|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-083-001/124
(NOOGAI)
|
1714005083NRG24070320240610026
|
07/03/2024
|
Kailash baiga
|
1714005083WL029575
|
Kailash baiga
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
Kailashbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-016-001/37
(BHARUHA)
|
1714005016NRG24070320240610083
|
07/03/2024
|
Shakuntla
|
1714005016WL029577
|
Shakuntla
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-017-002/62
(BHATHIYA)
|
1714005017NRG24070320240610341
|
07/03/2024
|
fulbai
|
1714005017WL029609
|
fulbai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-017-003/66-C
(BHATHIYA)
|
1714005017NRG24070320240610350
|
07/03/2024
|
jolan
|
1714005017WL029609
|
jolan
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473588207
|
|
jolan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG24070320240610182
|
07/03/2024
|
URMILA
|
1714005020WL029585
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG24070320240610181
|
07/03/2024
|
VISNULAL
|
1714005020WL029585
|
VISNULAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-020-001/181
(BIJURI)
|
1714005020NRG24070320240610183
|
07/03/2024
|
asha
|
1714005020WL029585
|
asha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG24070320240610127
|
07/03/2024
|
Durgeshvari
|
1714005088WL029581
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
Durgeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005091NRG24070320240610267
|
07/03/2024
|
narbad
|
1714005091WL029593
|
narbad
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-002/115-A
(RIKBA)
|
1714005091NRG24070320240610223
|
07/03/2024
|
Sandhya
|
1714005091WL029591
|
Sandhya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24070320240610224
|
07/03/2024
|
Chandu
|
1714005091WL029591
|
Chandu
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG24070320240610227
|
07/03/2024
|
Agasiya
|
1714005091WL029591
|
Agasiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG24070320240610226
|
07/03/2024
|
Surenrd
|
1714005091WL029591
|
Surenrd
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Surenrd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG24070320240610232
|
07/03/2024
|
rupatbai
|
1714005091WL029591
|
rupatbai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
rupatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG24070320240610231
|
07/03/2024
|
sumer
|
1714005091WL029591
|
sumer
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24070320240610233
|
07/03/2024
|
bhagwandash
|
1714005091WL029591
|
bhagwandash
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
bhagwandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG24070320240610234
|
07/03/2024
|
farasram
|
1714005091WL029591
|
farasram
|
00048
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473588207
|
|
farasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG24070320240610254
|
07/03/2024
|
SHEETA BAI
|
1714005091WL029591
|
SHEETA BAI
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
SHEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG24070320240610257
|
07/03/2024
|
duasiya
|
1714005091WL029591
|
duasiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-003/105-A
(RIKBA)
|
1714005091NRG24070320240610259
|
07/03/2024
|
Siddharth
|
1714005091WL029591
|
Siddharth
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Siddharth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-003/132
(RIKBA)
|
1714005091NRG24070320240610273
|
07/03/2024
|
Ramkli
|
1714005091WL029593
|
Ramkli
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ramkli
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
BURHAR
|
MP-14-005-091-003/149-A
(RIKBA)
|
1714005091NRG24070320240610260
|
07/03/2024
|
Rosni
|
1714005091WL029591
|
Rosni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
Rosni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BURHAR
|
MP-14-005-091-003/36
(RIKBA)
|
1714005091NRG24070320240610280
|
07/03/2024
|
buttu
|
1714005091WL029593
|
buttu
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
buttu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-003/36-A
(RIKBA)
|
1714005091NRG24070320240610282
|
07/03/2024
|
bhaiyalal
|
1714005091WL029593
|
bhaiyalal
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005091NRG24070320240610286
|
07/03/2024
|
ramsundar
|
1714005091WL029593
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26139
|
26139
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-010-001/508-C
(BALBHARA)
|
1714005010NRG24070320240610380
|
07/03/2024
|
Surendra kumar
|
1714005010WL029610
|
Surendra kumar
|
00078
|
CNRB0004726
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Surendrakumar
|
CANARA BANK(508532)
|
|
27
|
BURHAR
|
MP-14-005-010-001/52-A
(BALBHARA)
|
1714005010NRG24070320240610385
|
07/03/2024
|
SSS
|
1714005010WL029610
|
SSS
|
00078
|
CNRB0004726
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
SSS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-010-001/52-A
(BALBHARA)
|
1714005010NRG24070320240610386
|
07/03/2024
|
SSSS
|
1714005010WL029610
|
SSSS
|
00078
|
CNRB0004726
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
SSSS
|
UNION BANK OF INDIA(508500)
|
|
29
|
BURHAR
|
MP-14-005-062-002/110
(KHARLA)
|
1714005010NRG24070320240610391
|
07/03/2024
|
seetaram
|
1714005010WL029610
|
seetaram
|
00078
|
CNRB0004726
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
seetaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-091-003/132-B
(RIKBA)
|
1714005091NRG24070320240610277
|
07/03/2024
|
Ankit
|
1714005091WL029593
|
Ankit
|
00089
|
CBIN0281692
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-016-001/142
(BHARUHA)
|
1714005016NRG24070320240610072
|
07/03/2024
|
Dadua
|
1714005016WL029577
|
Dadua
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
Dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/152
(BHARUHA)
|
1714005016NRG24070320240610073
|
07/03/2024
|
ramdawan
|
1714005016WL029577
|
ramdawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramdawan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-016-001/163
(BHARUHA)
|
1714005016NRG24070320240610075
|
07/03/2024
|
manmatisingh
|
1714005016WL029577
|
manmatisingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
manmatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-016-001/163
(BHARUHA)
|
1714005016NRG24070320240610074
|
07/03/2024
|
santosh
|
1714005016WL029577
|
santosh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-016-001/191
(BHARUHA)
|
1714005016NRG24070320240610076
|
07/03/2024
|
ramraj
|
1714005016WL029577
|
ramraj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-016-001/193
(BHARUHA)
|
1714005016NRG24070320240610077
|
07/03/2024
|
samrath
|
1714005016WL029577
|
samrath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-016-001/196
(BHARUHA)
|
1714005016NRG24070320240610078
|
07/03/2024
|
ramkumar
|
1714005016WL029577
|
ramkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-016-001/256
(BHARUHA)
|
1714005016NRG24070320240610079
|
07/03/2024
|
parvati
|
1714005016WL029577
|
parvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-016-001/269
(BHARUHA)
|
1714005016NRG24070320240610080
|
07/03/2024
|
kemli
|
1714005016WL029577
|
kemli
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-016-001/275
(BHARUHA)
|
1714005016NRG24070320240610081
|
07/03/2024
|
sarawan
|
1714005016WL029577
|
sarawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
sarawan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-016-001/302
(BHARUHA)
|
1714005016NRG24070320240610082
|
07/03/2024
|
gujrateya
|
1714005016WL029577
|
gujrateya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588207
|
|
gujrateya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-017-002/104
(BHATHIYA)
|
1714005017NRG24070320240610334
|
07/03/2024
|
Premwati
|
1714005017WL029609
|
Premwati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-017-002/107-A
(BHATHIYA)
|
1714005017NRG24070320240610335
|
07/03/2024
|
ramlal
|
1714005017WL029609
|
ramlal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
44
|
BURHAR
|
MP-14-005-017-002/121-B
(BHATHIYA)
|
1714005017NRG24070320240610336
|
07/03/2024
|
madhuri
|
1714005017WL029609
|
madhuri
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-017-002/126
(BHATHIYA)
|
1714005017NRG24070320240610337
|
07/03/2024
|
bela
|
1714005017WL029609
|
bela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-017-002/17
(BHATHIYA)
|
1714005017NRG24070320240610338
|
07/03/2024
|
SUMITRA
|
1714005017WL029609
|
SUMITRA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-017-002/48
(BHATHIYA)
|
1714005017NRG24070320240610339
|
07/03/2024
|
krishna
|
1714005017WL029609
|
krishna
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
krishna
|
BANK OF BARODA(606985)
|
|
48
|
BURHAR
|
MP-14-005-017-002/50-A
(BHATHIYA)
|
1714005017NRG24070320240610340
|
07/03/2024
|
SUKHELAL
|
1714005017WL029609
|
SUKHELAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
SUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-017-002/74-C
(BHATHIYA)
|
1714005017NRG24070320240610342
|
07/03/2024
|
nilesh
|
1714005017WL029609
|
nilesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-017-002/76-B
(BHATHIYA)
|
1714005017NRG24070320240610343
|
07/03/2024
|
seeta
|
1714005017WL029609
|
seeta
|
00089
|
CBIN0282045
|
440
|
440
|
Processed
|
24/04/2024
|
|
473588207
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-017-002/87-A
(BHATHIYA)
|
1714005017NRG24070320240610344
|
07/03/2024
|
rewadas
|
1714005017WL029609
|
rewadas
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
rewadas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-017-002/87-B
(BHATHIYA)
|
1714005017NRG24070320240610345
|
07/03/2024
|
CHANDA
|
1714005017WL029609
|
CHANDA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-017-003/43
(BHATHIYA)
|
1714005017NRG24070320240610346
|
07/03/2024
|
Har prasad
|
1714005017WL029609
|
Har prasad
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-017-003/6-A
(BHATHIYA)
|
1714005017NRG24070320240610347
|
07/03/2024
|
kedar
|
1714005017WL029609
|
kedar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG24070320240610348
|
07/03/2024
|
dalveer
|
1714005017WL029609
|
dalveer
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG24070320240610349
|
07/03/2024
|
janki
|
1714005017WL029609
|
janki
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-017-003/66-C
(BHATHIYA)
|
1714005017NRG24070320240610351
|
07/03/2024
|
gudee
|
1714005017WL029609
|
gudee
|
00089
|
CBIN0282045
|
440
|
440
|
Processed
|
24/04/2024
|
|
473588207
|
|
gudee
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-017-003/88
(BHATHIYA)
|
1714005017NRG24070320240610352
|
07/03/2024
|
Nilkanth
|
1714005017WL029609
|
Nilkanth
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-091-003/132-A
(RIKBA)
|
1714005091NRG24070320240610275
|
07/03/2024
|
Pankaj
|
1714005091WL029593
|
Pankaj
|
00089
|
CBIN0283950
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-091-003/132-A
(RIKBA)
|
1714005091NRG24070320240610276
|
07/03/2024
|
Pankaj pathak
|
1714005091WL029593
|
Pankaj pathak
|
00089
|
CBIN0283950
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Pankajpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-062-002/110
(KHARLA)
|
1714005010NRG24070320240610392
|
07/03/2024
|
leela
|
1714005010WL029610
|
leela
|
00089
|
CBIN0284183
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-062-002/12
(KHARLA)
|
1714005010NRG24070320240610396
|
07/03/2024
|
KAMLESH
|
1714005010WL029610
|
KAMLESH
|
00089
|
CBIN0284183
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-062-002/415
(KHARLA)
|
1714005010NRG24070320240610416
|
07/03/2024
|
KAUSHAL KUMAR KUSHWAHA
|
1714005010WL029610
|
KAUSHAL KUMAR KUSHWAHA
|
00089
|
CBIN0284183
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588207
|
|
KAUSHALKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005010NRG24070320240610421
|
07/03/2024
|
raju
|
1714005010WL029610
|
raju
|
00089
|
CBIN0284183
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-062-002/63
(KHARLA)
|
1714005010NRG24070320240610425
|
07/03/2024
|
khudiya
|
1714005010WL029610
|
khudiya
|
00089
|
CBIN0284183
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588207
|
|
khudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-062-002/80
(KHARLA)
|
1714005010NRG24070320240610429
|
07/03/2024
|
jagdeesh
|
1714005010WL029610
|
jagdeesh
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-062-002/80
(KHARLA)
|
1714005010NRG24070320240610430
|
07/03/2024
|
urmila
|
1714005010WL029610
|
urmila
|
00089
|
CBIN0284183
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BURHAR
|
MP-14-005-062-002/94-A
(KHARLA)
|
1714005010NRG24070320240610432
|
07/03/2024
|
anku
|
1714005010WL029610
|
anku
|
00089
|
CBIN0284183
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
anku
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-062-002/94-A
(KHARLA)
|
1714005010NRG24070320240610433
|
07/03/2024
|
ranu
|
1714005010WL029610
|
ranu
|
00089
|
CBIN0284183
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-010-001/168-A
(BALBHARA)
|
1714005010NRG24070320240610357
|
07/03/2024
|
SONIYA CHOUDHARI
|
1714005010WL029610
|
SONIYA CHOUDHARI
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
SONIYACHOUDHARI
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG24070320240610031
|
07/03/2024
|
KAMLESH SAHU
|
1714005061WL029576
|
KAMLESH SAHU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG24070320240610032
|
07/03/2024
|
RADHA SAHU
|
1714005061WL029576
|
RADHA SAHU
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
RADHASAHU
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-061-001/142
(KHANDA)
|
1714005061NRG24070320240610033
|
07/03/2024
|
bhagirathi
|
1714005061WL029576
|
bhagirathi
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-061-001/142
(KHANDA)
|
1714005061NRG24070320240610034
|
07/03/2024
|
Punam sahu
|
1714005061WL029576
|
Punam sahu
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
Punamsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-061-001/166
(KHANDA)
|
1714005061NRG24070320240610035
|
07/03/2024
|
DAV SHARAN BAIGA
|
1714005061WL029576
|
DAV SHARAN BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
DAVSHARANBAIGA
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-061-001/174-A
(KHANDA)
|
1714005061NRG24070320240610036
|
07/03/2024
|
JANKI YADAV
|
1714005061WL029576
|
JANKI YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
JANKIYADAV
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-061-001/177-A
(KHANDA)
|
1714005061NRG24070320240610037
|
07/03/2024
|
Babulal Sahu
|
1714005061WL029576
|
Babulal Sahu
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588207
|
|
BabulalSahu
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-061-001/179
(KHANDA)
|
1714005061NRG24070320240610038
|
07/03/2024
|
Leelavati lohar
|
1714005061WL029576
|
Leelavati lohar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
Leelavatilohar
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24070320240610039
|
07/03/2024
|
BHANU VISWAKARMA
|
1714005061WL029576
|
BHANU VISWAKARMA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
BHANUVISWAKARMA
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-061-001/19
(KHANDA)
|
1714005061NRG24070320240610041
|
07/03/2024
|
Kiran Sahu
|
1714005061WL029576
|
Kiran Sahu
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588207
|
|
KiranSahu
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-061-001/193
(KHANDA)
|
1714005061NRG24070320240610042
|
07/03/2024
|
SHASHIKALA SINGH
|
1714005061WL029576
|
SHASHIKALA SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
SHASHIKALASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-061-001/205-A
(KHANDA)
|
1714005061NRG24070320240610045
|
07/03/2024
|
BHEEMSEN PRAJAPATI
|
1714005061WL029576
|
BHEEMSEN PRAJAPATI
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588207
|
|
BHEEMSENPRAJAPATI
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24070320240610046
|
07/03/2024
|
RAJENDRA SINGH
|
1714005061WL029576
|
RAJENDRA SINGH
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24070320240610047
|
07/03/2024
|
RAJNEE SINGH
|
1714005061WL029576
|
RAJNEE SINGH
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
RAJNEESINGH
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-061-001/210
(KHANDA)
|
1714005061NRG24070320240610048
|
07/03/2024
|
SHYAMDIN PRAJAPATI
|
1714005061WL029576
|
SHYAMDIN PRAJAPATI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
SHYAMDINPRAJAPATI
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-061-001/228-B
(KHANDA)
|
1714005061NRG24070320240610050
|
07/03/2024
|
Rajeshavari Singh Kanwar
|
1714005061WL029576
|
Rajeshavari Singh Kanwar
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
RajeshavariSinghKanwar
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-061-001/232-A
(KHANDA)
|
1714005061NRG24070320240610051
|
07/03/2024
|
BRIJRAJ SINGH
|
1714005061WL029576
|
BRIJRAJ SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
BRIJRAJSINGH
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-061-001/232-B
(KHANDA)
|
1714005061NRG24070320240610052
|
07/03/2024
|
RAJNEE SINGH
|
1714005061WL029576
|
RAJNEE SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
RAJNEESINGH
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24070320240610054
|
07/03/2024
|
HEERA BAI RAJAK
|
1714005061WL029576
|
HEERA BAI RAJAK
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
HEERABAIRAJAK
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24070320240610053
|
07/03/2024
|
RAMLAL RAJAK
|
1714005061WL029576
|
RAMLAL RAJAK
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
RAMLALRAJAK
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-061-001/250-B
(KHANDA)
|
1714005061NRG24070320240610057
|
07/03/2024
|
ahilya bai
|
1714005061WL029576
|
ahilya bai
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588207
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-061-001/250-B
(KHANDA)
|
1714005061NRG24070320240610056
|
07/03/2024
|
barunerdra
|
1714005061WL029576
|
barunerdra
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
barunerdra
|
BANK OF BARODA(606985)
|
|
93
|
BURHAR
|
MP-14-005-061-001/42
(KHANDA)
|
1714005061NRG24070320240610061
|
07/03/2024
|
GEETA BAIGA
|
1714005061WL029576
|
GEETA BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
GEETABAIGA
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-061-001/42
(KHANDA)
|
1714005061NRG24070320240610060
|
07/03/2024
|
Jeevanlal Baiga
|
1714005061WL029576
|
Jeevanlal Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
JeevanlalBaiga
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-061-001/60
(KHANDA)
|
1714005061NRG24070320240610062
|
07/03/2024
|
CHUDAMANI YADAV
|
1714005061WL029576
|
CHUDAMANI YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
CHUDAMANIYADAV
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-061-001/77
(KHANDA)
|
1714005061NRG24070320240610065
|
07/03/2024
|
Prabha Charmkar
|
1714005061WL029576
|
Prabha Charmkar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
PrabhaCharmkar
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-061-001/77
(KHANDA)
|
1714005061NRG24070320240610064
|
07/03/2024
|
ramsunder
|
1714005061WL029576
|
ramsunder
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramsunder
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-061-001/77-B
(KHANDA)
|
1714005061NRG24070320240610066
|
07/03/2024
|
DEENULAL CHAUDHARI
|
1714005061WL029576
|
DEENULAL CHAUDHARI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
DEENULALCHAUDHARI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-061-001/78-A
(KHANDA)
|
1714005061NRG24070320240610068
|
07/03/2024
|
gendlal
|
1714005061WL029576
|
gendlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
gendlal
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-061-001/78-A
(KHANDA)
|
1714005061NRG24070320240610069
|
07/03/2024
|
Vidyavati
|
1714005061WL029576
|
Vidyavati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
Vidyavati
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-061-001/99
(KHANDA)
|
1714005061NRG24070320240610070
|
07/03/2024
|
Charan Agariya
|
1714005061WL029576
|
Charan Agariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
CharanAgariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35205
|
35205
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-010-001/526-B
(BALBHARA)
|
1714005010NRG24070320240610388
|
07/03/2024
|
Ravi Shankar kushwaha
|
1714005010WL029610
|
Ravi Shankar kushwaha
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
RaviShankarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-010-001/103
(BALBHARA)
|
1714005010NRG24070320240610353
|
07/03/2024
|
urmila
|
1714005010WL029610
|
urmila
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-010-001/14-C
(BALBHARA)
|
1714005010NRG24070320240610355
|
07/03/2024
|
murari
|
1714005010WL029610
|
murari
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-010-001/18
(BALBHARA)
|
1714005010NRG24070320240610360
|
07/03/2024
|
raimon
|
1714005010WL029610
|
raimon
|
00415
|
SBIN0001428
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
raimon
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-010-001/21
(BALBHARA)
|
1714005010NRG24070320240610361
|
07/03/2024
|
rajni baiga
|
1714005010WL029610
|
rajni baiga
|
00415
|
SBIN0001428
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-010-001/216
(BALBHARA)
|
1714005010NRG24070320240610362
|
07/03/2024
|
bharatlal prajapati
|
1714005010WL029610
|
bharatlal prajapati
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
bharatlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-010-001/362-A
(BALBHARA)
|
1714005010NRG24070320240610366
|
07/03/2024
|
ramcharit
|
1714005010WL029610
|
ramcharit
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24070320240610371
|
07/03/2024
|
Ganeshiya pao
|
1714005010WL029610
|
Ganeshiya pao
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ganeshiyapao
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-062-002/13-A
(KHARLA)
|
1714005010NRG24070320240610402
|
07/03/2024
|
SANTOSHKUMAR
|
1714005010WL029610
|
SANTOSHKUMAR
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-062-002/58-A
(KHARLA)
|
1714005010NRG24070320240610419
|
07/03/2024
|
BADKA BAI
|
1714005010WL029610
|
BADKA BAI
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
BADKABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-083-001/124
(NOOGAI)
|
1714005083NRG24070320240610024
|
07/03/2024
|
khellu singh baiga
|
1714005083WL029575
|
khellu singh baiga
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
khellusinghbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-062-002/58-B
(KHARLA)
|
1714005010NRG24070320240610420
|
07/03/2024
|
kela
|
1714005010WL029610
|
kela
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
kela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-010-001/513-B
(BALBHARA)
|
1714005010NRG24070320240610384
|
07/03/2024
|
Shanti
|
1714005010WL029610
|
Shanti
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24070320240610040
|
07/03/2024
|
rajbati
|
1714005061WL029576
|
rajbati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-061-001/193-B
(KHANDA)
|
1714005061NRG24070320240610043
|
07/03/2024
|
sarita
|
1714005061WL029576
|
sarita
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-061-001/194
(KHANDA)
|
1714005061NRG24070320240610044
|
07/03/2024
|
santosh
|
1714005061WL029576
|
santosh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-061-001/244
(KHANDA)
|
1714005061NRG24070320240610055
|
07/03/2024
|
aneeta
|
1714005061WL029576
|
aneeta
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-061-001/28-A
(KHANDA)
|
1714005061NRG24070320240610058
|
07/03/2024
|
mohan
|
1714005061WL029576
|
mohan
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588207
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-061-001/36
(KHANDA)
|
1714005061NRG24070320240610059
|
07/03/2024
|
ayodhya
|
1714005061WL029576
|
ayodhya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
ayodhya
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-061-001/60
(KHANDA)
|
1714005061NRG24070320240610063
|
07/03/2024
|
santoshi
|
1714005061WL029576
|
santoshi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-061-001/77-B
(KHANDA)
|
1714005061NRG24070320240610067
|
07/03/2024
|
sonkali
|
1714005061WL029576
|
sonkali
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588207
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-061-001/99
(KHANDA)
|
1714005061NRG24070320240610071
|
07/03/2024
|
shyambati
|
1714005061WL029576
|
shyambati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-088-001/94
(RAMNAKANHER)
|
1714005088NRG24070320240610125
|
07/03/2024
|
kamal narayan
|
1714005088WL029581
|
kamal narayan
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
kamalnarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005091NRG24070320240610266
|
07/03/2024
|
Pushpa
|
1714005091WL029593
|
Pushpa
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005091NRG24070320240610265
|
07/03/2024
|
Suri paw
|
1714005091WL029593
|
Suri paw
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Suripaw
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005091NRG24070320240610268
|
07/03/2024
|
CHANDRAKALI
|
1714005091WL029593
|
CHANDRAKALI
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24070320240610225
|
07/03/2024
|
Brajmohan
|
1714005091WL029591
|
Brajmohan
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-091-002/19
(RIKBA)
|
1714005091NRG24070320240610230
|
07/03/2024
|
Sundar lal
|
1714005091WL029591
|
Sundar lal
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473588207
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-091-002/4
(RIKBA)
|
1714005091NRG24070320240610236
|
07/03/2024
|
PHOOLBAI
|
1714005091WL029591
|
PHOOLBAI
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-091-002/4
(RIKBA)
|
1714005091NRG24070320240610235
|
07/03/2024
|
purshottam
|
1714005091WL029591
|
purshottam
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG24070320240610240
|
07/03/2024
|
shail kumari
|
1714005091WL029591
|
shail kumari
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG24070320240610243
|
07/03/2024
|
parvali
|
1714005091WL029591
|
parvali
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG24070320240610244
|
07/03/2024
|
parvali
|
1714005091WL029591
|
parvali
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-091-002/55-C
(RIKBA)
|
1714005091NRG24070320240610245
|
07/03/2024
|
Hemraj
|
1714005091WL029591
|
Hemraj
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-091-002/55-C
(RIKBA)
|
1714005091NRG24070320240610246
|
07/03/2024
|
teejan bai
|
1714005091WL029591
|
teejan bai
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
teejanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG24070320240610247
|
07/03/2024
|
tulsi
|
1714005091WL029591
|
tulsi
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24070320240610250
|
07/03/2024
|
Puran
|
1714005091WL029591
|
Puran
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-091-002/68
(RIKBA)
|
1714005091NRG24070320240610251
|
07/03/2024
|
Amol Singh
|
1714005091WL029591
|
Amol Singh
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-091-002/68
(RIKBA)
|
1714005091NRG24070320240610252
|
07/03/2024
|
ramvati
|
1714005091WL029591
|
ramvati
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG24070320240610253
|
07/03/2024
|
sukhsen
|
1714005091WL029591
|
sukhsen
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHAR
|
MP-14-005-091-002/86-C
(RIKBA)
|
1714005091NRG24070320240610256
|
07/03/2024
|
Deendayal
|
1714005091WL029591
|
Deendayal
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-091-003/110-A
(RIKBA)
|
1714005091NRG24070320240610269
|
07/03/2024
|
Man sing
|
1714005091WL029593
|
Man sing
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Mansing
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-091-003/110-A
(RIKBA)
|
1714005091NRG24070320240610270
|
07/03/2024
|
prem bati
|
1714005091WL029593
|
prem bati
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-091-003/120-A
(RIKBA)
|
1714005091NRG24070320240610271
|
07/03/2024
|
Keshw bai
|
1714005091WL029593
|
Keshw bai
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Keshwbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-091-003/120-B
(RIKBA)
|
1714005091NRG24070320240610272
|
07/03/2024
|
Madhav singh
|
1714005091WL029593
|
Madhav singh
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-091-003/132
(RIKBA)
|
1714005091NRG24070320240610274
|
07/03/2024
|
puja
|
1714005091WL029593
|
puja
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-091-003/32
(RIKBA)
|
1714005091NRG24070320240610279
|
07/03/2024
|
Mukesh
|
1714005091WL029593
|
Mukesh
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BURHAR
|
MP-14-005-091-003/36
(RIKBA)
|
1714005091NRG24070320240610281
|
07/03/2024
|
Guddi
|
1714005091WL029593
|
Guddi
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG24070320240610283
|
07/03/2024
|
paras
|
1714005091WL029593
|
paras
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-091-003/98-A
(RIKBA)
|
1714005091NRG24070320240610285
|
07/03/2024
|
sushila
|
1714005091WL029593
|
sushila
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45677
|
45677
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-010-001/173
(BALBHARA)
|
1714005010NRG24070320240610359
|
07/03/2024
|
kaosilya
|
1714005010WL029610
|
kaosilya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
kaosilya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-010-001/173
(BALBHARA)
|
1714005010NRG24070320240610358
|
07/03/2024
|
shobhan
|
1714005010WL029610
|
shobhan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-010-001/216
(BALBHARA)
|
1714005010NRG24070320240610363
|
07/03/2024
|
shivam
|
1714005010WL029610
|
shivam
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-010-001/235
(BALBHARA)
|
1714005010NRG24070320240610364
|
07/03/2024
|
kunti
|
1714005010WL029610
|
kunti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-010-001/259
(BALBHARA)
|
1714005010NRG24070320240610365
|
07/03/2024
|
GANESHCHARMKAR
|
1714005010WL029610
|
GANESHCHARMKAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
GANESHCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-010-001/451-D
(BALBHARA)
|
1714005010NRG24070320240610367
|
07/03/2024
|
Shiv Prasad Gupta
|
1714005010WL029610
|
Shiv Prasad Gupta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
ShivPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BURHAR
|
MP-14-005-010-001/498-D
(BALBHARA)
|
1714005010NRG24070320240610376
|
07/03/2024
|
VIDYA BAI SAHU
|
1714005010WL029610
|
VIDYA BAI SAHU
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
VIDYABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-010-001/513-A
(BALBHARA)
|
1714005010NRG24070320240610382
|
07/03/2024
|
Maiku
|
1714005010WL029610
|
Maiku
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-010-001/513-B
(BALBHARA)
|
1714005010NRG24070320240610383
|
07/03/2024
|
Yasohda
|
1714005010WL029610
|
Yasohda
|
00415
|
SBIN0007223
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
Yasohda
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-010-001/63
(BALBHARA)
|
1714005010NRG24070320240610389
|
07/03/2024
|
munni
|
1714005010WL029610
|
munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-062-002/108
(KHARLA)
|
1714005010NRG24070320240610390
|
07/03/2024
|
lalli
|
1714005010WL029610
|
lalli
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-062-002/111
(KHARLA)
|
1714005010NRG24070320240610393
|
07/03/2024
|
kaniya
|
1714005010WL029610
|
kaniya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
kaniya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-062-002/111-A
(KHARLA)
|
1714005010NRG24070320240610394
|
07/03/2024
|
bhaiylal
|
1714005010WL029610
|
bhaiylal
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
bhaiylal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-062-002/111-A
(KHARLA)
|
1714005010NRG24070320240610395
|
07/03/2024
|
Ranu
|
1714005010WL029610
|
Ranu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-062-002/12
(KHARLA)
|
1714005010NRG24070320240610397
|
07/03/2024
|
SUSHEELA
|
1714005010WL029610
|
SUSHEELA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-062-002/121-B
(KHARLA)
|
1714005010NRG24070320240610399
|
07/03/2024
|
munni
|
1714005010WL029610
|
munni
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-062-002/121-B
(KHARLA)
|
1714005010NRG24070320240610398
|
07/03/2024
|
shamlal
|
1714005010WL029610
|
shamlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
shamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-062-002/123-B
(KHARLA)
|
1714005010NRG24070320240610400
|
07/03/2024
|
bihari
|
1714005010WL029610
|
bihari
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-062-002/123-B
(KHARLA)
|
1714005010NRG24070320240610401
|
07/03/2024
|
shusela
|
1714005010WL029610
|
shusela
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
shusela
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-062-002/17
(KHARLA)
|
1714005010NRG24070320240610405
|
07/03/2024
|
sundarbai
|
1714005010WL029610
|
sundarbai
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-062-002/17-A
(KHARLA)
|
1714005010NRG24070320240610407
|
07/03/2024
|
roshni
|
1714005010WL029610
|
roshni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-062-002/24-A
(KHARLA)
|
1714005010NRG24070320240610408
|
07/03/2024
|
OMKESH
|
1714005010WL029610
|
OMKESH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
OMKESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-062-002/24-A
(KHARLA)
|
1714005010NRG24070320240610409
|
07/03/2024
|
sunita
|
1714005010WL029610
|
sunita
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-062-002/72
(KHARLA)
|
1714005010NRG24070320240610427
|
07/03/2024
|
shivlali
|
1714005010WL029610
|
shivlali
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
shivlali
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-083-001/124
(NOOGAI)
|
1714005083NRG24070320240610025
|
07/03/2024
|
laliya baiga
|
1714005083WL029575
|
laliya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
laliyabaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG24070320240610129
|
07/03/2024
|
Ravindra singh
|
1714005088WL029581
|
Ravindra singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ravindrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-010-001/136
(BALBHARA)
|
1714005010NRG24070320240610354
|
07/03/2024
|
nirasha
|
1714005010WL029610
|
nirasha
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-010-001/14-C
(BALBHARA)
|
1714005010NRG24070320240610356
|
07/03/2024
|
Girja soni
|
1714005010WL029610
|
Girja soni
|
00468
|
UBIN0532690
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
Girjasoni
|
UNION BANK OF INDIA(508500)
|
|
180
|
BURHAR
|
MP-14-005-010-001/451-D
(BALBHARA)
|
1714005010NRG24070320240610369
|
07/03/2024
|
Rajendra prasad gupta
|
1714005010WL029610
|
Rajendra prasad gupta
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Rajendraprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
181
|
BURHAR
|
MP-14-005-010-001/451-D
(BALBHARA)
|
1714005010NRG24070320240610370
|
07/03/2024
|
Rambai
|
1714005010WL029610
|
Rambai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
182
|
BURHAR
|
MP-14-005-010-001/451-D
(BALBHARA)
|
1714005010NRG24070320240610368
|
07/03/2024
|
Rani gupta
|
1714005010WL029610
|
Rani gupta
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Ranigupta
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24070320240610373
|
07/03/2024
|
Bhanmati paw
|
1714005010WL029610
|
Bhanmati paw
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588207
|
|
Bhanmatipaw
|
UNION BANK OF INDIA(508500)
|
|
184
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24070320240610372
|
07/03/2024
|
Tirath Prasad
|
1714005010WL029610
|
Tirath Prasad
|
00468
|
UBIN0532690
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588207
|
|
TirathPrasad
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-010-001/491-D
(BALBHARA)
|
1714005010NRG24070320240610375
|
07/03/2024
|
Natthu lal pav
|
1714005010WL029610
|
Natthu lal pav
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Natthulalpav
|
UNION BANK OF INDIA(508500)
|
|
186
|
BURHAR
|
MP-14-005-010-001/491-D
(BALBHARA)
|
1714005010NRG24070320240610374
|
07/03/2024
|
RAMSAJIVAN PAW
|
1714005010WL029610
|
RAMSAJIVAN PAW
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
RAMSAJIVANPAW
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-010-001/499
(BALBHARA)
|
1714005010NRG24070320240610377
|
07/03/2024
|
SHOHANLAL
|
1714005010WL029610
|
SHOHANLAL
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
SHOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-010-001/504-D
(BALBHARA)
|
1714005010NRG24070320240610378
|
07/03/2024
|
Rajbhan
|
1714005010WL029610
|
Rajbhan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473588207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BURHAR
|
MP-14-005-010-001/505
(BALBHARA)
|
1714005010NRG24070320240610379
|
07/03/2024
|
SURENDRA KUSHWAHA
|
1714005010WL029610
|
SURENDRA KUSHWAHA
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
SURENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-010-001/508-C
(BALBHARA)
|
1714005010NRG24070320240610381
|
07/03/2024
|
Charki bai
|
1714005010WL029610
|
Charki bai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Charkibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-010-001/526-B
(BALBHARA)
|
1714005010NRG24070320240610387
|
07/03/2024
|
Archana kushvaha
|
1714005010WL029610
|
Archana kushvaha
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
Archanakushvaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-062-002/13-A
(KHARLA)
|
1714005010NRG24070320240610403
|
07/03/2024
|
POONAM KUSWAHA
|
1714005010WL029610
|
POONAM KUSWAHA
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588207
|
|
POONAMKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-062-002/146-A
(KHARLA)
|
1714005010NRG24070320240610404
|
07/03/2024
|
amarvati
|
1714005010WL029610
|
amarvati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-062-002/17-A
(KHARLA)
|
1714005010NRG24070320240610406
|
07/03/2024
|
jagdish
|
1714005010WL029610
|
jagdish
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-062-002/25-B
(KHARLA)
|
1714005010NRG24070320240610411
|
07/03/2024
|
jyoti
|
1714005010WL029610
|
jyoti
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588207
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-062-002/25-B
(KHARLA)
|
1714005010NRG24070320240610410
|
07/03/2024
|
shivram
|
1714005010WL029610
|
shivram
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588207
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-062-002/35-A
(KHARLA)
|
1714005010NRG24070320240610412
|
07/03/2024
|
ramprasad
|
1714005010WL029610
|
ramprasad
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BURHAR
|
MP-14-005-062-002/35-A
(KHARLA)
|
1714005010NRG24070320240610413
|
07/03/2024
|
sunita
|
1714005010WL029610
|
sunita
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
199
|
BURHAR
|
MP-14-005-062-002/36-B
(KHARLA)
|
1714005010NRG24070320240610414
|
07/03/2024
|
ashok chaudhary
|
1714005010WL029610
|
ashok chaudhary
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
ashokchaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BURHAR
|
MP-14-005-062-002/40-B
(KHARLA)
|
1714005010NRG24070320240610415
|
07/03/2024
|
bodhu
|
1714005010WL029610
|
bodhu
|
00468
|
UBIN0532690
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
bodhu
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BURHAR
|
MP-14-005-062-002/415
(KHARLA)
|
1714005010NRG24070320240610417
|
07/03/2024
|
PANTU KUSHWAHA
|
1714005010WL029610
|
PANTU KUSHWAHA
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
PANTUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-062-002/58
(KHARLA)
|
1714005010NRG24070320240610418
|
07/03/2024
|
kathuri
|
1714005010WL029610
|
kathuri
|
00468
|
UBIN0532690
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
kathuri
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-062-002/61-C
(KHARLA)
|
1714005010NRG24070320240610423
|
07/03/2024
|
bablu
|
1714005010WL029610
|
bablu
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BURHAR
|
MP-14-005-062-002/61-C
(KHARLA)
|
1714005010NRG24070320240610424
|
07/03/2024
|
suman
|
1714005010WL029610
|
suman
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005010NRG24070320240610426
|
07/03/2024
|
arun yadav
|
1714005010WL029610
|
arun yadav
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588207
|
|
arunyadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
BURHAR
|
MP-14-005-062-002/81-B
(KHARLA)
|
1714005010NRG24070320240610431
|
07/03/2024
|
ramrati
|
1714005010WL029610
|
ramrati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24070320240610436
|
07/03/2024
|
BRAJESH CHARMKAR
|
1714005010WL029610
|
BRAJESH CHARMKAR
|
00468
|
UBIN0532690
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588207
|
|
BRAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24070320240610434
|
07/03/2024
|
nandu
|
1714005010WL029610
|
nandu
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588207
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24070320240610435
|
07/03/2024
|
raimun
|
1714005010WL029610
|
raimun
|
00468
|
UBIN0532690
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24070320240610437
|
07/03/2024
|
samyalal
|
1714005010WL029610
|
samyalal
|
00468
|
UBIN0532690
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588207
|
|
samyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
211
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005010NRG24070320240610422
|
07/03/2024
|
chandrawati
|
1714005010WL029610
|
chandrawati
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473588207
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-062-002/72
(KHARLA)
|
1714005010NRG24070320240610428
|
07/03/2024
|
rajesh
|
1714005010WL029610
|
rajesh
|
00666
|
IDFB0041381
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588207
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
213
|
BURHAR
|
MP-14-005-061-001/212-B
(KHANDA)
|
1714005061NRG24070320240610049
|
07/03/2024
|
Manrajiya Baiga
|
1714005061WL029576
|
Manrajiya Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588207
|
|
ManrajiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG24070320240610239
|
07/03/2024
|
A Von
|
1714005091WL029591
|
A Von
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
AVon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG24070320240610248
|
07/03/2024
|
nohar
|
1714005091WL029591
|
nohar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BURHAR
|
MP-14-005-091-002/57
(RIKBA)
|
1714005091NRG24070320240610249
|
07/03/2024
|
rajendra
|
1714005091WL029591
|
rajendra
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHAR
|
MP-14-005-091-002/93-A
(RIKBA)
|
1714005091NRG24070320240610258
|
07/03/2024
|
Man Singh
|
1714005091WL029591
|
Man Singh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
218
|
BURHAR
|
MP-14-005-088-001/94
(RAMNAKANHER)
|
1714005088NRG24070320240610126
|
07/03/2024
|
geeta
|
1714005088WL029581
|
geeta
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG24070320240610128
|
07/03/2024
|
Shanti Bai
|
1714005088WL029581
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588207
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-091-002/18
(RIKBA)
|
1714005091NRG24070320240610228
|
07/03/2024
|
charku
|
1714005091WL029591
|
charku
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-091-002/18
(RIKBA)
|
1714005091NRG24070320240610229
|
07/03/2024
|
Rupat Bai
|
1714005091WL029591
|
Rupat Bai
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
RupatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG24070320240610237
|
07/03/2024
|
chaita
|
1714005091WL029591
|
chaita
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
chaita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG24070320240610238
|
07/03/2024
|
hirmatiya
|
1714005091WL029591
|
hirmatiya
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-091-002/55-A
(RIKBA)
|
1714005091NRG24070320240610242
|
07/03/2024
|
parvati
|
1714005091WL029591
|
parvati
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-091-002/55-A
(RIKBA)
|
1714005091NRG24070320240610241
|
07/03/2024
|
shankar
|
1714005091WL029591
|
shankar
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-091-002/78
(RIKBA)
|
1714005091NRG24070320240610255
|
07/03/2024
|
amratiya
|
1714005091WL029591
|
amratiya
|
00697
|
BKID0MG1521
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588207
|
|
amratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BURHAR
|
MP-14-005-091-003/149
(RIKBA)
|
1714005091NRG24070320240610278
|
07/03/2024
|
kavita
|
1714005091WL029593
|
kavita
|
00697
|
BKID0MG1521
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG24070320240610284
|
07/03/2024
|
Bhagwati bai
|
1714005091WL029593
|
Bhagwati bai
|
00697
|
BKID0MG1521
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588207
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257101
|
257101
|
|
|
|
|
|
|
|