|
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-14-005-002-001/348
(AMAHA)
|
1714005002NRG25270420240020518
|
27/04/2024
|
nandau
|
1714005002WL002738
|
nandau
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-002-001/352
(AMAHA)
|
1714005002NRG25270420240020519
|
27/04/2024
|
Raysingh
|
1714005002WL002738
|
Raysingh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-081-001/110
(NAVATOLA)
|
1714005081NRG25270420240020284
|
27/04/2024
|
Nanbai
|
1714005081WL002687
|
Nanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG25260420240019755
|
27/04/2024
|
kaushal
|
1714005081WL002595
|
kaushal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG25260420240019761
|
27/04/2024
|
archana
|
1714005081WL002595
|
archana
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG25270420240020286
|
27/04/2024
|
Ramdas
|
1714005081WL002687
|
Ramdas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG25270420240020292
|
27/04/2024
|
DINESH SINGH
|
1714005081WL002687
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-095-001/101
(SAKHI)
|
1714005095NRG25260420240020014
|
27/04/2024
|
Ramkrishna
|
1714005095WL002627
|
Ramkrishna
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-095-001/103
(SAKHI)
|
1714005095NRG25260420240019944
|
27/04/2024
|
Dinesh
|
1714005095WL002622
|
Dinesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-095-001/12
(SAKHI)
|
1714005095NRG25260420240020009
|
27/04/2024
|
Brijlal
|
1714005095WL002624
|
Brijlal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592041092
|
|
Brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-095-001/12
(SAKHI)
|
1714005095NRG25260420240020010
|
27/04/2024
|
geeta
|
1714005095WL002624
|
geeta
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592041092
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-095-001/130-A
(SAKHI)
|
1714005095NRG25260420240019945
|
27/04/2024
|
terasiya bai
|
1714005095WL002622
|
terasiya bai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-095-001/158-C
(SAKHI)
|
1714005095NRG25260420240020015
|
27/04/2024
|
Shiv Sharan Patel
|
1714005095WL002627
|
Shiv Sharan Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
ShivSharanPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-095-001/164
(SAKHI)
|
1714005095NRG25260420240020016
|
27/04/2024
|
Ramsharan
|
1714005095WL002627
|
Ramsharan
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
01/05/2024
|
|
592041092
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-095-001/164
(SAKHI)
|
1714005095NRG25260420240020017
|
27/04/2024
|
Satyabhama
|
1714005095WL002627
|
Satyabhama
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
01/05/2024
|
|
592041092
|
|
Satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-095-001/176
(SAKHI)
|
1714005095NRG25260420240019946
|
27/04/2024
|
Fool Singh
|
1714005095WL002622
|
Fool Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
FoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURHAR
|
MP-14-005-095-001/176
(SAKHI)
|
1714005095NRG25260420240019947
|
27/04/2024
|
Munni
|
1714005095WL002622
|
Munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-095-001/184
(SAKHI)
|
1714005095NRG25260420240020018
|
27/04/2024
|
Narendra
|
1714005095WL002627
|
Narendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25260420240019950
|
27/04/2024
|
KIRAN
|
1714005095WL002622
|
KIRAN
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25260420240019948
|
27/04/2024
|
LEELA BAI
|
1714005095WL002622
|
LEELA BAI
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25260420240019949
|
27/04/2024
|
SATISH RAO
|
1714005095WL002622
|
SATISH RAO
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
SATISHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25260420240019951
|
27/04/2024
|
SURAJ
|
1714005095WL002622
|
SURAJ
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-095-001/227
(SAKHI)
|
1714005095NRG25260420240020019
|
27/04/2024
|
Ramsufal
|
1714005095WL002627
|
Ramsufal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Ramsufal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-095-001/249
(SAKHI)
|
1714005095NRG25260420240020020
|
27/04/2024
|
Akhilesh
|
1714005095WL002627
|
Akhilesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-095-001/251
(SAKHI)
|
1714005095NRG25260420240019952
|
27/04/2024
|
Roshan
|
1714005095WL002622
|
Roshan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25260420240019953
|
27/04/2024
|
Meera
|
1714005095WL002622
|
Meera
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25260420240019954
|
27/04/2024
|
Saurabh patel
|
1714005095WL002622
|
Saurabh patel
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Saurabhpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-095-001/312
(SAKHI)
|
1714005095NRG25260420240020021
|
27/04/2024
|
Lalita Patel
|
1714005095WL002627
|
Lalita Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
LalitaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25260420240019957
|
27/04/2024
|
jetendra
|
1714005095WL002622
|
jetendra
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25260420240019958
|
27/04/2024
|
satrupa
|
1714005095WL002622
|
satrupa
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
satrupa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-095-001/322
(SAKHI)
|
1714005095NRG25260420240019959
|
27/04/2024
|
rajeswari
|
1714005095WL002622
|
rajeswari
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG25260420240019960
|
27/04/2024
|
Deepchand
|
1714005095WL002622
|
Deepchand
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG25260420240019961
|
27/04/2024
|
Satyawati
|
1714005095WL002622
|
Satyawati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-095-001/41
(SAKHI)
|
1714005095NRG25260420240019962
|
27/04/2024
|
Aanand
|
1714005095WL002622
|
Aanand
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-095-001/41
(SAKHI)
|
1714005095NRG25260420240019963
|
27/04/2024
|
Neelampanika
|
1714005095WL002622
|
Neelampanika
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Neelampanika
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-095-001/42
(SAKHI)
|
1714005095NRG25260420240020022
|
27/04/2024
|
Kunjal Panika
|
1714005095WL002627
|
Kunjal Panika
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
KunjalPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-095-001/66
(SAKHI)
|
1714005095NRG25260420240020024
|
27/04/2024
|
Amit Kumar
|
1714005095WL002627
|
Amit Kumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
AmitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-095-001/66
(SAKHI)
|
1714005095NRG25260420240020023
|
27/04/2024
|
Dhaniram
|
1714005095WL002627
|
Dhaniram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-095-001/66
(SAKHI)
|
1714005095NRG25260420240020025
|
27/04/2024
|
geeta
|
1714005095WL002627
|
geeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-095-001/71
(SAKHI)
|
1714005095NRG25260420240019964
|
27/04/2024
|
Parvati
|
1714005095WL002622
|
Parvati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-095-001/78-A
(SAKHI)
|
1714005095NRG25260420240020026
|
27/04/2024
|
Sakuntla
|
1714005095WL002627
|
Sakuntla
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-095-001/80
(SAKHI)
|
1714005095NRG25260420240020027
|
27/04/2024
|
Sunita
|
1714005095WL002627
|
Sunita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25260420240019965
|
27/04/2024
|
Pushpa
|
1714005095WL002622
|
Pushpa
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53196
|
53196
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-062-002/61
(KHARLA)
|
1714005062NRG25260420240020105
|
27/04/2024
|
maiku
|
1714005062WL002641
|
maiku
|
00089
|
CBIN0284183
|
528
|
528
|
Processed
|
01/05/2024
|
|
592041092
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-062-002/61
(KHARLA)
|
1714005062NRG25260420240020106
|
27/04/2024
|
urmila
|
1714005062WL002641
|
urmila
|
00089
|
CBIN0284183
|
528
|
528
|
Processed
|
01/05/2024
|
|
592041092
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005062NRG25260420240020107
|
27/04/2024
|
raju
|
1714005062WL002641
|
raju
|
00089
|
CBIN0284183
|
704
|
704
|
Processed
|
01/05/2024
|
|
592041092
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-076-001/115
(MALAYA-2)
|
1714005076NRG25260420240019968
|
27/04/2024
|
ramswarat
|
1714005076WL002623
|
ramswarat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramswarat
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-076-001/12
(MALAYA-2)
|
1714005076NRG25260420240019969
|
27/04/2024
|
chhotelal
|
1714005076WL002623
|
chhotelal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
01/05/2024
|
|
592041092
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-076-001/123
(MALAYA-2)
|
1714005076NRG25260420240019971
|
27/04/2024
|
chotelal
|
1714005076WL002623
|
chotelal
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
01/05/2024
|
|
592041092
|
|
chotelal
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-076-001/125
(MALAYA-2)
|
1714005076NRG25260420240019974
|
27/04/2024
|
raniya
|
1714005076WL002623
|
raniya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
raniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
BURHAR
|
MP-14-005-076-001/165-A
(MALAYA-2)
|
1714005076NRG25260420240019975
|
27/04/2024
|
Rajesh
|
1714005076WL002623
|
Rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
52
|
BURHAR
|
MP-14-005-076-001/19
(MALAYA-2)
|
1714005076NRG25260420240019977
|
27/04/2024
|
Bishambhar
|
1714005076WL002623
|
Bishambhar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Bishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BURHAR
|
MP-14-005-076-001/222
(MALAYA-2)
|
1714005076NRG25260420240019980
|
27/04/2024
|
Swamideen
|
1714005076WL002623
|
Swamideen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Swamideen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-076-001/222-B
(MALAYA-2)
|
1714005076NRG25260420240019981
|
27/04/2024
|
ramprasad
|
1714005076WL002623
|
ramprasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BURHAR
|
MP-14-005-076-001/227
(MALAYA-2)
|
1714005076NRG25260420240019982
|
27/04/2024
|
chhotelal panika
|
1714005076WL002623
|
chhotelal panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
chhotelalpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25260420240019984
|
27/04/2024
|
Lalan Singh
|
1714005076WL002623
|
Lalan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25260420240019983
|
27/04/2024
|
Lalan Singh
|
1714005076WL002623
|
Lalan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-076-001/253
(MALAYA-2)
|
1714005076NRG25260420240019987
|
27/04/2024
|
Dasrath
|
1714005076WL002623
|
Dasrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25260420240019989
|
27/04/2024
|
gendeaj
|
1714005076WL002623
|
gendeaj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
gendeaj
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25260420240019988
|
27/04/2024
|
Gendraj
|
1714005076WL002623
|
Gendraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Gendraj
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-076-001/267
(MALAYA-2)
|
1714005076NRG25260420240019990
|
27/04/2024
|
BUDHANI
|
1714005076WL002623
|
BUDHANI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHAR
|
MP-14-005-076-001/267-A
(MALAYA-2)
|
1714005076NRG25260420240019991
|
27/04/2024
|
Bihari
|
1714005076WL002623
|
Bihari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Bihari
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-076-001/267-B
(MALAYA-2)
|
1714005076NRG25260420240019992
|
27/04/2024
|
Dhan Singh
|
1714005076WL002623
|
Dhan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHAR
|
MP-14-005-076-001/311-A
(MALAYA-2)
|
1714005076NRG25260420240019993
|
27/04/2024
|
Loknath Mahra
|
1714005076WL002623
|
Loknath Mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
LoknathMahra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
BURHAR
|
MP-14-005-076-001/311-B
(MALAYA-2)
|
1714005076NRG25260420240019994
|
27/04/2024
|
nandani
|
1714005076WL002623
|
nandani
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25260420240019996
|
27/04/2024
|
savitri
|
1714005076WL002623
|
savitri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BURHAR
|
MP-14-005-076-001/417
(MALAYA-2)
|
1714005076NRG25260420240019997
|
27/04/2024
|
LAXMAN
|
1714005076WL002623
|
LAXMAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-076-001/591
(MALAYA-2)
|
1714005076NRG25260420240019999
|
27/04/2024
|
ganpat
|
1714005076WL002623
|
ganpat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
ganpat
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-076-001/60
(MALAYA-2)
|
1714005076NRG25260420240020000
|
27/04/2024
|
Prakash
|
1714005076WL002623
|
Prakash
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Prakash
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-076-001/61-A
(MALAYA-2)
|
1714005076NRG25260420240020004
|
27/04/2024
|
rajbhan singh
|
1714005076WL002623
|
rajbhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
rajbhansingh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-076-001/61-A
(MALAYA-2)
|
1714005076NRG25260420240020003
|
27/04/2024
|
rajbhan singh
|
1714005076WL002623
|
rajbhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
rajbhansingh
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-076-001/62
(MALAYA-2)
|
1714005076NRG25260420240020006
|
27/04/2024
|
Amol
|
1714005076WL002623
|
Amol
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Amol
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-076-001/86
(MALAYA-2)
|
1714005076NRG25260420240020008
|
27/04/2024
|
Balram
|
1714005076WL002623
|
Balram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-076-001/121
(MALAYA-2)
|
1714005076NRG25260420240019970
|
27/04/2024
|
lakhan singh
|
1714005076WL002623
|
lakhan singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BURHAR
|
MP-14-005-080-003/100
(NAOGAWAN)
|
1714005080NRG25270420240020527
|
27/04/2024
|
khilendr
|
1714005080WL002740
|
khilendr
|
00354
|
PUNB0660100
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
khilendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-002-001/112
(AMAHA)
|
1714005002NRG25270420240020509
|
27/04/2024
|
Rajvati
|
1714005002WL002738
|
Rajvati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25260420240020280
|
27/04/2024
|
hemkaran
|
1714005013WL002685
|
hemkaran
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592041092
|
|
hemkaran
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25260420240020281
|
27/04/2024
|
SUNITA BAIGA
|
1714005013WL002685
|
SUNITA BAIGA
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592041092
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-013-001/479
(BATURA)
|
1714005013NRG25260420240020282
|
27/04/2024
|
chhotti baiga
|
1714005013WL002685
|
chhotti baiga
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592041092
|
|
chhottibaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-076-001/114
(MALAYA-2)
|
1714005076NRG25260420240019967
|
27/04/2024
|
CHETAN
|
1714005076WL002623
|
CHETAN
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-076-001/605
(MALAYA-2)
|
1714005076NRG25260420240020002
|
27/04/2024
|
sukhaiya pao
|
1714005076WL002623
|
sukhaiya pao
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
sukhaiyapao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-076-001/113
(MALAYA-2)
|
1714005076NRG25260420240019966
|
27/04/2024
|
Harilal
|
1714005076WL002623
|
Harilal
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-076-001/601
(MALAYA-2)
|
1714005076NRG25260420240020001
|
27/04/2024
|
kamlesh agariya
|
1714005076WL002623
|
kamlesh agariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
kamleshagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-076-001/124
(MALAYA-2)
|
1714005076NRG25260420240019972
|
27/04/2024
|
Guddi Pav
|
1714005076WL002623
|
Guddi Pav
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
01/05/2024
|
|
592041092
|
|
GuddiPav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-076-001/124-A
(MALAYA-2)
|
1714005076NRG25260420240019973
|
27/04/2024
|
premlal paw
|
1714005076WL002623
|
premlal paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
premlalpaw
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-076-001/165-B
(MALAYA-2)
|
1714005076NRG25260420240019976
|
27/04/2024
|
Ramesh
|
1714005076WL002623
|
Ramesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-076-001/194-A
(MALAYA-2)
|
1714005076NRG25260420240019978
|
27/04/2024
|
SANT LAL AGRIYA
|
1714005076WL002623
|
SANT LAL AGRIYA
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
01/05/2024
|
|
592041092
|
|
SANTLALAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-076-001/194-C
(MALAYA-2)
|
1714005076NRG25260420240019979
|
27/04/2024
|
premlal
|
1714005076WL002623
|
premlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25260420240019985
|
27/04/2024
|
Bharosha
|
1714005076WL002623
|
Bharosha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25260420240019986
|
27/04/2024
|
suman singh
|
1714005076WL002623
|
suman singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25260420240019995
|
27/04/2024
|
Makhan singh
|
1714005076WL002623
|
Makhan singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-076-001/61-B
(MALAYA-2)
|
1714005076NRG25260420240020005
|
27/04/2024
|
chandrabhan
|
1714005076WL002623
|
chandrabhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG25260420240019754
|
27/04/2024
|
sukhmanti
|
1714005081WL002595
|
sukhmanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG25260420240019756
|
27/04/2024
|
chandrabhan
|
1714005081WL002595
|
chandrabhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-081-001/120-B
(NAVATOLA)
|
1714005081NRG25260420240019758
|
27/04/2024
|
RAVI SINGH
|
1714005081WL002595
|
RAVI SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG25260420240019759
|
27/04/2024
|
dasrath
|
1714005081WL002595
|
dasrath
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25270420240020287
|
27/04/2024
|
bhuneshvar
|
1714005081WL002687
|
bhuneshvar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
bhuneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BURHAR
|
MP-14-005-081-001/219
(NAVATOLA)
|
1714005081NRG25270420240020290
|
27/04/2024
|
bhagvati
|
1714005081WL002687
|
bhagvati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
01/05/2024
|
|
592041092
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-081-002/92-A
(NAVATOLA)
|
1714005081NRG25260420240019763
|
27/04/2024
|
lalita
|
1714005081WL002595
|
lalita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-076-001/578
(MALAYA-2)
|
1714005076NRG25260420240019998
|
27/04/2024
|
ramnaresh panika
|
1714005076WL002623
|
ramnaresh panika
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramnareshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-076-001/73-A
(MALAYA-2)
|
1714005076NRG25260420240020007
|
27/04/2024
|
omprakash singh
|
1714005076WL002623
|
omprakash singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-080-003/30-A
(NAOGAWAN)
|
1714005080NRG25270420240020531
|
27/04/2024
|
Rmeshwar
|
1714005080WL002740
|
Rmeshwar
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
Rmeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-062-002/25-B
(KHARLA)
|
1714005062NRG25260420240020101
|
27/04/2024
|
jyoti
|
1714005062WL002641
|
jyoti
|
00468
|
UBIN0532690
|
176
|
176
|
Processed
|
01/05/2024
|
|
592041092
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-062-002/40-B
(KHARLA)
|
1714005062NRG25260420240020102
|
27/04/2024
|
bodhu
|
1714005062WL002641
|
bodhu
|
00468
|
UBIN0532690
|
704
|
704
|
Processed
|
01/05/2024
|
|
592041092
|
|
bodhu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-062-002/40-B
(KHARLA)
|
1714005062NRG25260420240020103
|
27/04/2024
|
sonu
|
1714005062WL002641
|
sonu
|
00468
|
UBIN0532690
|
704
|
704
|
Processed
|
01/05/2024
|
|
592041092
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-062-002/54-A
(KHARLA)
|
1714005062NRG25260420240020104
|
27/04/2024
|
RAKESH CHAUDHARI
|
1714005062WL002641
|
RAKESH CHAUDHARI
|
00468
|
UBIN0532690
|
528
|
528
|
Processed
|
01/05/2024
|
|
592041092
|
|
RAKESHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BURHAR
|
MP-14-005-062-002/81-B
(KHARLA)
|
1714005062NRG25260420240020110
|
27/04/2024
|
ramrati
|
1714005062WL002641
|
ramrati
|
00468
|
UBIN0532690
|
704
|
704
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-062-002/81-B
(KHARLA)
|
1714005062NRG25260420240020109
|
27/04/2024
|
ramrati
|
1714005062WL002641
|
ramrati
|
00468
|
UBIN0532690
|
528
|
528
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005062NRG25260420240020108
|
27/04/2024
|
chandrawati
|
1714005062WL002641
|
chandrawati
|
00666
|
IDFB0041381
|
704
|
704
|
Processed
|
01/05/2024
|
|
592041092
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG25260420240019757
|
27/04/2024
|
meena
|
1714005081WL002595
|
meena
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-081-001/14-A
(NAVATOLA)
|
1714005081NRG25270420240020285
|
27/04/2024
|
phulbai
|
1714005081WL002687
|
phulbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
phulbai
|
IDFC BANK LIMITED(608117)
|
|
112
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG25260420240019760
|
27/04/2024
|
rajesh
|
1714005081WL002595
|
rajesh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BURHAR
|
MP-14-005-081-001/164-B
(NAVATOLA)
|
1714005081NRG25270420240020289
|
27/04/2024
|
veerbhan singh
|
1714005081WL002687
|
veerbhan singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
veerbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG25270420240020291
|
27/04/2024
|
GULBASIYA BAI
|
1714005081WL002687
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
115
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG25270420240020293
|
27/04/2024
|
POONAM SINGH
|
1714005081WL002687
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25270420240020288
|
27/04/2024
|
gulbasiya bai
|
1714005081WL002687
|
gulbasiya bai
|
00666
|
IDFB0042101
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
gulbasiyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG25270420240020294
|
27/04/2024
|
pupraj singh
|
1714005081WL002687
|
pupraj singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-081-001/55-B
(NAVATOLA)
|
1714005081NRG25260420240019762
|
27/04/2024
|
vinod
|
1714005081WL002595
|
vinod
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592041092
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25260420240019955
|
27/04/2024
|
lAVKESH PATEL
|
1714005095WL002622
|
lAVKESH PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
lAVKESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25260420240019956
|
27/04/2024
|
RANI
|
1714005095WL002622
|
RANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592041092
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
121
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG25270420240020510
|
27/04/2024
|
Sohan singh
|
1714005002WL002738
|
Sohan singh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
Sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-002-001/182-A
(AMAHA)
|
1714005002NRG25270420240020511
|
27/04/2024
|
subhkaran
|
1714005002WL002738
|
subhkaran
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
subhkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-002-001/221
(AMAHA)
|
1714005002NRG25270420240020512
|
27/04/2024
|
amerjeet
|
1714005002WL002738
|
amerjeet
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
amerjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-002-001/222
(AMAHA)
|
1714005002NRG25270420240020513
|
27/04/2024
|
muuna
|
1714005002WL002738
|
muuna
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
01/05/2024
|
|
592041092
|
|
muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-002-001/225
(AMAHA)
|
1714005002NRG25270420240020514
|
27/04/2024
|
ramdas
|
1714005002WL002738
|
ramdas
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-002-001/300-A
(AMAHA)
|
1714005002NRG25270420240020515
|
27/04/2024
|
budhsen
|
1714005002WL002738
|
budhsen
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-002-001/300-A
(AMAHA)
|
1714005002NRG25270420240020516
|
27/04/2024
|
PREMVATI
|
1714005002WL002738
|
PREMVATI
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-002-001/347
(AMAHA)
|
1714005002NRG25270420240020517
|
27/04/2024
|
bhagirathi
|
1714005002WL002738
|
bhagirathi
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
01/05/2024
|
|
592041092
|
|
bhagirathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-002-001/352
(AMAHA)
|
1714005002NRG25270420240020520
|
27/04/2024
|
naanbai
|
1714005002WL002738
|
naanbai
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-002-001/353
(AMAHA)
|
1714005002NRG25270420240020521
|
27/04/2024
|
Rampratap singh
|
1714005002WL002738
|
Rampratap singh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
Rampratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-002-001/353
(AMAHA)
|
1714005002NRG25270420240020522
|
27/04/2024
|
Yashoda
|
1714005002WL002738
|
Yashoda
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
01/05/2024
|
|
592041092
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-002-001/64-B
(AMAHA)
|
1714005002NRG25270420240020523
|
27/04/2024
|
Shankar
|
1714005002WL002738
|
Shankar
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-002-001/98
(AMAHA)
|
1714005002NRG25270420240020524
|
27/04/2024
|
ramprasad
|
1714005002WL002738
|
ramprasad
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-080-003/101
(NAOGAWAN)
|
1714005080NRG25270420240020528
|
27/04/2024
|
ASHOK KUMAR
|
1714005080WL002740
|
ASHOK KUMAR
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-080-003/107
(NAOGAWAN)
|
1714005080NRG25270420240020529
|
27/04/2024
|
keshav
|
1714005080WL002740
|
keshav
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-080-003/24
(NAOGAWAN)
|
1714005080NRG25270420240020530
|
27/04/2024
|
mohan
|
1714005080WL002740
|
mohan
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-080-003/32
(NAOGAWAN)
|
1714005080NRG25270420240020532
|
27/04/2024
|
suresh
|
1714005080WL002740
|
suresh
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-080-003/36
(NAOGAWAN)
|
1714005080NRG25270420240020533
|
27/04/2024
|
Kushum
|
1714005080WL002740
|
Kushum
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BURHAR
|
MP-14-005-080-003/36
(NAOGAWAN)
|
1714005080NRG25270420240020534
|
27/04/2024
|
shuklu
|
1714005080WL002740
|
shuklu
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
shuklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BURHAR
|
MP-14-005-080-003/48
(NAOGAWAN)
|
1714005080NRG25270420240020535
|
27/04/2024
|
ramesh
|
1714005080WL002740
|
ramesh
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
01/05/2024
|
|
592041092
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-080-003/60
(NAOGAWAN)
|
1714005080NRG25270420240020536
|
27/04/2024
|
rajbahor
|
1714005080WL002740
|
rajbahor
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
01/05/2024
|
|
592041092
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154654
|
154654
|
|
|
|
|
|
|
|