|
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-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG25030520240027824
|
03/05/2024
|
MAANMATI YADAV
|
1714005005WL003732
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-040-001/130-A
(GHORVE)
|
1714005040NRG25030520240028249
|
03/05/2024
|
deepak singh
|
1714005040WL003796
|
deepak singh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
deepaksingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-040-001/130
(GHORVE)
|
1714005040NRG25030520240028247
|
03/05/2024
|
PUSHPRAJ
|
1714005040WL003796
|
PUSHPRAJ
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG25030520240028256
|
03/05/2024
|
Shobhan singh
|
1714005031WL003797
|
Shobhan singh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895610
|
|
Shobhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-016-001/153
(BHARUHA)
|
1714005016NRG25020520240027577
|
03/05/2024
|
rajwali
|
1714005016WL003691
|
rajwali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
rajwali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-016-001/155
(BHARUHA)
|
1714005016NRG25020520240027578
|
03/05/2024
|
seyamlal
|
1714005016WL003691
|
seyamlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
seyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-016-001/191
(BHARUHA)
|
1714005016NRG25020520240027579
|
03/05/2024
|
ramraj
|
1714005016WL003691
|
ramraj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-016-001/192
(BHARUHA)
|
1714005016NRG25020520240027580
|
03/05/2024
|
raysingh
|
1714005016WL003691
|
raysingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-016-001/194
(BHARUHA)
|
1714005016NRG25020520240027581
|
03/05/2024
|
Mohan
|
1714005016WL003691
|
Mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-016-001/196
(BHARUHA)
|
1714005016NRG25020520240027582
|
03/05/2024
|
ramkumar
|
1714005016WL003691
|
ramkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-016-001/204
(BHARUHA)
|
1714005016NRG25020520240027583
|
03/05/2024
|
harprasad
|
1714005016WL003691
|
harprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-016-001/215
(BHARUHA)
|
1714005016NRG25020520240027584
|
03/05/2024
|
satendra
|
1714005016WL003691
|
satendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-016-001/222
(BHARUHA)
|
1714005016NRG25020520240027585
|
03/05/2024
|
gomti
|
1714005016WL003691
|
gomti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-016-001/224
(BHARUHA)
|
1714005016NRG25020520240027586
|
03/05/2024
|
naanbai
|
1714005016WL003691
|
naanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-016-001/234
(BHARUHA)
|
1714005016NRG25020520240027587
|
03/05/2024
|
tejiyabai
|
1714005016WL003691
|
tejiyabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
tejiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-016-001/235
(BHARUHA)
|
1714005016NRG25020520240027588
|
03/05/2024
|
umesh
|
1714005016WL003691
|
umesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-016-001/236
(BHARUHA)
|
1714005016NRG25020520240027589
|
03/05/2024
|
bawan
|
1714005016WL003691
|
bawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
bawan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-016-001/251
(BHARUHA)
|
1714005016NRG25020520240027590
|
03/05/2024
|
sukhamanti
|
1714005016WL003691
|
sukhamanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-016-001/252
(BHARUHA)
|
1714005016NRG25020520240027591
|
03/05/2024
|
sukamanti
|
1714005016WL003691
|
sukamanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
sukamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-016-001/253
(BHARUHA)
|
1714005016NRG25020520240027592
|
03/05/2024
|
santosh
|
1714005016WL003691
|
santosh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-016-001/254
(BHARUHA)
|
1714005016NRG25020520240027593
|
03/05/2024
|
candrabhan
|
1714005016WL003691
|
candrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
candrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-016-001/269
(BHARUHA)
|
1714005016NRG25020520240027594
|
03/05/2024
|
kemli
|
1714005016WL003691
|
kemli
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-016-001/270
(BHARUHA)
|
1714005016NRG25020520240027595
|
03/05/2024
|
rajkumar
|
1714005016WL003691
|
rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-016-001/271
(BHARUHA)
|
1714005016NRG25020520240027596
|
03/05/2024
|
candrawati
|
1714005016WL003691
|
candrawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
candrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/274
(BHARUHA)
|
1714005016NRG25020520240027597
|
03/05/2024
|
rani
|
1714005016WL003691
|
rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/357
(BHARUHA)
|
1714005016NRG25020520240027598
|
03/05/2024
|
kamla
|
1714005016WL003691
|
kamla
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/49
(BHARUHA)
|
1714005016NRG25020520240027599
|
03/05/2024
|
leelawati
|
1714005016WL003691
|
leelawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-031-004/204-B
(CHATAI)
|
1714005031NRG25030520240027858
|
03/05/2024
|
Vimla Singh
|
1714005031WL003733
|
Vimla Singh
|
00089
|
CBIN0282045
|
690
|
690
|
Processed
|
10/05/2024
|
|
740895610
|
|
VimlaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG25030520240028044
|
03/05/2024
|
RAM SINGH
|
1714005031WL003750
|
RAM SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-040-001/130
(GHORVE)
|
1714005040NRG25030520240028246
|
03/05/2024
|
pooran
|
1714005040WL003796
|
pooran
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-075-001/34
(MALAYA-1)
|
1714005075NRG25030520240027771
|
03/05/2024
|
ramsingh
|
1714005075WL003721
|
ramsingh
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25020520240027735
|
03/05/2024
|
BESAHU
|
1714005051WL003710
|
BESAHU
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
BESAHU
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25020520240027736
|
03/05/2024
|
KIRAN
|
1714005051WL003710
|
KIRAN
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25020520240027730
|
03/05/2024
|
SURATIYA BAIGA
|
1714005051WL003708
|
SURATIYA BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
SURATIYABAIGA
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25020520240027739
|
03/05/2024
|
DASARATH LAL BAIGA
|
1714005051WL003710
|
DASARATH LAL BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
DASARATHLALBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG25030520240027816
|
03/05/2024
|
Gulbasiya
|
1714005005WL003732
|
Gulbasiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25030520240027818
|
03/05/2024
|
Lalku
|
1714005005WL003732
|
Lalku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Lalku
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25030520240027817
|
03/05/2024
|
Lalku
|
1714005005WL003732
|
Lalku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Lalku
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25030520240027819
|
03/05/2024
|
Sankardayal Pao
|
1714005005WL003732
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
SankardayalPao
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25030520240027820
|
03/05/2024
|
URMILA PAO
|
1714005005WL003732
|
URMILA PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
URMILAPAO
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG25030520240027821
|
03/05/2024
|
Rewadas Singh Pav
|
1714005005WL003732
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
RewadasSinghPav
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25030520240027823
|
03/05/2024
|
ram lali
|
1714005005WL003732
|
ram lali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramlali
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25030520240027822
|
03/05/2024
|
ramu pao
|
1714005005WL003732
|
ramu pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramupao
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG25030520240027825
|
03/05/2024
|
Sugharbati Yadav
|
1714005005WL003732
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG25030520240027826
|
03/05/2024
|
Faguna
|
1714005005WL003732
|
Faguna
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Faguna
|
IDFC BANK LIMITED(608117)
|
|
46
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25030520240027828
|
03/05/2024
|
Premlal
|
1714005005WL003732
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Premlal
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25030520240027827
|
03/05/2024
|
Premlal
|
1714005005WL003732
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Premlal
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25030520240027829
|
03/05/2024
|
TULSA DEVI SINGH KANWAR
|
1714005005WL003732
|
TULSA DEVI SINGH KANWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
TULSADEVISINGHKANWAR
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25030520240027830
|
03/05/2024
|
Udaybhan Singh Kanwar
|
1714005005WL003732
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
UdaybhanSinghKanwar
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG25030520240027831
|
03/05/2024
|
Savitri
|
1714005005WL003732
|
Savitri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Savitri
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG25030520240027832
|
03/05/2024
|
nandadu pao
|
1714005005WL003732
|
nandadu pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
nandadupao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25030520240027833
|
03/05/2024
|
jai karan singh
|
1714005005WL003732
|
jai karan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25030520240027834
|
03/05/2024
|
Phuguna Pao
|
1714005005WL003732
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-001/25-B
(BACHARBAR)
|
1714005005NRG25030520240027835
|
03/05/2024
|
PREMWATI PAO
|
1714005005WL003732
|
PREMWATI PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
PREMWATIPAO
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25030520240027836
|
03/05/2024
|
Jayprakash yadav
|
1714005005WL003732
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Jayprakashyadav
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25030520240027837
|
03/05/2024
|
Sunita yadav
|
1714005005WL003732
|
Sunita yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25030520240027839
|
03/05/2024
|
GUDIYA YADAV
|
1714005005WL003732
|
GUDIYA YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25030520240027840
|
03/05/2024
|
Manray Yadav
|
1714005005WL003732
|
Manray Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ManrayYadav
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25030520240027842
|
03/05/2024
|
Puniya Bai Pao
|
1714005005WL003732
|
Puniya Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
PuniyaBaiPao
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25030520240027841
|
03/05/2024
|
suryabhan singh
|
1714005005WL003732
|
suryabhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-001/58
(BACHARBAR)
|
1714005005NRG25030520240027843
|
03/05/2024
|
Gulabiya pao
|
1714005005WL003732
|
Gulabiya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Gulabiyapao
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25030520240027844
|
03/05/2024
|
Aannadbhan
|
1714005005WL003732
|
Aannadbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25030520240027845
|
03/05/2024
|
Chakrawati
|
1714005005WL003732
|
Chakrawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Chakrawati
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25030520240027846
|
03/05/2024
|
charku pao
|
1714005005WL003732
|
charku pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
charkupao
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-005-001/70-B
(BACHARBAR)
|
1714005005NRG25030520240027847
|
03/05/2024
|
Gourishankar pao
|
1714005005WL003732
|
Gourishankar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Gourishankarpao
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25030520240027848
|
03/05/2024
|
sudarsan pao
|
1714005005WL003732
|
sudarsan pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
sudarsanpao
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25030520240027849
|
03/05/2024
|
sukwariya pao
|
1714005005WL003732
|
sukwariya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25030520240027851
|
03/05/2024
|
kamal paw
|
1714005005WL003732
|
kamal paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25030520240027850
|
03/05/2024
|
kamal paw
|
1714005005WL003732
|
kamal paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25030520240027853
|
03/05/2024
|
Dashrath
|
1714005005WL003732
|
Dashrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25030520240027852
|
03/05/2024
|
Dashrath
|
1714005005WL003732
|
Dashrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25030520240027854
|
03/05/2024
|
Rajaram yadav
|
1714005005WL003732
|
Rajaram yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25020520240027721
|
03/05/2024
|
Suneel Kumar Baiga
|
1714005051WL003708
|
Suneel Kumar Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
SuneelKumarBaiga
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-051-001/171
(KADMHA)
|
1714005051NRG25020520240027733
|
03/05/2024
|
raju
|
1714005051WL003710
|
raju
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
raju
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25020520240027726
|
03/05/2024
|
Puniya Bai Baiga
|
1714005051WL003708
|
Puniya Bai Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
PuniyaBaiBaiga
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-051-001/46
(KADMHA)
|
1714005051NRG25020520240027738
|
03/05/2024
|
ran bati
|
1714005051WL003710
|
ran bati
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
ranbati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25020520240027740
|
03/05/2024
|
Rani Baiga
|
1714005051WL003710
|
Rani Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
RaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BURHAR
|
MP-14-005-051-001/8
(KADMHA)
|
1714005051NRG25020520240027731
|
03/05/2024
|
dasodiya
|
1714005051WL003708
|
dasodiya
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
dasodiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53148
|
53148
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-051-002/85
(KADMHA)
|
1714005051NRG25020520240027741
|
03/05/2024
|
Indrapal Singh Pav
|
1714005051WL003710
|
Indrapal Singh Pav
|
00354
|
PUNB0624000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
IndrapalSinghPav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG25030520240028241
|
03/05/2024
|
purushottam
|
1714005019WL003794
|
purushottam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG25030520240028242
|
03/05/2024
|
lolarvati
|
1714005019WL003794
|
lolarvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
lolarvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG25030520240028243
|
03/05/2024
|
ramrahish
|
1714005019WL003794
|
ramrahish
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-060-001/180
(KHAMRONDH)
|
1714005060NRG25020520240027402
|
03/05/2024
|
Natthu
|
1714005060WL003673
|
Natthu
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-060-001/193
(KHAMRONDH)
|
1714005060NRG25020520240027403
|
03/05/2024
|
ramdulare
|
1714005060WL003674
|
ramdulare
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-060-001/283
(KHAMRONDH)
|
1714005060NRG25020520240027407
|
03/05/2024
|
chetan singh
|
1714005060WL003676
|
chetan singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-060-001/283
(KHAMRONDH)
|
1714005060NRG25020520240027405
|
03/05/2024
|
Sukhmanti
|
1714005060WL003675
|
Sukhmanti
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-060-001/367
(KHAMRONDH)
|
1714005060NRG25020520240027406
|
03/05/2024
|
nandkumar
|
1714005060WL003675
|
nandkumar
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25030520240027855
|
03/05/2024
|
RAMBAI
|
1714005005WL003732
|
RAMBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-005-001/91-A
(BACHARBAR)
|
1714005005NRG25030520240027856
|
03/05/2024
|
Pakshi
|
1714005005WL003732
|
Pakshi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Pakshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-021-001/191
(BILTIKURI)
|
1714005021NRG25030520240028225
|
03/05/2024
|
MASTRAM
|
1714005021WL003793
|
MASTRAM
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-021-001/191
(BILTIKURI)
|
1714005021NRG25030520240028226
|
03/05/2024
|
SHANTI BAI
|
1714005021WL003793
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-021-001/222-A
(BILTIKURI)
|
1714005021NRG25030520240028227
|
03/05/2024
|
muneswar
|
1714005021WL003793
|
muneswar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
muneswar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-021-001/222-A
(BILTIKURI)
|
1714005021NRG25030520240028228
|
03/05/2024
|
muneswar
|
1714005021WL003793
|
muneswar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
muneswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-021-001/23
(BILTIKURI)
|
1714005021NRG25030520240028230
|
03/05/2024
|
DUASA
|
1714005021WL003793
|
DUASA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
DUASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHAR
|
MP-14-005-021-001/23
(BILTIKURI)
|
1714005021NRG25030520240028229
|
03/05/2024
|
HEERALAL
|
1714005021WL003793
|
HEERALAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-021-001/236
(BILTIKURI)
|
1714005021NRG25030520240028231
|
03/05/2024
|
BADREE
|
1714005021WL003793
|
BADREE
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-021-001/236
(BILTIKURI)
|
1714005021NRG25030520240028232
|
03/05/2024
|
BATTU
|
1714005021WL003793
|
BATTU
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
BATTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-021-001/248
(BILTIKURI)
|
1714005021NRG25030520240028233
|
03/05/2024
|
BARGEESH
|
1714005021WL003793
|
BARGEESH
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
BARGEESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-021-001/326
(BILTIKURI)
|
1714005021NRG25030520240028236
|
03/05/2024
|
GEETA
|
1714005021WL003793
|
GEETA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-021-001/326
(BILTIKURI)
|
1714005021NRG25030520240028235
|
03/05/2024
|
GENDLAL
|
1714005021WL003793
|
GENDLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-021-001/425
(BILTIKURI)
|
1714005021NRG25030520240028239
|
03/05/2024
|
Mohan Lal
|
1714005021WL003793
|
Mohan Lal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-021-001/425
(BILTIKURI)
|
1714005021NRG25030520240028240
|
03/05/2024
|
Savita
|
1714005021WL003793
|
Savita
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-031-004/122-B
(CHATAI)
|
1714005031NRG25030520240028257
|
03/05/2024
|
jaykaran
|
1714005031WL003797
|
jaykaran
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895610
|
|
jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-031-004/97-A
(CHATAI)
|
1714005031NRG25030520240028043
|
03/05/2024
|
charku
|
1714005031WL003750
|
charku
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BURHAR
|
MP-14-005-031-004/97-A
(CHATAI)
|
1714005031NRG25030520240028042
|
03/05/2024
|
charku
|
1714005031WL003750
|
charku
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25020520240027720
|
03/05/2024
|
belaniya
|
1714005051WL003708
|
belaniya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
belaniya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-051-001/171
(KADMHA)
|
1714005051NRG25020520240027734
|
03/05/2024
|
Chandi
|
1714005051WL003710
|
Chandi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
Chandi
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25020520240027725
|
03/05/2024
|
RAM PRASAD BAIGA
|
1714005051WL003708
|
RAM PRASAD BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25020520240027729
|
03/05/2024
|
DHANRAJ BAIGA
|
1714005051WL003708
|
DHANRAJ BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
DHANRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-051-001/36
(KADMHA)
|
1714005051NRG25020520240027737
|
03/05/2024
|
Samharu
|
1714005051WL003710
|
Samharu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32364
|
32364
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25020520240027728
|
03/05/2024
|
GAYTREE
|
1714005051WL003708
|
GAYTREE
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25020520240027727
|
03/05/2024
|
jagat lal
|
1714005051WL003708
|
jagat lal
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-040-001/130-A
(GHORVE)
|
1714005040NRG25030520240028248
|
03/05/2024
|
munni
|
1714005040WL003796
|
munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-040-001/199
(GHORVE)
|
1714005040NRG25030520240028250
|
03/05/2024
|
NEMVATI
|
1714005040WL003796
|
NEMVATI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
NEMVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-040-001/204
(GHORVE)
|
1714005040NRG25030520240028251
|
03/05/2024
|
chhote
|
1714005040WL003796
|
chhote
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-040-001/204
(GHORVE)
|
1714005040NRG25030520240028252
|
03/05/2024
|
janmati
|
1714005040WL003796
|
janmati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
janmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-040-001/335
(GHORVE)
|
1714005040NRG25030520240028254
|
03/05/2024
|
chola vati
|
1714005040WL003796
|
chola vati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
cholavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-040-001/335
(GHORVE)
|
1714005040NRG25030520240028253
|
03/05/2024
|
govid
|
1714005040WL003796
|
govid
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
govid
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-040-001/86
(GHORVE)
|
1714005040NRG25030520240028255
|
03/05/2024
|
syambai
|
1714005040WL003796
|
syambai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
syambai
|
IDFC BANK LIMITED(608117)
|
|
120
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25030520240028244
|
03/05/2024
|
Sangeeta Baiga
|
1714005047WL003795
|
Sangeeta Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25030520240028245
|
03/05/2024
|
Santlal Baiga
|
1714005047WL003795
|
Santlal Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-060-001/367
(KHAMRONDH)
|
1714005060NRG25020520240027408
|
03/05/2024
|
terashiya
|
1714005060WL003676
|
terashiya
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740895610
|
|
terashiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-075-001/10
(MALAYA-1)
|
1714005075NRG25030520240027768
|
03/05/2024
|
lalita
|
1714005075WL003721
|
lalita
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-075-001/103
(MALAYA-1)
|
1714005075NRG25030520240027769
|
03/05/2024
|
CHANDRAVATI GOND
|
1714005075WL003721
|
CHANDRAVATI GOND
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
CHANDRAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-075-001/108-A
(MALAYA-1)
|
1714005075NRG25030520240027770
|
03/05/2024
|
Pushplata singh pradhan
|
1714005075WL003721
|
Pushplata singh pradhan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
Pushplatasinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-075-001/72
(MALAYA-1)
|
1714005075NRG25030520240027772
|
03/05/2024
|
Santoshi bai singh
|
1714005075WL003721
|
Santoshi bai singh
|
00415
|
SBIN0007223
|
540
|
540
|
Processed
|
10/05/2024
|
|
740895610
|
|
Santoshibaisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-075-001/81
(MALAYA-1)
|
1714005075NRG25030520240027773
|
03/05/2024
|
semlal
|
1714005075WL003721
|
semlal
|
00415
|
SBIN0007223
|
360
|
360
|
Processed
|
10/05/2024
|
|
740895610
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-075-001/94
(MALAYA-1)
|
1714005075NRG25030520240027774
|
03/05/2024
|
tanisha charmkar
|
1714005075WL003721
|
tanisha charmkar
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
tanishacharmkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-075-001/99
(MALAYA-1)
|
1714005075NRG25030520240027775
|
03/05/2024
|
ben bhadur
|
1714005075WL003721
|
ben bhadur
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
benbhadur
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-075-003/228
(MALAYA-1)
|
1714005075NRG25030520240027776
|
03/05/2024
|
ramswarath
|
1714005075WL003721
|
ramswarath
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740895610
|
|
ramswarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19696
|
19696
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-021-001/376
(BILTIKURI)
|
1714005021NRG25030520240028238
|
03/05/2024
|
BALBEER
|
1714005021WL003793
|
BALBEER
|
00415
|
SBIN0007224
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
BALBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25030520240027838
|
03/05/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL003732
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-021-001/351
(BILTIKURI)
|
1714005021NRG25030520240028237
|
03/05/2024
|
mohitram
|
1714005021WL003793
|
mohitram
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
mohitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHAR
|
MP-14-005-060-001/289-B
(KHAMRONDH)
|
1714005060NRG25020520240027404
|
03/05/2024
|
Gopal
|
1714005060WL003674
|
Gopal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895610
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25020520240027722
|
03/05/2024
|
NEELU BAIGA
|
1714005051WL003708
|
NEELU BAIGA
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
NEELUBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25020520240027723
|
03/05/2024
|
RAM GOPAL BAIGA
|
1714005051WL003708
|
RAM GOPAL BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
RAMGOPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25020520240027724
|
03/05/2024
|
Geeta baiga
|
1714005051WL003708
|
Geeta baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
Geetabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-021-001/248
(BILTIKURI)
|
1714005021NRG25030520240028234
|
03/05/2024
|
GANGOTRI
|
1714005021WL003793
|
GANGOTRI
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895610
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-031-004/204-A
(CHATAI)
|
1714005031NRG25030520240027857
|
03/05/2024
|
Gomti Devi
|
1714005031WL003733
|
Gomti Devi
|
00697
|
BKID0MG1521
|
690
|
690
|
Processed
|
10/05/2024
|
|
740895610
|
|
GomtiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172142
|
172142
|
|
|
|
|
|
|
|