|
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-14-005-022-001/26
(BIRAHULI)
|
1714005022NRG24190220240580521
|
19/02/2024
|
savitri kewat
|
1714005022WL027264
|
savitri kewat
|
00045
|
BARB0DHANPU
|
812
|
812
|
Processed
|
12/04/2024
|
|
302800075
|
|
savitrikewat
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-022-002/93-A
(BIRAHULI)
|
1714005022NRG24190220240580541
|
19/02/2024
|
radha kol
|
1714005022WL027264
|
radha kol
|
00045
|
BARB0DHANPU
|
609
|
609
|
Processed
|
12/04/2024
|
|
302800075
|
|
radhakol
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG24190220240580834
|
19/02/2024
|
nandau
|
1714005029WL027277
|
nandau
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
nandau
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/18
(CHANNODI)
|
1714005029NRG24190220240580839
|
19/02/2024
|
somwati
|
1714005029WL027277
|
somwati
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-029-001/18-A
(CHANNODI)
|
1714005029NRG24190220240580840
|
19/02/2024
|
shiv prasad
|
1714005029WL027277
|
shiv prasad
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
shivprasad
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG24190220240580841
|
19/02/2024
|
savita
|
1714005029WL027277
|
savita
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
savita
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/238
(CHANNODI)
|
1714005029NRG24190220240580719
|
19/02/2024
|
dhaniram
|
1714005029WL027271
|
dhaniram
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/25
(CHANNODI)
|
1714005029NRG24190220240580845
|
19/02/2024
|
ram singh
|
1714005029WL027277
|
ram singh
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
13/04/2024
|
|
302800075
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG24190220240580857
|
19/02/2024
|
sakutla
|
1714005029WL027277
|
sakutla
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
sakutla
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG24190220240580863
|
19/02/2024
|
sanohar paw
|
1714005029WL027277
|
sanohar paw
|
00045
|
BARB0DHANPU
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
sanoharpaw
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-082-001/117
(NEMUHA)
|
1714005082NRG24190220240580464
|
19/02/2024
|
Jonaiya
|
1714005082WL027262
|
Jonaiya
|
00045
|
BARB0DHANPU
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
Jonaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG24190220240580472
|
19/02/2024
|
SUDHANI BAIGA
|
1714005082WL027262
|
SUDHANI BAIGA
|
00045
|
BARB0DHANPU
|
808
|
808
|
Processed
|
12/04/2024
|
|
302800075
|
|
SUDHANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-082-001/239-C
(NEMUHA)
|
1714005082NRG24190220240580481
|
19/02/2024
|
Asha Baiga
|
1714005082WL027262
|
Asha Baiga
|
00045
|
BARB0DHANPU
|
808
|
808
|
Processed
|
12/04/2024
|
|
302800075
|
|
AshaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG24190220240580489
|
19/02/2024
|
Jhuliya Bai
|
1714005082WL027262
|
Jhuliya Bai
|
00045
|
BARB0DHANPU
|
808
|
808
|
Processed
|
12/04/2024
|
|
302800075
|
|
JhuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190220240580373
|
19/02/2024
|
Ramnarayan
|
1714005068WL027256
|
Ramnarayan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302800075
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG24190220240580853
|
19/02/2024
|
nandadi
|
1714005029WL027277
|
nandadi
|
00089
|
CBIN0284183
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
nandadi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-029-001/393
(CHANNODI)
|
1714005029NRG24190220240580720
|
19/02/2024
|
gaytri
|
1714005029WL027271
|
gaytri
|
00089
|
CBIN0284183
|
765
|
765
|
Processed
|
12/04/2024
|
|
302800075
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-029-001/542-B
(CHANNODI)
|
1714005029NRG24190220240580862
|
19/02/2024
|
ramkumar baiga
|
1714005029WL027277
|
ramkumar baiga
|
00089
|
CBIN0284183
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-082-001/123
(NEMUHA)
|
1714005082NRG24190220240580465
|
19/02/2024
|
GUDDI BAIGA
|
1714005082WL027262
|
GUDDI BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-082-001/136
(NEMUHA)
|
1714005082NRG24190220240580467
|
19/02/2024
|
dhuru
|
1714005082WL027262
|
dhuru
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
dhuru
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-082-001/136
(NEMUHA)
|
1714005082NRG24190220240580468
|
19/02/2024
|
munni
|
1714005082WL027262
|
munni
|
00089
|
CBIN0284183
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302800075
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-082-001/148
(NEMUHA)
|
1714005082NRG24190220240580469
|
19/02/2024
|
champa
|
1714005082WL027262
|
champa
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-082-001/151
(NEMUHA)
|
1714005082NRG24190220240580470
|
19/02/2024
|
bishnu
|
1714005082WL027262
|
bishnu
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG24190220240580471
|
19/02/2024
|
LALLU BAIGA
|
1714005082WL027262
|
LALLU BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-082-001/156
(NEMUHA)
|
1714005082NRG24190220240580474
|
19/02/2024
|
inderen
|
1714005082WL027262
|
inderen
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
inderen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-082-001/168
(NEMUHA)
|
1714005082NRG24190220240580475
|
19/02/2024
|
GUDIYA
|
1714005082WL027262
|
GUDIYA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-082-001/208
(NEMUHA)
|
1714005082NRG24190220240580478
|
19/02/2024
|
Om bai
|
1714005082WL027262
|
Om bai
|
00089
|
CBIN0284183
|
808
|
808
|
Processed
|
12/04/2024
|
|
302800075
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-082-001/209
(NEMUHA)
|
1714005082NRG24190220240580479
|
19/02/2024
|
HIRAKALI
|
1714005082WL027262
|
HIRAKALI
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
HIRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-082-001/223-B
(NEMUHA)
|
1714005082NRG24190220240580480
|
19/02/2024
|
CHOTU PANIKA
|
1714005082WL027262
|
CHOTU PANIKA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
CHOTUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-082-001/239-D
(NEMUHA)
|
1714005082NRG24190220240580482
|
19/02/2024
|
JAIPALI BAIGA
|
1714005082WL027262
|
JAIPALI BAIGA
|
00089
|
CBIN0284183
|
808
|
808
|
Processed
|
12/04/2024
|
|
302800075
|
|
JAIPALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG24190220240580483
|
19/02/2024
|
BUDA BAIGA
|
1714005082WL027262
|
BUDA BAIGA
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
BUDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-082-001/265
(NEMUHA)
|
1714005082NRG24190220240580485
|
19/02/2024
|
mukesh
|
1714005082WL027262
|
mukesh
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302800075
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG24190220240580486
|
19/02/2024
|
MHESH
|
1714005082WL027262
|
MHESH
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
MHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-082-001/273
(NEMUHA)
|
1714005082NRG24190220240580487
|
19/02/2024
|
RAKESH SINGH
|
1714005082WL027262
|
RAKESH SINGH
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-082-001/311
(NEMUHA)
|
1714005082NRG24190220240580488
|
19/02/2024
|
Babulal Yadav
|
1714005082WL027262
|
Babulal Yadav
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG24190220240580492
|
19/02/2024
|
MUNIYA BAI
|
1714005082WL027262
|
MUNIYA BAI
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG24190220240580493
|
19/02/2024
|
bahyalal
|
1714005082WL027262
|
bahyalal
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
bahyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG24190220240580494
|
19/02/2024
|
munu bai
|
1714005082WL027262
|
munu bai
|
00089
|
CBIN0284183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
munubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25831
|
25831
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-051-001/109
(KADMHA)
|
1714005051NRG24190220240580127
|
19/02/2024
|
Kmal Bhan Pav
|
1714005051WL027243
|
Kmal Bhan Pav
|
00176
|
IDIB000D586
|
872
|
872
|
Processed
|
13/04/2024
|
|
302800075
|
|
KmalBhanPav
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG24190220240580129
|
19/02/2024
|
Battu bai
|
1714005051WL027243
|
Battu bai
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
Battubai
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-051-001/15-A
(KADMHA)
|
1714005051NRG24190220240580141
|
19/02/2024
|
sita bai yadev
|
1714005051WL027243
|
sita bai yadev
|
00176
|
IDIB000D586
|
654
|
654
|
Processed
|
13/04/2024
|
|
302800075
|
|
sitabaiyadev
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-051-001/167
(KADMHA)
|
1714005051NRG24190220240580144
|
19/02/2024
|
Munni Baiga
|
1714005051WL027243
|
Munni Baiga
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
MunniBaiga
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-051-001/191
(KADMHA)
|
1714005051NRG24190220240580151
|
19/02/2024
|
santoshi yadav
|
1714005051WL027243
|
santoshi yadav
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
santoshiyadav
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-051-001/211
(KADMHA)
|
1714005051NRG24190220240580155
|
19/02/2024
|
kavita
|
1714005051WL027243
|
kavita
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
kavita
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-051-001/234
(KADMHA)
|
1714005051NRG24190220240580159
|
19/02/2024
|
Amle Pav
|
1714005051WL027243
|
Amle Pav
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
AmlePav
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG24190220240580161
|
19/02/2024
|
ramkai
|
1714005051WL027243
|
ramkai
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
ramkai
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-051-001/51
(KADMHA)
|
1714005051NRG24190220240580164
|
19/02/2024
|
kailash
|
1714005051WL027243
|
kailash
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
kailash
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-051-001/51-A
(KADMHA)
|
1714005051NRG24190220240580165
|
19/02/2024
|
PARAS RAM
|
1714005051WL027243
|
PARAS RAM
|
00176
|
IDIB000D586
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-051-001/52
(KADMHA)
|
1714005051NRG24190220240580167
|
19/02/2024
|
sukwariya paw
|
1714005051WL027243
|
sukwariya paw
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
sukwariyapaw
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG24190220240580172
|
19/02/2024
|
jamuna
|
1714005051WL027243
|
jamuna
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
jamuna
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-051-001/92
(KADMHA)
|
1714005051NRG24190220240580176
|
19/02/2024
|
KAUSHILYA
|
1714005051WL027243
|
KAUSHILYA
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-051-001/92
(KADMHA)
|
1714005051NRG24190220240580175
|
19/02/2024
|
Nand Lal Pav
|
1714005051WL027243
|
Nand Lal Pav
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
NandLalPav
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-051-002/120
(KADMHA)
|
1714005051NRG24190220240580644
|
19/02/2024
|
man singh
|
1714005051WL027270
|
man singh
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
mansingh
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-051-002/16
(KADMHA)
|
1714005051NRG24190220240580649
|
19/02/2024
|
dulariya bai pav
|
1714005051WL027270
|
dulariya bai pav
|
00176
|
IDIB000D586
|
657
|
657
|
Processed
|
13/04/2024
|
|
302800075
|
|
dulariyabaipav
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-051-002/16-A
(KADMHA)
|
1714005051NRG24190220240580650
|
19/02/2024
|
Lal
|
1714005051WL027270
|
Lal
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
Lal
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-051-002/2
(KADMHA)
|
1714005051NRG24190220240580655
|
19/02/2024
|
Munni bai
|
1714005051WL027270
|
Munni bai
|
00176
|
IDIB000D586
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
302800075
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-051-002/26-B
(KADMHA)
|
1714005051NRG24190220240580658
|
19/02/2024
|
Ram khelawan
|
1714005051WL027270
|
Ram khelawan
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-051-002/30
(KADMHA)
|
1714005051NRG24190220240580663
|
19/02/2024
|
Tej Wati
|
1714005051WL027270
|
Tej Wati
|
00176
|
IDIB000D586
|
438
|
438
|
Processed
|
13/04/2024
|
|
302800075
|
|
TejWati
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-051-002/43-A
(KADMHA)
|
1714005051NRG24190220240580677
|
19/02/2024
|
Pushpa Paw
|
1714005051WL027270
|
Pushpa Paw
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
PushpaPaw
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-051-002/46-A
(KADMHA)
|
1714005051NRG24190220240580678
|
19/02/2024
|
amarsingh
|
1714005051WL027270
|
amarsingh
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-051-002/48
(KADMHA)
|
1714005051NRG24190220240580685
|
19/02/2024
|
Munni
|
1714005051WL027270
|
Munni
|
00176
|
IDIB000D586
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
Munni
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-051-002/61
(KADMHA)
|
1714005051NRG24190220240580701
|
19/02/2024
|
Jagmohan
|
1714005051WL027270
|
Jagmohan
|
00176
|
IDIB000D586
|
876
|
876
|
Processed
|
13/04/2024
|
|
302800075
|
|
Jagmohan
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-051-002/70-A
(KADMHA)
|
1714005051NRG24190220240580708
|
19/02/2024
|
RANI PAV
|
1714005051WL027270
|
RANI PAV
|
00176
|
IDIB000D586
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
302800075
|
|
RANIPAV
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-051-002/88
(KADMHA)
|
1714005051NRG24190220240580712
|
19/02/2024
|
RAM BAI
|
1714005051WL027270
|
RAM BAI
|
00176
|
IDIB000D586
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
302800075
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-034-001/120
(DHANOORA)
|
1714005034NRG24190220240580744
|
19/02/2024
|
Rajendra Singh Kanwar
|
1714005034WL027274
|
Rajendra Singh Kanwar
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
RajendraSinghKanwar
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-034-001/120
(DHANOORA)
|
1714005034NRG24190220240580745
|
19/02/2024
|
sukhlal
|
1714005034WL027274
|
sukhlal
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-034-001/140-A
(DHANOORA)
|
1714005034NRG24190220240580749
|
19/02/2024
|
janki
|
1714005034WL027274
|
janki
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
janki
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-034-001/141
(DHANOORA)
|
1714005034NRG24190220240580750
|
19/02/2024
|
rajendra
|
1714005034WL027274
|
rajendra
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
rajendra
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24190220240580753
|
19/02/2024
|
dinesh
|
1714005034WL027274
|
dinesh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
dinesh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-034-001/193
(DHANOORA)
|
1714005034NRG24190220240580755
|
19/02/2024
|
avdhesh
|
1714005034WL027274
|
avdhesh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
avdhesh
|
AXIS BANK(607153)
|
|
71
|
BURHAR
|
MP-14-005-034-001/205
(DHANOORA)
|
1714005034NRG24190220240580756
|
19/02/2024
|
Suddhi Bhariya
|
1714005034WL027274
|
Suddhi Bhariya
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
SuddhiBhariya
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-034-001/213
(DHANOORA)
|
1714005034NRG24190220240580758
|
19/02/2024
|
Vaishakhiya
|
1714005034WL027274
|
Vaishakhiya
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
Vaishakhiya
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-034-001/257
(DHANOORA)
|
1714005034NRG24190220240580760
|
19/02/2024
|
Genda bai
|
1714005034WL027274
|
Genda bai
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-034-001/295
(DHANOORA)
|
1714005034NRG24190220240580762
|
19/02/2024
|
jiyawati
|
1714005034WL027274
|
jiyawati
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
jiyawati
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-034-001/309
(DHANOORA)
|
1714005034NRG24190220240580764
|
19/02/2024
|
ASHISH KUMAR SINGH
|
1714005034WL027274
|
ASHISH KUMAR SINGH
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
ASHISHKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BURHAR
|
MP-14-005-034-001/309
(DHANOORA)
|
1714005034NRG24190220240580763
|
19/02/2024
|
MUNNI BAI
|
1714005034WL027274
|
MUNNI BAI
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-034-001/347-A
(DHANOORA)
|
1714005034NRG24190220240580765
|
19/02/2024
|
DURGA PRASAD SAHU
|
1714005034WL027274
|
DURGA PRASAD SAHU
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
DURGAPRASADSAHU
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-034-001/361-B
(DHANOORA)
|
1714005034NRG24190220240580766
|
19/02/2024
|
anita
|
1714005034WL027274
|
anita
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302800075
|
|
anita
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-034-001/43
(DHANOORA)
|
1714005034NRG24190220240580767
|
19/02/2024
|
SAMAY LAL SINGH
|
1714005034WL027274
|
SAMAY LAL SINGH
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
SAMAYLALSINGH
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-034-001/43
(DHANOORA)
|
1714005034NRG24190220240580768
|
19/02/2024
|
SAMAY LAL SINGH
|
1714005034WL027274
|
SAMAY LAL SINGH
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
SAMAYLALSINGH
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-034-001/60
(DHANOORA)
|
1714005034NRG24190220240580769
|
19/02/2024
|
Bela bai
|
1714005034WL027274
|
Bela bai
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
302800075
|
|
Belabai
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-034-001/83
(DHANOORA)
|
1714005034NRG24190220240580770
|
19/02/2024
|
Baldeo singh
|
1714005034WL027274
|
Baldeo singh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
Baldeosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHAR
|
MP-14-005-043-001/226-A
(HARRI)
|
1714005043NRG24190220240580743
|
19/02/2024
|
SATEESH SINGH
|
1714005043WL027273
|
SATEESH SINGH
|
00176
|
IDIB000K653
|
100
|
100
|
Processed
|
13/04/2024
|
|
302800075
|
|
SATEESHSINGH
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-051-001/132-A
(KADMHA)
|
1714005051NRG24190220240580135
|
19/02/2024
|
RAJ KUMARI
|
1714005051WL027243
|
RAJ KUMARI
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-051-001/133
(KADMHA)
|
1714005051NRG24190220240580136
|
19/02/2024
|
SHIV KUMAR GOND
|
1714005051WL027243
|
SHIV KUMAR GOND
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
SHIVKUMARGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG24190220240580139
|
19/02/2024
|
matvala
|
1714005051WL027243
|
matvala
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
matvala
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-051-001/156
(KADMHA)
|
1714005051NRG24190220240580143
|
19/02/2024
|
SAMUND KUMARI GOND
|
1714005051WL027243
|
SAMUND KUMARI GOND
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
SAMUNDKUMARIGOND
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG24190220240580147
|
19/02/2024
|
VINDRAWATI
|
1714005051WL027243
|
VINDRAWATI
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
VINDRAWATI
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-051-001/51
(KADMHA)
|
1714005051NRG24190220240580163
|
19/02/2024
|
mohan
|
1714005051WL027243
|
mohan
|
00176
|
IDIB000K653
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
mohan
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-051-001/56
(KADMHA)
|
1714005051NRG24190220240580168
|
19/02/2024
|
DHANPAT SINGH
|
1714005051WL027243
|
DHANPAT SINGH
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
DHANPATSINGH
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-051-001/75
(KADMHA)
|
1714005051NRG24190220240580171
|
19/02/2024
|
jamuna
|
1714005051WL027243
|
jamuna
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
jamuna
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-051-001/95-A
(KADMHA)
|
1714005051NRG24190220240580177
|
19/02/2024
|
shivdayal
|
1714005051WL027243
|
shivdayal
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
shivdayal
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-051-002/15-B
(KADMHA)
|
1714005051NRG24190220240580647
|
19/02/2024
|
Mahendra Kewat
|
1714005051WL027270
|
Mahendra Kewat
|
00176
|
IDIB000K653
|
219
|
219
|
Processed
|
13/04/2024
|
|
302800075
|
|
MahendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHAR
|
MP-14-005-051-002/16
(KADMHA)
|
1714005051NRG24190220240580648
|
19/02/2024
|
Sundar Lal
|
1714005051WL027270
|
Sundar Lal
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
SundarLal
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-051-002/16-A
(KADMHA)
|
1714005051NRG24190220240580651
|
19/02/2024
|
GITHA BAI PAV
|
1714005051WL027270
|
GITHA BAI PAV
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
GITHABAIPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG24190220240580667
|
19/02/2024
|
DOMARI YADAV
|
1714005051WL027270
|
DOMARI YADAV
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
DOMARIYADAV
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-051-002/46-A
(KADMHA)
|
1714005051NRG24190220240580679
|
19/02/2024
|
sangeeta
|
1714005051WL027270
|
sangeeta
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-051-002/47
(KADMHA)
|
1714005051NRG24190220240580681
|
19/02/2024
|
Terashiya
|
1714005051WL027270
|
Terashiya
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
Terashiya
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-051-002/49
(KADMHA)
|
1714005051NRG24190220240580686
|
19/02/2024
|
raam singh
|
1714005051WL027270
|
raam singh
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
raamsingh
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-051-002/58
(KADMHA)
|
1714005051NRG24190220240580698
|
19/02/2024
|
Raghunatiya Paw
|
1714005051WL027270
|
Raghunatiya Paw
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
RaghunatiyaPaw
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-051-002/63-A
(KADMHA)
|
1714005051NRG24190220240580705
|
19/02/2024
|
LALIA BAI
|
1714005051WL027270
|
LALIA BAI
|
00176
|
IDIB000K653
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
302800075
|
|
LALIABAI
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-051-002/92-A
(KADMHA)
|
1714005051NRG24190220240580714
|
19/02/2024
|
GOLABIYA
|
1714005051WL027270
|
GOLABIYA
|
00176
|
IDIB000K653
|
438
|
438
|
Processed
|
13/04/2024
|
|
302800075
|
|
GOLABIYA
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-051-002/92-A
(KADMHA)
|
1714005051NRG24190220240580713
|
19/02/2024
|
Roshan sinsh
|
1714005051WL027270
|
Roshan sinsh
|
00176
|
IDIB000K653
|
438
|
438
|
Processed
|
13/04/2024
|
|
302800075
|
|
Roshansinsh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-051-002/95
(KADMHA)
|
1714005051NRG24190220240580716
|
19/02/2024
|
chaandvati
|
1714005051WL027270
|
chaandvati
|
00176
|
IDIB000K653
|
657
|
657
|
Processed
|
12/04/2024
|
|
302800075
|
|
chaandvati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-068-002/107
(KOTA)
|
1714005068NRG24190220240580365
|
19/02/2024
|
babulal
|
1714005068WL027256
|
babulal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
babulal
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-068-002/57
(KOTA)
|
1714005068NRG24190220240580367
|
19/02/2024
|
balraj
|
1714005068WL027256
|
balraj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800075
|
|
balraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-068-002/57
(KOTA)
|
1714005068NRG24190220240580368
|
19/02/2024
|
lalli
|
1714005068WL027256
|
lalli
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
lalli
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-068-002/58
(KOTA)
|
1714005068NRG24190220240580369
|
19/02/2024
|
dayaram
|
1714005068WL027256
|
dayaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
dayaram
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-068-002/58
(KOTA)
|
1714005068NRG24190220240580370
|
19/02/2024
|
Meena
|
1714005068WL027256
|
Meena
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
Meena
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190220240580371
|
19/02/2024
|
khemraj
|
1714005068WL027256
|
khemraj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
khemraj
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190220240580372
|
19/02/2024
|
Soniya bai
|
1714005068WL027256
|
Soniya bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800075
|
|
Soniyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37781
|
37781
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG24190220240580832
|
19/02/2024
|
amsaiya
|
1714005029WL027277
|
amsaiya
|
00354
|
PUNB0660100
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
amsaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG24190220240580831
|
19/02/2024
|
mithlesh
|
1714005029WL027277
|
mithlesh
|
00354
|
PUNB0660100
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BURHAR
|
MP-14-005-029-001/154
(CHANNODI)
|
1714005029NRG24190220240580837
|
19/02/2024
|
Sunita Mahra
|
1714005029WL027277
|
Sunita Mahra
|
00354
|
PUNB0660100
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
SunitaMahra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-034-001/123
(DHANOORA)
|
1714005034NRG24190220240580746
|
19/02/2024
|
Chakravati
|
1714005034WL027274
|
Chakravati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
Chakravati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-034-001/139-A
(DHANOORA)
|
1714005034NRG24190220240580747
|
19/02/2024
|
Kamla
|
1714005034WL027274
|
Kamla
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-034-001/140-A
(DHANOORA)
|
1714005034NRG24190220240580748
|
19/02/2024
|
lalman baiga
|
1714005034WL027274
|
lalman baiga
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24190220240580752
|
19/02/2024
|
KAMAL DAS
|
1714005034WL027274
|
KAMAL DAS
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24190220240580751
|
19/02/2024
|
KAMAL DAS
|
1714005034WL027274
|
KAMAL DAS
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-034-001/192-B
(DHANOORA)
|
1714005034NRG24190220240580754
|
19/02/2024
|
noordas
|
1714005034WL027274
|
noordas
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800075
|
|
noordas
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-034-001/213
(DHANOORA)
|
1714005034NRG24190220240580757
|
19/02/2024
|
Pannelal
|
1714005034WL027274
|
Pannelal
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800075
|
|
Pannelal
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-034-001/233
(DHANOORA)
|
1714005034NRG24190220240580759
|
19/02/2024
|
RAMKALI BHARIYA
|
1714005034WL027274
|
RAMKALI BHARIYA
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
RAMKALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-034-001/295
(DHANOORA)
|
1714005034NRG24190220240580761
|
19/02/2024
|
Ammi
|
1714005034WL027274
|
Ammi
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
Ammi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-034-001/83
(DHANOORA)
|
1714005034NRG24190220240580771
|
19/02/2024
|
Chulli Chaudhari
|
1714005034WL027274
|
Chulli Chaudhari
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800075
|
|
ChulliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-034-001/88
(DHANOORA)
|
1714005034NRG24190220240580772
|
19/02/2024
|
Ujariya
|
1714005034WL027274
|
Ujariya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302800075
|
|
Ujariya
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-051-001/12
(KADMHA)
|
1714005051NRG24190220240580128
|
19/02/2024
|
sakunti
|
1714005051WL027243
|
sakunti
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
sakunti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-051-001/125-A
(KADMHA)
|
1714005051NRG24190220240580130
|
19/02/2024
|
kumh karan
|
1714005051WL027243
|
kumh karan
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302800075
|
|
kumhkaran
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-051-001/125-A
(KADMHA)
|
1714005051NRG24190220240580131
|
19/02/2024
|
SUKH MANIYA
|
1714005051WL027243
|
SUKH MANIYA
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302800075
|
|
SUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-051-001/129
(KADMHA)
|
1714005051NRG24190220240580132
|
19/02/2024
|
sitthu
|
1714005051WL027243
|
sitthu
|
00415
|
SBIN0002869
|
654
|
654
|
Processed
|
12/04/2024
|
|
302800075
|
|
sitthu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-051-001/132
(KADMHA)
|
1714005051NRG24190220240580133
|
19/02/2024
|
AMOLI BAI
|
1714005051WL027243
|
AMOLI BAI
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
AMOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-051-001/132-A
(KADMHA)
|
1714005051NRG24190220240580134
|
19/02/2024
|
rohan
|
1714005051WL027243
|
rohan
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-051-001/139
(KADMHA)
|
1714005051NRG24190220240580137
|
19/02/2024
|
bahadur singh
|
1714005051WL027243
|
bahadur singh
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-051-001/139
(KADMHA)
|
1714005051NRG24190220240580138
|
19/02/2024
|
Ramkali
|
1714005051WL027243
|
Ramkali
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-051-001/144-A
(KADMHA)
|
1714005051NRG24190220240580140
|
19/02/2024
|
pushpa
|
1714005051WL027243
|
pushpa
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-051-001/156
(KADMHA)
|
1714005051NRG24190220240580142
|
19/02/2024
|
shivmangal
|
1714005051WL027243
|
shivmangal
|
00415
|
SBIN0002869
|
872
|
872
|
Processed
|
13/04/2024
|
|
302800075
|
|
shivmangal
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-051-001/169
(KADMHA)
|
1714005051NRG24190220240580145
|
19/02/2024
|
reemal
|
1714005051WL027243
|
reemal
|
00415
|
SBIN0002869
|
872
|
872
|
Processed
|
12/04/2024
|
|
302800075
|
|
reemal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-051-001/175
(KADMHA)
|
1714005051NRG24190220240580146
|
19/02/2024
|
nabser
|
1714005051WL027243
|
nabser
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
nabser
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005051NRG24190220240580149
|
19/02/2024
|
booti bai
|
1714005051WL027243
|
booti bai
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005051NRG24190220240580148
|
19/02/2024
|
loknath
|
1714005051WL027243
|
loknath
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005051NRG24190220240580150
|
19/02/2024
|
Tejbhan Agariya
|
1714005051WL027243
|
Tejbhan Agariya
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
TejbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-051-001/192
(KADMHA)
|
1714005051NRG24190220240580152
|
19/02/2024
|
jaymantry
|
1714005051WL027243
|
jaymantry
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
jaymantry
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-051-001/206
(KADMHA)
|
1714005051NRG24190220240580153
|
19/02/2024
|
Ahiwaran
|
1714005051WL027243
|
Ahiwaran
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
Ahiwaran
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-051-001/206
(KADMHA)
|
1714005051NRG24190220240580154
|
19/02/2024
|
kusum
|
1714005051WL027243
|
kusum
|
00415
|
SBIN0002869
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302800075
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-051-001/213
(KADMHA)
|
1714005051NRG24190220240580156
|
19/02/2024
|
subelal
|
1714005051WL027243
|
subelal
|
00415
|
SBIN0002869
|
218
|
218
|
Processed
|
12/04/2024
|
|
302800075
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG24190220240580157
|
19/02/2024
|
harvansh
|
1714005051WL027243
|
harvansh
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-051-001/216
(KADMHA)
|
1714005051NRG24190220240580158
|
19/02/2024
|
shila wati
|
1714005051WL027243
|
shila wati
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
shilawati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-051-001/234
(KADMHA)
|
1714005051NRG24190220240580160
|
19/02/2024
|
Deepak Bai
|
1714005051WL027243
|
Deepak Bai
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
DeepakBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-051-001/50
(KADMHA)
|
1714005051NRG24190220240580162
|
19/02/2024
|
DASIYA URAV
|
1714005051WL027243
|
DASIYA URAV
|
00415
|
SBIN0002869
|
654
|
654
|
Processed
|
12/04/2024
|
|
302800075
|
|
DASIYAURAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-051-001/52
(KADMHA)
|
1714005051NRG24190220240580166
|
19/02/2024
|
ratan
|
1714005051WL027243
|
ratan
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302800075
|
|
ratan
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-051-001/71
(KADMHA)
|
1714005051NRG24190220240580170
|
19/02/2024
|
lakhan
|
1714005051WL027243
|
lakhan
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-051-001/77-A
(KADMHA)
|
1714005051NRG24190220240580173
|
19/02/2024
|
samylal
|
1714005051WL027243
|
samylal
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
samylal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-051-001/90
(KADMHA)
|
1714005051NRG24190220240580174
|
19/02/2024
|
hetram
|
1714005051WL027243
|
hetram
|
00415
|
SBIN0002869
|
436
|
436
|
Processed
|
12/04/2024
|
|
302800075
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-051-002/105
(KADMHA)
|
1714005051NRG24190220240580641
|
19/02/2024
|
gaya
|
1714005051WL027270
|
gaya
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-051-002/105
(KADMHA)
|
1714005051NRG24190220240580642
|
19/02/2024
|
sarmatiya
|
1714005051WL027270
|
sarmatiya
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
sarmatiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-051-002/110
(KADMHA)
|
1714005051NRG24190220240580643
|
19/02/2024
|
ANITA PAW
|
1714005051WL027270
|
ANITA PAW
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
ANITAPAW
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-051-002/120
(KADMHA)
|
1714005051NRG24190220240580645
|
19/02/2024
|
SATYAVATI
|
1714005051WL027270
|
SATYAVATI
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-051-002/15-B
(KADMHA)
|
1714005051NRG24190220240580646
|
19/02/2024
|
Seeta Kewat
|
1714005051WL027270
|
Seeta Kewat
|
00415
|
SBIN0002869
|
219
|
219
|
Processed
|
12/04/2024
|
|
302800075
|
|
SeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-051-002/17-A
(KADMHA)
|
1714005051NRG24190220240580652
|
19/02/2024
|
shobhan
|
1714005051WL027270
|
shobhan
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-051-002/18
(KADMHA)
|
1714005051NRG24190220240580178
|
19/02/2024
|
Rameliya
|
1714005051WL027243
|
Rameliya
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302800075
|
|
Rameliya
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-051-002/19
(KADMHA)
|
1714005051NRG24190220240580653
|
19/02/2024
|
dulare
|
1714005051WL027270
|
dulare
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-051-002/19
(KADMHA)
|
1714005051NRG24190220240580654
|
19/02/2024
|
Sattu bai
|
1714005051WL027270
|
Sattu bai
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
Sattubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-051-002/22
(KADMHA)
|
1714005051NRG24190220240580657
|
19/02/2024
|
SANDHYA
|
1714005051WL027270
|
SANDHYA
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-051-002/26-B
(KADMHA)
|
1714005051NRG24190220240580659
|
19/02/2024
|
Shyamwati
|
1714005051WL027270
|
Shyamwati
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BURHAR
|
MP-14-005-051-002/3
(KADMHA)
|
1714005051NRG24190220240580661
|
19/02/2024
|
munni
|
1714005051WL027270
|
munni
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-051-002/3
(KADMHA)
|
1714005051NRG24190220240580660
|
19/02/2024
|
ramlal
|
1714005051WL027270
|
ramlal
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-051-002/30
(KADMHA)
|
1714005051NRG24190220240580662
|
19/02/2024
|
suraj
|
1714005051WL027270
|
suraj
|
00415
|
SBIN0002869
|
657
|
657
|
Processed
|
12/04/2024
|
|
302800075
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-051-002/36
(KADMHA)
|
1714005051NRG24190220240580664
|
19/02/2024
|
lalita
|
1714005051WL027270
|
lalita
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG24190220240580666
|
19/02/2024
|
mira
|
1714005051WL027270
|
mira
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG24190220240580668
|
19/02/2024
|
PAPPU YADAY
|
1714005051WL027270
|
PAPPU YADAY
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
PAPPUYADAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG24190220240580665
|
19/02/2024
|
sukhmanti
|
1714005051WL027270
|
sukhmanti
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-051-002/39
(KADMHA)
|
1714005051NRG24190220240580669
|
19/02/2024
|
BAISAKHIYA BAI PAV
|
1714005051WL027270
|
BAISAKHIYA BAI PAV
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
BAISAKHIYABAIPAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-051-002/39-A
(KADMHA)
|
1714005051NRG24190220240580670
|
19/02/2024
|
Antu
|
1714005051WL027270
|
Antu
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
Antu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-051-002/4
(KADMHA)
|
1714005051NRG24190220240580672
|
19/02/2024
|
bipatiya
|
1714005051WL027270
|
bipatiya
|
00415
|
SBIN0002869
|
438
|
438
|
Processed
|
12/04/2024
|
|
302800075
|
|
bipatiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-051-002/4
(KADMHA)
|
1714005051NRG24190220240580671
|
19/02/2024
|
Rajnagar
|
1714005051WL027270
|
Rajnagar
|
00415
|
SBIN0002869
|
657
|
657
|
Processed
|
13/04/2024
|
|
302800075
|
|
Rajnagar
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-051-002/42
(KADMHA)
|
1714005051NRG24190220240580673
|
19/02/2024
|
babuji
|
1714005051WL027270
|
babuji
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
babuji
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-051-002/43
(KADMHA)
|
1714005051NRG24190220240580676
|
19/02/2024
|
Munni bai
|
1714005051WL027270
|
Munni bai
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-051-002/43
(KADMHA)
|
1714005051NRG24190220240580675
|
19/02/2024
|
SUNDARLAL SINGH
|
1714005051WL027270
|
SUNDARLAL SINGH
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
SUNDARLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-051-002/47
(KADMHA)
|
1714005051NRG24190220240580680
|
19/02/2024
|
gopaldas
|
1714005051WL027270
|
gopaldas
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-051-002/47-A
(KADMHA)
|
1714005051NRG24190220240580682
|
19/02/2024
|
FULSINGNGH
|
1714005051WL027270
|
FULSINGNGH
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
FULSINGNGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-051-002/47-A
(KADMHA)
|
1714005051NRG24190220240580683
|
19/02/2024
|
indrapal
|
1714005051WL027270
|
indrapal
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-051-002/48
(KADMHA)
|
1714005051NRG24190220240580684
|
19/02/2024
|
raamlaal
|
1714005051WL027270
|
raamlaal
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
raamlaal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-051-002/49
(KADMHA)
|
1714005051NRG24190220240580687
|
19/02/2024
|
raam singh
|
1714005051WL027270
|
raam singh
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
raamsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-051-002/5
(KADMHA)
|
1714005051NRG24190220240580688
|
19/02/2024
|
lalu
|
1714005051WL027270
|
lalu
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-051-002/50
(KADMHA)
|
1714005051NRG24190220240580689
|
19/02/2024
|
babulaal
|
1714005051WL027270
|
babulaal
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
babulaal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-051-002/50
(KADMHA)
|
1714005051NRG24190220240580690
|
19/02/2024
|
Rakesh
|
1714005051WL027270
|
Rakesh
|
00415
|
SBIN0002869
|
657
|
657
|
Processed
|
12/04/2024
|
|
302800075
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BURHAR
|
MP-14-005-051-002/51
(KADMHA)
|
1714005051NRG24190220240580691
|
19/02/2024
|
kalavati
|
1714005051WL027270
|
kalavati
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-051-002/53
(KADMHA)
|
1714005051NRG24190220240580692
|
19/02/2024
|
Munni bai
|
1714005051WL027270
|
Munni bai
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-051-002/57
(KADMHA)
|
1714005051NRG24190220240580695
|
19/02/2024
|
gopidas
|
1714005051WL027270
|
gopidas
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
gopidas
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-051-002/57
(KADMHA)
|
1714005051NRG24190220240580696
|
19/02/2024
|
Gulabiya
|
1714005051WL027270
|
Gulabiya
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-051-002/58
(KADMHA)
|
1714005051NRG24190220240580697
|
19/02/2024
|
sudama
|
1714005051WL027270
|
sudama
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-051-002/6
(KADMHA)
|
1714005051NRG24190220240580700
|
19/02/2024
|
Munni bai
|
1714005051WL027270
|
Munni bai
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-051-002/6
(KADMHA)
|
1714005051NRG24190220240580699
|
19/02/2024
|
RAMDAS SINGH
|
1714005051WL027270
|
RAMDAS SINGH
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
RAMDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-051-002/61
(KADMHA)
|
1714005051NRG24190220240580702
|
19/02/2024
|
Meera bai
|
1714005051WL027270
|
Meera bai
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-051-002/63
(KADMHA)
|
1714005051NRG24190220240580704
|
19/02/2024
|
ASHA BAI PAV
|
1714005051WL027270
|
ASHA BAI PAV
|
00415
|
SBIN0002869
|
657
|
657
|
Processed
|
12/04/2024
|
|
302800075
|
|
ASHABAIPAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-051-002/63
(KADMHA)
|
1714005051NRG24190220240580703
|
19/02/2024
|
Vishnath PAW
|
1714005051WL027270
|
Vishnath PAW
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
VishnathPAW
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-051-002/66
(KADMHA)
|
1714005051NRG24190220240580706
|
19/02/2024
|
sukhmanti bai
|
1714005051WL027270
|
sukhmanti bai
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-051-002/70-A
(KADMHA)
|
1714005051NRG24190220240580707
|
19/02/2024
|
Rajbahadur
|
1714005051WL027270
|
Rajbahadur
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-051-002/76-A
(KADMHA)
|
1714005051NRG24190220240580709
|
19/02/2024
|
Girja bai
|
1714005051WL027270
|
Girja bai
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-051-002/84
(KADMHA)
|
1714005051NRG24190220240580710
|
19/02/2024
|
bheemsen
|
1714005051WL027270
|
bheemsen
|
00415
|
SBIN0002869
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
302800075
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-051-002/86
(KADMHA)
|
1714005051NRG24190220240580711
|
19/02/2024
|
Narbada singh
|
1714005051WL027270
|
Narbada singh
|
00415
|
SBIN0002869
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
Narbadasingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-051-002/95
(KADMHA)
|
1714005051NRG24190220240580715
|
19/02/2024
|
MUNNELAL
|
1714005051WL027270
|
MUNNELAL
|
00415
|
SBIN0002869
|
438
|
438
|
Processed
|
12/04/2024
|
|
302800075
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-051-002/96
(KADMHA)
|
1714005051NRG24190220240580718
|
19/02/2024
|
MUNNI BAI
|
1714005051WL027270
|
MUNNI BAI
|
00415
|
SBIN0002869
|
657
|
657
|
Processed
|
12/04/2024
|
|
302800075
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-051-002/96
(KADMHA)
|
1714005051NRG24190220240580717
|
19/02/2024
|
NATTHU PAW
|
1714005051WL027270
|
NATTHU PAW
|
00415
|
SBIN0002869
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
NATTHUPAW
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-068-002/107
(KOTA)
|
1714005068NRG24190220240580366
|
19/02/2024
|
Jugunti
|
1714005068WL027256
|
Jugunti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800075
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92561
|
92561
|
|
|
|
|
|
|
|
|
205
|
BURHAR
|
MP-14-005-022-001/111
(BIRAHULI)
|
1714005022NRG24190220240580509
|
19/02/2024
|
rajni kewat
|
1714005022WL027264
|
rajni kewat
|
00415
|
SBIN0007223
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302800075
|
|
rajnikewat
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-022-001/111
(BIRAHULI)
|
1714005022NRG24190220240580508
|
19/02/2024
|
TRIVENI KEWAT
|
1714005022WL027264
|
TRIVENI KEWAT
|
00415
|
SBIN0007223
|
812
|
812
|
Processed
|
12/04/2024
|
|
302800075
|
|
TRIVENIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-022-001/125
(BIRAHULI)
|
1714005022NRG24190220240580510
|
19/02/2024
|
gulabiya yadav
|
1714005022WL027264
|
gulabiya yadav
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
gulabiyayadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-022-001/155
(BIRAHULI)
|
1714005022NRG24190220240580511
|
19/02/2024
|
RAMSAHAY YADAVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
|
1714005022WL027264
|
RAMSAHAY YADAVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302800075
|
|
RAMSAHAYYADAVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BURHAR
|
MP-14-005-022-001/155
(BIRAHULI)
|
1714005022NRG24190220240580512
|
19/02/2024
|
saroj yadav
|
1714005022WL027264
|
saroj yadav
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-022-001/156
(BIRAHULI)
|
1714005022NRG24190220240580513
|
19/02/2024
|
hetram kewat
|
1714005022WL027264
|
hetram kewat
|
00415
|
SBIN0007223
|
203
|
203
|
Processed
|
12/04/2024
|
|
302800075
|
|
hetramkewat
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-022-001/156
(BIRAHULI)
|
1714005022NRG24190220240580514
|
19/02/2024
|
vimla kewat
|
1714005022WL027264
|
vimla kewat
|
00415
|
SBIN0007223
|
609
|
609
|
Processed
|
12/04/2024
|
|
302800075
|
|
vimlakewat
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-022-001/160
(BIRAHULI)
|
1714005022NRG24190220240580515
|
19/02/2024
|
harilal kewat
|
1714005022WL027264
|
harilal kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302800075
|
|
harilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHAR
|
MP-14-005-022-001/160
(BIRAHULI)
|
1714005022NRG24190220240580516
|
19/02/2024
|
vimla kewat
|
1714005022WL027264
|
vimla kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
vimlakewat
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-022-001/161
(BIRAHULI)
|
1714005022NRG24190220240580517
|
19/02/2024
|
paremiya kewat
|
1714005022WL027264
|
paremiya kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
paremiyakewat
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-022-001/193-A
(BIRAHULI)
|
1714005022NRG24190220240580518
|
19/02/2024
|
PYARELAL GOND
|
1714005022WL027264
|
PYARELAL GOND
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
PYARELALGOND
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-022-001/22
(BIRAHULI)
|
1714005022NRG24190220240580519
|
19/02/2024
|
phulbai kewat
|
1714005022WL027264
|
phulbai kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
phulbaikewat
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-022-001/249-C
(BIRAHULI)
|
1714005022NRG24190220240580520
|
19/02/2024
|
UMA BAIGA
|
1714005022WL027264
|
UMA BAIGA
|
00415
|
SBIN0007223
|
812
|
812
|
Processed
|
12/04/2024
|
|
302800075
|
|
UMABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-022-001/276
(BIRAHULI)
|
1714005022NRG24190220240580522
|
19/02/2024
|
BIHARILAL YADAV
|
1714005022WL027264
|
BIHARILAL YADAV
|
00415
|
SBIN0007223
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302800075
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-022-001/286
(BIRAHULI)
|
1714005022NRG24190220240580524
|
19/02/2024
|
kaushilya bai kewat
|
1714005022WL027264
|
kaushilya bai kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
kaushilyabaikewat
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-022-001/286
(BIRAHULI)
|
1714005022NRG24190220240580523
|
19/02/2024
|
sushila kewat
|
1714005022WL027264
|
sushila kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
sushilakewat
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-022-001/31
(BIRAHULI)
|
1714005022NRG24190220240580525
|
19/02/2024
|
sukhilal kewat
|
1714005022WL027264
|
sukhilal kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
sukhilalkewat
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-022-001/319
(BIRAHULI)
|
1714005022NRG24190220240580526
|
19/02/2024
|
ramwati sahu
|
1714005022WL027264
|
ramwati sahu
|
00415
|
SBIN0007223
|
609
|
609
|
Processed
|
12/04/2024
|
|
302800075
|
|
ramwatisahu
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-022-001/386-A
(BIRAHULI)
|
1714005022NRG24190220240580527
|
19/02/2024
|
HORELAL GOND
|
1714005022WL027264
|
HORELAL GOND
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
HORELALGOND
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-022-001/44
(BIRAHULI)
|
1714005022NRG24190220240580528
|
19/02/2024
|
amashiya yadav
|
1714005022WL027264
|
amashiya yadav
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
amashiyayadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-022-001/44
(BIRAHULI)
|
1714005022NRG24190220240580529
|
19/02/2024
|
usha bai yadav
|
1714005022WL027264
|
usha bai yadav
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-022-001/48
(BIRAHULI)
|
1714005022NRG24190220240580530
|
19/02/2024
|
nanchun yadav
|
1714005022WL027264
|
nanchun yadav
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
nanchunyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-022-001/49
(BIRAHULI)
|
1714005022NRG24190220240580531
|
19/02/2024
|
premvati kewat
|
1714005022WL027264
|
premvati kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
premvatikewat
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-022-001/49-A
(BIRAHULI)
|
1714005022NRG24190220240580532
|
19/02/2024
|
SHUBHKARAN KEWAT
|
1714005022WL027264
|
SHUBHKARAN KEWAT
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
SHUBHKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-022-001/54
(BIRAHULI)
|
1714005022NRG24190220240580533
|
19/02/2024
|
savitri kol
|
1714005022WL027264
|
savitri kol
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
savitrikol
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-022-001/64-A
(BIRAHULI)
|
1714005022NRG24190220240580534
|
19/02/2024
|
RANU KOL
|
1714005022WL027264
|
RANU KOL
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302800075
|
|
RANUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BURHAR
|
MP-14-005-022-001/75
(BIRAHULI)
|
1714005022NRG24190220240580535
|
19/02/2024
|
dadua yadav
|
1714005022WL027264
|
dadua yadav
|
00415
|
SBIN0007223
|
609
|
609
|
Processed
|
12/04/2024
|
|
302800075
|
|
daduayadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-022-001/80-A
(BIRAHULI)
|
1714005022NRG24190220240580536
|
19/02/2024
|
UMESH YADAV
|
1714005022WL027264
|
UMESH YADAV
|
00415
|
SBIN0007223
|
812
|
812
|
Processed
|
12/04/2024
|
|
302800075
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-022-001/82
(BIRAHULI)
|
1714005022NRG24190220240580537
|
19/02/2024
|
assi lal kewat
|
1714005022WL027264
|
assi lal kewat
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
assilalkewat
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-022-001/89-B
(BIRAHULI)
|
1714005022NRG24190220240580538
|
19/02/2024
|
KUSUM SINGH
|
1714005022WL027264
|
KUSUM SINGH
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-022-001/95
(BIRAHULI)
|
1714005022NRG24190220240580539
|
19/02/2024
|
ROHNI YADAV
|
1714005022WL027264
|
ROHNI YADAV
|
00415
|
SBIN0007223
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302800075
|
|
ROHNIYADAV
|
BANK OF BARODA(606985)
|
|
236
|
BURHAR
|
MP-14-005-022-002/93-A
(BIRAHULI)
|
1714005022NRG24190220240580540
|
19/02/2024
|
bharat kumar kol
|
1714005022WL027264
|
bharat kumar kol
|
00415
|
SBIN0007223
|
609
|
609
|
Processed
|
12/04/2024
|
|
302800075
|
|
bharatkumarkol
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-029-001/101
(CHANNODI)
|
1714005029NRG24190220240580830
|
19/02/2024
|
nanshah
|
1714005029WL027277
|
nanshah
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
nanshah
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG24190220240580836
|
19/02/2024
|
rani
|
1714005029WL027277
|
rani
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
rani
|
BANK OF BARODA(606985)
|
|
239
|
BURHAR
|
MP-14-005-029-001/159
(CHANNODI)
|
1714005029NRG24190220240580838
|
19/02/2024
|
siyawati
|
1714005029WL027277
|
siyawati
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-029-001/229
(CHANNODI)
|
1714005029NRG24190220240580844
|
19/02/2024
|
uma
|
1714005029WL027277
|
uma
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-029-001/330
(CHANNODI)
|
1714005029NRG24190220240580849
|
19/02/2024
|
amasa bai
|
1714005029WL027277
|
amasa bai
|
00415
|
SBIN0007223
|
612
|
612
|
Processed
|
12/04/2024
|
|
302800075
|
|
amasabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG24190220240580851
|
19/02/2024
|
puspa paw
|
1714005029WL027277
|
puspa paw
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
puspapaw
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG24190220240580854
|
19/02/2024
|
ganasaiya
|
1714005029WL027277
|
ganasaiya
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
ganasaiya
|
CANARA BANK(508532)
|
|
244
|
BURHAR
|
MP-14-005-029-001/389-D
(CHANNODI)
|
1714005029NRG24190220240580855
|
19/02/2024
|
Sheshavati paw
|
1714005029WL027277
|
Sheshavati paw
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
Sheshavatipaw
|
BANK OF BARODA(606985)
|
|
245
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG24190220240580856
|
19/02/2024
|
preteem
|
1714005029WL027277
|
preteem
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
preteem
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-029-001/45
(CHANNODI)
|
1714005029NRG24190220240580860
|
19/02/2024
|
maniram
|
1714005029WL027277
|
maniram
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-029-001/53
(CHANNODI)
|
1714005029NRG24190220240580861
|
19/02/2024
|
meera
|
1714005029WL027277
|
meera
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
meera
|
BANK OF BARODA(606985)
|
|
248
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG24190220240580864
|
19/02/2024
|
urimla
|
1714005029WL027277
|
urimla
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-029-001/89
(CHANNODI)
|
1714005029NRG24190220240580721
|
19/02/2024
|
matsawri
|
1714005029WL027271
|
matsawri
|
00415
|
SBIN0007223
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
matsawri
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-040-002/81
(GHORVE)
|
1714005029NRG24190220240580723
|
19/02/2024
|
samptu
|
1714005029WL027271
|
samptu
|
00415
|
SBIN0007223
|
765
|
765
|
Processed
|
12/04/2024
|
|
302800075
|
|
samptu
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-082-001/154-B
(NEMUHA)
|
1714005082NRG24190220240580473
|
19/02/2024
|
MANIRAM BAIGA
|
1714005082WL027262
|
MANIRAM BAIGA
|
00415
|
SBIN0007223
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
MANIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BURHAR
|
MP-14-005-082-001/170
(NEMUHA)
|
1714005082NRG24190220240580476
|
19/02/2024
|
babiya
|
1714005082WL027262
|
babiya
|
00415
|
SBIN0007223
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302800075
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG24190220240580484
|
19/02/2024
|
ARJUN BAIGA
|
1714005082WL027262
|
ARJUN BAIGA
|
00415
|
SBIN0007223
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG24190220240580491
|
19/02/2024
|
Rajna bai
|
1714005082WL027262
|
Rajna bai
|
00415
|
SBIN0007223
|
404
|
404
|
Processed
|
12/04/2024
|
|
302800075
|
|
Rajnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50132
|
50132
|
|
|
|
|
|
|
|
|
255
|
BURHAR
|
MP-14-005-051-002/22
(KADMHA)
|
1714005051NRG24190220240580656
|
19/02/2024
|
RAMPAL PAW
|
1714005051WL027270
|
RAMPAL PAW
|
00666
|
IDFB0041381
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
302800075
|
|
RAMPALPAW
|
IDFC BANK LIMITED(608117)
|
|
256
|
BURHAR
|
MP-14-005-051-002/42
(KADMHA)
|
1714005051NRG24190220240580674
|
19/02/2024
|
NARMADA
|
1714005051WL027270
|
NARMADA
|
00666
|
IDFB0041381
|
876
|
876
|
Processed
|
12/04/2024
|
|
302800075
|
|
NARMADA
|
IDFC BANK LIMITED(608117)
|
|
257
|
BURHAR
|
MP-14-005-082-001/133
(NEMUHA)
|
1714005082NRG24190220240580466
|
19/02/2024
|
Maiki Baiga
|
1714005082WL027262
|
Maiki Baiga
|
00666
|
IDFB0041381
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302800075
|
|
MaikiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
258
|
BURHAR
|
MP-14-005-051-001/67
(KADMHA)
|
1714005051NRG24190220240580169
|
19/02/2024
|
JAY SINGH PAV
|
1714005051WL027243
|
JAY SINGH PAV
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302800075
|
|
JAYSINGHPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BURHAR
|
MP-14-005-051-002/53
(KADMHA)
|
1714005051NRG24190220240580693
|
19/02/2024
|
CHAIN SINGH
|
1714005051WL027270
|
CHAIN SINGH
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
302800075
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BURHAR
|
MP-14-005-051-002/56
(KADMHA)
|
1714005051NRG24190220240580694
|
19/02/2024
|
Beshahani Mahara
|
1714005051WL027270
|
Beshahani Mahara
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
302800075
|
|
BeshahaniMahara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
261
|
BURHAR
|
MP-14-005-082-001/183-B
(NEMUHA)
|
1714005082NRG24190220240580477
|
19/02/2024
|
ANIL KUMAR SHARMA
|
1714005082WL027262
|
ANIL KUMAR SHARMA
|
00697
|
BKID0MG1521
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
ANILKUMARSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
262
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG24190220240580833
|
19/02/2024
|
naresh yadav
|
1714005029WL027277
|
naresh yadav
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
nareshyadav
|
CANARA BANK(508532)
|
|
263
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG24190220240580835
|
19/02/2024
|
sunita
|
1714005029WL027277
|
sunita
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BURHAR
|
MP-14-005-029-001/228-A
(CHANNODI)
|
1714005029NRG24190220240580843
|
19/02/2024
|
anil lohar
|
1714005029WL027277
|
anil lohar
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
anillohar
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-029-001/228-A
(CHANNODI)
|
1714005029NRG24190220240580842
|
19/02/2024
|
ramprasad lohar
|
1714005029WL027277
|
ramprasad lohar
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
ramprasadlohar
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG24190220240580847
|
19/02/2024
|
arti
|
1714005029WL027277
|
arti
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
arti
|
BANK OF BARODA(606985)
|
|
267
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG24190220240580846
|
19/02/2024
|
rajlal paw
|
1714005029WL027277
|
rajlal paw
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
rajlalpaw
|
STATE BANK OF INDIA(508548)
|
|
268
|
BURHAR
|
MP-14-005-029-001/330-B
(CHANNODI)
|
1714005029NRG24190220240580850
|
19/02/2024
|
rajmani
|
1714005029WL027277
|
rajmani
|
00697
|
BKID0MG1524
|
612
|
612
|
Processed
|
12/04/2024
|
|
302800075
|
|
rajmani
|
BANK OF BARODA(606985)
|
|
269
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG24190220240580852
|
19/02/2024
|
budhwariya
|
1714005029WL027277
|
budhwariya
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG24190220240580859
|
19/02/2024
|
sanju mahra
|
1714005029WL027277
|
sanju mahra
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
sanjumahra
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG24190220240580858
|
19/02/2024
|
santosh mahra
|
1714005029WL027277
|
santosh mahra
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
santoshmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BURHAR
|
MP-14-005-029-001/94-D
(CHANNODI)
|
1714005029NRG24190220240580722
|
19/02/2024
|
sonkali paw
|
1714005029WL027271
|
sonkali paw
|
00697
|
BKID0MG1524
|
918
|
918
|
Processed
|
12/04/2024
|
|
302800075
|
|
sonkalipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
273
|
BURHAR
|
MP-14-005-082-001/438-A
(NEMUHA)
|
1714005082NRG24190220240580490
|
19/02/2024
|
SHANTI PANIKA
|
1714005082WL027262
|
SHANTI PANIKA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302800075
|
|
SHANTIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
274
|
BURHAR
|
MP-14-005-029-001/281-C
(CHANNODI)
|
1714005029NRG24190220240580848
|
19/02/2024
|
Satish
|
1714005029WL027277
|
Satish
|
00703
|
AIRP0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
302800075
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271672
|
271672
|
|
|
|
|
|
|
|