|
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-14-005-029-001/148
(CHANNODI)
|
1714005029NRG25170520240061262
|
17/05/2024
|
divakar
|
1714005029WL006957
|
divakar
|
00045
|
BARB0DHANPU
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
divakar
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-029-001/150-D
(CHANNODI)
|
1714005029NRG25170520240061265
|
17/05/2024
|
dasrath paw
|
1714005029WL006957
|
dasrath paw
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
dasrathpaw
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG25170520240061274
|
17/05/2024
|
savita
|
1714005029WL006957
|
savita
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
savita
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/23-B
(CHANNODI)
|
1714005029NRG25170520240061279
|
17/05/2024
|
nandlal paw
|
1714005029WL006957
|
nandlal paw
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
nandlalpaw
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-029-001/269
(CHANNODI)
|
1714005029NRG25170520240061282
|
17/05/2024
|
parbhu
|
1714005029WL006957
|
parbhu
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
parbhu
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG25170520240061290
|
17/05/2024
|
sakutla
|
1714005029WL006957
|
sakutla
|
00045
|
BARB0DHANPU
|
660
|
660
|
Processed
|
22/05/2024
|
|
021968692
|
|
sakutla
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/40
(CHANNODI)
|
1714005029NRG25170520240061291
|
17/05/2024
|
roop bai
|
1714005029WL006957
|
roop bai
|
00045
|
BARB0DHANPU
|
660
|
660
|
Processed
|
22/05/2024
|
|
021968692
|
|
roopbai
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/46-D
(CHANNODI)
|
1714005029NRG25170520240061296
|
17/05/2024
|
NEETA PANIKA
|
1714005029WL006957
|
NEETA PANIKA
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG25170520240061298
|
17/05/2024
|
puniya paw
|
1714005029WL006957
|
puniya paw
|
00045
|
BARB0DHANPU
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
puniyapaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-020-001/184
(BIJURI)
|
1714005020NRG25170520240061407
|
17/05/2024
|
gautam
|
1714005020WL006974
|
gautam
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-020-001/191
(BIJURI)
|
1714005020NRG25170520240061408
|
17/05/2024
|
shyam bai
|
1714005020WL006974
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-020-001/53
(BIJURI)
|
1714005020NRG25170520240061410
|
17/05/2024
|
nasrin bano
|
1714005020WL006974
|
nasrin bano
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
nasrinbano
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-020-001/53
(BIJURI)
|
1714005020NRG25170520240061409
|
17/05/2024
|
nasrin bano
|
1714005020WL006974
|
nasrin bano
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
nasrinbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-020-002/112
(BIJURI)
|
1714005020NRG25170520240061412
|
17/05/2024
|
DASODIYA
|
1714005020WL006974
|
DASODIYA
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021968692
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-020-002/218
(BIJURI)
|
1714005020NRG25170520240061420
|
17/05/2024
|
Endrpratap
|
1714005020WL006974
|
Endrpratap
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
Endrpratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-020-002/220
(BIJURI)
|
1714005020NRG25170520240061421
|
17/05/2024
|
pappu
|
1714005020WL006974
|
pappu
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021968692
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-020-002/97
(BIJURI)
|
1714005020NRG25170520240061427
|
17/05/2024
|
ramkalee
|
1714005020WL006974
|
ramkalee
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-095-001/103
(SAKHI)
|
1714005095NRG25170520240061178
|
17/05/2024
|
Dinesh
|
1714005095WL006950
|
Dinesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-095-001/130-A
(SAKHI)
|
1714005095NRG25170520240061201
|
17/05/2024
|
chakrdhar panika
|
1714005095WL006953
|
chakrdhar panika
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
chakrdharpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-095-001/131
(SAKHI)
|
1714005095NRG25170520240061202
|
17/05/2024
|
Ramrati
|
1714005095WL006953
|
Ramrati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-095-001/147
(SAKHI)
|
1714005095NRG25170520240061203
|
17/05/2024
|
Belabai
|
1714005095WL006953
|
Belabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-095-001/153
(SAKHI)
|
1714005095NRG25170520240061204
|
17/05/2024
|
Devlal
|
1714005095WL006953
|
Devlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG25170520240061179
|
17/05/2024
|
Deepchand
|
1714005095WL006950
|
Deepchand
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG25170520240061180
|
17/05/2024
|
Meena
|
1714005095WL006950
|
Meena
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-095-001/176
(SAKHI)
|
1714005095NRG25170520240061181
|
17/05/2024
|
Fool Singh
|
1714005095WL006950
|
Fool Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
FoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURHAR
|
MP-14-005-095-001/176
(SAKHI)
|
1714005095NRG25170520240061182
|
17/05/2024
|
Munni
|
1714005095WL006950
|
Munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25170520240061183
|
17/05/2024
|
LEELA BAI
|
1714005095WL006950
|
LEELA BAI
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25170520240061184
|
17/05/2024
|
SATISH RAO
|
1714005095WL006950
|
SATISH RAO
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
SATISHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-095-001/208-D
(SAKHI)
|
1714005095NRG25170520240061205
|
17/05/2024
|
Mahesh Kumar Patel
|
1714005095WL006953
|
Mahesh Kumar Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
MaheshKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-095-001/208-D
(SAKHI)
|
1714005095NRG25170520240061206
|
17/05/2024
|
Rambha Patel
|
1714005095WL006953
|
Rambha Patel
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
RambhaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-095-001/220-A
(SAKHI)
|
1714005095NRG25170520240061185
|
17/05/2024
|
Uarmila
|
1714005095WL006950
|
Uarmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-095-001/235
(SAKHI)
|
1714005095NRG25170520240061207
|
17/05/2024
|
Ramkali patel
|
1714005095WL006953
|
Ramkali patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Ramkalipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-095-001/236-A
(SAKHI)
|
1714005095NRG25170520240061208
|
17/05/2024
|
Santoshi Patel
|
1714005095WL006953
|
Santoshi Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
SantoshiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-095-001/243
(SAKHI)
|
1714005095NRG25170520240061209
|
17/05/2024
|
Bhartlal
|
1714005095WL006953
|
Bhartlal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
22/05/2024
|
|
021968692
|
|
Bhartlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-095-001/247
(SAKHI)
|
1714005095NRG25170520240061210
|
17/05/2024
|
Nanbai
|
1714005095WL006953
|
Nanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-095-001/251
(SAKHI)
|
1714005095NRG25170520240061211
|
17/05/2024
|
Roshan
|
1714005095WL006953
|
Roshan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-095-001/251
(SAKHI)
|
1714005095NRG25170520240061212
|
17/05/2024
|
Sunita
|
1714005095WL006953
|
Sunita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-095-001/264
(SAKHI)
|
1714005095NRG25170520240061213
|
17/05/2024
|
rajvali
|
1714005095WL006953
|
rajvali
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
22/05/2024
|
|
021968692
|
|
rajvali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-095-001/275
(SAKHI)
|
1714005095NRG25170520240061214
|
17/05/2024
|
chandrabhan
|
1714005095WL006953
|
chandrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-095-001/276
(SAKHI)
|
1714005095NRG25170520240061215
|
17/05/2024
|
ragunath
|
1714005095WL006953
|
ragunath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-095-001/276
(SAKHI)
|
1714005095NRG25170520240061216
|
17/05/2024
|
sabitri
|
1714005095WL006953
|
sabitri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-095-001/299
(SAKHI)
|
1714005095NRG25170520240061217
|
17/05/2024
|
Rajkamal
|
1714005095WL006953
|
Rajkamal
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
021968692
|
|
Rajkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25170520240061186
|
17/05/2024
|
Meera
|
1714005095WL006950
|
Meera
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25170520240061187
|
17/05/2024
|
Saurabh patel
|
1714005095WL006950
|
Saurabh patel
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Saurabhpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-095-001/303
(SAKHI)
|
1714005095NRG25170520240061218
|
17/05/2024
|
Banke bihari
|
1714005095WL006953
|
Banke bihari
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Bankebihari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-095-001/303
(SAKHI)
|
1714005095NRG25170520240061219
|
17/05/2024
|
Phoolbai
|
1714005095WL006953
|
Phoolbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-095-001/303
(SAKHI)
|
1714005095NRG25170520240061220
|
17/05/2024
|
pradyumn
|
1714005095WL006953
|
pradyumn
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
pradyumn
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-095-001/304
(SAKHI)
|
1714005095NRG25170520240061190
|
17/05/2024
|
Rajesh kumarpatel
|
1714005095WL006950
|
Rajesh kumarpatel
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Rajeshkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-095-001/307
(SAKHI)
|
1714005095NRG25170520240061221
|
17/05/2024
|
Babulal
|
1714005095WL006953
|
Babulal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-095-001/309
(SAKHI)
|
1714005095NRG25170520240061191
|
17/05/2024
|
sailendra
|
1714005095WL006950
|
sailendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25170520240061192
|
17/05/2024
|
jetendra
|
1714005095WL006950
|
jetendra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25170520240061193
|
17/05/2024
|
satrupa
|
1714005095WL006950
|
satrupa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
satrupa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-095-001/316
(SAKHI)
|
1714005095NRG25170520240061223
|
17/05/2024
|
aakankshha
|
1714005095WL006953
|
aakankshha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
aakankshha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHAR
|
MP-14-005-095-001/316
(SAKHI)
|
1714005095NRG25170520240061222
|
17/05/2024
|
Rakesh
|
1714005095WL006953
|
Rakesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-095-001/318
(SAKHI)
|
1714005095NRG25170520240061224
|
17/05/2024
|
anita
|
1714005095WL006953
|
anita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-095-001/322
(SAKHI)
|
1714005095NRG25170520240061194
|
17/05/2024
|
rajeswari
|
1714005095WL006950
|
rajeswari
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-095-001/322
(SAKHI)
|
1714005095NRG25170520240061225
|
17/05/2024
|
Raju
|
1714005095WL006953
|
Raju
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG25170520240061195
|
17/05/2024
|
Deepchand
|
1714005095WL006950
|
Deepchand
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG25170520240061196
|
17/05/2024
|
Satyawati
|
1714005095WL006950
|
Satyawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-095-001/45
(SAKHI)
|
1714005095NRG25170520240061227
|
17/05/2024
|
Chandramani
|
1714005095WL006953
|
Chandramani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Chandramani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-095-001/71
(SAKHI)
|
1714005095NRG25170520240061197
|
17/05/2024
|
Parvati
|
1714005095WL006950
|
Parvati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-095-001/78-A
(SAKHI)
|
1714005095NRG25170520240061228
|
17/05/2024
|
Narendra Panika
|
1714005095WL006953
|
Narendra Panika
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
NarendraPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-095-001/79
(SAKHI)
|
1714005095NRG25170520240061229
|
17/05/2024
|
Rambahadur
|
1714005095WL006953
|
Rambahadur
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25170520240061231
|
17/05/2024
|
dinesh
|
1714005095WL006953
|
dinesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25170520240061232
|
17/05/2024
|
ganesh
|
1714005095WL006953
|
ganesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25170520240061230
|
17/05/2024
|
Pushpa
|
1714005095WL006953
|
Pushpa
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25170520240061233
|
17/05/2024
|
Raj Kumar Patel
|
1714005095WL006953
|
Raj Kumar Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
RajKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-029-001/144
(CHANNODI)
|
1714005029NRG25170520240061260
|
17/05/2024
|
ramwati
|
1714005029WL006957
|
ramwati
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-029-001/154
(CHANNODI)
|
1714005029NRG25170520240061267
|
17/05/2024
|
ramprasad
|
1714005029WL006957
|
ramprasad
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-029-001/220-A
(CHANNODI)
|
1714005029NRG25170520240061276
|
17/05/2024
|
GULAM HUSAIN
|
1714005029WL006957
|
GULAM HUSAIN
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
GULAMHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURHAR
|
MP-14-005-029-001/347
(CHANNODI)
|
1714005029NRG25170520240061285
|
17/05/2024
|
vasudev dhimar
|
1714005029WL006957
|
vasudev dhimar
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
vasudevdhimar
|
BANK OF BARODA(606985)
|
|
72
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG25170520240061288
|
17/05/2024
|
nandadi
|
1714005029WL006957
|
nandadi
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
nandadi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-029-001/98-D
(CHANNODI)
|
1714005029NRG25170520240061300
|
17/05/2024
|
gopatram paw
|
1714005029WL006957
|
gopatram paw
|
00089
|
CBIN0284183
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
gopatrampaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-020-002/134
(BIJURI)
|
1714005020NRG25170520240061413
|
17/05/2024
|
Sanjayt
|
1714005020WL006974
|
Sanjayt
|
00152
|
HDFC0004669
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
Sanjayt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25170520240061457
|
17/05/2024
|
Suneel Kumar Baiga
|
1714005051WL006989
|
Suneel Kumar Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
SuneelKumarBaiga
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25170520240061461
|
17/05/2024
|
Puniya Bai Baiga
|
1714005051WL006989
|
Puniya Bai Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
PuniyaBaiBaiga
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-068-001/117
(KOTA)
|
1714005068NRG25170520240061368
|
17/05/2024
|
omvati
|
1714005068WL006967
|
omvati
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
omvati
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-068-001/117
(KOTA)
|
1714005068NRG25170520240061367
|
17/05/2024
|
shivkumar
|
1714005068WL006967
|
shivkumar
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-068-001/123
(KOTA)
|
1714005068NRG25170520240061369
|
17/05/2024
|
rambaai
|
1714005068WL006967
|
rambaai
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
rambaai
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-068-001/27
(KOTA)
|
1714005068NRG25170520240061370
|
17/05/2024
|
laxman
|
1714005068WL006967
|
laxman
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
BURHAR
|
MP-14-005-068-001/34-C
(KOTA)
|
1714005068NRG25170520240061371
|
17/05/2024
|
Bablu Singh
|
1714005068WL006967
|
Bablu Singh
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
BabluSingh
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-068-001/51-A
(KOTA)
|
1714005068NRG25170520240061372
|
17/05/2024
|
Gulab
|
1714005068WL006967
|
Gulab
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
Gulab
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-068-001/79-B
(KOTA)
|
1714005068NRG25170520240061373
|
17/05/2024
|
Ramdas singh
|
1714005068WL006967
|
Ramdas singh
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
Ramdassingh
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-068-001/80
(KOTA)
|
1714005068NRG25170520240061375
|
17/05/2024
|
Tulasiya Bai
|
1714005068WL006967
|
Tulasiya Bai
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
22/05/2024
|
|
021968692
|
|
TulasiyaBai
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-068-001/89
(KOTA)
|
1714005068NRG25170520240061376
|
17/05/2024
|
puniya
|
1714005068WL006967
|
puniya
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
puniya
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-068-001/91-A
(KOTA)
|
1714005068NRG25170520240061377
|
17/05/2024
|
Sumer
|
1714005068WL006967
|
Sumer
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
Sumer
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-068-004/70
(KOTA)
|
1714005068NRG25170520240061379
|
17/05/2024
|
amar
|
1714005068WL006967
|
amar
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
22/05/2024
|
|
021968692
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG25170520240061263
|
17/05/2024
|
amsaiya
|
1714005029WL006957
|
amsaiya
|
00354
|
PUNB0660100
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
amsaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-029-001/154
(CHANNODI)
|
1714005029NRG25170520240061268
|
17/05/2024
|
Sunita Mahra
|
1714005029WL006957
|
Sunita Mahra
|
00354
|
PUNB0660100
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
SunitaMahra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-020-002/106
(BIJURI)
|
1714005020NRG25170520240061411
|
17/05/2024
|
babbu
|
1714005020WL006974
|
babbu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-020-002/190
(BIJURI)
|
1714005020NRG25170520240061415
|
17/05/2024
|
rai singh
|
1714005020WL006974
|
rai singh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-020-002/191
(BIJURI)
|
1714005020NRG25170520240061416
|
17/05/2024
|
shyam bai
|
1714005020WL006974
|
shyam bai
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
021968692
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-020-002/198
(BIJURI)
|
1714005020NRG25170520240061417
|
17/05/2024
|
ROOPSAH
|
1714005020WL006974
|
ROOPSAH
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
ROOPSAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-020-002/20
(BIJURI)
|
1714005020NRG25170520240061418
|
17/05/2024
|
Faguna
|
1714005020WL006974
|
Faguna
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
Faguna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-020-002/216
(BIJURI)
|
1714005020NRG25170520240061419
|
17/05/2024
|
bheekham
|
1714005020WL006974
|
bheekham
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
bheekham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-020-002/254
(BIJURI)
|
1714005020NRG25170520240061423
|
17/05/2024
|
ranee
|
1714005020WL006974
|
ranee
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-020-002/33
(BIJURI)
|
1714005020NRG25170520240061424
|
17/05/2024
|
pusnee
|
1714005020WL006974
|
pusnee
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
021968692
|
|
pusnee
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-020-002/53-A
(BIJURI)
|
1714005020NRG25170520240061425
|
17/05/2024
|
Buttan paw
|
1714005020WL006974
|
Buttan paw
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
Buttanpaw
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-034-001/33-A
(DHANOORA)
|
1714005034NRG25170520240061452
|
17/05/2024
|
Asha
|
1714005034WL006985
|
Asha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-034-001/33-A
(DHANOORA)
|
1714005034NRG25170520240061451
|
17/05/2024
|
BHUWNESHWAR SINGH KANWAR
|
1714005034WL006985
|
BHUWNESHWAR SINGH KANWAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
BHUWNESHWARSINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25170520240061456
|
17/05/2024
|
belaniya
|
1714005051WL006989
|
belaniya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
belaniya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25170520240061460
|
17/05/2024
|
RAM PRASAD BAIGA
|
1714005051WL006989
|
RAM PRASAD BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-068-001/8-A
(KOTA)
|
1714005068NRG25170520240061374
|
17/05/2024
|
Attelal paw
|
1714005068WL006967
|
Attelal paw
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
22/05/2024
|
|
021968692
|
|
Attelalpaw
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-068-001/96-C
(KOTA)
|
1714005068NRG25170520240061378
|
17/05/2024
|
kamola
|
1714005068WL006967
|
kamola
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
021968692
|
|
kamola
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-073-002/78
(MAJHOLI)
|
1714005073NRG25170520240061438
|
17/05/2024
|
nandlal
|
1714005073WL006978
|
nandlal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19653
|
19653
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-095-001/336
(SAKHI)
|
1714005095NRG25170520240061226
|
17/05/2024
|
SHIVAM PATEL
|
1714005095WL006953
|
SHIVAM PATEL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021968692
|
|
SHIVAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-029-001/147
(CHANNODI)
|
1714005029NRG25170520240061261
|
17/05/2024
|
moliya
|
1714005029WL006957
|
moliya
|
00415
|
SBIN0007223
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-029-001/158
(CHANNODI)
|
1714005029NRG25170520240061269
|
17/05/2024
|
meena
|
1714005029WL006957
|
meena
|
00415
|
SBIN0007223
|
396
|
396
|
Processed
|
22/05/2024
|
|
021968692
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-029-001/159
(CHANNODI)
|
1714005029NRG25170520240061270
|
17/05/2024
|
siyawati
|
1714005029WL006957
|
siyawati
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-029-001/18
(CHANNODI)
|
1714005029NRG25170520240061271
|
17/05/2024
|
molsaya
|
1714005029WL006957
|
molsaya
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
molsaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-029-001/206
(CHANNODI)
|
1714005029NRG25170520240061273
|
17/05/2024
|
ramkaren
|
1714005029WL006957
|
ramkaren
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
ramkaren
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-029-001/229
(CHANNODI)
|
1714005029NRG25170520240061278
|
17/05/2024
|
uma
|
1714005029WL006957
|
uma
|
00415
|
SBIN0007223
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-029-001/246
(CHANNODI)
|
1714005029NRG25170520240061280
|
17/05/2024
|
chanda bai
|
1714005029WL006957
|
chanda bai
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG25170520240061289
|
17/05/2024
|
ganasaiya
|
1714005029WL006957
|
ganasaiya
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
ganasaiya
|
CANARA BANK(508532)
|
|
115
|
BURHAR
|
MP-14-005-029-001/441
(CHANNODI)
|
1714005029NRG25170520240061295
|
17/05/2024
|
sundi bai
|
1714005029WL006957
|
sundi bai
|
00415
|
SBIN0007223
|
396
|
396
|
Processed
|
22/05/2024
|
|
021968692
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-029-001/53
(CHANNODI)
|
1714005029NRG25170520240061297
|
17/05/2024
|
meera
|
1714005029WL006957
|
meera
|
00415
|
SBIN0007223
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
meera
|
BANK OF BARODA(606985)
|
|
117
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG25170520240061299
|
17/05/2024
|
urimla
|
1714005029WL006957
|
urimla
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
22/05/2024
|
|
021968692
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-029-001/37-B
(CHANNODI)
|
1714005029NRG25170520240061287
|
17/05/2024
|
santram rathi
|
1714005029WL006957
|
santram rathi
|
00415
|
SBIN0008283
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
santramrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-029-001/441
(CHANNODI)
|
1714005029NRG25170520240061294
|
17/05/2024
|
shobhnath
|
1714005029WL006957
|
shobhnath
|
00468
|
UBIN0532690
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25170520240061458
|
17/05/2024
|
NEELU BAIGA
|
1714005051WL006989
|
NEELU BAIGA
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
NEELUBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25170520240061459
|
17/05/2024
|
RAM GOPAL BAIGA
|
1714005051WL006989
|
RAM GOPAL BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
RAMGOPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25170520240061188
|
17/05/2024
|
lAVKESH PATEL
|
1714005095WL006950
|
lAVKESH PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
lAVKESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25170520240061189
|
17/05/2024
|
RANI
|
1714005095WL006950
|
RANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021968692
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-020-002/190
(BIJURI)
|
1714005020NRG25170520240061414
|
17/05/2024
|
chanda
|
1714005020WL006974
|
chanda
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-020-002/23
(BIJURI)
|
1714005020NRG25170520240061422
|
17/05/2024
|
kailasiya
|
1714005020WL006974
|
kailasiya
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-020-002/91
(BIJURI)
|
1714005020NRG25170520240061426
|
17/05/2024
|
munnee
|
1714005020WL006974
|
munnee
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021968692
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-039-001/58
(GHOGRI)
|
1714005039NRG25170520240061520
|
17/05/2024
|
balmik
|
1714005039WL006992
|
balmik
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021968692
|
|
balmik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-029-001/101-B
(CHANNODI)
|
1714005029NRG25170520240061259
|
17/05/2024
|
seeta bai
|
1714005029WL006957
|
seeta bai
|
00697
|
BKID0MG1524
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG25170520240061266
|
17/05/2024
|
sunita
|
1714005029WL006957
|
sunita
|
00697
|
BKID0MG1524
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-029-001/185
(CHANNODI)
|
1714005029NRG25170520240061272
|
17/05/2024
|
pankaj panika
|
1714005029WL006957
|
pankaj panika
|
00697
|
BKID0MG1524
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
pankajpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-029-001/219-C
(CHANNODI)
|
1714005029NRG25170520240061275
|
17/05/2024
|
hemvati
|
1714005029WL006957
|
hemvati
|
00697
|
BKID0MG1524
|
396
|
396
|
Processed
|
22/05/2024
|
|
021968692
|
|
hemvati
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG25170520240061281
|
17/05/2024
|
arti
|
1714005029WL006957
|
arti
|
00697
|
BKID0MG1524
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
arti
|
BANK OF BARODA(606985)
|
|
133
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG25170520240061284
|
17/05/2024
|
budhwariya
|
1714005029WL006957
|
budhwariya
|
00697
|
BKID0MG1524
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-029-001/363-A
(CHANNODI)
|
1714005029NRG25170520240061286
|
17/05/2024
|
budhsen paw
|
1714005029WL006957
|
budhsen paw
|
00697
|
BKID0MG1524
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
budhsenpaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG25170520240061293
|
17/05/2024
|
sanju mahra
|
1714005029WL006957
|
sanju mahra
|
00697
|
BKID0MG1524
|
396
|
396
|
Processed
|
22/05/2024
|
|
021968692
|
|
sanjumahra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG25170520240061292
|
17/05/2024
|
santosh mahra
|
1714005029WL006957
|
santosh mahra
|
00697
|
BKID0MG1524
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
santoshmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG25170520240061264
|
17/05/2024
|
mohni yadav
|
1714005029WL006957
|
mohni yadav
|
00697
|
BKID0NAMRGB
|
528
|
528
|
Processed
|
22/05/2024
|
|
021968692
|
|
mohniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-029-001/228-A
(CHANNODI)
|
1714005029NRG25170520240061277
|
17/05/2024
|
devovati
|
1714005029WL006957
|
devovati
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
devovati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-029-001/281-C
(CHANNODI)
|
1714005029NRG25170520240061283
|
17/05/2024
|
Satish
|
1714005029WL006957
|
Satish
|
00703
|
AIRP0000001
|
792
|
792
|
Processed
|
22/05/2024
|
|
021968692
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142574
|
142574
|
|
|
|
|
|
|
|