|
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-14-005-032-002/216
(DARSILA)
|
1714005032NRG24070220240556708
|
08/02/2024
|
charku
|
1714005032WL026316
|
charku
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-059-001/120
(KHAMHRIYA)
|
1714005059NRG24080220240557887
|
08/02/2024
|
rajkali
|
1714005059WL026348
|
rajkali
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-059-001/135
(KHAMHRIYA)
|
1714005059NRG24080220240557889
|
08/02/2024
|
sembati
|
1714005059WL026348
|
sembati
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
sembati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-059-001/135-A
(KHAMHRIYA)
|
1714005059NRG24080220240557890
|
08/02/2024
|
lakhan
|
1714005059WL026348
|
lakhan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-059-001/135-A
(KHAMHRIYA)
|
1714005059NRG24080220240557891
|
08/02/2024
|
parbati
|
1714005059WL026348
|
parbati
|
00048
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
004378350
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-059-001/170
(KHAMHRIYA)
|
1714005059NRG24080220240557893
|
08/02/2024
|
chhatrabhan
|
1714005059WL026348
|
chhatrabhan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
chhatrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BURHAR
|
MP-14-005-059-001/170
(KHAMHRIYA)
|
1714005059NRG24080220240557894
|
08/02/2024
|
Satyabhan singh
|
1714005059WL026348
|
Satyabhan singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Satyabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-059-001/181-A
(KHAMHRIYA)
|
1714005059NRG24080220240557896
|
08/02/2024
|
geeta
|
1714005059WL026348
|
geeta
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-059-001/181-A
(KHAMHRIYA)
|
1714005059NRG24080220240557895
|
08/02/2024
|
santosh
|
1714005059WL026348
|
santosh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-059-001/185
(KHAMHRIYA)
|
1714005059NRG24080220240557898
|
08/02/2024
|
gangaram
|
1714005059WL026348
|
gangaram
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-059-001/207-A
(KHAMHRIYA)
|
1714005059NRG24080220240557900
|
08/02/2024
|
Rajendra
|
1714005059WL026348
|
Rajendra
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-059-001/232-B
(KHAMHRIYA)
|
1714005059NRG24080220240557902
|
08/02/2024
|
radha bai
|
1714005059WL026348
|
radha bai
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-059-001/267
(KHAMHRIYA)
|
1714005059NRG24080220240557903
|
08/02/2024
|
brajbhan
|
1714005059WL026348
|
brajbhan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
brajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-059-001/301
(KHAMHRIYA)
|
1714005059NRG24080220240557905
|
08/02/2024
|
MAHAVEER
|
1714005059WL026348
|
MAHAVEER
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-059-001/326
(KHAMHRIYA)
|
1714005059NRG24080220240557906
|
08/02/2024
|
bhawar singh
|
1714005059WL026348
|
bhawar singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
bhawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-059-001/326-A
(KHAMHRIYA)
|
1714005059NRG24080220240557907
|
08/02/2024
|
amar singh
|
1714005059WL026348
|
amar singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-059-001/66
(KHAMHRIYA)
|
1714005059NRG24080220240557908
|
08/02/2024
|
Terasiya
|
1714005059WL026348
|
Terasiya
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-059-001/81
(KHAMHRIYA)
|
1714005059NRG24080220240557909
|
08/02/2024
|
parbati
|
1714005059WL026348
|
parbati
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19756
|
19756
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-067-001/207-A
(KOLMI)
|
1714005067NRG24080220240556872
|
08/02/2024
|
ashish kumar
|
1714005067WL026321
|
ashish kumar
|
00089
|
CBIN0280787
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-071-001/279-B
(KUNDELI)
|
1714005071NRG24080220240556833
|
08/02/2024
|
omprakesh
|
1714005071WL026320
|
omprakesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG24070220240555839
|
08/02/2024
|
shivbhagat
|
1714005079WL026305
|
shivbhagat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/106-A
(NAGPURA)
|
1714005079NRG24070220240555840
|
08/02/2024
|
Arti singh
|
1714005079WL026305
|
Arti singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG24070220240555842
|
08/02/2024
|
Jyoti Singh
|
1714005079WL026305
|
Jyoti Singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG24070220240555841
|
08/02/2024
|
rajesh
|
1714005079WL026305
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BURHAR
|
MP-14-005-079-001/12
(NAGPURA)
|
1714005079NRG24070220240555843
|
08/02/2024
|
Ramphal agariya
|
1714005079WL026305
|
Ramphal agariya
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
Ramphalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/122
(NAGPURA)
|
1714005079NRG24070220240555844
|
08/02/2024
|
Basanti
|
1714005079WL026305
|
Basanti
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
26/03/2024
|
|
004378350
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG24070220240555845
|
08/02/2024
|
Bablu
|
1714005079WL026305
|
Bablu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG24070220240555846
|
08/02/2024
|
Sunita Singh Gong
|
1714005079WL026305
|
Sunita Singh Gong
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
SunitaSinghGong
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-079-001/138
(NAGPURA)
|
1714005079NRG24070220240555849
|
08/02/2024
|
Pannelal
|
1714005079WL026305
|
Pannelal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
Pannelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24070220240555850
|
08/02/2024
|
sita singh
|
1714005079WL026305
|
sita singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG24070220240555852
|
08/02/2024
|
teerath singh
|
1714005079WL026305
|
teerath singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/146
(NAGPURA)
|
1714005079NRG24070220240555853
|
08/02/2024
|
surya bhan singh
|
1714005079WL026305
|
surya bhan singh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
26/03/2024
|
|
004378350
|
|
suryabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BURHAR
|
MP-14-005-079-001/16
(NAGPURA)
|
1714005079NRG24070220240555854
|
08/02/2024
|
rameswar
|
1714005079WL026305
|
rameswar
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-001/18
(NAGPURA)
|
1714005079NRG24070220240555855
|
08/02/2024
|
chamman
|
1714005079WL026305
|
chamman
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG24070220240555856
|
08/02/2024
|
Geeta
|
1714005079WL026305
|
Geeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG24070220240555857
|
08/02/2024
|
dhrmendra singh
|
1714005079WL026305
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
37
|
BURHAR
|
MP-14-005-079-001/2-A
(NAGPURA)
|
1714005079NRG24070220240555858
|
08/02/2024
|
Munni bai gond
|
1714005079WL026305
|
Munni bai gond
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004378350
|
|
Munnibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-001/28
(NAGPURA)
|
1714005079NRG24070220240555859
|
08/02/2024
|
mohan
|
1714005079WL026305
|
mohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-001/43
(NAGPURA)
|
1714005079NRG24070220240555860
|
08/02/2024
|
Sanbodh Prajapati
|
1714005079WL026305
|
Sanbodh Prajapati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
SanbodhPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-001/55-A
(NAGPURA)
|
1714005079NRG24070220240555861
|
08/02/2024
|
Akhilesh yadav
|
1714005079WL026305
|
Akhilesh yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Akhileshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-001/69
(NAGPURA)
|
1714005079NRG24070220240555862
|
08/02/2024
|
Janaklal prajapati
|
1714005079WL026305
|
Janaklal prajapati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Janaklalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG24070220240555863
|
08/02/2024
|
Chanda singh
|
1714005079WL026305
|
Chanda singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-067-001/136
(KOLMI)
|
1714005067NRG24080220240556860
|
08/02/2024
|
BABBURAM
|
1714005067WL026321
|
BABBURAM
|
00089
|
CBIN0283071
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
BABBURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-051-001/110
(KADMHA)
|
1714005051NRG24080220240556941
|
08/02/2024
|
Roshni pav
|
1714005051WL026324
|
Roshni pav
|
00176
|
IDIB000D586
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378350
|
|
Roshnipav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BURHAR
|
MP-14-005-051-001/212
(KADMHA)
|
1714005051NRG24080220240556944
|
08/02/2024
|
mithlesh
|
1714005051WL026324
|
mithlesh
|
00176
|
IDIB000D586
|
645
|
645
|
Processed
|
27/03/2024
|
|
004378350
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-051-001/53
(KADMHA)
|
1714005051NRG24080220240556951
|
08/02/2024
|
Sushila Devi
|
1714005051WL026324
|
Sushila Devi
|
00176
|
IDIB000D586
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004378350
|
|
SushilaDevi
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG24080220240556953
|
08/02/2024
|
parwati
|
1714005051WL026324
|
parwati
|
00176
|
IDIB000D586
|
215
|
215
|
Processed
|
27/03/2024
|
|
004378350
|
|
parwati
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG24080220240556956
|
08/02/2024
|
TARA WATI
|
1714005051WL026324
|
TARA WATI
|
00176
|
IDIB000D586
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004378350
|
|
TARAWATI
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-067-001/43
(KOLMI)
|
1714005067NRG24080220240556896
|
08/02/2024
|
ramji
|
1714005067WL026321
|
ramji
|
00176
|
IDIB000D586
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
004378350
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-067-001/49
(KOLMI)
|
1714005067NRG24080220240556897
|
08/02/2024
|
belasiya
|
1714005067WL026321
|
belasiya
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378350
|
|
belasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-051-001/131
(KADMHA)
|
1714005051NRG24080220240556942
|
08/02/2024
|
ramprasad
|
1714005051WL026324
|
ramprasad
|
00176
|
IDIB000K653
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-051-001/193
(KADMHA)
|
1714005051NRG24080220240556943
|
08/02/2024
|
sundar
|
1714005051WL026324
|
sundar
|
00176
|
IDIB000K653
|
645
|
645
|
Processed
|
26/03/2024
|
|
004378350
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-051-001/53
(KADMHA)
|
1714005051NRG24080220240556950
|
08/02/2024
|
Beyal singh
|
1714005051WL026324
|
Beyal singh
|
00176
|
IDIB000K653
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378350
|
|
Beyalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005051NRG24080220240556952
|
08/02/2024
|
jiya lal
|
1714005051WL026324
|
jiya lal
|
00176
|
IDIB000K653
|
215
|
215
|
Processed
|
26/03/2024
|
|
004378350
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-051-002/113
(KADMHA)
|
1714005051NRG24080220240556958
|
08/02/2024
|
lalita
|
1714005051WL026324
|
lalita
|
00176
|
IDIB000K653
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378350
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHAR
|
MP-14-005-067-001/126-B
(KOLMI)
|
1714005067NRG24080220240556856
|
08/02/2024
|
durgavati
|
1714005067WL026321
|
durgavati
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004378350
|
|
durgavati
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-067-002/70-A
(KOLMI)
|
1714005067NRG24080220240556909
|
08/02/2024
|
dasmanti
|
1714005067WL026321
|
dasmanti
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
dasmanti
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-071-001/102-A
(KUNDELI)
|
1714005071NRG24080220240556807
|
08/02/2024
|
kamlabai
|
1714005071WL026320
|
kamlabai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-071-001/152
(KUNDELI)
|
1714005071NRG24080220240556810
|
08/02/2024
|
dhayanmati
|
1714005071WL026320
|
dhayanmati
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
dhayanmati
|
UNION BANK OF INDIA(508500)
|
|
60
|
BURHAR
|
MP-14-005-071-001/18-A
(KUNDELI)
|
1714005071NRG24080220240556812
|
08/02/2024
|
BHUNESWARI
|
1714005071WL026320
|
BHUNESWARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378350
|
|
BHUNESWARI
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-071-001/275-C
(KUNDELI)
|
1714005071NRG24080220240556830
|
08/02/2024
|
bharti
|
1714005071WL026320
|
bharti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378350
|
|
bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11588
|
11588
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-051-002/85
(KADMHA)
|
1714005051NRG24080220240556959
|
08/02/2024
|
Indrapal Singh Pav
|
1714005051WL026324
|
Indrapal Singh Pav
|
00354
|
PUNB0624000
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378350
|
|
IndrapalSinghPav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-067-001/207-A
(KOLMI)
|
1714005067NRG24080220240556873
|
08/02/2024
|
Mayank Kumar Mishra
|
1714005067WL026321
|
Mayank Kumar Mishra
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
MayankKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-032-002/116
(DARSILA)
|
1714005032NRG24070220240556692
|
08/02/2024
|
fulmati
|
1714005032WL026316
|
fulmati
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-032-002/151
(DARSILA)
|
1714005032NRG24070220240556694
|
08/02/2024
|
tulsi singh
|
1714005032WL026316
|
tulsi singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
tulsisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-032-002/153-B
(DARSILA)
|
1714005032NRG24070220240556695
|
08/02/2024
|
BHUPAT
|
1714005032WL026316
|
BHUPAT
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
BHUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BURHAR
|
MP-14-005-032-002/153-B
(DARSILA)
|
1714005032NRG24070220240556696
|
08/02/2024
|
hemwati
|
1714005032WL026316
|
hemwati
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG24070220240556697
|
08/02/2024
|
duaasiya
|
1714005032WL026316
|
duaasiya
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
duaasiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-032-002/160
(DARSILA)
|
1714005032NRG24070220240556699
|
08/02/2024
|
ramsingh
|
1714005032WL026316
|
ramsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-032-002/178
(DARSILA)
|
1714005032NRG24070220240556700
|
08/02/2024
|
parwatiya
|
1714005032WL026316
|
parwatiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
parwatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BURHAR
|
MP-14-005-032-002/188-A
(DARSILA)
|
1714005032NRG24070220240556701
|
08/02/2024
|
gulab
|
1714005032WL026316
|
gulab
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-032-002/193
(DARSILA)
|
1714005032NRG24070220240556703
|
08/02/2024
|
jagwati
|
1714005032WL026316
|
jagwati
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
jagwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG24070220240556705
|
08/02/2024
|
hemwati
|
1714005032WL026316
|
hemwati
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-032-002/213
(DARSILA)
|
1714005032NRG24070220240556707
|
08/02/2024
|
SOHATIYAV
|
1714005032WL026316
|
SOHATIYAV
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
SOHATIYAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-032-002/222
(DARSILA)
|
1714005032NRG24070220240556710
|
08/02/2024
|
shivrani pathari
|
1714005032WL026316
|
shivrani pathari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
shivranipathari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-032-002/61-B
(DARSILA)
|
1714005032NRG24070220240556715
|
08/02/2024
|
Premwati Yadaw
|
1714005032WL026316
|
Premwati Yadaw
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378350
|
|
PremwatiYadaw
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-051-001/215
(KADMHA)
|
1714005051NRG24080220240556945
|
08/02/2024
|
dhan singh
|
1714005051WL026324
|
dhan singh
|
00415
|
SBIN0002869
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378350
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-051-001/215
(KADMHA)
|
1714005051NRG24080220240556946
|
08/02/2024
|
parwati
|
1714005051WL026324
|
parwati
|
00415
|
SBIN0002869
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378350
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-051-001/41
(KADMHA)
|
1714005051NRG24080220240556947
|
08/02/2024
|
balram
|
1714005051WL026324
|
balram
|
00415
|
SBIN0002869
|
645
|
645
|
Processed
|
26/03/2024
|
|
004378350
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG24080220240556948
|
08/02/2024
|
ARUN TIGGA
|
1714005051WL026324
|
ARUN TIGGA
|
00415
|
SBIN0002869
|
645
|
645
|
Processed
|
26/03/2024
|
|
004378350
|
|
ARUNTIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BURHAR
|
MP-14-005-051-001/50-A
(KADMHA)
|
1714005051NRG24080220240556949
|
08/02/2024
|
BALMANI
|
1714005051WL026324
|
BALMANI
|
00415
|
SBIN0002869
|
645
|
645
|
Processed
|
26/03/2024
|
|
004378350
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005051NRG24080220240556954
|
08/02/2024
|
asha bai
|
1714005051WL026324
|
asha bai
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378350
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG24080220240556955
|
08/02/2024
|
dalveer
|
1714005051WL026324
|
dalveer
|
00415
|
SBIN0002869
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378350
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-051-002/113
(KADMHA)
|
1714005051NRG24080220240556957
|
08/02/2024
|
Lakhan
|
1714005051WL026324
|
Lakhan
|
00415
|
SBIN0002869
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378350
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-059-001/135
(KHAMHRIYA)
|
1714005059NRG24080220240557888
|
08/02/2024
|
Chhatrajeet
|
1714005059WL026348
|
Chhatrajeet
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Chhatrajeet
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-059-001/207-A
(KHAMHRIYA)
|
1714005059NRG24080220240557901
|
08/02/2024
|
Laxmi
|
1714005059WL026348
|
Laxmi
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-059-001/301
(KHAMHRIYA)
|
1714005059NRG24080220240557904
|
08/02/2024
|
usha
|
1714005059WL026348
|
usha
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-059-001/81-B
(KHAMHRIYA)
|
1714005059NRG24080220240557910
|
08/02/2024
|
MAHA SINGH
|
1714005059WL026348
|
MAHA SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-067-001/1
(KOLMI)
|
1714005067NRG24080220240556837
|
08/02/2024
|
guduya
|
1714005067WL026321
|
guduya
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
guduya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-067-001/101
(KOLMI)
|
1714005067NRG24080220240556839
|
08/02/2024
|
ramkhelawan
|
1714005067WL026321
|
ramkhelawan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-067-001/101
(KOLMI)
|
1714005067NRG24080220240556838
|
08/02/2024
|
ramkhelawan
|
1714005067WL026321
|
ramkhelawan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramkhelawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-067-001/107-A
(KOLMI)
|
1714005067NRG24080220240556841
|
08/02/2024
|
gyanti bai
|
1714005067WL026321
|
gyanti bai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
gyantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BURHAR
|
MP-14-005-067-001/113
(KOLMI)
|
1714005067NRG24080220240556845
|
08/02/2024
|
ram khelavan
|
1714005067WL026321
|
ram khelavan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-067-001/113
(KOLMI)
|
1714005067NRG24080220240556844
|
08/02/2024
|
ram khelavan
|
1714005067WL026321
|
ram khelavan
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-067-001/113-A
(KOLMI)
|
1714005067NRG24080220240556846
|
08/02/2024
|
dasrath
|
1714005067WL026321
|
dasrath
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-067-001/113-A
(KOLMI)
|
1714005067NRG24080220240556847
|
08/02/2024
|
HIRMATIYA
|
1714005067WL026321
|
HIRMATIYA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
HIRMATIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-067-001/113-B
(KOLMI)
|
1714005067NRG24080220240556849
|
08/02/2024
|
indrasay
|
1714005067WL026321
|
indrasay
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
indrasay
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-067-001/113-B
(KOLMI)
|
1714005067NRG24080220240556848
|
08/02/2024
|
indrasay
|
1714005067WL026321
|
indrasay
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
indrasay
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-067-001/124
(KOLMI)
|
1714005067NRG24080220240556850
|
08/02/2024
|
radhika
|
1714005067WL026321
|
radhika
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-067-001/124-B
(KOLMI)
|
1714005067NRG24080220240556852
|
08/02/2024
|
Om Bati Paw
|
1714005067WL026321
|
Om Bati Paw
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378350
|
|
OmBatiPaw
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-067-001/125-A
(KOLMI)
|
1714005067NRG24080220240556853
|
08/02/2024
|
punilal
|
1714005067WL026321
|
punilal
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
punilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-067-001/126
(KOLMI)
|
1714005067NRG24080220240556854
|
08/02/2024
|
raniya
|
1714005067WL026321
|
raniya
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-067-001/126-B
(KOLMI)
|
1714005067NRG24080220240556855
|
08/02/2024
|
bhuneshwar
|
1714005067WL026321
|
bhuneshwar
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
bhuneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURHAR
|
MP-14-005-067-001/127
(KOLMI)
|
1714005067NRG24080220240556857
|
08/02/2024
|
pawan
|
1714005067WL026321
|
pawan
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-067-001/135
(KOLMI)
|
1714005067NRG24080220240556858
|
08/02/2024
|
tiratiya
|
1714005067WL026321
|
tiratiya
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
tiratiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-067-001/135-A
(KOLMI)
|
1714005067NRG24080220240556859
|
08/02/2024
|
vikaram
|
1714005067WL026321
|
vikaram
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHAR
|
MP-14-005-067-001/140
(KOLMI)
|
1714005067NRG24080220240556861
|
08/02/2024
|
HIRMAT
|
1714005067WL026321
|
HIRMAT
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005067NRG24080220240556863
|
08/02/2024
|
rambai
|
1714005067WL026321
|
rambai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-067-001/157-A
(KOLMI)
|
1714005067NRG24080220240556864
|
08/02/2024
|
shanti
|
1714005067WL026321
|
shanti
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-067-001/160
(KOLMI)
|
1714005067NRG24080220240556865
|
08/02/2024
|
bhagawaniya
|
1714005067WL026321
|
bhagawaniya
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
bhagawaniya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-067-001/173
(KOLMI)
|
1714005067NRG24080220240556866
|
08/02/2024
|
prabha
|
1714005067WL026321
|
prabha
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BURHAR
|
MP-14-005-067-001/174
(KOLMI)
|
1714005067NRG24080220240556867
|
08/02/2024
|
amritbai
|
1714005067WL026321
|
amritbai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
amritbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BURHAR
|
MP-14-005-067-001/184
(KOLMI)
|
1714005067NRG24080220240556870
|
08/02/2024
|
manti bai
|
1714005067WL026321
|
manti bai
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-067-001/189
(KOLMI)
|
1714005067NRG24080220240556871
|
08/02/2024
|
JAIMANTRI
|
1714005067WL026321
|
JAIMANTRI
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
JAIMANTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-067-001/213
(KOLMI)
|
1714005067NRG24080220240556874
|
08/02/2024
|
heera singh
|
1714005067WL026321
|
heera singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-067-001/22-A
(KOLMI)
|
1714005067NRG24080220240556875
|
08/02/2024
|
indu tiwari
|
1714005067WL026321
|
indu tiwari
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
indutiwari
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-067-001/22-A
(KOLMI)
|
1714005067NRG24080220240556876
|
08/02/2024
|
pratik tiwari
|
1714005067WL026321
|
pratik tiwari
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
pratiktiwari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-067-001/224
(KOLMI)
|
1714005067NRG24080220240556877
|
08/02/2024
|
sukharam
|
1714005067WL026321
|
sukharam
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-067-001/225
(KOLMI)
|
1714005067NRG24080220240556878
|
08/02/2024
|
shivprasad
|
1714005067WL026321
|
shivprasad
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-067-001/228
(KOLMI)
|
1714005067NRG24080220240556879
|
08/02/2024
|
tahlu
|
1714005067WL026321
|
tahlu
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
tahlu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-067-001/232
(KOLMI)
|
1714005067NRG24080220240556880
|
08/02/2024
|
sukhadas
|
1714005067WL026321
|
sukhadas
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-067-001/237
(KOLMI)
|
1714005067NRG24080220240556881
|
08/02/2024
|
sohagiya
|
1714005067WL026321
|
sohagiya
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
sohagiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-067-001/240
(KOLMI)
|
1714005067NRG24080220240556883
|
08/02/2024
|
gudiya
|
1714005067WL026321
|
gudiya
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-067-001/240
(KOLMI)
|
1714005067NRG24080220240556882
|
08/02/2024
|
kuvar
|
1714005067WL026321
|
kuvar
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-067-001/242
(KOLMI)
|
1714005067NRG24080220240556884
|
08/02/2024
|
chandee bai
|
1714005067WL026321
|
chandee bai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
chandeebai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-067-001/242
(KOLMI)
|
1714005067NRG24080220240556885
|
08/02/2024
|
sukhilal
|
1714005067WL026321
|
sukhilal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-067-001/243
(KOLMI)
|
1714005067NRG24080220240556886
|
08/02/2024
|
pramila
|
1714005067WL026321
|
pramila
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-067-001/246
(KOLMI)
|
1714005067NRG24080220240556887
|
08/02/2024
|
anil kumar
|
1714005067WL026321
|
anil kumar
|
00415
|
SBIN0002869
|
1477
|
1477
|
Processed
|
26/03/2024
|
|
004378350
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-067-001/246
(KOLMI)
|
1714005067NRG24080220240556888
|
08/02/2024
|
lalli bai
|
1714005067WL026321
|
lalli bai
|
00415
|
SBIN0002869
|
1477
|
1477
|
Processed
|
26/03/2024
|
|
004378350
|
|
lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHAR
|
MP-14-005-067-001/26-A
(KOLMI)
|
1714005067NRG24080220240556889
|
08/02/2024
|
dhanpat
|
1714005067WL026321
|
dhanpat
|
00415
|
SBIN0002869
|
633
|
633
|
Processed
|
26/03/2024
|
|
004378350
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-067-001/32
(KOLMI)
|
1714005067NRG24080220240556890
|
08/02/2024
|
premabati
|
1714005067WL026321
|
premabati
|
00415
|
SBIN0002869
|
1477
|
1477
|
Processed
|
26/03/2024
|
|
004378350
|
|
premabati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-067-001/38
(KOLMI)
|
1714005067NRG24080220240556891
|
08/02/2024
|
LOHANDIYA
|
1714005067WL026321
|
LOHANDIYA
|
00415
|
SBIN0002869
|
844
|
844
|
Processed
|
26/03/2024
|
|
004378350
|
|
LOHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-067-001/38-A
(KOLMI)
|
1714005067NRG24080220240556893
|
08/02/2024
|
SIVKUMAR
|
1714005067WL026321
|
SIVKUMAR
|
00415
|
SBIN0002869
|
633
|
633
|
Processed
|
26/03/2024
|
|
004378350
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-067-001/38-A
(KOLMI)
|
1714005067NRG24080220240556892
|
08/02/2024
|
SIVKUMAR
|
1714005067WL026321
|
SIVKUMAR
|
00415
|
SBIN0002869
|
633
|
633
|
Processed
|
26/03/2024
|
|
004378350
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-067-001/41
(KOLMI)
|
1714005067NRG24080220240556895
|
08/02/2024
|
rannu
|
1714005067WL026321
|
rannu
|
00415
|
SBIN0002869
|
1477
|
1477
|
Processed
|
26/03/2024
|
|
004378350
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-067-001/41
(KOLMI)
|
1714005067NRG24080220240556894
|
08/02/2024
|
rannu
|
1714005067WL026321
|
rannu
|
00415
|
SBIN0002869
|
1477
|
1477
|
Processed
|
27/03/2024
|
|
004378350
|
|
rannu
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-067-001/51
(KOLMI)
|
1714005067NRG24080220240556899
|
08/02/2024
|
pramila
|
1714005067WL026321
|
pramila
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-067-001/51
(KOLMI)
|
1714005067NRG24080220240556898
|
08/02/2024
|
ramprasad
|
1714005067WL026321
|
ramprasad
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-067-001/70-A
(KOLMI)
|
1714005067NRG24080220240556900
|
08/02/2024
|
sitaram
|
1714005067WL026321
|
sitaram
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-067-001/78-B
(KOLMI)
|
1714005067NRG24080220240556903
|
08/02/2024
|
rambai
|
1714005067WL026321
|
rambai
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-067-001/91-A
(KOLMI)
|
1714005067NRG24080220240556904
|
08/02/2024
|
sanjay tiwari
|
1714005067WL026321
|
sanjay tiwari
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
sanjaytiwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-067-001/96
(KOLMI)
|
1714005067NRG24080220240556907
|
08/02/2024
|
siyavati
|
1714005067WL026321
|
siyavati
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-067-001/97-B
(KOLMI)
|
1714005067NRG24080220240556908
|
08/02/2024
|
sakuntala
|
1714005067WL026321
|
sakuntala
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91159
|
91159
|
|
|
|
|
|
|
|
|
144
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005067NRG24080220240556862
|
08/02/2024
|
babbu
|
1714005067WL026321
|
babbu
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-067-001/78-A
(KOLMI)
|
1714005067NRG24080220240556902
|
08/02/2024
|
seema
|
1714005067WL026321
|
seema
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-071-001/127-A
(KUNDELI)
|
1714005071NRG24080220240556808
|
08/02/2024
|
kalavati bai
|
1714005071WL026320
|
kalavati bai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-071-001/21-B
(KUNDELI)
|
1714005071NRG24080220240556818
|
08/02/2024
|
belavati paw
|
1714005071WL026320
|
belavati paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
belavatipaw
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-071-001/275-B
(KUNDELI)
|
1714005071NRG24080220240556828
|
08/02/2024
|
REVAVATI
|
1714005071WL026320
|
REVAVATI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
REVAVATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-071-001/275-C
(KUNDELI)
|
1714005071NRG24080220240556829
|
08/02/2024
|
raamnath
|
1714005071WL026320
|
raamnath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
raamnath
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-071-001/279
(KUNDELI)
|
1714005071NRG24080220240556832
|
08/02/2024
|
savita
|
1714005071WL026320
|
savita
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-071-001/279
(KUNDELI)
|
1714005071NRG24080220240556831
|
08/02/2024
|
udeya
|
1714005071WL026320
|
udeya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
udeya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-071-001/279-B
(KUNDELI)
|
1714005071NRG24080220240556834
|
08/02/2024
|
rajbati paw
|
1714005071WL026320
|
rajbati paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
rajbatipaw
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-071-001/98
(KUNDELI)
|
1714005071NRG24080220240556835
|
08/02/2024
|
bhimsen yadav
|
1714005071WL026320
|
bhimsen yadav
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
bhimsenyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-071-001/98
(KUNDELI)
|
1714005071NRG24080220240556836
|
08/02/2024
|
lalli
|
1714005071WL026320
|
lalli
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-059-001/182
(KHAMHRIYA)
|
1714005059NRG24080220240557897
|
08/02/2024
|
Satyabhan singh
|
1714005059WL026348
|
Satyabhan singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
Satyabhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-071-001/100
(KUNDELI)
|
1714005071NRG24080220240556806
|
08/02/2024
|
lallu pao
|
1714005071WL026320
|
lallu pao
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
lallupao
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-071-001/152
(KUNDELI)
|
1714005071NRG24080220240556809
|
08/02/2024
|
nanbabu
|
1714005071WL026320
|
nanbabu
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
nanbabu
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-071-001/18-A
(KUNDELI)
|
1714005071NRG24080220240556811
|
08/02/2024
|
SAMAYALAL
|
1714005071WL026320
|
SAMAYALAL
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
SAMAYALAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-071-001/188-B
(KUNDELI)
|
1714005071NRG24080220240556814
|
08/02/2024
|
pushpa
|
1714005071WL026320
|
pushpa
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-071-001/188-B
(KUNDELI)
|
1714005071NRG24080220240556813
|
08/02/2024
|
sudrashan
|
1714005071WL026320
|
sudrashan
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
sudrashan
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-071-001/189
(KUNDELI)
|
1714005071NRG24080220240556815
|
08/02/2024
|
munni
|
1714005071WL026320
|
munni
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-071-001/206-A
(KUNDELI)
|
1714005071NRG24080220240556816
|
08/02/2024
|
kamlesh paw
|
1714005071WL026320
|
kamlesh paw
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
kamleshpaw
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-071-001/21-B
(KUNDELI)
|
1714005071NRG24080220240556817
|
08/02/2024
|
lalbha
|
1714005071WL026320
|
lalbha
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
lalbha
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-071-001/21-C
(KUNDELI)
|
1714005071NRG24080220240556819
|
08/02/2024
|
devideen paw
|
1714005071WL026320
|
devideen paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
devideenpaw
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-071-001/21-C
(KUNDELI)
|
1714005071NRG24080220240556820
|
08/02/2024
|
puniya paw
|
1714005071WL026320
|
puniya paw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
puniyapaw
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-071-001/218-A
(KUNDELI)
|
1714005071NRG24080220240556821
|
08/02/2024
|
sunita
|
1714005071WL026320
|
sunita
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-071-001/219
(KUNDELI)
|
1714005071NRG24080220240556823
|
08/02/2024
|
gadesiya
|
1714005071WL026320
|
gadesiya
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378350
|
|
gadesiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-071-001/219
(KUNDELI)
|
1714005071NRG24080220240556822
|
08/02/2024
|
rattu
|
1714005071WL026320
|
rattu
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
rattu
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-071-001/236-C
(KUNDELI)
|
1714005071NRG24080220240556825
|
08/02/2024
|
bhimseniya
|
1714005071WL026320
|
bhimseniya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
bhimseniya
|
UNION BANK OF INDIA(508500)
|
|
170
|
BURHAR
|
MP-14-005-071-001/236-C
(KUNDELI)
|
1714005071NRG24080220240556824
|
08/02/2024
|
lanbal
|
1714005071WL026320
|
lanbal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
lanbal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-071-001/245
(KUNDELI)
|
1714005071NRG24080220240556826
|
08/02/2024
|
munni
|
1714005071WL026320
|
munni
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-071-001/275-B
(KUNDELI)
|
1714005071NRG24080220240556827
|
08/02/2024
|
DEMLU
|
1714005071WL026320
|
DEMLU
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378350
|
|
DEMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG24070220240555847
|
08/02/2024
|
rai singh
|
1714005079WL026305
|
rai singh
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
174
|
BURHAR
|
MP-14-005-032-002/114
(DARSILA)
|
1714005032NRG24070220240556691
|
08/02/2024
|
Shyamwati
|
1714005032WL026316
|
Shyamwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378350
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHAR
|
MP-14-005-032-002/89
(DARSILA)
|
1714005032NRG24070220240556719
|
08/02/2024
|
Shyam Bai
|
1714005032WL026316
|
Shyam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BURHAR
|
MP-14-005-067-001/124-B
(KOLMI)
|
1714005067NRG24080220240556851
|
08/02/2024
|
Leelaram Paw
|
1714005067WL026321
|
Leelaram Paw
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378350
|
|
LeelaramPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG24070220240555848
|
08/02/2024
|
Neha Singh
|
1714005079WL026305
|
Neha Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
NehaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24070220240555851
|
08/02/2024
|
Geeta Singh
|
1714005079WL026305
|
Geeta Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
GeetaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
179
|
BURHAR
|
MP-14-005-067-001/112
(KOLMI)
|
1714005067NRG24080220240556843
|
08/02/2024
|
shyamlal sibgh paw
|
1714005067WL026321
|
shyamlal sibgh paw
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
shyamlalsibghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
180
|
BURHAR
|
MP-14-005-032-002/16
(DARSILA)
|
1714005032NRG24070220240556698
|
08/02/2024
|
Meera Bai
|
1714005032WL026316
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BURHAR
|
MP-14-005-067-001/103
(KOLMI)
|
1714005067NRG24080220240556840
|
08/02/2024
|
sanju tiwari
|
1714005067WL026321
|
sanju tiwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378350
|
|
sanjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BURHAR
|
MP-14-005-067-001/11
(KOLMI)
|
1714005067NRG24080220240556842
|
08/02/2024
|
chhotelal
|
1714005067WL026321
|
chhotelal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005067NRG24080220240556869
|
08/02/2024
|
lalan
|
1714005067WL026321
|
lalan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005067NRG24080220240556868
|
08/02/2024
|
lalan
|
1714005067WL026321
|
lalan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
BURHAR
|
MP-14-005-067-001/77
(KOLMI)
|
1714005067NRG24080220240556901
|
08/02/2024
|
rohit
|
1714005067WL026321
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BURHAR
|
MP-14-005-067-001/91-A
(KOLMI)
|
1714005067NRG24080220240556905
|
08/02/2024
|
Sudha Tiwari
|
1714005067WL026321
|
Sudha Tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
SudhaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHAR
|
MP-14-005-067-001/93-A
(KOLMI)
|
1714005067NRG24080220240556906
|
08/02/2024
|
hiram bai
|
1714005067WL026321
|
hiram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004378350
|
|
hirambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-032-002/111
(DARSILA)
|
1714005032NRG24070220240556689
|
08/02/2024
|
yashoda
|
1714005032WL026316
|
yashoda
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BURHAR
|
MP-14-005-032-002/114
(DARSILA)
|
1714005032NRG24070220240556690
|
08/02/2024
|
gulab
|
1714005032WL026316
|
gulab
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-032-002/151
(DARSILA)
|
1714005032NRG24070220240556693
|
08/02/2024
|
Ashish
|
1714005032WL026316
|
Ashish
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
Ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-032-002/19
(DARSILA)
|
1714005032NRG24070220240556702
|
08/02/2024
|
hemwati
|
1714005032WL026316
|
hemwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
hemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-032-002/200
(DARSILA)
|
1714005032NRG24070220240556704
|
08/02/2024
|
phulbai
|
1714005032WL026316
|
phulbai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-032-002/208
(DARSILA)
|
1714005032NRG24070220240556706
|
08/02/2024
|
terasiya
|
1714005032WL026316
|
terasiya
|
00697
|
BKID0MG1521
|
442
|
442
|
Processed
|
27/03/2024
|
|
004378350
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-032-002/222
(DARSILA)
|
1714005032NRG24070220240556709
|
08/02/2024
|
dueej
|
1714005032WL026316
|
dueej
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378350
|
|
dueej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-032-002/46
(DARSILA)
|
1714005032NRG24070220240556712
|
08/02/2024
|
suhana bai
|
1714005032WL026316
|
suhana bai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
suhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-032-002/59
(DARSILA)
|
1714005032NRG24070220240556713
|
08/02/2024
|
ramwati
|
1714005032WL026316
|
ramwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-032-002/61-B
(DARSILA)
|
1714005032NRG24070220240556714
|
08/02/2024
|
BALRAM YADAW
|
1714005032WL026316
|
BALRAM YADAW
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
BALRAMYADAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHAR
|
MP-14-005-032-002/85
(DARSILA)
|
1714005032NRG24070220240556716
|
08/02/2024
|
parsadu
|
1714005032WL026316
|
parsadu
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
parsadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BURHAR
|
MP-14-005-032-002/86
(DARSILA)
|
1714005032NRG24070220240556717
|
08/02/2024
|
bhagwati
|
1714005032WL026316
|
bhagwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378350
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-032-002/89
(DARSILA)
|
1714005032NRG24070220240556718
|
08/02/2024
|
jaysingh
|
1714005032WL026316
|
jaysingh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-059-001/16
(KHAMHRIYA)
|
1714005059NRG24080220240557892
|
08/02/2024
|
rajwati
|
1714005059WL026348
|
rajwati
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004378350
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BURHAR
|
MP-14-005-059-001/187-C
(KHAMHRIYA)
|
1714005059NRG24080220240557899
|
08/02/2024
|
buddhsen
|
1714005059WL026348
|
buddhsen
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004378350
|
|
buddhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
203
|
BURHAR
|
MP-14-005-001-001/53
(TITARA)
|
1714005001NRG24080220240556960
|
08/02/2024
|
shyam lal
|
1714005001WL026325
|
shyam lal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
004378350
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
204
|
BURHAR
|
MP-14-005-032-002/3
(DARSILA)
|
1714005032NRG24070220240556711
|
08/02/2024
|
piyariya
|
1714005032WL026316
|
piyariya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378350
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG24070220240556720
|
08/02/2024
|
lakhan
|
1714005032WL026316
|
lakhan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378350
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228800
|
228800
|
|
|
|
|
|
|
|