|
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-14-005-014-001/27
(BHAGARH)
|
1714005014NRG24080120240474079
|
08/01/2024
|
dauaa yadav
|
1714005014WL023660
|
dauaa yadav
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
dauaayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-014-001/341-A
(BHAGARH)
|
1714005014NRG24080120240474087
|
08/01/2024
|
kandhai
|
1714005014WL023660
|
kandhai
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
kandhai
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-014-001/361-B
(BHAGARH)
|
1714005014NRG24080120240474090
|
08/01/2024
|
premvati
|
1714005014WL023660
|
premvati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
premvati
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-014-001/82-A
(BHAGARH)
|
1714005014NRG24080120240474100
|
08/01/2024
|
ramprasad
|
1714005014WL023660
|
ramprasad
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-015-001/163-A
(BHAMALA)
|
1714005015NRG24080120240475243
|
08/01/2024
|
Shyamkali
|
1714005015WL023698
|
Shyamkali
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-083-001/109-A
(NOOGAI)
|
1714005083NRG24080120240474936
|
08/01/2024
|
tara nayak
|
1714005083WL023689
|
tara nayak
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
13/03/2024
|
|
686804483
|
|
taranayak
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-083-001/147-A
(NOOGAI)
|
1714005083NRG24080120240474943
|
08/01/2024
|
meera singh
|
1714005083WL023689
|
meera singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-083-001/20-B
(NOOGAI)
|
1714005083NRG24080120240474949
|
08/01/2024
|
tijiya singh
|
1714005083WL023689
|
tijiya singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
tijiyasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-083-001/234
(NOOGAI)
|
1714005083NRG24080120240474958
|
08/01/2024
|
HEERA NAYAK
|
1714005083WL023689
|
HEERA NAYAK
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
HEERANAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-083-001/407-A
(NOOGAI)
|
1714005083NRG24080120240474976
|
08/01/2024
|
chetna singh
|
1714005083WL023689
|
chetna singh
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
13/03/2024
|
|
686804483
|
|
chetnasingh
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-083-001/416
(NOOGAI)
|
1714005083NRG24080120240474980
|
08/01/2024
|
NOHARDAS SINGH GOND
|
1714005083WL023689
|
NOHARDAS SINGH GOND
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
NOHARDASSINGHGOND
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-083-001/416-A
(NOOGAI)
|
1714005083NRG24080120240474981
|
08/01/2024
|
pramila singh
|
1714005083WL023689
|
pramila singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
pramilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURHAR
|
MP-14-005-083-001/74
(NOOGAI)
|
1714005083NRG24080120240474991
|
08/01/2024
|
makhan singh
|
1714005083WL023689
|
makhan singh
|
00045
|
BARB0DHANPU
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
makhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-015-001/848
(BHAMALA)
|
1714005015NRG24080120240475282
|
08/01/2024
|
aneesh kumar
|
1714005015WL023698
|
aneesh kumar
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
aneeshkumar
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-083-001/21
(NOOGAI)
|
1714005083NRG24080120240474951
|
08/01/2024
|
ANJALI PANIKA
|
1714005083WL023689
|
ANJALI PANIKA
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
ANJALIPANIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-014-001/480-A
(BHAGARH)
|
1714005014NRG24080120240474095
|
08/01/2024
|
sudha sahu
|
1714005014WL023660
|
sudha sahu
|
00078
|
CNRB0004726
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
sudhasahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-002-001/159
(AMAHA)
|
1714005002NRG24080120240473835
|
08/01/2024
|
Parvati Singh
|
1714005002WL023655
|
Parvati Singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-014-001/26-A
(BHAGARH)
|
1714005014NRG24080120240474076
|
08/01/2024
|
kandhae
|
1714005014WL023660
|
kandhae
|
00089
|
CBIN0282059
|
680
|
680
|
Processed
|
13/03/2024
|
|
686804483
|
|
kandhae
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-014-001/205
(BHAGARH)
|
1714005014NRG24080120240474071
|
08/01/2024
|
Sushma Namdeo
|
1714005014WL023660
|
Sushma Namdeo
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
SushmaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURHAR
|
MP-14-005-014-001/51-A
(BHAGARH)
|
1714005014NRG24080120240474096
|
08/01/2024
|
Maya
|
1714005014WL023660
|
Maya
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
BURHAR
|
MP-14-005-015-001/240-A
(BHAMALA)
|
1714005015NRG24080120240475258
|
08/01/2024
|
RAVINA
|
1714005015WL023698
|
RAVINA
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-083-001/116
(NOOGAI)
|
1714005083NRG24080120240474938
|
08/01/2024
|
raju
|
1714005083WL023689
|
raju
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-083-001/14
(NOOGAI)
|
1714005083NRG24080120240474940
|
08/01/2024
|
sumintra
|
1714005083WL023689
|
sumintra
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-083-001/165
(NOOGAI)
|
1714005083NRG24080120240474947
|
08/01/2024
|
gautam singh
|
1714005083WL023689
|
gautam singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
gautamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-083-001/210
(NOOGAI)
|
1714005083NRG24080120240474952
|
08/01/2024
|
kusum
|
1714005083WL023689
|
kusum
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-083-001/234
(NOOGAI)
|
1714005083NRG24080120240474959
|
08/01/2024
|
jugiya bai nayak
|
1714005083WL023689
|
jugiya bai nayak
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
13/03/2024
|
|
686804483
|
|
jugiyabainayak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-083-001/277
(NOOGAI)
|
1714005083NRG24080120240474961
|
08/01/2024
|
mukesh singh
|
1714005083WL023689
|
mukesh singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-083-001/38-A
(NOOGAI)
|
1714005083NRG24080120240474971
|
08/01/2024
|
ramprasad
|
1714005083WL023689
|
ramprasad
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-083-001/415
(NOOGAI)
|
1714005083NRG24080120240474978
|
08/01/2024
|
usha bai
|
1714005083WL023689
|
usha bai
|
00089
|
CBIN0284183
|
300
|
300
|
Processed
|
13/03/2024
|
|
686804483
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-092-001/113
(RUPOLA)
|
1714005092NRG24080120240475507
|
08/01/2024
|
bhimseniya
|
1714005092WL023705
|
bhimseniya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhimseniya
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-092-001/12
(RUPOLA)
|
1714005092NRG24080120240475508
|
08/01/2024
|
Madan Bhariya
|
1714005092WL023705
|
Madan Bhariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
MadanBhariya
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-092-001/123
(RUPOLA)
|
1714005092NRG24080120240475509
|
08/01/2024
|
jayprakash
|
1714005092WL023705
|
jayprakash
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-092-001/123-A
(RUPOLA)
|
1714005092NRG24080120240475510
|
08/01/2024
|
Jagdeesh Prasad Kushwaha
|
1714005092WL023705
|
Jagdeesh Prasad Kushwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
JagdeeshPrasadKushwaha
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-092-001/126-B
(RUPOLA)
|
1714005092NRG24080120240475511
|
08/01/2024
|
babi
|
1714005092WL023705
|
babi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
babi
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-092-001/129
(RUPOLA)
|
1714005092NRG24080120240475512
|
08/01/2024
|
pooran
|
1714005092WL023705
|
pooran
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
pooran
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-092-001/129-B
(RUPOLA)
|
1714005092NRG24080120240475513
|
08/01/2024
|
kodu lal
|
1714005092WL023705
|
kodu lal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
kodulal
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-092-001/130
(RUPOLA)
|
1714005092NRG24080120240475514
|
08/01/2024
|
lalla
|
1714005092WL023705
|
lalla
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalla
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-092-001/130-A
(RUPOLA)
|
1714005092NRG24080120240475515
|
08/01/2024
|
Shyamlal
|
1714005092WL023705
|
Shyamlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-092-001/131-A
(RUPOLA)
|
1714005092NRG24080120240475516
|
08/01/2024
|
manmati
|
1714005092WL023705
|
manmati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
manmati
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-092-001/132-A
(RUPOLA)
|
1714005092NRG24080120240475518
|
08/01/2024
|
Chandni Singh
|
1714005092WL023705
|
Chandni Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ChandniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURHAR
|
MP-14-005-092-001/134
(RUPOLA)
|
1714005092NRG24080120240475519
|
08/01/2024
|
lalita
|
1714005092WL023705
|
lalita
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalita
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-092-001/134-B
(RUPOLA)
|
1714005092NRG24080120240475520
|
08/01/2024
|
Rakesh Kumar Bhariya
|
1714005092WL023705
|
Rakesh Kumar Bhariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
RakeshKumarBhariya
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-092-001/152-A
(RUPOLA)
|
1714005092NRG24080120240475521
|
08/01/2024
|
makhan
|
1714005092WL023705
|
makhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
makhan
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-092-001/152-A
(RUPOLA)
|
1714005092NRG24080120240475522
|
08/01/2024
|
rajkumari
|
1714005092WL023705
|
rajkumari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-092-001/16
(RUPOLA)
|
1714005092NRG24080120240475523
|
08/01/2024
|
battu bai
|
1714005092WL023705
|
battu bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
battubai
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-092-001/162-A
(RUPOLA)
|
1714005092NRG24080120240475524
|
08/01/2024
|
narendra
|
1714005092WL023705
|
narendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
narendra
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-092-001/167-A
(RUPOLA)
|
1714005092NRG24080120240475525
|
08/01/2024
|
santram
|
1714005092WL023705
|
santram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
santram
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-092-001/167-B
(RUPOLA)
|
1714005092NRG24080120240475526
|
08/01/2024
|
angad
|
1714005092WL023705
|
angad
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
angad
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-092-001/168
(RUPOLA)
|
1714005092NRG24080120240475527
|
08/01/2024
|
naresh
|
1714005092WL023705
|
naresh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
naresh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BURHAR
|
MP-14-005-092-001/169
(RUPOLA)
|
1714005092NRG24080120240475528
|
08/01/2024
|
ramkhelawan
|
1714005092WL023705
|
ramkhelawan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-092-001/17
(RUPOLA)
|
1714005092NRG24080120240475529
|
08/01/2024
|
Dasrath
|
1714005092WL023705
|
Dasrath
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
13/03/2024
|
|
686804483
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-092-001/173-B
(RUPOLA)
|
1714005092NRG24080120240475530
|
08/01/2024
|
akhlesh
|
1714005092WL023705
|
akhlesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
akhlesh
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-092-001/173-C
(RUPOLA)
|
1714005092NRG24080120240475531
|
08/01/2024
|
dinesh
|
1714005092WL023705
|
dinesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
dinesh
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-092-001/192
(RUPOLA)
|
1714005092NRG24080120240475532
|
08/01/2024
|
ganesiya
|
1714005092WL023705
|
ganesiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-092-001/202
(RUPOLA)
|
1714005092NRG24080120240475533
|
08/01/2024
|
shyamsundar
|
1714005092WL023705
|
shyamsundar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
shyamsundar
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-092-001/203
(RUPOLA)
|
1714005092NRG24080120240475534
|
08/01/2024
|
ramlal
|
1714005092WL023705
|
ramlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramlal
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-092-001/211
(RUPOLA)
|
1714005092NRG24080120240475536
|
08/01/2024
|
Lala
|
1714005092WL023705
|
Lala
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686804483
|
|
Lala
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-092-001/216
(RUPOLA)
|
1714005092NRG24080120240475537
|
08/01/2024
|
baisakhu
|
1714005092WL023705
|
baisakhu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-092-001/217
(RUPOLA)
|
1714005092NRG24080120240475538
|
08/01/2024
|
Dular
|
1714005092WL023705
|
Dular
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
Dular
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-092-001/224
(RUPOLA)
|
1714005092NRG24080120240475540
|
08/01/2024
|
dayanand
|
1714005092WL023705
|
dayanand
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
dayanand
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-092-001/224
(RUPOLA)
|
1714005092NRG24080120240475539
|
08/01/2024
|
sushila
|
1714005092WL023705
|
sushila
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
sushila
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-092-001/237
(RUPOLA)
|
1714005092NRG24080120240475541
|
08/01/2024
|
Taravati Singh Kanwar
|
1714005092WL023705
|
Taravati Singh Kanwar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
TaravatiSinghKanwar
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-092-001/255-B
(RUPOLA)
|
1714005092NRG24080120240475543
|
08/01/2024
|
ramjaj
|
1714005092WL023705
|
ramjaj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramjaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-092-001/266
(RUPOLA)
|
1714005092NRG24080120240475544
|
08/01/2024
|
dharmpal
|
1714005092WL023705
|
dharmpal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
dharmpal
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-092-001/269
(RUPOLA)
|
1714005092NRG24080120240475545
|
08/01/2024
|
dhiran
|
1714005092WL023705
|
dhiran
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
dhiran
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-092-001/271
(RUPOLA)
|
1714005092NRG24080120240475546
|
08/01/2024
|
bhagvati
|
1714005092WL023705
|
bhagvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-092-001/275
(RUPOLA)
|
1714005092NRG24080120240475547
|
08/01/2024
|
sanker
|
1714005092WL023705
|
sanker
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
sanker
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-092-001/279
(RUPOLA)
|
1714005092NRG24080120240475549
|
08/01/2024
|
Sembai
|
1714005092WL023705
|
Sembai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
Sembai
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-092-001/279
(RUPOLA)
|
1714005092NRG24080120240475548
|
08/01/2024
|
sundar
|
1714005092WL023705
|
sundar
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
13/03/2024
|
|
686804483
|
|
sundar
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-092-001/279-A
(RUPOLA)
|
1714005092NRG24080120240475550
|
08/01/2024
|
komal
|
1714005092WL023705
|
komal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
komal
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-092-001/285-A
(RUPOLA)
|
1714005092NRG24080120240475552
|
08/01/2024
|
radhika
|
1714005092WL023705
|
radhika
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-092-001/29
(RUPOLA)
|
1714005092NRG24080120240475553
|
08/01/2024
|
faguni
|
1714005092WL023705
|
faguni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
faguni
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-092-001/292
(RUPOLA)
|
1714005092NRG24080120240475554
|
08/01/2024
|
kusum
|
1714005092WL023705
|
kusum
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
kusum
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-092-001/296
(RUPOLA)
|
1714005092NRG24080120240475555
|
08/01/2024
|
kareniya
|
1714005092WL023705
|
kareniya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
kareniya
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-092-001/296-A
(RUPOLA)
|
1714005092NRG24080120240475556
|
08/01/2024
|
Jitendra Singh Gond
|
1714005092WL023705
|
Jitendra Singh Gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
JitendraSinghGond
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-092-001/298
(RUPOLA)
|
1714005092NRG24080120240475557
|
08/01/2024
|
foolmati
|
1714005092WL023705
|
foolmati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
foolmati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-092-001/30
(RUPOLA)
|
1714005092NRG24080120240475558
|
08/01/2024
|
ramlal
|
1714005092WL023705
|
ramlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramlal
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-092-001/300
(RUPOLA)
|
1714005092NRG24080120240475559
|
08/01/2024
|
manrajsingh
|
1714005092WL023705
|
manrajsingh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
manrajsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-092-001/306
(RUPOLA)
|
1714005092NRG24080120240475560
|
08/01/2024
|
jitendra
|
1714005092WL023705
|
jitendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
jitendra
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-092-001/309-A
(RUPOLA)
|
1714005092NRG24080120240475561
|
08/01/2024
|
visnu
|
1714005092WL023705
|
visnu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
visnu
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-092-001/309-B
(RUPOLA)
|
1714005092NRG24080120240475562
|
08/01/2024
|
balchand
|
1714005092WL023705
|
balchand
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-092-001/325-A
(RUPOLA)
|
1714005092NRG24080120240475563
|
08/01/2024
|
ramneresh
|
1714005092WL023705
|
ramneresh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramneresh
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-092-001/34
(RUPOLA)
|
1714005092NRG24080120240475564
|
08/01/2024
|
devideen
|
1714005092WL023705
|
devideen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
devideen
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-092-001/341
(RUPOLA)
|
1714005092NRG24080120240475565
|
08/01/2024
|
galiram
|
1714005092WL023705
|
galiram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
galiram
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-092-001/35
(RUPOLA)
|
1714005092NRG24080120240475566
|
08/01/2024
|
bahadur
|
1714005092WL023705
|
bahadur
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
bahadur
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-092-001/35-A
(RUPOLA)
|
1714005092NRG24080120240475567
|
08/01/2024
|
Pannelal Bhariya
|
1714005092WL023705
|
Pannelal Bhariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
PannelalBhariya
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-092-001/38
(RUPOLA)
|
1714005092NRG24080120240475569
|
08/01/2024
|
shanti
|
1714005092WL023705
|
shanti
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
shanti
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-092-001/41
(RUPOLA)
|
1714005092NRG24080120240475570
|
08/01/2024
|
sonkumari
|
1714005092WL023705
|
sonkumari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
sonkumari
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-092-001/44-A
(RUPOLA)
|
1714005092NRG24080120240475571
|
08/01/2024
|
dayaram
|
1714005092WL023705
|
dayaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
dayaram
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-092-001/76-A
(RUPOLA)
|
1714005092NRG24080120240475572
|
08/01/2024
|
babloo
|
1714005092WL023705
|
babloo
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
babloo
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-092-001/8
(RUPOLA)
|
1714005092NRG24080120240475573
|
08/01/2024
|
charki
|
1714005092WL023705
|
charki
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
charki
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-092-002/100-A
(RUPOLA)
|
1714005092NRG24080120240475574
|
08/01/2024
|
Amar Lal Charmkar
|
1714005092WL023705
|
Amar Lal Charmkar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
AmarLalCharmkar
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-092-002/102
(RUPOLA)
|
1714005092NRG24080120240475575
|
08/01/2024
|
phulvaniya
|
1714005092WL023705
|
phulvaniya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
phulvaniya
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-092-002/102-B
(RUPOLA)
|
1714005092NRG24080120240475576
|
08/01/2024
|
santosh
|
1714005092WL023705
|
santosh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
santosh
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-092-002/104
(RUPOLA)
|
1714005092NRG24080120240475577
|
08/01/2024
|
Indravati Gond
|
1714005092WL023705
|
Indravati Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
IndravatiGond
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-092-002/105-C
(RUPOLA)
|
1714005092NRG24080120240475578
|
08/01/2024
|
Rajkumari Singh Gond
|
1714005092WL023705
|
Rajkumari Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
RajkumariSinghGond
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-092-002/108
(RUPOLA)
|
1714005092NRG24080120240475579
|
08/01/2024
|
mahantu
|
1714005092WL023705
|
mahantu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
mahantu
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-092-002/108-A
(RUPOLA)
|
1714005092NRG24080120240475580
|
08/01/2024
|
arati
|
1714005092WL023705
|
arati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
arati
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-092-002/108-D
(RUPOLA)
|
1714005092NRG24080120240475581
|
08/01/2024
|
Amar Singh
|
1714005092WL023705
|
Amar Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-092-002/109-B
(RUPOLA)
|
1714005092NRG24080120240475582
|
08/01/2024
|
Shravan Kumar Gond
|
1714005092WL023705
|
Shravan Kumar Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
ShravanKumarGond
|
BANK OF BARODA(606985)
|
|
101
|
BURHAR
|
MP-14-005-092-002/11
(RUPOLA)
|
1714005092NRG24080120240475583
|
08/01/2024
|
ajeet
|
1714005092WL023705
|
ajeet
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
ajeet
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-092-002/11-A
(RUPOLA)
|
1714005092NRG24080120240475584
|
08/01/2024
|
chandrabhan
|
1714005092WL023705
|
chandrabhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-092-002/16
(RUPOLA)
|
1714005092NRG24080120240475585
|
08/01/2024
|
punnu
|
1714005092WL023705
|
punnu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
punnu
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-092-002/18-A
(RUPOLA)
|
1714005092NRG24080120240475586
|
08/01/2024
|
Chandrabhan Kanwar
|
1714005092WL023705
|
Chandrabhan Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
ChandrabhanKanwar
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-092-002/18-A
(RUPOLA)
|
1714005092NRG24080120240475587
|
08/01/2024
|
rita
|
1714005092WL023705
|
rita
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
rita
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-092-002/22
(RUPOLA)
|
1714005092NRG24080120240475588
|
08/01/2024
|
lalsingh
|
1714005092WL023705
|
lalsingh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-092-002/22-A
(RUPOLA)
|
1714005092NRG24080120240475589
|
08/01/2024
|
kalavati
|
1714005092WL023705
|
kalavati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
kalavati
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-092-002/23
(RUPOLA)
|
1714005092NRG24080120240475590
|
08/01/2024
|
bodhu
|
1714005092WL023705
|
bodhu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
bodhu
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-092-002/33-A
(RUPOLA)
|
1714005092NRG24080120240475591
|
08/01/2024
|
santosh
|
1714005092WL023705
|
santosh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
santosh
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-092-002/37
(RUPOLA)
|
1714005092NRG24080120240475592
|
08/01/2024
|
Rekhlal
|
1714005092WL023705
|
Rekhlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
Rekhlal
|
BANK OF BARODA(606985)
|
|
111
|
BURHAR
|
MP-14-005-092-002/37-A
(RUPOLA)
|
1714005092NRG24080120240475594
|
08/01/2024
|
binda
|
1714005092WL023705
|
binda
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
binda
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-092-002/40-A
(RUPOLA)
|
1714005092NRG24080120240475595
|
08/01/2024
|
devvati
|
1714005092WL023705
|
devvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
devvati
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-092-002/40-B
(RUPOLA)
|
1714005092NRG24080120240475596
|
08/01/2024
|
bhagvandeen
|
1714005092WL023705
|
bhagvandeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-092-002/50
(RUPOLA)
|
1714005092NRG24080120240475597
|
08/01/2024
|
chitneshvar
|
1714005092WL023705
|
chitneshvar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
chitneshvar
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-092-002/52-A
(RUPOLA)
|
1714005092NRG24080120240475598
|
08/01/2024
|
shashikala
|
1714005092WL023705
|
shashikala
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
shashikala
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-092-002/54
(RUPOLA)
|
1714005092NRG24080120240475599
|
08/01/2024
|
lakhan
|
1714005092WL023705
|
lakhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
lakhan
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-092-002/58
(RUPOLA)
|
1714005092NRG24080120240475600
|
08/01/2024
|
munni
|
1714005092WL023705
|
munni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
munni
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-092-002/58-A
(RUPOLA)
|
1714005092NRG24080120240475602
|
08/01/2024
|
Jagmatiya Agariya
|
1714005092WL023705
|
Jagmatiya Agariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
JagmatiyaAgariya
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-092-002/58-A
(RUPOLA)
|
1714005092NRG24080120240475601
|
08/01/2024
|
Ramnandan
|
1714005092WL023705
|
Ramnandan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
Ramnandan
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-092-002/59
(RUPOLA)
|
1714005092NRG24080120240475603
|
08/01/2024
|
Kuman Singh
|
1714005092WL023705
|
Kuman Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
KumanSingh
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-092-002/60-B
(RUPOLA)
|
1714005092NRG24080120240475604
|
08/01/2024
|
naresh
|
1714005092WL023705
|
naresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
naresh
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-092-002/65
(RUPOLA)
|
1714005092NRG24080120240475606
|
08/01/2024
|
foolbai
|
1714005092WL023705
|
foolbai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
foolbai
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-092-002/65
(RUPOLA)
|
1714005092NRG24080120240475605
|
08/01/2024
|
ramsvaroop
|
1714005092WL023705
|
ramsvaroop
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramsvaroop
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-092-002/66
(RUPOLA)
|
1714005092NRG24080120240475607
|
08/01/2024
|
pooran
|
1714005092WL023705
|
pooran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
pooran
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-092-002/73
(RUPOLA)
|
1714005092NRG24080120240475608
|
08/01/2024
|
meera
|
1714005092WL023705
|
meera
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
meera
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-092-002/73-B
(RUPOLA)
|
1714005092NRG24080120240475609
|
08/01/2024
|
Ganpat Singh Gond
|
1714005092WL023705
|
Ganpat Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
GanpatSinghGond
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-092-002/78
(RUPOLA)
|
1714005092NRG24080120240475610
|
08/01/2024
|
amol
|
1714005092WL023705
|
amol
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
amol
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-092-002/80-B
(RUPOLA)
|
1714005092NRG24080120240475611
|
08/01/2024
|
mangal
|
1714005092WL023705
|
mangal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
mangal
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-092-002/99
(RUPOLA)
|
1714005092NRG24080120240475612
|
08/01/2024
|
Bhanmati Singh Gond
|
1714005092WL023705
|
Bhanmati Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
BhanmatiSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-092-002/99-B
(RUPOLA)
|
1714005092NRG24080120240475613
|
08/01/2024
|
surajbhan
|
1714005092WL023705
|
surajbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
surajbhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127360
|
127360
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-014-001/205
(BHAGARH)
|
1714005014NRG24080120240474070
|
08/01/2024
|
narendra
|
1714005014WL023660
|
narendra
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BURHAR
|
MP-14-005-014-001/341-A
(BHAGARH)
|
1714005014NRG24080120240474089
|
08/01/2024
|
Anjana Prajapati
|
1714005014WL023660
|
Anjana Prajapati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
AnjanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-014-001/341-A
(BHAGARH)
|
1714005014NRG24080120240474088
|
08/01/2024
|
DASRATH PRAJAPATI
|
1714005014WL023660
|
DASRATH PRAJAPATI
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
DASRATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-014-001/378
(BHAGARH)
|
1714005014NRG24080120240474092
|
08/01/2024
|
jayanti
|
1714005014WL023660
|
jayanti
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BURHAR
|
MP-14-005-014-001/385-B
(BHAGARH)
|
1714005014NRG24080120240474094
|
08/01/2024
|
SAROJANEE
|
1714005014WL023660
|
SAROJANEE
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
SAROJANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BURHAR
|
MP-14-005-015-001/76
(BHAMALA)
|
1714005015NRG24080120240475278
|
08/01/2024
|
kaushilya
|
1714005015WL023698
|
kaushilya
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24080120240474963
|
08/01/2024
|
vijay
|
1714005083WL023689
|
vijay
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-092-001/36
(RUPOLA)
|
1714005092NRG24080120240475568
|
08/01/2024
|
Ramesh Kumar Baiga
|
1714005092WL023705
|
Ramesh Kumar Baiga
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
RameshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-002-001/157
(AMAHA)
|
1714005002NRG24080120240473834
|
08/01/2024
|
Rajesh Singh
|
1714005002WL023655
|
Rajesh Singh
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
RajeshSingh
|
IDFC BANK LIMITED(608117)
|
|
140
|
BURHAR
|
MP-14-005-092-001/111
(RUPOLA)
|
1714005092NRG24080120240475506
|
08/01/2024
|
uttam
|
1714005092WL023705
|
uttam
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-092-001/132
(RUPOLA)
|
1714005092NRG24080120240475517
|
08/01/2024
|
lalita
|
1714005092WL023705
|
lalita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalita
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-092-001/204-A
(RUPOLA)
|
1714005092NRG24080120240475535
|
08/01/2024
|
udaybhan
|
1714005092WL023705
|
udaybhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-092-001/248
(RUPOLA)
|
1714005092NRG24080120240475542
|
08/01/2024
|
soniya
|
1714005092WL023705
|
soniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-092-002/37
(RUPOLA)
|
1714005092NRG24080120240475593
|
08/01/2024
|
kalli Bai Baiga
|
1714005092WL023705
|
kalli Bai Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
kalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-014-001/129
(BHAGARH)
|
1714005014NRG24080120240474063
|
08/01/2024
|
meera
|
1714005014WL023660
|
meera
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-014-001/130
(BHAGARH)
|
1714005014NRG24080120240474064
|
08/01/2024
|
lobhan
|
1714005014WL023660
|
lobhan
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
lobhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-014-001/151
(BHAGARH)
|
1714005014NRG24080120240474066
|
08/01/2024
|
mitta
|
1714005014WL023660
|
mitta
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
mitta
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-014-001/159
(BHAGARH)
|
1714005014NRG24080120240474067
|
08/01/2024
|
pramod kumar
|
1714005014WL023660
|
pramod kumar
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-014-001/159
(BHAGARH)
|
1714005014NRG24080120240474068
|
08/01/2024
|
shyamvati
|
1714005014WL023660
|
shyamvati
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-014-001/228
(BHAGARH)
|
1714005014NRG24080120240474072
|
08/01/2024
|
indrjeet
|
1714005014WL023660
|
indrjeet
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
indrjeet
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-014-001/242
(BHAGARH)
|
1714005014NRG24080120240474074
|
08/01/2024
|
Ajay
|
1714005014WL023660
|
Ajay
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BURHAR
|
MP-14-005-014-001/245
(BHAGARH)
|
1714005014NRG24080120240474075
|
08/01/2024
|
hola
|
1714005014WL023660
|
hola
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
hola
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BURHAR
|
MP-14-005-014-001/265
(BHAGARH)
|
1714005014NRG24080120240474077
|
08/01/2024
|
jayban singh
|
1714005014WL023660
|
jayban singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
jaybansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-014-001/265
(BHAGARH)
|
1714005014NRG24080120240474078
|
08/01/2024
|
laxmi bai
|
1714005014WL023660
|
laxmi bai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-014-001/275
(BHAGARH)
|
1714005014NRG24080120240474080
|
08/01/2024
|
horidin
|
1714005014WL023660
|
horidin
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
horidin
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-014-001/275
(BHAGARH)
|
1714005014NRG24080120240474081
|
08/01/2024
|
surtun bai
|
1714005014WL023660
|
surtun bai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
surtunbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-014-001/307
(BHAGARH)
|
1714005014NRG24080120240474082
|
08/01/2024
|
lalitabai
|
1714005014WL023660
|
lalitabai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-014-001/313
(BHAGARH)
|
1714005014NRG24080120240474083
|
08/01/2024
|
babali
|
1714005014WL023660
|
babali
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-014-001/313
(BHAGARH)
|
1714005014NRG24080120240474084
|
08/01/2024
|
budee bai
|
1714005014WL023660
|
budee bai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
budeebai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-014-001/338
(BHAGARH)
|
1714005014NRG24080120240474086
|
08/01/2024
|
malti
|
1714005014WL023660
|
malti
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-014-001/372
(BHAGARH)
|
1714005014NRG24080120240474091
|
08/01/2024
|
chndrvti
|
1714005014WL023660
|
chndrvti
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
chndrvti
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-014-001/385-A
(BHAGARH)
|
1714005014NRG24080120240474093
|
08/01/2024
|
parmila
|
1714005014WL023660
|
parmila
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHAR
|
MP-14-005-014-001/78
(BHAGARH)
|
1714005014NRG24080120240474099
|
08/01/2024
|
chudhr
|
1714005014WL023660
|
chudhr
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
chudhr
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-014-001/83
(BHAGARH)
|
1714005014NRG24080120240474102
|
08/01/2024
|
munnee
|
1714005014WL023660
|
munnee
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-014-001/83
(BHAGARH)
|
1714005014NRG24080120240474101
|
08/01/2024
|
padasu
|
1714005014WL023660
|
padasu
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
padasu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-015-001/102
(BHAMALA)
|
1714005015NRG24080120240475226
|
08/01/2024
|
rajvati
|
1714005015WL023698
|
rajvati
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
13/03/2024
|
|
686804483
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-015-001/102
(BHAMALA)
|
1714005015NRG24080120240475225
|
08/01/2024
|
ramadeen
|
1714005015WL023698
|
ramadeen
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-015-001/102-C
(BHAMALA)
|
1714005015NRG24080120240475227
|
08/01/2024
|
SUHANI
|
1714005015WL023698
|
SUHANI
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BURHAR
|
MP-14-005-015-001/104
(BHAMALA)
|
1714005015NRG24080120240475228
|
08/01/2024
|
lale
|
1714005015WL023698
|
lale
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
lale
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-015-001/116
(BHAMALA)
|
1714005015NRG24080120240475230
|
08/01/2024
|
sukhrniya
|
1714005015WL023698
|
sukhrniya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
sukhrniya
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-015-001/126
(BHAMALA)
|
1714005015NRG24080120240475232
|
08/01/2024
|
raniya
|
1714005015WL023698
|
raniya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-015-001/126
(BHAMALA)
|
1714005015NRG24080120240475231
|
08/01/2024
|
sobhan
|
1714005015WL023698
|
sobhan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-015-001/132
(BHAMALA)
|
1714005015NRG24080120240475233
|
08/01/2024
|
heera
|
1714005015WL023698
|
heera
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-015-001/137
(BHAMALA)
|
1714005015NRG24080120240475234
|
08/01/2024
|
satrdhan
|
1714005015WL023698
|
satrdhan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
satrdhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
BURHAR
|
MP-14-005-015-001/143
(BHAMALA)
|
1714005015NRG24080120240475235
|
08/01/2024
|
manrjiya
|
1714005015WL023698
|
manrjiya
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
manrjiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-015-001/145
(BHAMALA)
|
1714005015NRG24080120240475237
|
08/01/2024
|
chanda
|
1714005015WL023698
|
chanda
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-015-001/147-A
(BHAMALA)
|
1714005015NRG24080120240475239
|
08/01/2024
|
Ramesh singh
|
1714005015WL023698
|
Ramesh singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-015-001/152
(BHAMALA)
|
1714005015NRG24080120240475241
|
08/01/2024
|
anita singh
|
1714005015WL023698
|
anita singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-015-001/152
(BHAMALA)
|
1714005015NRG24080120240475240
|
08/01/2024
|
meera
|
1714005015WL023698
|
meera
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-015-001/163-B
(BHAMALA)
|
1714005015NRG24080120240475244
|
08/01/2024
|
praddep kanwar
|
1714005015WL023698
|
praddep kanwar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
praddepkanwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-015-001/178
(BHAMALA)
|
1714005015NRG24080120240475246
|
08/01/2024
|
baliram
|
1714005015WL023698
|
baliram
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
13/03/2024
|
|
686804483
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BURHAR
|
MP-14-005-015-001/178
(BHAMALA)
|
1714005015NRG24080120240475245
|
08/01/2024
|
savmidin
|
1714005015WL023698
|
savmidin
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
savmidin
|
BANK OF BARODA(606985)
|
|
183
|
BURHAR
|
MP-14-005-015-001/184
(BHAMALA)
|
1714005015NRG24080120240475247
|
08/01/2024
|
moharshah
|
1714005015WL023698
|
moharshah
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
moharshah
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-015-001/203-A
(BHAMALA)
|
1714005015NRG24080120240475248
|
08/01/2024
|
Parvati singh
|
1714005015WL023698
|
Parvati singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
Parvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHAR
|
MP-14-005-015-001/206
(BHAMALA)
|
1714005015NRG24080120240475249
|
08/01/2024
|
perma
|
1714005015WL023698
|
perma
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
perma
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-015-001/213
(BHAMALA)
|
1714005015NRG24080120240475251
|
08/01/2024
|
babiya
|
1714005015WL023698
|
babiya
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-015-001/213
(BHAMALA)
|
1714005015NRG24080120240475250
|
08/01/2024
|
raysingh
|
1714005015WL023698
|
raysingh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24080120240475252
|
08/01/2024
|
CHABILAL
|
1714005015WL023698
|
CHABILAL
|
00415
|
SBIN0007223
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686804483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24080120240475253
|
08/01/2024
|
PARWATI GOND
|
1714005015WL023698
|
PARWATI GOND
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
PARWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-015-001/223
(BHAMALA)
|
1714005015NRG24080120240475254
|
08/01/2024
|
rajkumari
|
1714005015WL023698
|
rajkumari
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-015-001/237
(BHAMALA)
|
1714005015NRG24080120240475257
|
08/01/2024
|
JAYMANTRAI BAI
|
1714005015WL023698
|
JAYMANTRAI BAI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
JAYMANTRAIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-015-001/237
(BHAMALA)
|
1714005015NRG24080120240475256
|
08/01/2024
|
MAHENDRA
|
1714005015WL023698
|
MAHENDRA
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-015-001/30
(BHAMALA)
|
1714005015NRG24080120240475259
|
08/01/2024
|
badan
|
1714005015WL023698
|
badan
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-015-001/30
(BHAMALA)
|
1714005015NRG24080120240475260
|
08/01/2024
|
sunita
|
1714005015WL023698
|
sunita
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-015-001/33
(BHAMALA)
|
1714005015NRG24080120240475261
|
08/01/2024
|
PARVATI MARAVI
|
1714005015WL023698
|
PARVATI MARAVI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
PARVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-015-001/35
(BHAMALA)
|
1714005015NRG24080120240475262
|
08/01/2024
|
vijay
|
1714005015WL023698
|
vijay
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-015-001/375
(BHAMALA)
|
1714005015NRG24080120240475264
|
08/01/2024
|
Malti Bai singh
|
1714005015WL023698
|
Malti Bai singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
MaltiBaisingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-015-001/375
(BHAMALA)
|
1714005015NRG24080120240475263
|
08/01/2024
|
Ramsingh
|
1714005015WL023698
|
Ramsingh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHAR
|
MP-14-005-015-001/402
(BHAMALA)
|
1714005015NRG24080120240475265
|
08/01/2024
|
lalee
|
1714005015WL023698
|
lalee
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-015-001/410-A
(BHAMALA)
|
1714005015NRG24080120240475266
|
08/01/2024
|
swmiden
|
1714005015WL023698
|
swmiden
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
swmiden
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-015-001/50
(BHAMALA)
|
1714005015NRG24080120240475267
|
08/01/2024
|
heera
|
1714005015WL023698
|
heera
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
13/03/2024
|
|
686804483
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-015-001/55
(BHAMALA)
|
1714005015NRG24080120240475268
|
08/01/2024
|
horil
|
1714005015WL023698
|
horil
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
horil
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24080120240475269
|
08/01/2024
|
AWDHESH SINGH KANWAR
|
1714005015WL023698
|
AWDHESH SINGH KANWAR
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
AWDHESHSINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24080120240475270
|
08/01/2024
|
PINKI SINGH KANWAR
|
1714005015WL023698
|
PINKI SINGH KANWAR
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
PINKISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-015-001/62
(BHAMALA)
|
1714005015NRG24080120240475271
|
08/01/2024
|
budan
|
1714005015WL023698
|
budan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-015-001/68
(BHAMALA)
|
1714005015NRG24080120240475273
|
08/01/2024
|
kemali mng meena
|
1714005015WL023698
|
kemali mng meena
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
kemalimngmeena
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-015-001/68
(BHAMALA)
|
1714005015NRG24080120240475272
|
08/01/2024
|
RAYSINGH
|
1714005015WL023698
|
RAYSINGH
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-015-001/69
(BHAMALA)
|
1714005015NRG24080120240475274
|
08/01/2024
|
ranu kamr
|
1714005015WL023698
|
ranu kamr
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
ranukamr
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-015-001/70
(BHAMALA)
|
1714005015NRG24080120240475276
|
08/01/2024
|
GOMATI
|
1714005015WL023698
|
GOMATI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-015-001/70
(BHAMALA)
|
1714005015NRG24080120240475275
|
08/01/2024
|
rajkumar
|
1714005015WL023698
|
rajkumar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-015-001/75
(BHAMALA)
|
1714005015NRG24080120240475277
|
08/01/2024
|
RAMDEEN
|
1714005015WL023698
|
RAMDEEN
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG24080120240475281
|
08/01/2024
|
nages
|
1714005015WL023698
|
nages
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
nages
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG24080120240475280
|
08/01/2024
|
nageshwar
|
1714005015WL023698
|
nageshwar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24080120240475284
|
08/01/2024
|
MOHAN
|
1714005015WL023698
|
MOHAN
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24080120240475283
|
08/01/2024
|
MOHAN
|
1714005015WL023698
|
MOHAN
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-015-001/855
(BHAMALA)
|
1714005015NRG24080120240475285
|
08/01/2024
|
maya singh
|
1714005015WL023698
|
maya singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
mayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BURHAR
|
MP-14-005-083-001/109
(NOOGAI)
|
1714005083NRG24080120240474935
|
08/01/2024
|
asha
|
1714005083WL023689
|
asha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-083-001/109
(NOOGAI)
|
1714005083NRG24080120240474934
|
08/01/2024
|
sumitra nayak
|
1714005083WL023689
|
sumitra nayak
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686804483
|
|
sumitranayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BURHAR
|
MP-14-005-083-001/114
(NOOGAI)
|
1714005083NRG24080120240474937
|
08/01/2024
|
heeralal
|
1714005083WL023689
|
heeralal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-083-001/117
(NOOGAI)
|
1714005083NRG24080120240474939
|
08/01/2024
|
terasiya singh
|
1714005083WL023689
|
terasiya singh
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-083-001/147
(NOOGAI)
|
1714005083NRG24080120240474942
|
08/01/2024
|
choti
|
1714005083WL023689
|
choti
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-083-001/147
(NOOGAI)
|
1714005083NRG24080120240474941
|
08/01/2024
|
ramdayal
|
1714005083WL023689
|
ramdayal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramdayal
|
IDFC BANK LIMITED(608117)
|
|
223
|
BURHAR
|
MP-14-005-083-001/148
(NOOGAI)
|
1714005083NRG24080120240474944
|
08/01/2024
|
pratap
|
1714005083WL023689
|
pratap
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BURHAR
|
MP-14-005-083-001/151
(NOOGAI)
|
1714005083NRG24080120240474945
|
08/01/2024
|
rajvati
|
1714005083WL023689
|
rajvati
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686804483
|
|
rajvati
|
BANK OF BARODA(606985)
|
|
225
|
BURHAR
|
MP-14-005-083-001/155
(NOOGAI)
|
1714005083NRG24080120240474946
|
08/01/2024
|
radha
|
1714005083WL023689
|
radha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BURHAR
|
MP-14-005-083-001/194
(NOOGAI)
|
1714005083NRG24080120240474948
|
08/01/2024
|
gulabiya
|
1714005083WL023689
|
gulabiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-083-001/21
(NOOGAI)
|
1714005083NRG24080120240474950
|
08/01/2024
|
neeraj panika
|
1714005083WL023689
|
neeraj panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
neerajpanika
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-083-001/212
(NOOGAI)
|
1714005083NRG24080120240474953
|
08/01/2024
|
kodulal singh
|
1714005083WL023689
|
kodulal singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-083-001/218
(NOOGAI)
|
1714005083NRG24080120240474954
|
08/01/2024
|
suneeta singh
|
1714005083WL023689
|
suneeta singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-083-001/220
(NOOGAI)
|
1714005083NRG24080120240474955
|
08/01/2024
|
daduva
|
1714005083WL023689
|
daduva
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
daduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BURHAR
|
MP-14-005-083-001/224
(NOOGAI)
|
1714005083NRG24080120240474957
|
08/01/2024
|
bhoori nayak
|
1714005083WL023689
|
bhoori nayak
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhoorinayak
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-083-001/224
(NOOGAI)
|
1714005083NRG24080120240474956
|
08/01/2024
|
narayan nayak
|
1714005083WL023689
|
narayan nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
narayannayak
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-083-001/25
(NOOGAI)
|
1714005083NRG24080120240474960
|
08/01/2024
|
radha panika
|
1714005083WL023689
|
radha panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
radhapanika
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-083-001/298
(NOOGAI)
|
1714005083NRG24080120240474962
|
08/01/2024
|
bhole
|
1714005083WL023689
|
bhole
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-083-001/299
(NOOGAI)
|
1714005083NRG24080120240474964
|
08/01/2024
|
jiya
|
1714005083WL023689
|
jiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
jiya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BURHAR
|
MP-14-005-083-001/301
(NOOGAI)
|
1714005083NRG24080120240474965
|
08/01/2024
|
lala
|
1714005083WL023689
|
lala
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
686804483
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHAR
|
MP-14-005-083-001/301
(NOOGAI)
|
1714005083NRG24080120240474966
|
08/01/2024
|
meera bai singh
|
1714005083WL023689
|
meera bai singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
meerabaisingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-083-001/321
(NOOGAI)
|
1714005083NRG24080120240474967
|
08/01/2024
|
puna bai gond
|
1714005083WL023689
|
puna bai gond
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
punabaigond
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-083-001/327
(NOOGAI)
|
1714005083NRG24080120240474968
|
08/01/2024
|
harprashad singh
|
1714005083WL023689
|
harprashad singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
harprashadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BURHAR
|
MP-14-005-083-001/327
(NOOGAI)
|
1714005083NRG24080120240474969
|
08/01/2024
|
leelavati singh
|
1714005083WL023689
|
leelavati singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
leelavatisingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-083-001/329
(NOOGAI)
|
1714005083NRG24080120240474970
|
08/01/2024
|
usha
|
1714005083WL023689
|
usha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-083-001/38-A
(NOOGAI)
|
1714005083NRG24080120240474972
|
08/01/2024
|
bela singh
|
1714005083WL023689
|
bela singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
belasingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-083-001/381
(NOOGAI)
|
1714005083NRG24080120240474973
|
08/01/2024
|
babbi
|
1714005083WL023689
|
babbi
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-083-001/406
(NOOGAI)
|
1714005083NRG24080120240474975
|
08/01/2024
|
savita
|
1714005083WL023689
|
savita
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BURHAR
|
MP-14-005-083-001/406
(NOOGAI)
|
1714005083NRG24080120240474974
|
08/01/2024
|
sooraj
|
1714005083WL023689
|
sooraj
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
13/03/2024
|
|
686804483
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-083-001/409
(NOOGAI)
|
1714005083NRG24080120240474977
|
08/01/2024
|
ramkali
|
1714005083WL023689
|
ramkali
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-083-001/416
(NOOGAI)
|
1714005083NRG24080120240474979
|
08/01/2024
|
bootibai
|
1714005083WL023689
|
bootibai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
686804483
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-083-001/426
(NOOGAI)
|
1714005083NRG24080120240474982
|
08/01/2024
|
lekhan
|
1714005083WL023689
|
lekhan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-083-001/431
(NOOGAI)
|
1714005083NRG24080120240474984
|
08/01/2024
|
foolbai
|
1714005083WL023689
|
foolbai
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-083-001/431
(NOOGAI)
|
1714005083NRG24080120240474983
|
08/01/2024
|
indrabhan singh
|
1714005083WL023689
|
indrabhan singh
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
13/03/2024
|
|
686804483
|
|
indrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-083-001/433
(NOOGAI)
|
1714005083NRG24080120240474985
|
08/01/2024
|
sumintra
|
1714005083WL023689
|
sumintra
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-083-001/6-B
(NOOGAI)
|
1714005083NRG24080120240474986
|
08/01/2024
|
kishan panika
|
1714005083WL023689
|
kishan panika
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
kishanpanika
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-083-001/62
(NOOGAI)
|
1714005083NRG24080120240474987
|
08/01/2024
|
rambai yadav
|
1714005083WL023689
|
rambai yadav
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
rambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-083-001/68
(NOOGAI)
|
1714005083NRG24080120240474988
|
08/01/2024
|
meena
|
1714005083WL023689
|
meena
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-083-001/72-A
(NOOGAI)
|
1714005083NRG24080120240474989
|
08/01/2024
|
dharam singh
|
1714005083WL023689
|
dharam singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-083-001/72-A
(NOOGAI)
|
1714005083NRG24080120240474990
|
08/01/2024
|
shushma bai singh
|
1714005083WL023689
|
shushma bai singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
shushmabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BURHAR
|
MP-14-005-083-001/80
(NOOGAI)
|
1714005083NRG24080120240474992
|
08/01/2024
|
gayatri nayak
|
1714005083WL023689
|
gayatri nayak
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
686804483
|
|
gayatrinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BURHAR
|
MP-14-005-083-001/81
(NOOGAI)
|
1714005083NRG24080120240474993
|
08/01/2024
|
sundar panika
|
1714005083WL023689
|
sundar panika
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
13/03/2024
|
|
686804483
|
|
sundarpanika
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-083-001/82
(NOOGAI)
|
1714005083NRG24080120240474994
|
08/01/2024
|
bhaiyalal
|
1714005083WL023689
|
bhaiyalal
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
13/03/2024
|
|
686804483
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-083-001/82
(NOOGAI)
|
1714005083NRG24080120240474995
|
08/01/2024
|
kaushillya panika
|
1714005083WL023689
|
kaushillya panika
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
13/03/2024
|
|
686804483
|
|
kaushillyapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104780
|
104780
|
|
|
|
|
|
|
|
|
261
|
BURHAR
|
MP-14-005-015-001/841
(BHAMALA)
|
1714005015NRG24080120240475279
|
08/01/2024
|
jayman bai
|
1714005015WL023698
|
jayman bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
jaymanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
262
|
BURHAR
|
MP-14-005-002-001/164
(AMAHA)
|
1714005002NRG24080120240473836
|
08/01/2024
|
Arati Singh
|
1714005002WL023655
|
Arati Singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
AratiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BURHAR
|
MP-14-005-015-001/145-A
(BHAMALA)
|
1714005015NRG24080120240475238
|
08/01/2024
|
PINKU SINGH
|
1714005015WL023698
|
PINKU SINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
PINKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BURHAR
|
MP-14-005-015-001/16
(BHAMALA)
|
1714005015NRG24080120240475242
|
08/01/2024
|
Subhdra Kanvar
|
1714005015WL023698
|
Subhdra Kanvar
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
SubhdraKanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BURHAR
|
MP-14-005-015-001/225
(BHAMALA)
|
1714005015NRG24080120240475255
|
08/01/2024
|
janu
|
1714005015WL023698
|
janu
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686804483
|
|
janu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BURHAR
|
MP-14-005-092-001/279-B
(RUPOLA)
|
1714005092NRG24080120240475551
|
08/01/2024
|
Raniya Bai Singh
|
1714005092WL023705
|
Raniya Bai Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686804483
|
|
RaniyaBaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
267
|
BURHAR
|
MP-14-005-015-001/107
(BHAMALA)
|
1714005015NRG24080120240475229
|
08/01/2024
|
ramesh Singh
|
1714005015WL023698
|
ramesh Singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
rameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BURHAR
|
MP-14-005-015-001/9
(BHAMALA)
|
1714005015NRG24080120240475286
|
08/01/2024
|
kavita
|
1714005015WL023698
|
kavita
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686804483
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
269
|
BURHAR
|
MP-14-005-014-001/129
(BHAGARH)
|
1714005014NRG24080120240474062
|
08/01/2024
|
lallu
|
1714005014WL023660
|
lallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-014-001/130
(BHAGARH)
|
1714005014NRG24080120240474065
|
08/01/2024
|
leela
|
1714005014WL023660
|
leela
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BURHAR
|
MP-14-005-014-001/17-C
(BHAGARH)
|
1714005014NRG24080120240474069
|
08/01/2024
|
Ramkumar baiga
|
1714005014WL023660
|
Ramkumar baiga
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
Ramkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BURHAR
|
MP-14-005-014-001/242
(BHAGARH)
|
1714005014NRG24080120240474073
|
08/01/2024
|
teerath
|
1714005014WL023660
|
teerath
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BURHAR
|
MP-14-005-014-001/317-A
(BHAGARH)
|
1714005014NRG24080120240474085
|
08/01/2024
|
loknath
|
1714005014WL023660
|
loknath
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BURHAR
|
MP-14-005-014-001/73-A
(BHAGARH)
|
1714005014NRG24080120240474098
|
08/01/2024
|
archna
|
1714005014WL023660
|
archna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BURHAR
|
MP-14-005-014-001/73-A
(BHAGARH)
|
1714005014NRG24080120240474097
|
08/01/2024
|
tejbhan
|
1714005014WL023660
|
tejbhan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686804483
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
276
|
BURHAR
|
MP-14-005-002-001/150
(AMAHA)
|
1714005002NRG24080120240473833
|
08/01/2024
|
ramesh
|
1714005002WL023655
|
ramesh
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BURHAR
|
MP-14-005-002-001/180
(AMAHA)
|
1714005002NRG24080120240473837
|
08/01/2024
|
abdul hamid
|
1714005002WL023655
|
abdul hamid
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
abdulhamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BURHAR
|
MP-14-005-002-001/180
(AMAHA)
|
1714005002NRG24080120240473838
|
08/01/2024
|
Sabano
|
1714005002WL023655
|
Sabano
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
Sabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-002-001/216
(AMAHA)
|
1714005002NRG24080120240473839
|
08/01/2024
|
hemvati
|
1714005002WL023655
|
hemvati
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHAR
|
MP-14-005-002-001/218
(AMAHA)
|
1714005002NRG24080120240473840
|
08/01/2024
|
lavkesh
|
1714005002WL023655
|
lavkesh
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BURHAR
|
MP-14-005-002-001/218
(AMAHA)
|
1714005002NRG24080120240473841
|
08/01/2024
|
naanvai
|
1714005002WL023655
|
naanvai
|
00697
|
BKID0MG1523
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
naanvai
|
BANK OF BARODA(606985)
|
|
282
|
BURHAR
|
MP-14-005-002-001/254
(AMAHA)
|
1714005002NRG24080120240473843
|
08/01/2024
|
Asha
|
1714005002WL023655
|
Asha
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BURHAR
|
MP-14-005-002-001/257
(AMAHA)
|
1714005002NRG24080120240473844
|
08/01/2024
|
sohan
|
1714005002WL023655
|
sohan
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-002-001/261
(AMAHA)
|
1714005002NRG24080120240473845
|
08/01/2024
|
babulal
|
1714005002WL023655
|
babulal
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
285
|
BURHAR
|
MP-14-005-002-001/270
(AMAHA)
|
1714005002NRG24080120240473658
|
08/01/2024
|
GAJADHAR
|
1714005002WL023649
|
GAJADHAR
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BURHAR
|
MP-14-005-002-001/270
(AMAHA)
|
1714005002NRG24080120240473660
|
08/01/2024
|
sandhya
|
1714005002WL023649
|
sandhya
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BURHAR
|
MP-14-005-002-001/270
(AMAHA)
|
1714005002NRG24080120240473659
|
08/01/2024
|
SUSHEELA
|
1714005002WL023649
|
SUSHEELA
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BURHAR
|
MP-14-005-002-001/270-A
(AMAHA)
|
1714005002NRG24080120240473661
|
08/01/2024
|
Deepak saket
|
1714005002WL023649
|
Deepak saket
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
Deepaksaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BURHAR
|
MP-14-005-002-001/271
(AMAHA)
|
1714005002NRG24080120240473847
|
08/01/2024
|
jakir
|
1714005002WL023655
|
jakir
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BURHAR
|
MP-14-005-002-001/271
(AMAHA)
|
1714005002NRG24080120240473846
|
08/01/2024
|
jakir
|
1714005002WL023655
|
jakir
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG24080120240473848
|
08/01/2024
|
sultaan
|
1714005002WL023655
|
sultaan
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-002-001/295
(AMAHA)
|
1714005002NRG24080120240473849
|
08/01/2024
|
SABIR
|
1714005002WL023655
|
SABIR
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
SABIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BURHAR
|
MP-14-005-002-001/399
(AMAHA)
|
1714005002NRG24080120240473663
|
08/01/2024
|
LAXMI
|
1714005002WL023649
|
LAXMI
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BURHAR
|
MP-14-005-002-001/399
(AMAHA)
|
1714005002NRG24080120240473662
|
08/01/2024
|
vinod
|
1714005002WL023649
|
vinod
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686804483
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BURHAR
|
MP-14-005-002-001/77
(AMAHA)
|
1714005002NRG24080120240473850
|
08/01/2024
|
Radha singh
|
1714005002WL023655
|
Radha singh
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
Radhasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
BURHAR
|
MP-14-005-002-001/85-A
(AMAHA)
|
1714005002NRG24080120240473851
|
08/01/2024
|
BAFATI
|
1714005002WL023655
|
BAFATI
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
BAFATI
|
INDIAN BANK(607105)
|
|
297
|
BURHAR
|
MP-14-005-002-001/85-A
(AMAHA)
|
1714005002NRG24080120240473852
|
08/01/2024
|
Haseena
|
1714005002WL023655
|
Haseena
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
Haseena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BURHAR
|
MP-14-005-002-001/85-A
(AMAHA)
|
1714005002NRG24080120240473853
|
08/01/2024
|
Naseema Bee
|
1714005002WL023655
|
Naseema Bee
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
NaseemaBee
|
IDFC BANK LIMITED(608117)
|
|
299
|
BURHAR
|
MP-14-005-018-001/20
(BHOGADA)
|
1714005002NRG24080120240473854
|
08/01/2024
|
nemabai
|
1714005002WL023655
|
nemabai
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-018-001/46
(BHOGADA)
|
1714005002NRG24080120240473855
|
08/01/2024
|
kamla
|
1714005002WL023655
|
kamla
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BURHAR
|
MP-14-005-018-001/46
(BHOGADA)
|
1714005002NRG24080120240473856
|
08/01/2024
|
teyrasiya
|
1714005002WL023655
|
teyrasiya
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
teyrasiya
|
BANK OF BARODA(606985)
|
|
302
|
BURHAR
|
MP-14-005-018-001/9
(BHOGADA)
|
1714005002NRG24080120240473857
|
08/01/2024
|
kesav
|
1714005002WL023655
|
kesav
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BURHAR
|
MP-14-005-018-001/9
(BHOGADA)
|
1714005002NRG24080120240473858
|
08/01/2024
|
munwa
|
1714005002WL023655
|
munwa
|
00697
|
BKID0MG1523
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686804483
|
|
munwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
304
|
BURHAR
|
MP-14-005-002-001/252
(AMAHA)
|
1714005002NRG24080120240473842
|
08/01/2024
|
babbi
|
1714005002WL023655
|
babbi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686804483
|
|
babbi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324086
|
324086
|
|
|
|
|
|
|
|