
1714005021NRG25140420240005591
|
16/04/2024
|
RAMSAJIVAN
|
1714005021WL000582
|
RAMSAJIVAN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG25140420240005596
|
16/04/2024
|
Rani jaiswal
|
1714005021WL000582
|
Rani jaiswal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Ranijaiswal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-021-001/284
(BILTIKURI)
|
1714005021NRG25140420240005600
|
16/04/2024
|
Pintu
|
1714005021WL000582
|
Pintu
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-021-001/284
(BILTIKURI)
|
1714005021NRG25140420240005599
|
16/04/2024
|
Rakesh
|
1714005021WL000582
|
Rakesh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-021-001/285
(BILTIKURI)
|
1714005021NRG25140420240005601
|
16/04/2024
|
YOGESWAR
|
1714005021WL000582
|
YOGESWAR
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-021-001/31
(BILTIKURI)
|
1714005021NRG25140420240005606
|
16/04/2024
|
SHANKHULAL
|
1714005021WL000582
|
SHANKHULAL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHANKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-021-001/31
(BILTIKURI)
|
1714005021NRG25140420240005605
|
16/04/2024
|
SHANKHULAL
|
1714005021WL000582
|
SHANKHULAL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHANKHULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-021-001/324
(BILTIKURI)
|
1714005021NRG25140420240005609
|
16/04/2024
|
gauree
|
1714005021WL000582
|
gauree
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
gauree
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-021-001/352
(BILTIKURI)
|
1714005021NRG25140420240005611
|
16/04/2024
|
AJAY
|
1714005021WL000582
|
AJAY
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BURHAR
|
MP-14-005-021-001/369-A
(BILTIKURI)
|
1714005021NRG25140420240005613
|
16/04/2024
|
SHRIWATI
|
1714005021WL000582
|
SHRIWATI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-021-001/370
(BILTIKURI)
|
1714005021NRG25140420240005614
|
16/04/2024
|
JIVANLAL
|
1714005021WL000582
|
JIVANLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-021-001/370
(BILTIKURI)
|
1714005021NRG25140420240005615
|
16/04/2024
|
KHULTOO
|
1714005021WL000582
|
KHULTOO
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
KHULTOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-021-001/377
(BILTIKURI)
|
1714005021NRG25140420240005616
|
16/04/2024
|
ramnarayan
|
1714005021WL000582
|
ramnarayan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-021-001/391
(BILTIKURI)
|
1714005021NRG25140420240005618
|
16/04/2024
|
MUKESH
|
1714005021WL000582
|
MUKESH
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BURHAR
|
MP-14-005-021-001/391
(BILTIKURI)
|
1714005021NRG25140420240005619
|
16/04/2024
|
SAVITA
|
1714005021WL000582
|
SAVITA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-021-001/4
(BILTIKURI)
|
1714005021NRG25140420240005620
|
16/04/2024
|
CHHATANKILAL
|
1714005021WL000582
|
CHHATANKILAL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
CHHATANKILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-021-001/4
(BILTIKURI)
|
1714005021NRG25140420240005621
|
16/04/2024
|
KALAVATEE
|
1714005021WL000582
|
KALAVATEE
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
KALAVATEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-021-001/50
(BILTIKURI)
|
1714005021NRG25140420240005628
|
16/04/2024
|
MEERA BAI
|
1714005021WL000582
|
MEERA BAI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-021-001/50
(BILTIKURI)
|
1714005021NRG25140420240005627
|
16/04/2024
|
SANTOSH
|
1714005021WL000582
|
SANTOSH
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005021NRG25140420240005632
|
16/04/2024
|
Hardayal jaiswal
|
1714005021WL000582
|
Hardayal jaiswal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Hardayaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005021NRG25140420240005631
|
16/04/2024
|
Hardayal jaiswal
|
1714005021WL000582
|
Hardayal jaiswal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Hardayaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG25140420240005635
|
16/04/2024
|
MAHESH
|
1714005021WL000582
|
MAHESH
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG25140420240005636
|
16/04/2024
|
Pushplata singh
|
1714005021WL000582
|
Pushplata singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
Pushplatasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG25140420240005638
|
16/04/2024
|
BHIMSEN
|
1714005021WL000582
|
BHIMSEN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG25140420240005637
|
16/04/2024
|
BHIMSEN
|
1714005021WL000582
|
BHIMSEN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-047-001/159-C
(JARWAHI)
|
1714005047NRG25150420240005788
|
16/04/2024
|
CHAMAN BAIGA
|
1714005047WL000619
|
CHAMAN BAIGA
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519458322
|
|
CHAMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-080-001/106-A
(NAOGAWAN)
|
1714005080NRG25140420240005547
|
16/04/2024
|
Arun
|
1714005080WL000581
|
Arun
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-080-001/42-A
(NAOGAWAN)
|
1714005080NRG25140420240005558
|
16/04/2024
|
Prasottam
|
1714005080WL000581
|
Prasottam
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
Prasottam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-080-001/59-B
(NAOGAWAN)
|
1714005080NRG25140420240005561
|
16/04/2024
|
Gujratiya
|
1714005080WL000581
|
Gujratiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
Gujratiya
|
BANK OF BARODA(606985)
|
|
101
|
BURHAR
|
MP-14-005-080-002/90
(NAOGAWAN)
|
1714005080NRG25140420240005571
|
16/04/2024
|
shanti
|
1714005080WL000581
|
shanti
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-080-001/15-B
(NAOGAWAN)
|
1714005080NRG25140420240005553
|
16/04/2024
|
geeta
|
1714005080WL000581
|
geeta
|
00415
|
SBIN0008283
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-080-001/15-B
(NAOGAWAN)
|
1714005080NRG25140420240005552
|
16/04/2024
|
babbu
|
1714005080WL000581
|
babbu
|
00462
|
UCBA0002247
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
babbu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG25160420240007259
|
16/04/2024
|
SUSEELA
|
1714005011WL000811
|
SUSEELA
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
SUSEELA
|
IDFC BANK LIMITED(608117)
|
|
105
|
BURHAR
|
MP-14-005-080-001/15
(NAOGAWAN)
|
1714005080NRG25140420240005551
|
16/04/2024
|
Shiyavati
|
1714005080WL000581
|
Shiyavati
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
Shiyavati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-021-001/424
(BILTIKURI)
|
1714005021NRG25140420240005625
|
16/04/2024
|
AVDHESH
|
1714005021WL000582
|
AVDHESH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
AVDHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG25140420240005594
|
16/04/2024
|
rambahori
|
1714005021WL000582
|
rambahori
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
rambahori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BURHAR
|
MP-14-005-021-001/400
(BILTIKURI)
|
1714005021NRG25140420240005622
|
16/04/2024
|
SHYAMLAL
|
1714005021WL000582
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG25140420240005624
|
16/04/2024
|
Meena Jaiswal
|
1714005021WL000582
|
Meena Jaiswal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MeenaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG25140420240005623
|
16/04/2024
|
mohit
|
1714005021WL000582
|
mohit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005021NRG25140420240005633
|
16/04/2024
|
GOLU JAISWAL
|
1714005021WL000582
|
GOLU JAISWAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
GOLUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-021-001/128
(BILTIKURI)
|
1714005021NRG25140420240005578
|
16/04/2024
|
MUNNI
|
1714005021WL000582
|
MUNNI
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-021-001/149
(BILTIKURI)
|
1714005021NRG25140420240005583
|
16/04/2024
|
BUNDA
|
1714005021WL000582
|
BUNDA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
BUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-021-001/149
(BILTIKURI)
|
1714005021NRG25140420240005582
|
16/04/2024
|
dhanrajiya
|
1714005021WL000582
|
dhanrajiya
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
dhanrajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-021-001/149
(BILTIKURI)
|
1714005021NRG25140420240005581
|
16/04/2024
|
PANNELAL
|
1714005021WL000582
|
PANNELAL
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG25140420240005595
|
16/04/2024
|
AJAY KUMAR
|
1714005021WL000582
|
AJAY KUMAR
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-021-001/27
(BILTIKURI)
|
1714005021NRG25140420240005598
|
16/04/2024
|
RADHA
|
1714005021WL000582
|
RADHA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005021NRG25140420240005603
|
16/04/2024
|
RAMPRAKASH
|
1714005021WL000582
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005021NRG25140420240005602
|
16/04/2024
|
RAMPRAKASH
|
1714005021WL000582
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BURHAR
|
MP-14-005-021-001/304
(BILTIKURI)
|
1714005021NRG25140420240005604
|
16/04/2024
|
premnarayan
|
1714005021WL000582
|
premnarayan
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-021-001/313
(BILTIKURI)
|
1714005021NRG25140420240005608
|
16/04/2024
|
DUKHILAL
|
1714005021WL000582
|
DUKHILAL
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-021-001/313
(BILTIKURI)
|
1714005021NRG25140420240005607
|
16/04/2024
|
DUKHILAL
|
1714005021WL000582
|
DUKHILAL
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
DUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BURHAR
|
MP-14-005-021-001/340
(BILTIKURI)
|
1714005021NRG25140420240005610
|
16/04/2024
|
SHUBHASH
|
1714005021WL000582
|
SHUBHASH
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
SHUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-021-001/352
(BILTIKURI)
|
1714005021NRG25140420240005612
|
16/04/2024
|
RAJKUMARI
|
1714005021WL000582
|
RAJKUMARI
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-021-001/377
(BILTIKURI)
|
1714005021NRG25140420240005617
|
16/04/2024
|
MOHANI JAISWAL
|
1714005021WL000582
|
MOHANI JAISWAL
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458322
|
|
MOHANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-021-001/51
(BILTIKURI)
|
1714005021NRG25140420240005630
|
16/04/2024
|
SURAJ
|
1714005021WL000582
|
SURAJ
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-021-001/51
(BILTIKURI)
|
1714005021NRG25140420240005629
|
16/04/2024
|
SURAJ
|
1714005021WL000582
|
SURAJ
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-011-001/281-A
(BARGAWAN 24)
|
1714005011NRG25160420240007237
|
16/04/2024
|
Rakesh Baiga
|
1714005011WL000809
|
Rakesh Baiga
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519458322
|
|
RakeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-078-001/122-A
(MOHATARA)
|
1714005078NRG25160420240007341
|
16/04/2024
|
anand
|
1714005078WL000833
|
anand
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-078-001/122-A
(MOHATARA)
|
1714005078NRG25160420240007342
|
16/04/2024
|
rampyari
|
1714005078WL000833
|
rampyari
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-078-001/173
(MOHATARA)
|
1714005078NRG25160420240007343
|
16/04/2024
|
nourog
|
1714005078WL000833
|
nourog
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458322
|
|
nourog
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-080-001/107
(NAOGAWAN)
|
1714005080NRG25140420240005549
|
16/04/2024
|
Lalita
|
1714005080WL000581
|
Lalita
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-080-001/116
(NAOGAWAN)
|
1714005080NRG25140420240005550
|
16/04/2024
|
MANA SINGH
|
1714005080WL000581
|
MANA SINGH
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
26/04/2024
|
|
519458322
|
|
MANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-080-001/19
(NAOGAWAN)
|
1714005080NRG25140420240005554
|
16/04/2024
|
babudeen
|
1714005080WL000581
|
babudeen
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
babudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-080-001/19
(NAOGAWAN)
|
1714005080NRG25140420240005555
|
16/04/2024
|
sukhamanti
|
1714005080WL000581
|
sukhamanti
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
sukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG25140420240005557
|
16/04/2024
|
ramkumar
|
1714005080WL000581
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-080-001/49
(NAOGAWAN)
|
1714005080NRG25140420240005560
|
16/04/2024
|
nanbai
|
1714005080WL000581
|
nanbai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-080-001/49
(NAOGAWAN)
|
1714005080NRG25140420240005559
|
16/04/2024
|
suddhelal
|
1714005080WL000581
|
suddhelal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
suddhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
BURHAR
|
MP-14-005-080-001/70-A
(NAOGAWAN)
|
1714005080NRG25140420240005562
|
16/04/2024
|
urmila
|
1714005080WL000581
|
urmila
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-080-001/81
(NAOGAWAN)
|
1714005080NRG25140420240005563
|
16/04/2024
|
nanshah
|
1714005080WL000581
|
nanshah
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
nanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-080-001/87-A
(NAOGAWAN)
|
1714005080NRG25140420240005564
|
16/04/2024
|
prembati
|
1714005080WL000581
|
prembati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-080-001/88
(NAOGAWAN)
|
1714005080NRG25140420240005565
|
16/04/2024
|
sukhdev
|
1714005080WL000581
|
sukhdev
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
26/04/2024
|
|
519458322
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BURHAR
|
MP-14-005-080-002/18-A
(NAOGAWAN)
|
1714005080NRG25140420240005567
|
16/04/2024
|
bhoora
|
1714005080WL000581
|
bhoora
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-080-002/18-A
(NAOGAWAN)
|
1714005080NRG25140420240005566
|
16/04/2024
|
bhoora
|
1714005080WL000581
|
bhoora
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-080-002/36
(NAOGAWAN)
|
1714005080NRG25140420240005568
|
16/04/2024
|
bsahani
|
1714005080WL000581
|
bsahani
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
bsahani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-080-002/5
(NAOGAWAN)
|
1714005080NRG25140420240005569
|
16/04/2024
|
gendlal
|
1714005080WL000581
|
gendlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-080-002/65
(NAOGAWAN)
|
1714005080NRG25140420240005570
|
16/04/2024
|
tuni
|
1714005080WL000581
|
tuni
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458322
|
|
tuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-021-001/169
(BILTIKURI)
|
1714005021NRG25140420240005586
|
16/04/2024
|
RAMROODR
|
1714005021WL000582
|
RAMROODR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RAMROODR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-021-001/27
(BILTIKURI)
|
1714005021NRG25140420240005597
|
16/04/2024
|
RADHA
|
1714005021WL000582
|
RADHA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-021-001/99
(BILTIKURI)
|
1714005021NRG25140420240005634
|
16/04/2024
|
samharu
|
1714005021WL000582
|
samharu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458322
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298911
|
298911
|
|
|
|
|
|
|
|