|
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-14-005-028-001/30
(CHANGERA)
|
1714005028NRG24280220240595664
|
28/02/2024
|
Ajay singh
|
1714005028WL028101
|
Ajay singh
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301804592
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-010-001/508-C
(BALBHARA)
|
1714005010NRG24280220240595567
|
28/02/2024
|
Surendra kumar
|
1714005010WL028100
|
Surendra kumar
|
00078
|
CNRB0004726
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
Surendrakumar
|
CANARA BANK(508532)
|
|
3
|
BURHAR
|
MP-14-005-010-001/52-A
(BALBHARA)
|
1714005010NRG24280220240595573
|
28/02/2024
|
SSS
|
1714005010WL028100
|
SSS
|
00078
|
CNRB0004726
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
SSS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-010-001/52-A
(BALBHARA)
|
1714005010NRG24280220240595574
|
28/02/2024
|
SSSS
|
1714005010WL028100
|
SSSS
|
00078
|
CNRB0004726
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
SSSS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-062-002/110
(KHARLA)
|
1714005010NRG24280220240595584
|
28/02/2024
|
seetaram
|
1714005010WL028100
|
seetaram
|
00078
|
CNRB0004726
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
seetaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-009-001/328
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595439
|
28/02/2024
|
BABALU
|
1714005009WL028097
|
BABALU
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
13/04/2024
|
|
301804592
|
|
BABALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BURHAR
|
MP-14-005-009-001/328-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595440
|
28/02/2024
|
SHESHMANI
|
1714005009WL028097
|
SHESHMANI
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595444
|
28/02/2024
|
DHRMENDRA
|
1714005009WL028097
|
DHRMENDRA
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
DHRMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595446
|
28/02/2024
|
ramnresh
|
1714005009WL028097
|
ramnresh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-002/69
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595451
|
28/02/2024
|
BHEEMSEN
|
1714005009WL028097
|
BHEEMSEN
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595454
|
28/02/2024
|
KRASHNKALI
|
1714005009WL028097
|
KRASHNKALI
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595455
|
28/02/2024
|
munni
|
1714005009WL028097
|
munni
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595458
|
28/02/2024
|
RAMBAHOR
|
1714005009WL028097
|
RAMBAHOR
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
13/04/2024
|
|
301804592
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-009-003/22
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595464
|
28/02/2024
|
ramesh
|
1714005009WL028097
|
ramesh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-003/24
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595465
|
28/02/2024
|
ramkali
|
1714005009WL028097
|
ramkali
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595468
|
28/02/2024
|
shivgopal
|
1714005009WL028097
|
shivgopal
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
13/04/2024
|
|
301804592
|
|
shivgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595469
|
28/02/2024
|
ramdeen
|
1714005009WL028097
|
ramdeen
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595473
|
28/02/2024
|
RAJVATI
|
1714005009WL028097
|
RAJVATI
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595474
|
28/02/2024
|
kousilya
|
1714005009WL028097
|
kousilya
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595479
|
28/02/2024
|
melaram
|
1714005009WL028097
|
melaram
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595480
|
28/02/2024
|
parmabai
|
1714005009WL028097
|
parmabai
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
parmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595481
|
28/02/2024
|
ram naresh
|
1714005009WL028097
|
ram naresh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595482
|
28/02/2024
|
suhag bati
|
1714005009WL028097
|
suhag bati
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595487
|
28/02/2024
|
parbati
|
1714005009WL028097
|
parbati
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595488
|
28/02/2024
|
samrath
|
1714005009WL028097
|
samrath
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/61
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595491
|
28/02/2024
|
NANBAI
|
1714005009WL028097
|
NANBAI
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-003/62
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595492
|
28/02/2024
|
ram bai
|
1714005009WL028097
|
ram bai
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595495
|
28/02/2024
|
mangal
|
1714005009WL028097
|
mangal
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/71
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595496
|
28/02/2024
|
udaybhan
|
1714005009WL028097
|
udaybhan
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/73
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595499
|
28/02/2024
|
jhalsi
|
1714005009WL028097
|
jhalsi
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
jhalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595500
|
28/02/2024
|
nanbai
|
1714005009WL028097
|
nanbai
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595504
|
28/02/2024
|
bhola singh
|
1714005009WL028097
|
bhola singh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595505
|
28/02/2024
|
subhdri
|
1714005009WL028097
|
subhdri
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
subhdri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/75-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595506
|
28/02/2024
|
arjun
|
1714005009WL028097
|
arjun
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/81
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595510
|
28/02/2024
|
rajesh
|
1714005009WL028097
|
rajesh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595512
|
28/02/2024
|
meera
|
1714005009WL028097
|
meera
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595516
|
28/02/2024
|
chanda
|
1714005009WL028097
|
chanda
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/85
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595517
|
28/02/2024
|
sankar
|
1714005009WL028097
|
sankar
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/86
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595520
|
28/02/2024
|
abhiprira
|
1714005009WL028097
|
abhiprira
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
abhiprira
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/91-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595523
|
28/02/2024
|
phulbai
|
1714005009WL028097
|
phulbai
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-010-001/485-B
(BALBHARA)
|
1714005010NRG24280220240595545
|
28/02/2024
|
GOVIND NAPIT
|
1714005010WL028100
|
GOVIND NAPIT
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
GOVINDNAPIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-010-001/485-B
(BALBHARA)
|
1714005010NRG24280220240595544
|
28/02/2024
|
GOVIND NAPIT
|
1714005010WL028100
|
GOVIND NAPIT
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
GOVINDNAPIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BURHAR
|
MP-14-005-062-002/110
(KHARLA)
|
1714005010NRG24280220240595585
|
28/02/2024
|
leela
|
1714005010WL028100
|
leela
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-062-002/12
(KHARLA)
|
1714005010NRG24280220240595589
|
28/02/2024
|
KAMLESH
|
1714005010WL028100
|
KAMLESH
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-062-002/123
(KHARLA)
|
1714005010NRG24280220240595593
|
28/02/2024
|
murli
|
1714005010WL028100
|
murli
|
00089
|
CBIN0284183
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804592
|
|
murli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-062-002/415
(KHARLA)
|
1714005010NRG24280220240595617
|
28/02/2024
|
KAUSHAL KUMAR KUSHWAHA
|
1714005010WL028100
|
KAUSHAL KUMAR KUSHWAHA
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
KAUSHALKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-062-002/51
(KHARLA)
|
1714005010NRG24280220240595621
|
28/02/2024
|
SUKHDAS
|
1714005010WL028100
|
SUKHDAS
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-062-002/61
(KHARLA)
|
1714005010NRG24280220240595627
|
28/02/2024
|
maiku
|
1714005010WL028100
|
maiku
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-062-002/61
(KHARLA)
|
1714005010NRG24280220240595628
|
28/02/2024
|
urmila
|
1714005010WL028100
|
urmila
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005010NRG24280220240595629
|
28/02/2024
|
raju
|
1714005010WL028100
|
raju
|
00089
|
CBIN0284183
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
301804592
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-062-002/63
(KHARLA)
|
1714005010NRG24280220240595633
|
28/02/2024
|
khudiya
|
1714005010WL028100
|
khudiya
|
00089
|
CBIN0284183
|
740
|
740
|
Processed
|
12/04/2024
|
|
301804592
|
|
khudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-062-002/80
(KHARLA)
|
1714005010NRG24280220240595639
|
28/02/2024
|
jagdeesh
|
1714005010WL028100
|
jagdeesh
|
00089
|
CBIN0284183
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-062-002/80
(KHARLA)
|
1714005010NRG24280220240595640
|
28/02/2024
|
urmila
|
1714005010WL028100
|
urmila
|
00089
|
CBIN0284183
|
185
|
185
|
Processed
|
13/04/2024
|
|
301804592
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-062-002/94-A
(KHARLA)
|
1714005010NRG24280220240595645
|
28/02/2024
|
anku
|
1714005010WL028100
|
anku
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
anku
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-062-002/94-A
(KHARLA)
|
1714005010NRG24280220240595646
|
28/02/2024
|
ranu
|
1714005010WL028100
|
ranu
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-010-001/168-A
(BALBHARA)
|
1714005010NRG24280220240595537
|
28/02/2024
|
SONIYA CHOUDHARI
|
1714005010WL028100
|
SONIYA CHOUDHARI
|
00176
|
IDIB000K653
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
SONIYACHOUDHARI
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-062-002/58
(KHARLA)
|
1714005010NRG24280220240595624
|
28/02/2024
|
BESHULAL
|
1714005010WL028100
|
BESHULAL
|
00176
|
IDIB000K653
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
BESHULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-003-001/7
(AMLAI)
|
1714005003NRG24280220240595247
|
28/02/2024
|
Battu Baiga
|
1714005003WL028085
|
Battu Baiga
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
BattuBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-003-001/7
(AMLAI)
|
1714005003NRG24280220240595246
|
28/02/2024
|
Hastu Baiga
|
1714005003WL028085
|
Hastu Baiga
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
HastuBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-010-001/526-B
(BALBHARA)
|
1714005010NRG24280220240595576
|
28/02/2024
|
Ravi Shankar kushwaha
|
1714005010WL028100
|
Ravi Shankar kushwaha
|
00354
|
PUNB0660100
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
RaviShankarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BURHAR
|
MP-14-005-028-001/149-A
(CHANGERA)
|
1714005028NRG24280220240595657
|
28/02/2024
|
Gaytri singh
|
1714005028WL028101
|
Gaytri singh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Gaytrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURHAR
|
MP-14-005-028-001/149-A
(CHANGERA)
|
1714005028NRG24280220240595656
|
28/02/2024
|
Mahesh singh
|
1714005028WL028101
|
Mahesh singh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-028-001/150-D
(CHANGERA)
|
1714005028NRG24280220240595660
|
28/02/2024
|
Anil singh
|
1714005028WL028101
|
Anil singh
|
00354
|
PUNB0660100
|
800
|
800
|
Processed
|
12/04/2024
|
|
301804592
|
|
Anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-003-001/102-B
(AMLAI)
|
1714005003NRG24280220240595241
|
28/02/2024
|
LALITA BAIGA
|
1714005003WL028085
|
LALITA BAIGA
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
LALITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-003-001/136-D
(AMLAI)
|
1714005003NRG24280220240595252
|
28/02/2024
|
LIAL BAI BAIGA
|
1714005003WL028086
|
LIAL BAI BAIGA
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804592
|
|
LIALBAIBAIGA
|
IDFC BANK LIMITED(608117)
|
|
66
|
BURHAR
|
MP-14-005-003-001/21
(AMLAI)
|
1714005003NRG24280220240595254
|
28/02/2024
|
Anil Baiga
|
1714005003WL028086
|
Anil Baiga
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-003-001/37
(AMLAI)
|
1714005003NRG24280220240595244
|
28/02/2024
|
munni baiga
|
1714005003WL028085
|
munni baiga
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-003-001/37
(AMLAI)
|
1714005003NRG24280220240595243
|
28/02/2024
|
sukhlal baiga
|
1714005003WL028085
|
sukhlal baiga
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-003-001/380
(AMLAI)
|
1714005003NRG24280220240595255
|
28/02/2024
|
SUMINTRA
|
1714005003WL028086
|
SUMINTRA
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-003-001/39
(AMLAI)
|
1714005003NRG24280220240595245
|
28/02/2024
|
GUJRATIYA
|
1714005003WL028085
|
GUJRATIYA
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804592
|
|
GUJRATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURHAR
|
MP-14-005-010-001/103
(BALBHARA)
|
1714005010NRG24280220240595534
|
28/02/2024
|
urmila
|
1714005010WL028100
|
urmila
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-010-001/14-C
(BALBHARA)
|
1714005010NRG24280220240595535
|
28/02/2024
|
murari
|
1714005010WL028100
|
murari
|
00415
|
SBIN0001428
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
301804592
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-010-001/21
(BALBHARA)
|
1714005010NRG24280220240595540
|
28/02/2024
|
rajni baiga
|
1714005010WL028100
|
rajni baiga
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-010-001/216
(BALBHARA)
|
1714005010NRG24280220240595541
|
28/02/2024
|
bharatlal prajapati
|
1714005010WL028100
|
bharatlal prajapati
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
bharatlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-010-001/235
(BALBHARA)
|
1714005010NRG24280220240595542
|
28/02/2024
|
Jamuna
|
1714005010WL028100
|
Jamuna
|
00415
|
SBIN0001428
|
370
|
370
|
Processed
|
12/04/2024
|
|
301804592
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24280220240595547
|
28/02/2024
|
Ganeshiya pao
|
1714005010WL028100
|
Ganeshiya pao
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Ganeshiyapao
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-010-001/489-B
(BALBHARA)
|
1714005010NRG24280220240595551
|
28/02/2024
|
Nilu
|
1714005010WL028100
|
Nilu
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Nilu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-010-001/502-C
(BALBHARA)
|
1714005010NRG24280220240595560
|
28/02/2024
|
Jageshwar pao
|
1714005010WL028100
|
Jageshwar pao
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Jageshwarpao
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-010-001/502-C
(BALBHARA)
|
1714005010NRG24280220240595561
|
28/02/2024
|
Ramvati pav
|
1714005010WL028100
|
Ramvati pav
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Ramvatipav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-010-001/511-B
(BALBHARA)
|
1714005010NRG24280220240595570
|
28/02/2024
|
Rakhi soni
|
1714005010WL028100
|
Rakhi soni
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Rakhisoni
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-062-002/13-A
(KHARLA)
|
1714005010NRG24280220240595599
|
28/02/2024
|
SANTOSHKUMAR
|
1714005010WL028100
|
SANTOSHKUMAR
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-062-002/58-A
(KHARLA)
|
1714005010NRG24280220240595625
|
28/02/2024
|
BADKA BAI
|
1714005010WL028100
|
BADKA BAI
|
00415
|
SBIN0001428
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
BADKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23373
|
23373
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-062-002/58-B
(KHARLA)
|
1714005010NRG24280220240595626
|
28/02/2024
|
kela
|
1714005010WL028100
|
kela
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
kela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-003-001/1
(AMLAI)
|
1714005003NRG24280220240595250
|
28/02/2024
|
munni
|
1714005003WL028086
|
munni
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804592
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-003-001/18
(AMLAI)
|
1714005003NRG24280220240595242
|
28/02/2024
|
MANGALVATI
|
1714005003WL028085
|
MANGALVATI
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301804592
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-010-001/173
(BALBHARA)
|
1714005010NRG24280220240595539
|
28/02/2024
|
kaosilya
|
1714005010WL028100
|
kaosilya
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
kaosilya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-010-001/173
(BALBHARA)
|
1714005010NRG24280220240595538
|
28/02/2024
|
shobhan
|
1714005010WL028100
|
shobhan
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-010-001/235
(BALBHARA)
|
1714005010NRG24280220240595543
|
28/02/2024
|
kunti
|
1714005010WL028100
|
kunti
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-010-001/489-D
(BALBHARA)
|
1714005010NRG24280220240595553
|
28/02/2024
|
KUSH
|
1714005010WL028100
|
KUSH
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
KUSH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BURHAR
|
MP-14-005-010-001/489-D
(BALBHARA)
|
1714005010NRG24280220240595552
|
28/02/2024
|
KUSH
|
1714005010WL028100
|
KUSH
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
KUSH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BURHAR
|
MP-14-005-010-001/63
(BALBHARA)
|
1714005010NRG24280220240595582
|
28/02/2024
|
munni
|
1714005010WL028100
|
munni
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-010-001/63
(BALBHARA)
|
1714005010NRG24280220240595581
|
28/02/2024
|
shravan
|
1714005010WL028100
|
shravan
|
00415
|
SBIN0007223
|
370
|
370
|
Processed
|
12/04/2024
|
|
301804592
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-028-001/1001-B
(CHANGERA)
|
1714005028NRG24280220240595651
|
28/02/2024
|
Suman singh
|
1714005028WL028101
|
Suman singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHAR
|
MP-14-005-028-001/101
(CHANGERA)
|
1714005028NRG24280220240595652
|
28/02/2024
|
Omkarwati
|
1714005028WL028101
|
Omkarwati
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Omkarwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-028-001/102
(CHANGERA)
|
1714005028NRG24280220240595653
|
28/02/2024
|
rajkumari
|
1714005028WL028101
|
rajkumari
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-028-001/103
(CHANGERA)
|
1714005028NRG24280220240595654
|
28/02/2024
|
nan bai
|
1714005028WL028101
|
nan bai
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-028-001/120
(CHANGERA)
|
1714005028NRG24280220240595655
|
28/02/2024
|
Dadanu
|
1714005028WL028101
|
Dadanu
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/04/2024
|
|
301804592
|
|
Dadanu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-028-001/150-B
(CHANGERA)
|
1714005028NRG24280220240595659
|
28/02/2024
|
Jagat vati
|
1714005028WL028101
|
Jagat vati
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/04/2024
|
|
301804592
|
|
Jagatvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-028-001/183-A
(CHANGERA)
|
1714005028NRG24280220240595662
|
28/02/2024
|
urmilaa
|
1714005028WL028101
|
urmilaa
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
12/04/2024
|
|
301804592
|
|
urmilaa
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-028-001/194
(CHANGERA)
|
1714005028NRG24280220240595663
|
28/02/2024
|
Bela
|
1714005028WL028101
|
Bela
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-028-001/31-A
(CHANGERA)
|
1714005028NRG24280220240595665
|
28/02/2024
|
jitendra singh
|
1714005028WL028101
|
jitendra singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301804592
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BURHAR
|
MP-14-005-028-001/62-A
(CHANGERA)
|
1714005028NRG24280220240595666
|
28/02/2024
|
muni
|
1714005028WL028101
|
muni
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
12/04/2024
|
|
301804592
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-028-001/73-A
(CHANGERA)
|
1714005028NRG24280220240595667
|
28/02/2024
|
muni
|
1714005028WL028101
|
muni
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-028-001/73-A
(CHANGERA)
|
1714005028NRG24280220240595668
|
28/02/2024
|
Ram singh
|
1714005028WL028101
|
Ram singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804592
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-028-001/93-A
(CHANGERA)
|
1714005028NRG24280220240595669
|
28/02/2024
|
Ram dayal
|
1714005028WL028101
|
Ram dayal
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/04/2024
|
|
301804592
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-044-001/4-A
(HATHAGALA)
|
1714005044NRG24280220240595693
|
28/02/2024
|
Rajkumar Baiga
|
1714005044WL028103
|
Rajkumar Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804592
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-044-001/4-A
(HATHAGALA)
|
1714005044NRG24280220240595694
|
28/02/2024
|
Roshni Baiga
|
1714005044WL028103
|
Roshni Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804592
|
|
RoshniBaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-062-002/108
(KHARLA)
|
1714005010NRG24280220240595583
|
28/02/2024
|
lalli
|
1714005010WL028100
|
lalli
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-062-002/111
(KHARLA)
|
1714005010NRG24280220240595586
|
28/02/2024
|
kaniya
|
1714005010WL028100
|
kaniya
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
kaniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-062-002/111-A
(KHARLA)
|
1714005010NRG24280220240595587
|
28/02/2024
|
bhaiylal
|
1714005010WL028100
|
bhaiylal
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
bhaiylal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-062-002/111-A
(KHARLA)
|
1714005010NRG24280220240595588
|
28/02/2024
|
Ranu
|
1714005010WL028100
|
Ranu
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-062-002/12
(KHARLA)
|
1714005010NRG24280220240595590
|
28/02/2024
|
SUSHEELA
|
1714005010WL028100
|
SUSHEELA
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-062-002/121-B
(KHARLA)
|
1714005010NRG24280220240595592
|
28/02/2024
|
munni
|
1714005010WL028100
|
munni
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-062-002/121-B
(KHARLA)
|
1714005010NRG24280220240595591
|
28/02/2024
|
shamlal
|
1714005010WL028100
|
shamlal
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
shamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-062-002/123-B
(KHARLA)
|
1714005010NRG24280220240595594
|
28/02/2024
|
bihari
|
1714005010WL028100
|
bihari
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-062-002/123-B
(KHARLA)
|
1714005010NRG24280220240595595
|
28/02/2024
|
shusela
|
1714005010WL028100
|
shusela
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
shusela
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-062-002/133-B
(KHARLA)
|
1714005010NRG24280220240595602
|
28/02/2024
|
parwati
|
1714005010WL028100
|
parwati
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-062-002/133-B
(KHARLA)
|
1714005010NRG24280220240595601
|
28/02/2024
|
radhe
|
1714005010WL028100
|
radhe
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-062-002/17
(KHARLA)
|
1714005010NRG24280220240595604
|
28/02/2024
|
sundarbai
|
1714005010WL028100
|
sundarbai
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
BURHAR
|
MP-14-005-062-002/17-A
(KHARLA)
|
1714005010NRG24280220240595606
|
28/02/2024
|
roshni
|
1714005010WL028100
|
roshni
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-062-002/24-A
(KHARLA)
|
1714005010NRG24280220240595607
|
28/02/2024
|
OMKESH
|
1714005010WL028100
|
OMKESH
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
OMKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-062-002/24-A
(KHARLA)
|
1714005010NRG24280220240595608
|
28/02/2024
|
sunita
|
1714005010WL028100
|
sunita
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-062-002/36
(KHARLA)
|
1714005010NRG24280220240595613
|
28/02/2024
|
parvati
|
1714005010WL028100
|
parvati
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-062-002/51
(KHARLA)
|
1714005010NRG24280220240595619
|
28/02/2024
|
JAIPAL
|
1714005010WL028100
|
JAIPAL
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-062-002/51
(KHARLA)
|
1714005010NRG24280220240595620
|
28/02/2024
|
rambati
|
1714005010WL028100
|
rambati
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-062-002/72
(KHARLA)
|
1714005010NRG24280220240595637
|
28/02/2024
|
shivlali
|
1714005010WL028100
|
shivlali
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
shivlali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43726
|
43726
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-003-001/136-D
(AMLAI)
|
1714005003NRG24280220240595251
|
28/02/2024
|
Gopali Baiga
|
1714005003WL028086
|
Gopali Baiga
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804592
|
|
GopaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BURHAR
|
MP-14-005-003-001/204
(AMLAI)
|
1714005003NRG24280220240595253
|
28/02/2024
|
BUNDU BAIGA
|
1714005003WL028086
|
BUNDU BAIGA
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804592
|
|
BUNDUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BURHAR
|
MP-14-005-003-001/93-A
(AMLAI)
|
1714005003NRG24280220240595249
|
28/02/2024
|
Parwati Baiga
|
1714005003WL028085
|
Parwati Baiga
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804592
|
|
ParwatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-003-001/93-A
(AMLAI)
|
1714005003NRG24280220240595248
|
28/02/2024
|
Sonu Baiga
|
1714005003WL028085
|
Sonu Baiga
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804592
|
|
SonuBaiga
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-010-001/14-C
(BALBHARA)
|
1714005010NRG24280220240595536
|
28/02/2024
|
Girja soni
|
1714005010WL028100
|
Girja soni
|
00468
|
UBIN0532690
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
301804592
|
|
Girjasoni
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24280220240595549
|
28/02/2024
|
Bhanmati paw
|
1714005010WL028100
|
Bhanmati paw
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
Bhanmatipaw
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24280220240595546
|
28/02/2024
|
SHYAM WATI PAW
|
1714005010WL028100
|
SHYAM WATI PAW
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
SHYAMWATIPAW
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-010-001/487-D
(BALBHARA)
|
1714005010NRG24280220240595548
|
28/02/2024
|
Tirath Prasad
|
1714005010WL028100
|
Tirath Prasad
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
TirathPrasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-010-001/489-B
(BALBHARA)
|
1714005010NRG24280220240595550
|
28/02/2024
|
Rajkumar
|
1714005010WL028100
|
Rajkumar
|
00468
|
UBIN0532690
|
185
|
185
|
Processed
|
12/04/2024
|
|
301804592
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-010-001/491-D
(BALBHARA)
|
1714005010NRG24280220240595555
|
28/02/2024
|
Natthu lal pav
|
1714005010WL028100
|
Natthu lal pav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
Natthulalpav
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-010-001/491-D
(BALBHARA)
|
1714005010NRG24280220240595554
|
28/02/2024
|
RAMSAJIVAN PAW
|
1714005010WL028100
|
RAMSAJIVAN PAW
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
RAMSAJIVANPAW
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-010-001/499
(BALBHARA)
|
1714005010NRG24280220240595559
|
28/02/2024
|
SHOHANLAL
|
1714005010WL028100
|
SHOHANLAL
|
00468
|
UBIN0532690
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
301804592
|
|
SHOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-010-001/505
(BALBHARA)
|
1714005010NRG24280220240595562
|
28/02/2024
|
SURENDRA KUSHWAHA
|
1714005010WL028100
|
SURENDRA KUSHWAHA
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
SURENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-010-001/506
(BALBHARA)
|
1714005010NRG24280220240595564
|
28/02/2024
|
TEJBALI PAV
|
1714005010WL028100
|
TEJBALI PAV
|
00468
|
UBIN0532690
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
TEJBALIPAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-010-001/506
(BALBHARA)
|
1714005010NRG24280220240595563
|
28/02/2024
|
TEJBALI PAV
|
1714005010WL028100
|
TEJBALI PAV
|
00468
|
UBIN0532690
|
185
|
185
|
Processed
|
12/04/2024
|
|
301804592
|
|
TEJBALIPAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-010-001/507-A
(BALBHARA)
|
1714005010NRG24280220240595566
|
28/02/2024
|
shantosh sahu
|
1714005010WL028100
|
shantosh sahu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
shantoshsahu
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BURHAR
|
MP-14-005-010-001/507-A
(BALBHARA)
|
1714005010NRG24280220240595565
|
28/02/2024
|
shantosh sahu
|
1714005010WL028100
|
shantosh sahu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
shantoshsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-010-001/508-C
(BALBHARA)
|
1714005010NRG24280220240595568
|
28/02/2024
|
Charki bai
|
1714005010WL028100
|
Charki bai
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Charkibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-010-001/508-C
(BALBHARA)
|
1714005010NRG24280220240595569
|
28/02/2024
|
Hetram paw
|
1714005010WL028100
|
Hetram paw
|
00468
|
UBIN0532690
|
370
|
370
|
Processed
|
13/04/2024
|
|
301804592
|
|
Hetrampaw
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHAR
|
MP-14-005-010-001/511-B
(BALBHARA)
|
1714005010NRG24280220240595571
|
28/02/2024
|
Mohan lal soni
|
1714005010WL028100
|
Mohan lal soni
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
Mohanlalsoni
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-010-001/511-B
(BALBHARA)
|
1714005010NRG24280220240595572
|
28/02/2024
|
Santosh kumar soni
|
1714005010WL028100
|
Santosh kumar soni
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
Santoshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-010-001/526-B
(BALBHARA)
|
1714005010NRG24280220240595575
|
28/02/2024
|
Archana kushvaha
|
1714005010WL028100
|
Archana kushvaha
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
Archanakushvaha
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-010-001/526-C
(BALBHARA)
|
1714005010NRG24280220240595577
|
28/02/2024
|
Deepika kumari
|
1714005010WL028100
|
Deepika kumari
|
00468
|
UBIN0532690
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804592
|
|
Deepikakumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BURHAR
|
MP-14-005-010-001/526-C
(BALBHARA)
|
1714005010NRG24280220240595578
|
28/02/2024
|
Saurabh soni
|
1714005010WL028100
|
Saurabh soni
|
00468
|
UBIN0532690
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804592
|
|
Saurabhsoni
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-010-001/53-A
(BALBHARA)
|
1714005010NRG24280220240595579
|
28/02/2024
|
manoj kushwaha
|
1714005010WL028100
|
manoj kushwaha
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
manojkushwaha
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-010-001/53-A
(BALBHARA)
|
1714005010NRG24280220240595580
|
28/02/2024
|
manoj kushwaha
|
1714005010WL028100
|
manoj kushwaha
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
manojkushwaha
|
CANARA BANK(508532)
|
|
153
|
BURHAR
|
MP-14-005-062-002/125-A
(KHARLA)
|
1714005010NRG24280220240595596
|
28/02/2024
|
baliram yadav
|
1714005010WL028100
|
baliram yadav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
baliramyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-062-002/125-A
(KHARLA)
|
1714005010NRG24280220240595597
|
28/02/2024
|
chittu yadav
|
1714005010WL028100
|
chittu yadav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
chittuyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-062-002/125-B
(KHARLA)
|
1714005010NRG24280220240595598
|
28/02/2024
|
angad yadav
|
1714005010WL028100
|
angad yadav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
angadyadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-062-002/13-A
(KHARLA)
|
1714005010NRG24280220240595600
|
28/02/2024
|
POONAM KUSWAHA
|
1714005010WL028100
|
POONAM KUSWAHA
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
POONAMKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-062-002/146-A
(KHARLA)
|
1714005010NRG24280220240595603
|
28/02/2024
|
amarvati
|
1714005010WL028100
|
amarvati
|
00468
|
UBIN0532690
|
740
|
740
|
Processed
|
12/04/2024
|
|
301804592
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-062-002/17-A
(KHARLA)
|
1714005010NRG24280220240595605
|
28/02/2024
|
jagdish
|
1714005010WL028100
|
jagdish
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-062-002/25-B
(KHARLA)
|
1714005010NRG24280220240595610
|
28/02/2024
|
jyoti
|
1714005010WL028100
|
jyoti
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-062-002/25-B
(KHARLA)
|
1714005010NRG24280220240595609
|
28/02/2024
|
shivram
|
1714005010WL028100
|
shivram
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-062-002/35-A
(KHARLA)
|
1714005010NRG24280220240595611
|
28/02/2024
|
ramprasad
|
1714005010WL028100
|
ramprasad
|
00468
|
UBIN0532690
|
740
|
740
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BURHAR
|
MP-14-005-062-002/35-A
(KHARLA)
|
1714005010NRG24280220240595612
|
28/02/2024
|
sunita
|
1714005010WL028100
|
sunita
|
00468
|
UBIN0532690
|
740
|
740
|
Processed
|
13/04/2024
|
|
301804592
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-062-002/36-B
(KHARLA)
|
1714005010NRG24280220240595614
|
28/02/2024
|
ashok chaudhary
|
1714005010WL028100
|
ashok chaudhary
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
ashokchaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BURHAR
|
MP-14-005-062-002/40-B
(KHARLA)
|
1714005010NRG24280220240595615
|
28/02/2024
|
bodhu
|
1714005010WL028100
|
bodhu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
bodhu
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BURHAR
|
MP-14-005-062-002/40-B
(KHARLA)
|
1714005010NRG24280220240595616
|
28/02/2024
|
sonu
|
1714005010WL028100
|
sonu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-062-002/415
(KHARLA)
|
1714005010NRG24280220240595618
|
28/02/2024
|
PANTU KUSHWAHA
|
1714005010WL028100
|
PANTU KUSHWAHA
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
PANTUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-062-002/58
(KHARLA)
|
1714005010NRG24280220240595623
|
28/02/2024
|
chhotelal
|
1714005010WL028100
|
chhotelal
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
chhotelal
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BURHAR
|
MP-14-005-062-002/58
(KHARLA)
|
1714005010NRG24280220240595622
|
28/02/2024
|
kathuri
|
1714005010WL028100
|
kathuri
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
kathuri
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-062-002/61-C
(KHARLA)
|
1714005010NRG24280220240595631
|
28/02/2024
|
bablu
|
1714005010WL028100
|
bablu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-062-002/61-C
(KHARLA)
|
1714005010NRG24280220240595632
|
28/02/2024
|
suman
|
1714005010WL028100
|
suman
|
00468
|
UBIN0532690
|
925
|
925
|
Processed
|
12/04/2024
|
|
301804592
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005010NRG24280220240595636
|
28/02/2024
|
arun yadav
|
1714005010WL028100
|
arun yadav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
arunyadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005010NRG24280220240595634
|
28/02/2024
|
devnath yadav
|
1714005010WL028100
|
devnath yadav
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
devnathyadav
|
HDFC BANK LTD(607152)
|
|
173
|
BURHAR
|
MP-14-005-062-002/64
(KHARLA)
|
1714005010NRG24280220240595635
|
28/02/2024
|
gayni
|
1714005010WL028100
|
gayni
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
gayni
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-062-002/81-A
(KHARLA)
|
1714005010NRG24280220240595642
|
28/02/2024
|
kamla
|
1714005010WL028100
|
kamla
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-062-002/81-A
(KHARLA)
|
1714005010NRG24280220240595641
|
28/02/2024
|
premswer
|
1714005010WL028100
|
premswer
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
premswer
|
UNION BANK OF INDIA(508500)
|
|
176
|
BURHAR
|
MP-14-005-062-002/81-B
(KHARLA)
|
1714005010NRG24280220240595644
|
28/02/2024
|
ramrati
|
1714005010WL028100
|
ramrati
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-062-002/81-B
(KHARLA)
|
1714005010NRG24280220240595643
|
28/02/2024
|
ramrati
|
1714005010WL028100
|
ramrati
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24280220240595649
|
28/02/2024
|
BRAJESH CHARMKAR
|
1714005010WL028100
|
BRAJESH CHARMKAR
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
BRAJESHCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24280220240595647
|
28/02/2024
|
nandu
|
1714005010WL028100
|
nandu
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24280220240595648
|
28/02/2024
|
raimun
|
1714005010WL028100
|
raimun
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-062-002/94-B
(KHARLA)
|
1714005010NRG24280220240595650
|
28/02/2024
|
samyalal
|
1714005010WL028100
|
samyalal
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301804592
|
|
samyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57767
|
57767
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595511
|
28/02/2024
|
bihari
|
1714005009WL028097
|
bihari
|
00468
|
UBIN0536431
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-062-002/61-A
(KHARLA)
|
1714005010NRG24280220240595630
|
28/02/2024
|
chandrawati
|
1714005010WL028100
|
chandrawati
|
00666
|
IDFB0041381
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
301804592
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BURHAR
|
MP-14-005-062-002/72
(KHARLA)
|
1714005010NRG24280220240595638
|
28/02/2024
|
rajesh
|
1714005010WL028100
|
rajesh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301804592
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595445
|
28/02/2024
|
sakuntla
|
1714005009WL028097
|
sakuntla
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
13/04/2024
|
|
301804592
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595450
|
28/02/2024
|
parvati
|
1714005009WL028097
|
parvati
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
13/04/2024
|
|
301804592
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595460
|
28/02/2024
|
birendea
|
1714005009WL028097
|
birendea
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595459
|
28/02/2024
|
birendra
|
1714005009WL028097
|
birendra
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804592
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-028-001/150-A
(CHANGERA)
|
1714005028NRG24280220240595658
|
28/02/2024
|
Dinesh singh
|
1714005028WL028101
|
Dinesh singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
301804592
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BURHAR
|
MP-14-005-028-001/170-C
(CHANGERA)
|
1714005028NRG24280220240595661
|
28/02/2024
|
Prakash singh
|
1714005028WL028101
|
Prakash singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
301804592
|
|
Prakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BURHAR
|
MP-14-005-068-002/58-A
(KOTA)
|
1714005068NRG24270220240594316
|
28/02/2024
|
Sumitra Bai Baiga
|
1714005068WL028013
|
Sumitra Bai Baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804592
|
|
SumitraBaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-030-001/7-B
(CHANTA/NAWATOLA)
|
1714005030NRG24280220240595533
|
28/02/2024
|
satendra prasad jogi
|
1714005030WL028099
|
satendra prasad jogi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804592
|
|
satendraprasadjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
193
|
BURHAR
|
MP-14-005-028-001/97-A
(CHANGERA)
|
1714005028NRG24280220240595670
|
28/02/2024
|
Suman singh
|
1714005028WL028101
|
Suman singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
301804592
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-010-001/494
(BALBHARA)
|
1714005010NRG24280220240595558
|
28/02/2024
|
amrit lal sahu
|
1714005010WL028100
|
amrit lal sahu
|
00697
|
BKID0MG1521
|
185
|
185
|
Processed
|
12/04/2024
|
|
301804592
|
|
amritlalsahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-010-001/494
(BALBHARA)
|
1714005010NRG24280220240595557
|
28/02/2024
|
amrit lal sahu
|
1714005010WL028100
|
amrit lal sahu
|
00697
|
BKID0MG1521
|
185
|
185
|
Processed
|
12/04/2024
|
|
301804592
|
|
amritlalsahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-010-001/494
(BALBHARA)
|
1714005010NRG24280220240595556
|
28/02/2024
|
amrit lal sahu
|
1714005010WL028100
|
amrit lal sahu
|
00697
|
BKID0MG1521
|
185
|
185
|
Processed
|
12/04/2024
|
|
301804592
|
|
amritlalsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178151
|
178151
|
|
|
|
|
|
|
|