|
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-14-005-083-001/247-D
(NOOGAI)
|
1714005083NRG25150420240006373
|
16/04/2024
|
jugantu baiga
|
1714005083WL000676
|
jugantu baiga
|
00045
|
BARB0DHANPU
|
780
|
780
|
Processed
|
26/04/2024
|
|
519458340
|
|
jugantubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-016-001/37
(BHARUHA)
|
1714005016NRG25150420240006388
|
16/04/2024
|
Shakuntla
|
1714005016WL000678
|
Shakuntla
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG25150420240005809
|
16/04/2024
|
URMILA
|
1714005020WL000624
|
URMILA
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG25150420240005808
|
16/04/2024
|
VISNULAL
|
1714005020WL000624
|
VISNULAL
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-020-001/181
(BIJURI)
|
1714005020NRG25150420240005810
|
16/04/2024
|
asha
|
1714005020WL000624
|
asha
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG25150420240006705
|
16/04/2024
|
mayabati
|
1714005042WL000737
|
mayabati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
mayabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-003-001/386
(AMLAI)
|
1714005003NRG25150420240005757
|
16/04/2024
|
SHYAMKARAN BAIGA
|
1714005003WL000614
|
SHYAMKARAN BAIGA
|
00078
|
CNRB0004726
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458340
|
|
SHYAMKARANBAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-018-001/167
(BHOGADA)
|
1714005018NRG25150420240006424
|
16/04/2024
|
phool bai
|
1714005018WL000681
|
phool bai
|
00089
|
CBIN0280429
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-011-001/101
(BARGAWAN 24)
|
1714005011NRG25160420240007262
|
16/04/2024
|
ram karan
|
1714005011WL000812
|
ram karan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/101
(BARGAWAN 24)
|
1714005011NRG25160420240007263
|
16/04/2024
|
ram karan
|
1714005011WL000812
|
ram karan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25150420240005739
|
16/04/2024
|
rampramod
|
1714005011WL000613
|
rampramod
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25150420240005740
|
16/04/2024
|
terasiya
|
1714005011WL000613
|
terasiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG25160420240007265
|
16/04/2024
|
Kamlesh Bansal
|
1714005011WL000812
|
Kamlesh Bansal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
KamleshBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG25160420240007264
|
16/04/2024
|
tarabai
|
1714005011WL000812
|
tarabai
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/146
(BARGAWAN 24)
|
1714005011NRG25160420240007266
|
16/04/2024
|
bhandari
|
1714005011WL000812
|
bhandari
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/146
(BARGAWAN 24)
|
1714005011NRG25160420240007267
|
16/04/2024
|
shobhnath
|
1714005011WL000812
|
shobhnath
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/146-C
(BARGAWAN 24)
|
1714005011NRG25160420240007269
|
16/04/2024
|
ramki prajapati
|
1714005011WL000812
|
ramki prajapati
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramkiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/146-C
(BARGAWAN 24)
|
1714005011NRG25160420240007268
|
16/04/2024
|
ugrsen prajapati
|
1714005011WL000812
|
ugrsen prajapati
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519458340
|
|
ugrsenprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/152
(BARGAWAN 24)
|
1714005011NRG25160420240007270
|
16/04/2024
|
Rajni
|
1714005011WL000812
|
Rajni
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/152-A
(BARGAWAN 24)
|
1714005011NRG25160420240007271
|
16/04/2024
|
KAESHRU
|
1714005011WL000812
|
KAESHRU
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
KAESHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/154
(BARGAWAN 24)
|
1714005011NRG25150420240005741
|
16/04/2024
|
SHYAM LAL
|
1714005011WL000613
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/154-A
(BARGAWAN 24)
|
1714005011NRG25160420240007272
|
16/04/2024
|
arun singh
|
1714005011WL000812
|
arun singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/157-A
(BARGAWAN 24)
|
1714005011NRG25150420240005742
|
16/04/2024
|
kamlesh
|
1714005011WL000613
|
kamlesh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/164
(BARGAWAN 24)
|
1714005011NRG25150420240005743
|
16/04/2024
|
banti
|
1714005011WL000613
|
banti
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG25160420240007274
|
16/04/2024
|
savitri
|
1714005011WL000812
|
savitri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG25160420240007273
|
16/04/2024
|
SHYAM LAL
|
1714005011WL000812
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/175-A
(BARGAWAN 24)
|
1714005011NRG25150420240005744
|
16/04/2024
|
chandravati
|
1714005011WL000613
|
chandravati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25150420240005745
|
16/04/2024
|
ramgarib
|
1714005011WL000613
|
ramgarib
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25150420240005746
|
16/04/2024
|
rania
|
1714005011WL000613
|
rania
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
rania
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25150420240005747
|
16/04/2024
|
bhaiyalal
|
1714005011WL000613
|
bhaiyalal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25150420240005748
|
16/04/2024
|
ukku
|
1714005011WL000613
|
ukku
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
ukku
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/20
(BARGAWAN 24)
|
1714005011NRG25150420240005749
|
16/04/2024
|
sumira
|
1714005011WL000613
|
sumira
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
sumira
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/215
(BARGAWAN 24)
|
1714005011NRG25160420240007275
|
16/04/2024
|
ramkali
|
1714005011WL000812
|
ramkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/215-A
(BARGAWAN 24)
|
1714005011NRG25150420240005750
|
16/04/2024
|
RAJESH
|
1714005011WL000613
|
RAJESH
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-011-001/232
(BARGAWAN 24)
|
1714005011NRG25160420240007276
|
16/04/2024
|
dhirshah
|
1714005011WL000812
|
dhirshah
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/232
(BARGAWAN 24)
|
1714005011NRG25160420240007277
|
16/04/2024
|
jugii
|
1714005011WL000812
|
jugii
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
jugii
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/240
(BARGAWAN 24)
|
1714005011NRG25160420240007278
|
16/04/2024
|
Baijnath
|
1714005011WL000812
|
Baijnath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-011-001/240-B
(BARGAWAN 24)
|
1714005011NRG25160420240007279
|
16/04/2024
|
basntu
|
1714005011WL000812
|
basntu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
basntu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-011-001/251-A
(BARGAWAN 24)
|
1714005011NRG25160420240007280
|
16/04/2024
|
MADAN
|
1714005011WL000812
|
MADAN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/256
(BARGAWAN 24)
|
1714005011NRG25160420240007281
|
16/04/2024
|
Lala
|
1714005011WL000812
|
Lala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/259-A
(BARGAWAN 24)
|
1714005011NRG25150420240005751
|
16/04/2024
|
ashok
|
1714005011WL000613
|
ashok
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/294-A
(BARGAWAN 24)
|
1714005011NRG25150420240005752
|
16/04/2024
|
aashutosh
|
1714005011WL000613
|
aashutosh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
aashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/70-A
(BARGAWAN 24)
|
1714005011NRG25150420240005753
|
16/04/2024
|
mahesh
|
1714005011WL000613
|
mahesh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-011-001/8-A
(BARGAWAN 24)
|
1714005011NRG25150420240005755
|
16/04/2024
|
anju
|
1714005011WL000613
|
anju
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-011-001/8-A
(BARGAWAN 24)
|
1714005011NRG25150420240005754
|
16/04/2024
|
kunjbihari
|
1714005011WL000613
|
kunjbihari
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-011-001/81
(BARGAWAN 24)
|
1714005011NRG25150420240005756
|
16/04/2024
|
suseela
|
1714005011WL000613
|
suseela
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-016-001/142
(BHARUHA)
|
1714005016NRG25150420240006384
|
16/04/2024
|
Dadua
|
1714005016WL000678
|
Dadua
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-016-001/19
(BHARUHA)
|
1714005016NRG25150420240006385
|
16/04/2024
|
sumitra
|
1714005016WL000678
|
sumitra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-016-001/219
(BHARUHA)
|
1714005016NRG25150420240006386
|
16/04/2024
|
lalsingh
|
1714005016WL000678
|
lalsingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-016-001/315
(BHARUHA)
|
1714005016NRG25150420240006387
|
16/04/2024
|
derajeya
|
1714005016WL000678
|
derajeya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
derajeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BURHAR
|
MP-14-005-016-001/55
(BHARUHA)
|
1714005016NRG25150420240006389
|
16/04/2024
|
youraj
|
1714005016WL000678
|
youraj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-016-001/57
(BHARUHA)
|
1714005016NRG25150420240006390
|
16/04/2024
|
munni
|
1714005016WL000678
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-016-001/72
(BHARUHA)
|
1714005016NRG25150420240006392
|
16/04/2024
|
candrakiran
|
1714005016WL000678
|
candrakiran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
candrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-016-001/72
(BHARUHA)
|
1714005016NRG25150420240006391
|
16/04/2024
|
rajnath
|
1714005016WL000678
|
rajnath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-018-001/110-A
(BHOGADA)
|
1714005018NRG25150420240006418
|
16/04/2024
|
Savita singh
|
1714005018WL000681
|
Savita singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-018-001/111-B
(BHOGADA)
|
1714005018NRG25150420240006419
|
16/04/2024
|
basanti
|
1714005018WL000681
|
basanti
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/04/2024
|
|
519458340
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-018-001/111-C
(BHOGADA)
|
1714005018NRG25150420240006420
|
16/04/2024
|
gudiya
|
1714005018WL000681
|
gudiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519458340
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-018-001/159
(BHOGADA)
|
1714005018NRG25150420240006422
|
16/04/2024
|
permila
|
1714005018WL000681
|
permila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
permila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-018-001/186
(BHOGADA)
|
1714005018NRG25150420240006430
|
16/04/2024
|
Shyam Kumar Singh
|
1714005018WL000681
|
Shyam Kumar Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
ShyamKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BURHAR
|
MP-14-005-018-001/188
(BHOGADA)
|
1714005018NRG25150420240006431
|
16/04/2024
|
guddi
|
1714005018WL000681
|
guddi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BURHAR
|
MP-14-005-018-001/31
(BHOGADA)
|
1714005018NRG25150420240006436
|
16/04/2024
|
Rajbahor singh
|
1714005018WL000681
|
Rajbahor singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-018-001/88
(BHOGADA)
|
1714005018NRG25150420240006439
|
16/04/2024
|
Bhallu yadav
|
1714005018WL000681
|
Bhallu yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Bhalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-018-001/88-A
(BHOGADA)
|
1714005018NRG25150420240006440
|
16/04/2024
|
heeralal
|
1714005018WL000681
|
heeralal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-018-001/88-A
(BHOGADA)
|
1714005018NRG25150420240006441
|
16/04/2024
|
Lalli
|
1714005018WL000681
|
Lalli
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-052-001/107
(KADOUDI)
|
1714005052NRG25160420240007145
|
16/04/2024
|
narvada
|
1714005052WL000802
|
narvada
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
narvada
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-052-001/107
(KADOUDI)
|
1714005052NRG25160420240007146
|
16/04/2024
|
tijiya
|
1714005052WL000802
|
tijiya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-052-001/107-A
(KADOUDI)
|
1714005052NRG25160420240007148
|
16/04/2024
|
PRIYANKA
|
1714005052WL000802
|
PRIYANKA
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-052-001/107-A
(KADOUDI)
|
1714005052NRG25160420240007147
|
16/04/2024
|
RAJBAHOR
|
1714005052WL000802
|
RAJBAHOR
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG25160420240007149
|
16/04/2024
|
babu
|
1714005052WL000802
|
babu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG25160420240007150
|
16/04/2024
|
chhitiya
|
1714005052WL000802
|
chhitiya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
chhitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-052-001/174
(KADOUDI)
|
1714005052NRG25160420240007151
|
16/04/2024
|
munna
|
1714005052WL000802
|
munna
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-052-001/174
(KADOUDI)
|
1714005052NRG25160420240007152
|
16/04/2024
|
vatee
|
1714005052WL000802
|
vatee
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
vatee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-052-001/199
(KADOUDI)
|
1714005052NRG25160420240007153
|
16/04/2024
|
arjun
|
1714005052WL000802
|
arjun
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-052-001/219
(KADOUDI)
|
1714005052NRG25160420240007154
|
16/04/2024
|
Bharat
|
1714005052WL000802
|
Bharat
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-052-001/219
(KADOUDI)
|
1714005052NRG25160420240007155
|
16/04/2024
|
urmila
|
1714005052WL000802
|
urmila
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-052-001/225-A
(KADOUDI)
|
1714005052NRG25160420240007156
|
16/04/2024
|
jaysingh
|
1714005052WL000802
|
jaysingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-052-001/297
(KADOUDI)
|
1714005052NRG25160420240007157
|
16/04/2024
|
rakesh
|
1714005052WL000802
|
rakesh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-052-001/319
(KADOUDI)
|
1714005052NRG25160420240007158
|
16/04/2024
|
ujiyariya
|
1714005052WL000802
|
ujiyariya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
ujiyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-052-001/319-A
(KADOUDI)
|
1714005052NRG25160420240007160
|
16/04/2024
|
dinesh
|
1714005052WL000802
|
dinesh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-052-001/68
(KADOUDI)
|
1714005052NRG25160420240007161
|
16/04/2024
|
GYENENDRA
|
1714005052WL000802
|
GYENENDRA
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
GYENENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-052-001/85
(KADOUDI)
|
1714005052NRG25160420240007162
|
16/04/2024
|
Tiliya
|
1714005052WL000802
|
Tiliya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
Tiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-052-001/85-A
(KADOUDI)
|
1714005052NRG25160420240007163
|
16/04/2024
|
ARCHNA
|
1714005052WL000802
|
ARCHNA
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-052-001/85-A
(KADOUDI)
|
1714005052NRG25160420240007164
|
16/04/2024
|
SANTRAM
|
1714005052WL000802
|
SANTRAM
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-052-001/85-C
(KADOUDI)
|
1714005052NRG25160420240007166
|
16/04/2024
|
lochan
|
1714005052WL000802
|
lochan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
lochan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-052-001/85-C
(KADOUDI)
|
1714005052NRG25160420240007165
|
16/04/2024
|
lochan charmkar
|
1714005052WL000802
|
lochan charmkar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
lochancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99660
|
99660
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-018-001/80-A
(BHOGADA)
|
1714005018NRG25150420240006438
|
16/04/2024
|
Bijiya bai
|
1714005018WL000681
|
Bijiya bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
26/04/2024
|
|
519458340
|
|
Bijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-018-001/175-B
(BHOGADA)
|
1714005018NRG25150420240006426
|
16/04/2024
|
Vijay singh
|
1714005018WL000681
|
Vijay singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-029-001/192-A
(CHANNODI)
|
1714005029NRG25150420240006551
|
16/04/2024
|
Vinod Kumar Baiga
|
1714005029WL000708
|
Vinod Kumar Baiga
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
VinodKumarBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BURHAR
|
MP-14-005-029-001/311
(CHANNODI)
|
1714005029NRG25150420240006553
|
16/04/2024
|
leelavati
|
1714005029WL000708
|
leelavati
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-029-001/378-A
(CHANNODI)
|
1714005029NRG25150420240006554
|
16/04/2024
|
satendra
|
1714005029WL000708
|
satendra
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-029-001/404
(CHANNODI)
|
1714005029NRG25150420240006562
|
16/04/2024
|
komal
|
1714005029WL000712
|
komal
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-029-001/404
(CHANNODI)
|
1714005029NRG25150420240006563
|
16/04/2024
|
komal mahra
|
1714005029WL000712
|
komal mahra
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
komalmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-029-001/80-B
(CHANNODI)
|
1714005029NRG25150420240006533
|
16/04/2024
|
Manisha baiga
|
1714005029WL000698
|
Manisha baiga
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-083-001/51
(NOOGAI)
|
1714005083NRG25150420240006381
|
16/04/2024
|
Rajesh
|
1714005083WL000676
|
Rajesh
|
00089
|
CBIN0284183
|
780
|
780
|
Processed
|
26/04/2024
|
|
519458340
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-020-002/134
(BIJURI)
|
1714005020NRG25150420240005805
|
16/04/2024
|
Sanjayt
|
1714005020WL000622
|
Sanjayt
|
00152
|
HDFC0004669
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519458340
|
|
Sanjayt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-042-001/160-A
(GODINBUDA)
|
1714005042NRG25150420240006758
|
16/04/2024
|
suraj
|
1714005042WL000741
|
suraj
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
suraj
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-042-001/254
(GODINBUDA)
|
1714005042NRG25150420240006703
|
16/04/2024
|
chhotelal
|
1714005042WL000737
|
chhotelal
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG25150420240006710
|
16/04/2024
|
Sima
|
1714005042WL000737
|
Sima
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Sima
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-046-001/17
(JAMGON)
|
1714005046NRG25160420240007289
|
16/04/2024
|
Bir Singh
|
1714005046WL000814
|
Bir Singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
BirSingh
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG25160420240007290
|
16/04/2024
|
AJAY CHAUDHARI
|
1714005046WL000814
|
AJAY CHAUDHARI
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458340
|
|
AJAYCHAUDHARI
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-046-001/242
(JAMGON)
|
1714005046NRG25160420240007292
|
16/04/2024
|
Natthulal
|
1714005046WL000814
|
Natthulal
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/04/2024
|
|
519458340
|
|
Natthulal
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-001/277-A
(JAMGON)
|
1714005046NRG25160420240007293
|
16/04/2024
|
Naturam mahra
|
1714005046WL000814
|
Naturam mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
Naturammahra
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005042NRG25150420240006764
|
16/04/2024
|
Kuldeep singh
|
1714005042WL000741
|
Kuldeep singh
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005042NRG25150420240006763
|
16/04/2024
|
Ramlali
|
1714005042WL000741
|
Ramlali
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005042NRG25150420240006766
|
16/04/2024
|
MITHAE LAL
|
1714005042WL000741
|
MITHAE LAL
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
MITHAELAL
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005042NRG25150420240006768
|
16/04/2024
|
parwati
|
1714005042WL000741
|
parwati
|
00176
|
IDIB000D586
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458340
|
|
parwati
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-051-001/73-C
(KADMHA)
|
1714005042NRG25150420240006771
|
16/04/2024
|
BHOOL SINGH
|
1714005042WL000741
|
BHOOL SINGH
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
BHOOLSINGH
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-051-001/73-C
(KADMHA)
|
1714005042NRG25150420240006772
|
16/04/2024
|
SARSWATI PAW
|
1714005042WL000741
|
SARSWATI PAW
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
SARSWATIPAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG25160420240007286
|
16/04/2024
|
gokul
|
1714005046WL000814
|
gokul
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458340
|
|
gokul
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG25160420240007285
|
16/04/2024
|
gokul
|
1714005046WL000814
|
gokul
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458340
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-046-001/11
(JAMGON)
|
1714005046NRG25160420240007287
|
16/04/2024
|
khelaman
|
1714005046WL000814
|
khelaman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
khelaman
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25160420240007296
|
16/04/2024
|
Asha
|
1714005046WL000814
|
Asha
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
Asha
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25160420240007294
|
16/04/2024
|
chhunni
|
1714005046WL000814
|
chhunni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
chhunni
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25160420240007295
|
16/04/2024
|
chhunni
|
1714005046WL000814
|
chhunni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
chhunni
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-046-001/310
(JAMGON)
|
1714005046NRG25160420240007297
|
16/04/2024
|
sevalaal
|
1714005046WL000814
|
sevalaal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
sevalaal
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-046-001/374
(JAMGON)
|
1714005046NRG25160420240007300
|
16/04/2024
|
chhaggu
|
1714005046WL000814
|
chhaggu
|
00176
|
IDIB000K653
|
540
|
540
|
Processed
|
26/04/2024
|
|
519458340
|
|
chhaggu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-046-001/401-C
(JAMGON)
|
1714005046NRG25160420240007304
|
16/04/2024
|
SOHAN LAL CHAUDHARI
|
1714005046WL000814
|
SOHAN LAL CHAUDHARI
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458340
|
|
SOHANLALCHAUDHARI
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25160420240007305
|
16/04/2024
|
rajesh
|
1714005046WL000814
|
rajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajesh
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25160420240007306
|
16/04/2024
|
rajesh
|
1714005046WL000814
|
rajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajesh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25160420240007307
|
16/04/2024
|
rajesh
|
1714005046WL000814
|
rajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25160420240007308
|
16/04/2024
|
rajesh
|
1714005046WL000814
|
rajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005042NRG25150420240006767
|
16/04/2024
|
jiya lal
|
1714005042WL000741
|
jiya lal
|
00176
|
IDIB000K653
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458340
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-092-001/164
(RUPOLA)
|
1714005092NRG25150420240005854
|
16/04/2024
|
Kamlesh
|
1714005092WL000636
|
Kamlesh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-029-001/376
(CHANNODI)
|
1714005029NRG25150420240006544
|
16/04/2024
|
banvari
|
1714005029WL000704
|
banvari
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
banvari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-029-001/271-C
(CHANNODI)
|
1714005029NRG25150420240006543
|
16/04/2024
|
Prem Bai Baiga
|
1714005029WL000704
|
Prem Bai Baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
PremBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
BURHAR
|
MP-14-005-020-001/209
(BIJURI)
|
1714005020NRG25150420240005807
|
16/04/2024
|
Aneel Shriwastaw
|
1714005020WL000623
|
Aneel Shriwastaw
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
26/04/2024
|
|
519458340
|
|
AneelShriwastaw
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-042-001/160
(GODINBUDA)
|
1714005042NRG25150420240006756
|
16/04/2024
|
ilisha
|
1714005042WL000741
|
ilisha
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
ilisha
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-042-001/160
(GODINBUDA)
|
1714005042NRG25150420240006755
|
16/04/2024
|
jagdeesh
|
1714005042WL000741
|
jagdeesh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-042-001/160-A
(GODINBUDA)
|
1714005042NRG25150420240006757
|
16/04/2024
|
ANKIT
|
1714005042WL000741
|
ANKIT
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-042-001/249
(GODINBUDA)
|
1714005042NRG25150420240006702
|
16/04/2024
|
deepika
|
1714005042WL000737
|
deepika
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005042NRG25150420240006704
|
16/04/2024
|
chaitu
|
1714005042WL000737
|
chaitu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-042-001/283
(GODINBUDA)
|
1714005042NRG25150420240006708
|
16/04/2024
|
kailash
|
1714005042WL000737
|
kailash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG25150420240006711
|
16/04/2024
|
Babulal
|
1714005042WL000737
|
Babulal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG25150420240006712
|
16/04/2024
|
munni
|
1714005042WL000737
|
munni
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG25150420240006713
|
16/04/2024
|
hetram
|
1714005042WL000737
|
hetram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-046-001/188
(JAMGON)
|
1714005046NRG25160420240007291
|
16/04/2024
|
Chamru
|
1714005046WL000814
|
Chamru
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
Chamru
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG25160420240007298
|
16/04/2024
|
tirth prasad
|
1714005046WL000814
|
tirth prasad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
tirthprasad
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG25160420240007301
|
16/04/2024
|
sakun
|
1714005046WL000814
|
sakun
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519458340
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG25160420240007302
|
16/04/2024
|
AshokChaudharee
|
1714005046WL000814
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
AshokChaudharee
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG25160420240007303
|
16/04/2024
|
AshokChaudharee
|
1714005046WL000814
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
AshokChaudharee
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG25160420240007309
|
16/04/2024
|
Pooja Bai Chaudhari
|
1714005046WL000814
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
PoojaBaiChaudhari
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005042NRG25150420240006760
|
16/04/2024
|
booti bai
|
1714005042WL000741
|
booti bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005042NRG25150420240006759
|
16/04/2024
|
loknath
|
1714005042WL000741
|
loknath
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005042NRG25150420240006761
|
16/04/2024
|
Tejbhan Agariya
|
1714005042WL000741
|
Tejbhan Agariya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
TejbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005042NRG25150420240006762
|
16/04/2024
|
mandal
|
1714005042WL000741
|
mandal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005042NRG25150420240006765
|
16/04/2024
|
shiyasharan
|
1714005042WL000741
|
shiyasharan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
shiyasharan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005042NRG25150420240006770
|
16/04/2024
|
asha bai
|
1714005042WL000741
|
asha bai
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458340
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005042NRG25150420240006769
|
16/04/2024
|
miya lal
|
1714005042WL000741
|
miya lal
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458340
|
|
miyalal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-063-001/116
(KHARTOORA)
|
1714005042NRG25150420240006773
|
16/04/2024
|
Anjli
|
1714005042WL000741
|
Anjli
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25150420240006245
|
16/04/2024
|
artee
|
1714005022WL000658
|
artee
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
artee
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25150420240006242
|
16/04/2024
|
dadnu
|
1714005022WL000658
|
dadnu
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
dadnu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25150420240006243
|
16/04/2024
|
dadnu
|
1714005022WL000658
|
dadnu
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
dadnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25150420240006244
|
16/04/2024
|
ramlal baiga
|
1714005022WL000658
|
ramlal baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG25150420240006247
|
16/04/2024
|
banashiya baiga
|
1714005022WL000658
|
banashiya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
banashiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG25150420240006246
|
16/04/2024
|
visnu baiga
|
1714005022WL000658
|
visnu baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458340
|
|
visnubaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-029-001/311
(CHANNODI)
|
1714005029NRG25150420240006552
|
16/04/2024
|
raju
|
1714005029WL000708
|
raju
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-029-001/344
(CHANNODI)
|
1714005029NRG25150420240006531
|
16/04/2024
|
Rekha Mahra
|
1714005029WL000698
|
Rekha Mahra
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
RekhaMahra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-029-001/344
(CHANNODI)
|
1714005029NRG25150420240006530
|
16/04/2024
|
sunil
|
1714005029WL000698
|
sunil
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG25150420240006541
|
16/04/2024
|
Deenu
|
1714005029WL000702
|
Deenu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG25150420240006540
|
16/04/2024
|
deenubandhu
|
1714005029WL000702
|
deenubandhu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
deenubandhu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG25150420240006714
|
16/04/2024
|
Parvati
|
1714005042WL000737
|
Parvati
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-083-001/278
(NOOGAI)
|
1714005083NRG25150420240006375
|
16/04/2024
|
basatiya
|
1714005083WL000676
|
basatiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
basatiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-083-001/278
(NOOGAI)
|
1714005083NRG25150420240006374
|
16/04/2024
|
mangal baiga
|
1714005083WL000676
|
mangal baiga
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
mangalbaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-083-001/291
(NOOGAI)
|
1714005083NRG25150420240006377
|
16/04/2024
|
vimla baiga
|
1714005083WL000676
|
vimla baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
vimlabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-083-001/31
(NOOGAI)
|
1714005083NRG25150420240006378
|
16/04/2024
|
maiku
|
1714005083WL000676
|
maiku
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-083-001/31
(NOOGAI)
|
1714005083NRG25150420240006379
|
16/04/2024
|
mamta baiga
|
1714005083WL000676
|
mamta baiga
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519458340
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-083-001/51
(NOOGAI)
|
1714005083NRG25150420240006380
|
16/04/2024
|
ramkumar baiga
|
1714005083WL000676
|
ramkumar baiga
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23262
|
23262
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-042-001/242-A
(GODINBUDA)
|
1714005042NRG25150420240006701
|
16/04/2024
|
Anchal
|
1714005042WL000737
|
Anchal
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Anchal
|
BANK OF BARODA(606985)
|
|
169
|
BURHAR
|
MP-14-005-071-001/106
(KUNDELI)
|
1714005071NRG25160420240007144
|
16/04/2024
|
Rretiman
|
1714005071WL000801
|
Rretiman
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458340
|
|
Rretiman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-083-001/291
(NOOGAI)
|
1714005083NRG25150420240006376
|
16/04/2024
|
lakshman baiga
|
1714005083WL000676
|
lakshman baiga
|
00666
|
IDFB0042101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
lakshmanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-083-001/51
(NOOGAI)
|
1714005083NRG25150420240006382
|
16/04/2024
|
daduram
|
1714005083WL000676
|
daduram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
daduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-020-001/209
(BIJURI)
|
1714005020NRG25150420240005806
|
16/04/2024
|
sunil shriwastaw
|
1714005020WL000623
|
sunil shriwastaw
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
26/04/2024
|
|
519458340
|
|
sunilshriwastaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG25150420240006707
|
16/04/2024
|
Bhagvati
|
1714005042WL000737
|
Bhagvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG25150420240006706
|
16/04/2024
|
Jagdeesh
|
1714005042WL000737
|
Jagdeesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-042-001/41
(GODINBUDA)
|
1714005042NRG25150420240006709
|
16/04/2024
|
shobhnath
|
1714005042WL000737
|
shobhnath
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005042NRG25150420240006775
|
16/04/2024
|
KHABETEYA
|
1714005042WL000741
|
KHABETEYA
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
KHABETEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005042NRG25150420240006774
|
16/04/2024
|
RAMDAHS
|
1714005042WL000741
|
RAMDAHS
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
RAMDAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-018-001/11
(BHOGADA)
|
1714005018NRG25150420240006415
|
16/04/2024
|
jivanlal
|
1714005018WL000681
|
jivanlal
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519458340
|
|
jivanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BURHAR
|
MP-14-005-018-001/110
(BHOGADA)
|
1714005018NRG25150420240006417
|
16/04/2024
|
gayatri
|
1714005018WL000681
|
gayatri
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHAR
|
MP-14-005-018-001/110
(BHOGADA)
|
1714005018NRG25150420240006416
|
16/04/2024
|
ramlakha
|
1714005018WL000681
|
ramlakha
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramlakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-018-001/124
(BHOGADA)
|
1714005018NRG25150420240006421
|
16/04/2024
|
Dhermesh singh
|
1714005018WL000681
|
Dhermesh singh
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519458340
|
|
Dhermeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-018-001/166
(BHOGADA)
|
1714005018NRG25150420240006423
|
16/04/2024
|
sawita
|
1714005018WL000681
|
sawita
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
sawita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-018-001/175-A
(BHOGADA)
|
1714005018NRG25150420240006425
|
16/04/2024
|
moolchand
|
1714005018WL000681
|
moolchand
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-018-001/183
(BHOGADA)
|
1714005018NRG25150420240006427
|
16/04/2024
|
rajesh
|
1714005018WL000681
|
rajesh
|
00697
|
BKID0MG1523
|
400
|
400
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BURHAR
|
MP-14-005-018-001/186
(BHOGADA)
|
1714005018NRG25150420240006429
|
16/04/2024
|
phaguni
|
1714005018WL000681
|
phaguni
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
phaguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-018-001/198
(BHOGADA)
|
1714005018NRG25150420240006432
|
16/04/2024
|
jawahar
|
1714005018WL000681
|
jawahar
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519458340
|
|
jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BURHAR
|
MP-14-005-018-001/199
(BHOGADA)
|
1714005018NRG25150420240006433
|
16/04/2024
|
ramesh
|
1714005018WL000681
|
ramesh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BURHAR
|
MP-14-005-018-001/21
(BHOGADA)
|
1714005018NRG25150420240006434
|
16/04/2024
|
phoolmati
|
1714005018WL000681
|
phoolmati
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
26/04/2024
|
|
519458340
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-018-001/31
(BHOGADA)
|
1714005018NRG25150420240006435
|
16/04/2024
|
ramlal
|
1714005018WL000681
|
ramlal
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-018-001/32
(BHOGADA)
|
1714005018NRG25150420240006437
|
16/04/2024
|
Sundurlal
|
1714005018WL000681
|
Sundurlal
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
Sundurlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BURHAR
|
MP-14-005-018-002/103
(BHOGADA)
|
1714005018NRG25150420240006442
|
16/04/2024
|
nanki
|
1714005018WL000681
|
nanki
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
26/04/2024
|
|
519458340
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-018-002/110-B
(BHOGADA)
|
1714005018NRG25150420240006443
|
16/04/2024
|
santosh
|
1714005018WL000681
|
santosh
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519458340
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-018-002/134
(BHOGADA)
|
1714005018NRG25150420240006444
|
16/04/2024
|
har prasad
|
1714005018WL000681
|
har prasad
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-029-001/281-A
(CHANNODI)
|
1714005029NRG25150420240006529
|
16/04/2024
|
rajkumar
|
1714005029WL000698
|
rajkumar
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-029-001/310-A
(CHANNODI)
|
1714005029NRG25150420240006560
|
16/04/2024
|
budhani baiga
|
1714005029WL000712
|
budhani baiga
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
budhanibaiga
|
IDFC BANK LIMITED(608117)
|
|
196
|
BURHAR
|
MP-14-005-029-001/310-A
(CHANNODI)
|
1714005029NRG25150420240006561
|
16/04/2024
|
Sajnu Baiga
|
1714005029WL000712
|
Sajnu Baiga
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
SajnuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-029-001/310-B
(CHANNODI)
|
1714005029NRG25150420240006539
|
16/04/2024
|
beshani baiga
|
1714005029WL000702
|
beshani baiga
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
beshanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BURHAR
|
MP-14-005-029-001/492-D
(CHANNODI)
|
1714005029NRG25150420240006532
|
16/04/2024
|
bablu baiga
|
1714005029WL000698
|
bablu baiga
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
bablubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
199
|
BURHAR
|
MP-14-005-018-001/186
(BHOGADA)
|
1714005018NRG25150420240006428
|
16/04/2024
|
rekhraj
|
1714005018WL000681
|
rekhraj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519458340
|
|
rekhraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-052-001/319
(KADOUDI)
|
1714005052NRG25160420240007159
|
16/04/2024
|
jaymat dingh
|
1714005052WL000802
|
jaymat dingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519458340
|
|
jaymatdingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
201
|
BURHAR
|
MP-14-005-083-001/124-B
(NOOGAI)
|
1714005083NRG25150420240006372
|
16/04/2024
|
bhole baiga
|
1714005083WL000676
|
bhole baiga
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458340
|
|
bholebaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254474
|
254474
|
|
|
|
|
|
|
|