|
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-14-005-093-001/567-A
(SABO)
|
1714005000NRG24230520230050242
|
24/05/2023
|
sanjay rautel
|
1714005WL001922
|
sanjay rautel
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
sanjayrautel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-014-001/411-A
(BHAGARH)
|
1714005014NRG24230520230050018
|
24/05/2023
|
varsha namdev
|
1714005014WL001915
|
varsha namdev
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
varshanamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24230520230049971
|
24/05/2023
|
subita
|
1714005036WL001914
|
subita
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/103-B
(DHUNDHUTA)
|
1714005036NRG24230520230049974
|
24/05/2023
|
manilalal
|
1714005036WL001914
|
manilalal
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
manilalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG24230520230049975
|
24/05/2023
|
seetaram
|
1714005036WL001914
|
seetaram
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG24230520230049976
|
24/05/2023
|
bhagvaniya
|
1714005036WL001914
|
bhagvaniya
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/05/2023
|
|
040369683
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG24230520230049981
|
24/05/2023
|
babbu
|
1714005036WL001914
|
babbu
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24230520230049987
|
24/05/2023
|
KUNTA
|
1714005036WL001914
|
KUNTA
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/51
(DHUNDHUTA)
|
1714005036NRG24230520230049988
|
24/05/2023
|
bodda
|
1714005036WL001914
|
bodda
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
bodda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-036-001/90
(DHUNDHUTA)
|
1714005036NRG24230520230050005
|
24/05/2023
|
RAMBAI
|
1714005036WL001914
|
RAMBAI
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG24230520230050007
|
24/05/2023
|
ramkarar
|
1714005036WL001914
|
ramkarar
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramkarar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-002/50
(DHUNDHUTA)
|
1714005036NRG24230520230050009
|
24/05/2023
|
BEERBAL
|
1714005036WL001914
|
BEERBAL
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-036-002/50
(DHUNDHUTA)
|
1714005036NRG24230520230050010
|
24/05/2023
|
GUJRATIYA
|
1714005036WL001914
|
GUJRATIYA
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-002/82
(DHUNDHUTA)
|
1714005036NRG24230520230050012
|
24/05/2023
|
Lakhan
|
1714005036WL001914
|
Lakhan
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BURHAR
|
MP-14-005-059-001/222
(KHAMHRIYA)
|
1714005059NRG24240520230050771
|
24/05/2023
|
dalpratap
|
1714005059WL001943
|
dalpratap
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
dalpratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005091NRG24240520230050893
|
24/05/2023
|
ramprasad
|
1714005091WL001946
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24240520230050900
|
24/05/2023
|
Chandu
|
1714005091WL001946
|
Chandu
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG24240520230050902
|
24/05/2023
|
Surenrd
|
1714005091WL001946
|
Surenrd
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Surenrd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-002/153
(RIKBA)
|
1714005091NRG24240520230050904
|
24/05/2023
|
Mahantu Sing
|
1714005091WL001946
|
Mahantu Sing
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
MahantuSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG24240520230050908
|
24/05/2023
|
rupatbai
|
1714005091WL001946
|
rupatbai
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
040369683
|
|
rupatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG24240520230050907
|
24/05/2023
|
sumer
|
1714005091WL001946
|
sumer
|
00048
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
29/05/2023
|
|
040369683
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-091-002/25-B
(RIKBA)
|
1714005091NRG24240520230050912
|
24/05/2023
|
aomlallee
|
1714005091WL001946
|
aomlallee
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
aomlallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-002/25-B
(RIKBA)
|
1714005091NRG24240520230050911
|
24/05/2023
|
tejbalee
|
1714005091WL001946
|
tejbalee
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
tejbalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-002/5
(RIKBA)
|
1714005091NRG24240520230050923
|
24/05/2023
|
ramkumar
|
1714005091WL001946
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-091-002/57-A
(RIKBA)
|
1714005091NRG24240520230050930
|
24/05/2023
|
ramdas
|
1714005091WL001946
|
ramdas
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-091-002/60
(RIKBA)
|
1714005091NRG24240520230050934
|
24/05/2023
|
Raghunath
|
1714005091WL001946
|
Raghunath
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-002/71
(RIKBA)
|
1714005091NRG24240520230050938
|
24/05/2023
|
Ushah bai
|
1714005091WL001946
|
Ushah bai
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ushahbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURHAR
|
MP-14-005-091-002/92
(RIKBA)
|
1714005091NRG24240520230050960
|
24/05/2023
|
Ramvati
|
1714005091WL001946
|
Ramvati
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG24240520230050962
|
24/05/2023
|
duasiya
|
1714005091WL001946
|
duasiya
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG24240520230050965
|
24/05/2023
|
Rajbhan
|
1714005091WL001946
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
040369683
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-091-003/115
(RIKBA)
|
1714005091NRG24240520230050871
|
24/05/2023
|
Raghoparsard
|
1714005091WL001945
|
Raghoparsard
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Raghoparsard
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-091-003/123
(RIKBA)
|
1714005091NRG24240520230050874
|
24/05/2023
|
swamidin
|
1714005091WL001945
|
swamidin
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040369683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG24240520230050878
|
24/05/2023
|
Pinkam
|
1714005091WL001945
|
Pinkam
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
Pinkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-091-003/179
(RIKBA)
|
1714005091NRG24240520230050880
|
24/05/2023
|
rambai
|
1714005091WL001945
|
rambai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040369683
|
|
rambai
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24240520230050883
|
24/05/2023
|
buddhu
|
1714005091WL001945
|
buddhu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24240520230050884
|
24/05/2023
|
munni
|
1714005091WL001945
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-091-003/66
(RIKBA)
|
1714005091NRG24240520230050889
|
24/05/2023
|
Hemraj
|
1714005091WL001945
|
Hemraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24240520230050890
|
24/05/2023
|
RAM PREASAD
|
1714005091WL001945
|
RAM PREASAD
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040369683
|
|
RAMPREASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-005-001/21
(BACHARBAR)
|
1714005005NRG24230520230050411
|
24/05/2023
|
Rajendra singh Kanwar
|
1714005005WL001928
|
Rajendra singh Kanwar
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
RajendrasinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-009-001/329
(BALBHADRAPUR.1)
|
1714005009NRG24230520230050328
|
24/05/2023
|
heeralal
|
1714005009WL001925
|
heeralal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24230520230050329
|
24/05/2023
|
rajkumar
|
1714005009WL001925
|
rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG24230520230050330
|
24/05/2023
|
UDAYBHAN
|
1714005009WL001925
|
UDAYBHAN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG24230520230050331
|
24/05/2023
|
VIMALA
|
1714005009WL001925
|
VIMALA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG24230520230050332
|
24/05/2023
|
rajbhor
|
1714005009WL001925
|
rajbhor
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajbhor
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/108-A
(BIROUDI)
|
1714005023NRG24240520230050656
|
24/05/2023
|
Shanti
|
1714005023WL001941
|
Shanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/11
(BIROUDI)
|
1714005023NRG24240520230050672
|
24/05/2023
|
Ramawati
|
1714005023WL001942
|
Ramawati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ramawati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/11-A
(BIROUDI)
|
1714005023NRG24240520230050673
|
24/05/2023
|
govind
|
1714005023WL001942
|
govind
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/11-A
(BIROUDI)
|
1714005023NRG24240520230050674
|
24/05/2023
|
jyoti
|
1714005023WL001942
|
jyoti
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/124
(BIROUDI)
|
1714005023NRG24240520230050675
|
24/05/2023
|
vandna
|
1714005023WL001942
|
vandna
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/126
(BIROUDI)
|
1714005023NRG24240520230050676
|
24/05/2023
|
munni
|
1714005023WL001942
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/129
(BIROUDI)
|
1714005023NRG24240520230050678
|
24/05/2023
|
chandrawati
|
1714005023WL001942
|
chandrawati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/129
(BIROUDI)
|
1714005023NRG24240520230050677
|
24/05/2023
|
sudadhu
|
1714005023WL001942
|
sudadhu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
sudadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/131
(BIROUDI)
|
1714005023NRG24240520230050679
|
24/05/2023
|
bhuri
|
1714005023WL001942
|
bhuri
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/132
(BIROUDI)
|
1714005023NRG24240520230050680
|
24/05/2023
|
amarsah
|
1714005023WL001942
|
amarsah
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
amarsah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/133
(BIROUDI)
|
1714005023NRG24240520230050681
|
24/05/2023
|
phoolbai
|
1714005023WL001942
|
phoolbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG24240520230050683
|
24/05/2023
|
mamta
|
1714005023WL001942
|
mamta
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24240520230050684
|
24/05/2023
|
Ashok
|
1714005023WL001942
|
Ashok
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24240520230050685
|
24/05/2023
|
Sandhya
|
1714005023WL001942
|
Sandhya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24240520230050686
|
24/05/2023
|
bikham
|
1714005023WL001942
|
bikham
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
bikham
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-023-001/159
(BIROUDI)
|
1714005023NRG24240520230050689
|
24/05/2023
|
asha
|
1714005023WL001942
|
asha
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/159
(BIROUDI)
|
1714005023NRG24240520230050688
|
24/05/2023
|
mohan
|
1714005023WL001942
|
mohan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-023-001/162
(BIROUDI)
|
1714005023NRG24240520230050690
|
24/05/2023
|
Lekhan
|
1714005023WL001942
|
Lekhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/162
(BIROUDI)
|
1714005023NRG24240520230050692
|
24/05/2023
|
parvati
|
1714005023WL001942
|
parvati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24240520230050694
|
24/05/2023
|
pusapa
|
1714005023WL001942
|
pusapa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
pusapa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/173-A
(BIROUDI)
|
1714005023NRG24240520230050659
|
24/05/2023
|
kiran
|
1714005023WL001941
|
kiran
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/173-A
(BIROUDI)
|
1714005023NRG24240520230050658
|
24/05/2023
|
rajendra
|
1714005023WL001941
|
rajendra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24240520230050661
|
24/05/2023
|
Dinesh
|
1714005023WL001941
|
Dinesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
68
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24240520230050662
|
24/05/2023
|
kiran
|
1714005023WL001941
|
kiran
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/18
(BIROUDI)
|
1714005023NRG24240520230050696
|
24/05/2023
|
Gudiya
|
1714005023WL001942
|
Gudiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24240520230050697
|
24/05/2023
|
mansingh
|
1714005023WL001942
|
mansingh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24240520230050698
|
24/05/2023
|
munni
|
1714005023WL001942
|
munni
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-023-001/186
(BIROUDI)
|
1714005023NRG24240520230050663
|
24/05/2023
|
Keshnu
|
1714005023WL001941
|
Keshnu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Keshnu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-023-001/186-A
(BIROUDI)
|
1714005023NRG24240520230050664
|
24/05/2023
|
Mayawati
|
1714005023WL001941
|
Mayawati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-023-001/20
(BIROUDI)
|
1714005023NRG24240520230050699
|
24/05/2023
|
suviya
|
1714005023WL001942
|
suviya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
suviya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-023-001/211
(BIROUDI)
|
1714005023NRG24240520230050701
|
24/05/2023
|
lala
|
1714005023WL001942
|
lala
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-023-001/211
(BIROUDI)
|
1714005023NRG24240520230050702
|
24/05/2023
|
sukhmanti
|
1714005023WL001942
|
sukhmanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-023-001/22-A
(BIROUDI)
|
1714005023NRG24240520230050704
|
24/05/2023
|
parwati
|
1714005023WL001942
|
parwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-023-001/23
(BIROUDI)
|
1714005023NRG24240520230050665
|
24/05/2023
|
preemlal
|
1714005023WL001941
|
preemlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
preemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-023-001/23
(BIROUDI)
|
1714005023NRG24240520230050666
|
24/05/2023
|
preetma
|
1714005023WL001941
|
preetma
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
preetma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-023-001/231
(BIROUDI)
|
1714005023NRG24240520230050667
|
24/05/2023
|
Lal Bahadur
|
1714005023WL001941
|
Lal Bahadur
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
LalBahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-023-001/231-A
(BIROUDI)
|
1714005023NRG24240520230050705
|
24/05/2023
|
parmilu
|
1714005023WL001942
|
parmilu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
parmilu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG24240520230050706
|
24/05/2023
|
Terasiya
|
1714005023WL001942
|
Terasiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-023-001/242
(BIROUDI)
|
1714005023NRG24240520230050707
|
24/05/2023
|
Rampratap
|
1714005023WL001942
|
Rampratap
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG24240520230050708
|
24/05/2023
|
samratiya
|
1714005023WL001942
|
samratiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24240520230050709
|
24/05/2023
|
Sushila
|
1714005023WL001942
|
Sushila
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-023-001/27-B
(BIROUDI)
|
1714005023NRG24240520230050710
|
24/05/2023
|
manroop
|
1714005023WL001942
|
manroop
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
manroop
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG24240520230050713
|
24/05/2023
|
Roshani Ahirwar
|
1714005023WL001942
|
Roshani Ahirwar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
RoshaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG24240520230050714
|
24/05/2023
|
ramwati
|
1714005023WL001942
|
ramwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG24240520230050715
|
24/05/2023
|
ramhit
|
1714005023WL001942
|
ramhit
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-023-001/302
(BIROUDI)
|
1714005023NRG24240520230050716
|
24/05/2023
|
ramkrapal
|
1714005023WL001942
|
ramkrapal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-023-001/304
(BIROUDI)
|
1714005023NRG24240520230050717
|
24/05/2023
|
phoolbai
|
1714005023WL001942
|
phoolbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG24240520230050718
|
24/05/2023
|
nalani
|
1714005023WL001942
|
nalani
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
nalani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-023-001/334-A
(BIROUDI)
|
1714005023NRG24240520230050719
|
24/05/2023
|
rakesh
|
1714005023WL001942
|
rakesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-023-001/342
(BIROUDI)
|
1714005023NRG24240520230050720
|
24/05/2023
|
Mahanti
|
1714005023WL001942
|
Mahanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Mahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-023-001/342-A
(BIROUDI)
|
1714005023NRG24240520230050721
|
24/05/2023
|
Angarwati
|
1714005023WL001942
|
Angarwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Angarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-023-001/343
(BIROUDI)
|
1714005023NRG24240520230050722
|
24/05/2023
|
motilal
|
1714005023WL001942
|
motilal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-023-001/344
(BIROUDI)
|
1714005023NRG24240520230050723
|
24/05/2023
|
munni
|
1714005023WL001942
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-023-001/352-B
(BIROUDI)
|
1714005023NRG24240520230050724
|
24/05/2023
|
Gudiya
|
1714005023WL001942
|
Gudiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-023-001/363
(BIROUDI)
|
1714005023NRG24240520230050726
|
24/05/2023
|
sukhmanti
|
1714005023WL001942
|
sukhmanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-023-001/368
(BIROUDI)
|
1714005023NRG24240520230050727
|
24/05/2023
|
kosilya
|
1714005023WL001942
|
kosilya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-023-001/372
(BIROUDI)
|
1714005023NRG24240520230050729
|
24/05/2023
|
shankar
|
1714005023WL001942
|
shankar
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-023-001/372
(BIROUDI)
|
1714005023NRG24240520230050728
|
24/05/2023
|
shankar
|
1714005023WL001942
|
shankar
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-023-001/380
(BIROUDI)
|
1714005023NRG24240520230050731
|
24/05/2023
|
Adarsh
|
1714005023WL001942
|
Adarsh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-023-001/380
(BIROUDI)
|
1714005023NRG24240520230050730
|
24/05/2023
|
lalli
|
1714005023WL001942
|
lalli
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-023-001/398-A
(BIROUDI)
|
1714005023NRG24240520230050732
|
24/05/2023
|
Binod
|
1714005023WL001942
|
Binod
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-023-001/398-A
(BIROUDI)
|
1714005023NRG24240520230050733
|
24/05/2023
|
geeta
|
1714005023WL001942
|
geeta
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-023-001/421
(BIROUDI)
|
1714005023NRG24240520230050736
|
24/05/2023
|
Manoj
|
1714005023WL001942
|
Manoj
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-023-001/421
(BIROUDI)
|
1714005023NRG24240520230050735
|
24/05/2023
|
shankar prasad
|
1714005023WL001942
|
shankar prasad
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
shankarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-023-001/423
(BIROUDI)
|
1714005023NRG24240520230050737
|
24/05/2023
|
rajendra
|
1714005023WL001942
|
rajendra
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-023-001/423-A
(BIROUDI)
|
1714005023NRG24240520230050739
|
24/05/2023
|
mamta
|
1714005023WL001942
|
mamta
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-023-001/423-A
(BIROUDI)
|
1714005023NRG24240520230050738
|
24/05/2023
|
sunil
|
1714005023WL001942
|
sunil
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-023-001/424
(BIROUDI)
|
1714005023NRG24240520230050741
|
24/05/2023
|
munni
|
1714005023WL001942
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-023-001/424
(BIROUDI)
|
1714005023NRG24240520230050740
|
24/05/2023
|
ram singh
|
1714005023WL001942
|
ram singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-023-001/424
(BIROUDI)
|
1714005023NRG24240520230050742
|
24/05/2023
|
rani
|
1714005023WL001942
|
rani
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-023-001/470-A
(BIROUDI)
|
1714005023NRG24240520230050743
|
24/05/2023
|
Katahura
|
1714005023WL001942
|
Katahura
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Katahura
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-023-001/476-A
(BIROUDI)
|
1714005023NRG24240520230050744
|
24/05/2023
|
Shakuntla
|
1714005023WL001942
|
Shakuntla
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-023-001/481
(BIROUDI)
|
1714005023NRG24240520230050745
|
24/05/2023
|
phoolbai
|
1714005023WL001942
|
phoolbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-023-001/488
(BIROUDI)
|
1714005023NRG24240520230050746
|
24/05/2023
|
gulabiya
|
1714005023WL001942
|
gulabiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-023-001/491
(BIROUDI)
|
1714005023NRG24240520230050747
|
24/05/2023
|
Mohan
|
1714005023WL001942
|
Mohan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-023-001/496
(BIROUDI)
|
1714005023NRG24240520230050749
|
24/05/2023
|
Heerawati
|
1714005023WL001942
|
Heerawati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Heerawati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-023-001/508
(BIROUDI)
|
1714005023NRG24240520230050751
|
24/05/2023
|
GANGI
|
1714005023WL001942
|
GANGI
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-023-001/541
(BIROUDI)
|
1714005023NRG24240520230050754
|
24/05/2023
|
Ashish
|
1714005023WL001942
|
Ashish
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-023-001/541
(BIROUDI)
|
1714005023NRG24240520230050753
|
24/05/2023
|
ravishankar
|
1714005023WL001942
|
ravishankar
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-023-001/542
(BIROUDI)
|
1714005023NRG24240520230050668
|
24/05/2023
|
seeta
|
1714005023WL001941
|
seeta
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-023-001/546
(BIROUDI)
|
1714005023NRG24240520230050756
|
24/05/2023
|
Gammu
|
1714005023WL001942
|
Gammu
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Gammu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-023-001/546
(BIROUDI)
|
1714005023NRG24240520230050755
|
24/05/2023
|
Sushila
|
1714005023WL001942
|
Sushila
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-023-001/546-A
(BIROUDI)
|
1714005023NRG24240520230050757
|
24/05/2023
|
omprakash
|
1714005023WL001942
|
omprakash
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-023-001/549
(BIROUDI)
|
1714005023NRG24240520230050669
|
24/05/2023
|
Rampramod
|
1714005023WL001941
|
Rampramod
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040369683
|
|
Rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-023-001/57-A
(BIROUDI)
|
1714005023NRG24240520230050759
|
24/05/2023
|
rajendra
|
1714005023WL001942
|
rajendra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-023-001/63
(BIROUDI)
|
1714005023NRG24240520230050762
|
24/05/2023
|
Ramesh
|
1714005023WL001942
|
Ramesh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-023-001/63
(BIROUDI)
|
1714005023NRG24240520230050761
|
24/05/2023
|
Suvran
|
1714005023WL001942
|
Suvran
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Suvran
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-023-001/636
(BIROUDI)
|
1714005023NRG24240520230050763
|
24/05/2023
|
sunita
|
1714005023WL001942
|
sunita
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040369683
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-023-001/640
(BIROUDI)
|
1714005023NRG24240520230050765
|
24/05/2023
|
Neelam
|
1714005023WL001942
|
Neelam
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-023-001/640
(BIROUDI)
|
1714005023NRG24240520230050764
|
24/05/2023
|
Praveen
|
1714005023WL001942
|
Praveen
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-023-001/647
(BIROUDI)
|
1714005023NRG24240520230050767
|
24/05/2023
|
Bandana
|
1714005023WL001942
|
Bandana
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-023-001/647
(BIROUDI)
|
1714005023NRG24240520230050766
|
24/05/2023
|
Ramakant
|
1714005023WL001942
|
Ramakant
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
30/05/2023
|
|
040369683
|
|
Ramakant
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-023-001/654
(BIROUDI)
|
1714005023NRG24240520230050671
|
24/05/2023
|
sundar lal gupta
|
1714005023WL001941
|
sundar lal gupta
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040369683
|
|
sundarlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-023-001/654
(BIROUDI)
|
1714005023NRG24240520230050670
|
24/05/2023
|
Sundarlal gupta
|
1714005023WL001941
|
Sundarlal gupta
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040369683
|
|
Sundarlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-023-001/75
(BIROUDI)
|
1714005023NRG24240520230050768
|
24/05/2023
|
saroj
|
1714005023WL001942
|
saroj
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-023-001/85
(BIROUDI)
|
1714005023NRG24240520230050769
|
24/05/2023
|
santi
|
1714005023WL001942
|
santi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-023-001/87
(BIROUDI)
|
1714005023NRG24240520230050770
|
24/05/2023
|
Ramprasad
|
1714005023WL001942
|
Ramprasad
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-036-001/95-A
(DHUNDHUTA)
|
1714005036NRG24230520230050006
|
24/05/2023
|
MUNNA
|
1714005036WL001914
|
MUNNA
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104694
|
104694
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG24240520230050991
|
24/05/2023
|
heerakali
|
1714005003WL001947
|
heerakali
|
00089
|
CBIN0284183
|
303
|
303
|
Processed
|
29/05/2023
|
|
040369683
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-003-001/416
(AMLAI)
|
1714005003NRG24240520230050992
|
24/05/2023
|
mamta
|
1714005003WL001947
|
mamta
|
00089
|
CBIN0284183
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-014-001/165-A
(BHAGARH)
|
1714005014NRG24230520230050013
|
24/05/2023
|
manoj
|
1714005014WL001915
|
manoj
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040369683
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-005-001/104
(BACHARBAR)
|
1714005005NRG24230520230050392
|
24/05/2023
|
dashrath
|
1714005005WL001928
|
dashrath
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
dashrath
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-005-001/104
(BACHARBAR)
|
1714005005NRG24230520230050393
|
24/05/2023
|
MUNNIBAI
|
1714005005WL001928
|
MUNNIBAI
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-005-001/108-A
(BACHARBAR)
|
1714005005NRG24230520230050394
|
24/05/2023
|
Sukram
|
1714005005WL001928
|
Sukram
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
Sukram
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG24230520230050395
|
24/05/2023
|
MANOJ YADAV
|
1714005005WL001928
|
MANOJ YADAV
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
MANOJYADAV
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG24230520230050397
|
24/05/2023
|
Ramnath
|
1714005005WL001928
|
Ramnath
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
30/05/2023
|
|
040369683
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG24230520230050396
|
24/05/2023
|
Ramnath
|
1714005005WL001928
|
Ramnath
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
30/05/2023
|
|
040369683
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-005-001/136
(BACHARBAR)
|
1714005005NRG24230520230050399
|
24/05/2023
|
bhaddu
|
1714005005WL001928
|
bhaddu
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
bhaddu
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-005-001/14-A
(BACHARBAR)
|
1714005005NRG24230520230050400
|
24/05/2023
|
RAJKUMAR AGARIYA
|
1714005005WL001928
|
RAJKUMAR AGARIYA
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
RAJKUMARAGARIYA
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-005-001/14-A
(BACHARBAR)
|
1714005005NRG24230520230050401
|
24/05/2023
|
RAMLALI AGARIYA
|
1714005005WL001928
|
RAMLALI AGARIYA
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
RAMLALIAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BURHAR
|
MP-14-005-005-001/144
(BACHARBAR)
|
1714005005NRG24230520230050402
|
24/05/2023
|
Rambai Singh pao
|
1714005005WL001928
|
Rambai Singh pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
RambaiSinghpao
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG24230520230050404
|
24/05/2023
|
ramu pao
|
1714005005WL001928
|
ramu pao
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
30/05/2023
|
|
040369683
|
|
ramupao
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG24230520230050406
|
24/05/2023
|
FAGUNA
|
1714005005WL001928
|
FAGUNA
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
FAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG24230520230050405
|
24/05/2023
|
Faguna
|
1714005005WL001928
|
Faguna
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
Faguna
|
IDFC BANK LIMITED(608117)
|
|
159
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG24230520230050408
|
24/05/2023
|
Premlal
|
1714005005WL001928
|
Premlal
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
Premlal
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG24230520230050407
|
24/05/2023
|
Premlal
|
1714005005WL001928
|
Premlal
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
Premlal
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-005-001/190
(BACHARBAR)
|
1714005005NRG24230520230050409
|
24/05/2023
|
Archana singh
|
1714005005WL001928
|
Archana singh
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
Archanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG24230520230050410
|
24/05/2023
|
Savitri
|
1714005005WL001928
|
Savitri
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
Savitri
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG24230520230050413
|
24/05/2023
|
Daduram Singh Kanwar
|
1714005005WL001928
|
Daduram Singh Kanwar
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
DaduramSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG24230520230050412
|
24/05/2023
|
jai karan singh
|
1714005005WL001928
|
jai karan singh
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG24230520230050414
|
24/05/2023
|
Sunita yadav
|
1714005005WL001928
|
Sunita yadav
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
30/05/2023
|
|
040369683
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG24230520230050417
|
24/05/2023
|
Manray Yadav
|
1714005005WL001928
|
Manray Yadav
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
ManrayYadav
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG24230520230050419
|
24/05/2023
|
Puniya Bai Pao
|
1714005005WL001928
|
Puniya Bai Pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
PuniyaBaiPao
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG24230520230050418
|
24/05/2023
|
suryabhan singh
|
1714005005WL001928
|
suryabhan singh
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG24230520230050420
|
24/05/2023
|
RUKMANI
|
1714005005WL001928
|
RUKMANI
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
30/05/2023
|
|
040369683
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-005-001/85
(BACHARBAR)
|
1714005005NRG24230520230050421
|
24/05/2023
|
sembati pao
|
1714005005WL001928
|
sembati pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
sembatipao
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG24230520230050422
|
24/05/2023
|
kamal paw
|
1714005005WL001928
|
kamal paw
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-005-001/90
(BACHARBAR)
|
1714005005NRG24230520230050425
|
24/05/2023
|
ASHOK
|
1714005005WL001928
|
ASHOK
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
30/05/2023
|
|
040369683
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-005-001/93
(BACHARBAR)
|
1714005005NRG24230520230050427
|
24/05/2023
|
JEEVANLAL
|
1714005005WL001928
|
JEEVANLAL
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-005-001/93-A
(BACHARBAR)
|
1714005005NRG24230520230050430
|
24/05/2023
|
Bela Bai Pao
|
1714005005WL001928
|
Bela Bai Pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
BelaBaiPao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-003-001/81
(AMLAI)
|
1714005003NRG24240520230051001
|
24/05/2023
|
Chamru Singh Gond
|
1714005003WL001947
|
Chamru Singh Gond
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
29/05/2023
|
|
040369683
|
|
ChamruSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
BURHAR
|
MP-14-005-014-001/411-A
(BHAGARH)
|
1714005014NRG24230520230050017
|
24/05/2023
|
NIRAJ NAMDEV
|
1714005014WL001915
|
NIRAJ NAMDEV
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
NIRAJNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-014-001/411-A
(BHAGARH)
|
1714005014NRG24230520230050016
|
24/05/2023
|
Ramnaresh namdev
|
1714005014WL001915
|
Ramnaresh namdev
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040369683
|
|
Ramnareshnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-003-001/104
(AMLAI)
|
1714005003NRG24240520230050966
|
24/05/2023
|
loknath
|
1714005003WL001947
|
loknath
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
loknath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
BURHAR
|
MP-14-005-003-001/121
(AMLAI)
|
1714005003NRG24240520230050967
|
24/05/2023
|
munni
|
1714005003WL001947
|
munni
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-003-001/128
(AMLAI)
|
1714005003NRG24240520230050968
|
24/05/2023
|
chanda bai
|
1714005003WL001947
|
chanda bai
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-003-001/137
(AMLAI)
|
1714005003NRG24240520230050969
|
24/05/2023
|
munni bai
|
1714005003WL001947
|
munni bai
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-003-001/150-A
(AMLAI)
|
1714005003NRG24240520230050970
|
24/05/2023
|
meena gond
|
1714005003WL001947
|
meena gond
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
meenagond
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-003-001/151
(AMLAI)
|
1714005003NRG24240520230050971
|
24/05/2023
|
jairamsingh gond
|
1714005003WL001947
|
jairamsingh gond
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
29/05/2023
|
|
040369683
|
|
jairamsinghgond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
184
|
BURHAR
|
MP-14-005-003-001/151
(AMLAI)
|
1714005003NRG24240520230050972
|
24/05/2023
|
sushila
|
1714005003WL001947
|
sushila
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-003-001/154
(AMLAI)
|
1714005003NRG24240520230050973
|
24/05/2023
|
badka bai
|
1714005003WL001947
|
badka bai
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
badkabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-003-001/161-A
(AMLAI)
|
1714005003NRG24240520230050974
|
24/05/2023
|
babbi
|
1714005003WL001947
|
babbi
|
00415
|
SBIN0001428
|
505
|
505
|
Processed
|
29/05/2023
|
|
040369683
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-003-001/172
(AMLAI)
|
1714005003NRG24240520230050975
|
24/05/2023
|
meera
|
1714005003WL001947
|
meera
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-003-001/195
(AMLAI)
|
1714005003NRG24240520230050976
|
24/05/2023
|
bhagvwandeen gond
|
1714005003WL001947
|
bhagvwandeen gond
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
bhagvwandeengond
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-003-001/197-A
(AMLAI)
|
1714005003NRG24240520230050977
|
24/05/2023
|
lalita
|
1714005003WL001947
|
lalita
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-003-001/198-A
(AMLAI)
|
1714005003NRG24240520230050979
|
24/05/2023
|
manti bai
|
1714005003WL001947
|
manti bai
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-003-001/198-A
(AMLAI)
|
1714005003NRG24240520230050978
|
24/05/2023
|
omprakash
|
1714005003WL001947
|
omprakash
|
00415
|
SBIN0001428
|
404
|
404
|
Processed
|
29/05/2023
|
|
040369683
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-003-001/208
(AMLAI)
|
1714005003NRG24240520230050980
|
24/05/2023
|
RAMESHWARI
|
1714005003WL001947
|
RAMESHWARI
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-003-001/237
(AMLAI)
|
1714005003NRG24240520230050982
|
24/05/2023
|
BELA BAI
|
1714005003WL001947
|
BELA BAI
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-003-001/266-A
(AMLAI)
|
1714005003NRG24240520230050985
|
24/05/2023
|
vimla
|
1714005003WL001947
|
vimla
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-003-001/359-A
(AMLAI)
|
1714005003NRG24240520230050986
|
24/05/2023
|
gangu
|
1714005003WL001947
|
gangu
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
gangu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-003-001/376
(AMLAI)
|
1714005003NRG24240520230050987
|
24/05/2023
|
kamalbhan
|
1714005003WL001947
|
kamalbhan
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-003-001/396-A
(AMLAI)
|
1714005003NRG24240520230050989
|
24/05/2023
|
ramkumar
|
1714005003WL001947
|
ramkumar
|
00415
|
SBIN0001428
|
505
|
505
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-003-001/439
(AMLAI)
|
1714005003NRG24240520230050993
|
24/05/2023
|
NEHRU
|
1714005003WL001947
|
NEHRU
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-003-001/450
(AMLAI)
|
1714005003NRG24240520230050997
|
24/05/2023
|
DUAASA
|
1714005003WL001947
|
DUAASA
|
00415
|
SBIN0001428
|
505
|
505
|
Processed
|
29/05/2023
|
|
040369683
|
|
DUAASA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-003-001/473
(AMLAI)
|
1714005003NRG24240520230050998
|
24/05/2023
|
gulab
|
1714005003WL001947
|
gulab
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
29/05/2023
|
|
040369683
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
BURHAR
|
MP-14-005-003-001/53
(AMLAI)
|
1714005003NRG24240520230050999
|
24/05/2023
|
SEETAL
|
1714005003WL001947
|
SEETAL
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
SEETAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-003-001/70
(AMLAI)
|
1714005003NRG24240520230051000
|
24/05/2023
|
URMILA
|
1714005003WL001947
|
URMILA
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-003-001/84
(AMLAI)
|
1714005003NRG24240520230051002
|
24/05/2023
|
MUNNI
|
1714005003WL001947
|
MUNNI
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-003-001/98
(AMLAI)
|
1714005003NRG24240520230051006
|
24/05/2023
|
LALA
|
1714005003WL001947
|
LALA
|
00415
|
SBIN0001428
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-093-001/100-B
(SABO)
|
1714005000NRG24230520230050239
|
24/05/2023
|
Vyanktesh Gautam
|
1714005WL001922
|
Vyanktesh Gautam
|
00415
|
SBIN0001428
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
VyankteshGautam
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-093-001/419
(SABO)
|
1714005000NRG24230520230050241
|
24/05/2023
|
urmila paw
|
1714005WL001922
|
urmila paw
|
00415
|
SBIN0001428
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
urmilapaw
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-093-001/574
(SABO)
|
1714005000NRG24230520230050244
|
24/05/2023
|
rambati
|
1714005WL001922
|
rambati
|
00415
|
SBIN0001428
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-093-001/574
(SABO)
|
1714005000NRG24230520230050243
|
24/05/2023
|
thakurdeen
|
1714005WL001922
|
thakurdeen
|
00415
|
SBIN0001428
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-093-001/980-C
(SABO)
|
1714005000NRG24230520230050247
|
24/05/2023
|
diwakar mahra
|
1714005WL001922
|
diwakar mahra
|
00415
|
SBIN0001428
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
040369683
|
|
diwakarmahra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30239
|
30239
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG24230520230050426
|
24/05/2023
|
RAMBAI
|
1714005005WL001928
|
RAMBAI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
29/05/2023
|
|
040369683
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG24230520230049969
|
24/05/2023
|
SURAJVATI
|
1714005036WL001914
|
SURAJVATI
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005091NRG24240520230050894
|
24/05/2023
|
Rambai
|
1714005091WL001946
|
Rambai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005091NRG24240520230050869
|
24/05/2023
|
rajnikant
|
1714005091WL001945
|
rajnikant
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005091NRG24240520230050870
|
24/05/2023
|
swarti
|
1714005091WL001945
|
swarti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
swarti
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-091-001/98-A
(RIKBA)
|
1714005091NRG24240520230050896
|
24/05/2023
|
durga
|
1714005091WL001946
|
durga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24240520230050901
|
24/05/2023
|
Brajmohan
|
1714005091WL001946
|
Brajmohan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-091-002/153
(RIKBA)
|
1714005091NRG24240520230050905
|
24/05/2023
|
Mohit Sing
|
1714005091WL001946
|
Mohit Sing
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
MohitSing
|
BANK OF INDIA(508505)
|
|
218
|
BURHAR
|
MP-14-005-091-002/2
(RIKBA)
|
1714005091NRG24240520230050909
|
24/05/2023
|
amar singh
|
1714005091WL001946
|
amar singh
|
00415
|
SBIN0002869
|
364
|
364
|
Processed
|
29/05/2023
|
|
040369683
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-091-002/2
(RIKBA)
|
1714005091NRG24240520230050910
|
24/05/2023
|
Amritiya
|
1714005091WL001946
|
Amritiya
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
29/05/2023
|
|
040369683
|
|
Amritiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG24240520230050914
|
24/05/2023
|
chandrakali
|
1714005091WL001946
|
chandrakali
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-091-002/36
(RIKBA)
|
1714005091NRG24240520230050915
|
24/05/2023
|
jaybeer
|
1714005091WL001946
|
jaybeer
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
29/05/2023
|
|
040369683
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-091-002/36
(RIKBA)
|
1714005091NRG24240520230050916
|
24/05/2023
|
munni
|
1714005091WL001946
|
munni
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
29/05/2023
|
|
040369683
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-091-002/4
(RIKBA)
|
1714005091NRG24240520230050917
|
24/05/2023
|
purshottam
|
1714005091WL001946
|
purshottam
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG24240520230050918
|
24/05/2023
|
amar singh
|
1714005091WL001946
|
amar singh
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG24240520230050919
|
24/05/2023
|
asha
|
1714005091WL001946
|
asha
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG24240520230050920
|
24/05/2023
|
ramsingh
|
1714005091WL001946
|
ramsingh
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG24240520230050921
|
24/05/2023
|
shail kumari
|
1714005091WL001946
|
shail kumari
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG24240520230050926
|
24/05/2023
|
parvali
|
1714005091WL001946
|
parvali
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG24240520230050925
|
24/05/2023
|
parvali
|
1714005091WL001946
|
parvali
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG24240520230050927
|
24/05/2023
|
shivnarayan
|
1714005091WL001946
|
shivnarayan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG24240520230050928
|
24/05/2023
|
tulsi
|
1714005091WL001946
|
tulsi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24240520230050933
|
24/05/2023
|
Sagrtiya
|
1714005091WL001946
|
Sagrtiya
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Sagrtiya
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24240520230050932
|
24/05/2023
|
Shobhan
|
1714005091WL001946
|
Shobhan
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Shobhan
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-091-002/67-B
(RIKBA)
|
1714005091NRG24240520230050935
|
24/05/2023
|
dayaram
|
1714005091WL001946
|
dayaram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-091-002/71
(RIKBA)
|
1714005091NRG24240520230050936
|
24/05/2023
|
Raniya bai
|
1714005091WL001946
|
Raniya bai
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG24240520230050943
|
24/05/2023
|
sukhsen
|
1714005091WL001946
|
sukhsen
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-091-002/80
(RIKBA)
|
1714005091NRG24240520230050946
|
24/05/2023
|
kuwar singh
|
1714005091WL001946
|
kuwar singh
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-091-002/80
(RIKBA)
|
1714005091NRG24240520230050947
|
24/05/2023
|
ramvati
|
1714005091WL001946
|
ramvati
|
00415
|
SBIN0002869
|
364
|
364
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-091-002/81-A
(RIKBA)
|
1714005091NRG24240520230050949
|
24/05/2023
|
Manisha singh jaiswal
|
1714005091WL001946
|
Manisha singh jaiswal
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Manishasinghjaiswal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-091-002/81-A
(RIKBA)
|
1714005091NRG24240520230050948
|
24/05/2023
|
Ramlalaa Jaiswal
|
1714005091WL001946
|
Ramlalaa Jaiswal
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
RamlalaaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG24240520230050950
|
24/05/2023
|
Komaldas
|
1714005091WL001946
|
Komaldas
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Komaldas
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG24240520230050951
|
24/05/2023
|
Parwati
|
1714005091WL001946
|
Parwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-091-002/82
(RIKBA)
|
1714005091NRG24240520230050952
|
24/05/2023
|
dhanusdhari
|
1714005091WL001946
|
dhanusdhari
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
dhanusdhari
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-091-002/82
(RIKBA)
|
1714005091NRG24240520230050953
|
24/05/2023
|
jamuni
|
1714005091WL001946
|
jamuni
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-091-002/85
(RIKBA)
|
1714005091NRG24240520230050954
|
24/05/2023
|
mayadin
|
1714005091WL001946
|
mayadin
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
mayadin
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-091-002/85-A
(RIKBA)
|
1714005091NRG24240520230050955
|
24/05/2023
|
Shakuntla
|
1714005091WL001946
|
Shakuntla
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG24240520230050956
|
24/05/2023
|
Ram milan
|
1714005091WL001946
|
Ram milan
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG24240520230050957
|
24/05/2023
|
Rupwati
|
1714005091WL001946
|
Rupwati
|
00415
|
SBIN0002869
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Rupwati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-091-002/86-C
(RIKBA)
|
1714005091NRG24240520230050959
|
24/05/2023
|
Deendayal
|
1714005091WL001946
|
Deendayal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-091-003/116-A
(RIKBA)
|
1714005091NRG24240520230050872
|
24/05/2023
|
Ramabhoovan
|
1714005091WL001945
|
Ramabhoovan
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
29/05/2023
|
|
040369683
|
|
Ramabhoovan
|
BANK OF BARODA(606985)
|
|
251
|
BURHAR
|
MP-14-005-091-003/122-A
(RIKBA)
|
1714005091NRG24240520230050873
|
24/05/2023
|
Rajesh Mishra
|
1714005091WL001945
|
Rajesh Mishra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
RajeshMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
252
|
BURHAR
|
MP-14-005-091-003/131
(RIKBA)
|
1714005091NRG24240520230050876
|
24/05/2023
|
BABLU
|
1714005091WL001945
|
BABLU
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-091-003/131
(RIKBA)
|
1714005091NRG24240520230050877
|
24/05/2023
|
JMANI
|
1714005091WL001945
|
JMANI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
JMANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG24240520230050879
|
24/05/2023
|
Bhanmati
|
1714005091WL001945
|
Bhanmati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
Bhanmati
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG24240520230050882
|
24/05/2023
|
paras
|
1714005091WL001945
|
paras
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
29/05/2023
|
|
040369683
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24240520230050885
|
24/05/2023
|
Aanita
|
1714005091WL001945
|
Aanita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
Aanita
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-091-003/42-A
(RIKBA)
|
1714005091NRG24240520230050887
|
24/05/2023
|
durga
|
1714005091WL001945
|
durga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-091-003/56-A
(RIKBA)
|
1714005091NRG24240520230050888
|
24/05/2023
|
RAKESH KUMAR RATHIYA
|
1714005091WL001945
|
RAKESH KUMAR RATHIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
RAKESHKUMARRATHIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24240520230050891
|
24/05/2023
|
Deepak
|
1714005091WL001945
|
Deepak
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
260
|
BURHAR
|
MP-14-005-023-001/57-A
(BIROUDI)
|
1714005023NRG24240520230050760
|
24/05/2023
|
sona
|
1714005023WL001942
|
sona
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
261
|
BURHAR
|
MP-14-005-003-001/225
(AMLAI)
|
1714005003NRG24240520230050981
|
24/05/2023
|
SHAMBHU MAHRA
|
1714005003WL001947
|
SHAMBHU MAHRA
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
SHAMBHUMAHRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BURHAR
|
MP-14-005-003-001/265
(AMLAI)
|
1714005003NRG24240520230050984
|
24/05/2023
|
TERASIYA Singh
|
1714005003WL001947
|
TERASIYA Singh
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
TERASIYASingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
BURHAR
|
MP-14-005-003-001/387
(AMLAI)
|
1714005003NRG24240520230050988
|
24/05/2023
|
hem raj
|
1714005003WL001947
|
hem raj
|
00415
|
SBIN0007223
|
505
|
505
|
Processed
|
29/05/2023
|
|
040369683
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BURHAR
|
MP-14-005-003-001/401
(AMLAI)
|
1714005003NRG24240520230050990
|
24/05/2023
|
gudiya
|
1714005003WL001947
|
gudiya
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-003-001/439
(AMLAI)
|
1714005003NRG24240520230050994
|
24/05/2023
|
pappi
|
1714005003WL001947
|
pappi
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG24240520230050995
|
24/05/2023
|
DADAN
|
1714005003WL001947
|
DADAN
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-003-001/97
(AMLAI)
|
1714005003NRG24240520230051005
|
24/05/2023
|
sonu panika
|
1714005003WL001947
|
sonu panika
|
00415
|
SBIN0007223
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
sonupanika
|
STATE BANK OF INDIA(508548)
|
|
268
|
BURHAR
|
MP-14-005-005-001/149-A
(BACHARBAR)
|
1714005005NRG24230520230050403
|
24/05/2023
|
brajendra
|
1714005005WL001928
|
brajendra
|
00415
|
SBIN0007223
|
380
|
380
|
Processed
|
29/05/2023
|
|
040369683
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-006-001/102
(BADODI)
|
1714005006NRG24240520230050473
|
24/05/2023
|
purusotam
|
1714005006WL001933
|
purusotam
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
purusotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BURHAR
|
MP-14-005-006-001/109-B
(BADODI)
|
1714005006NRG24240520230050475
|
24/05/2023
|
preeti singh
|
1714005006WL001933
|
preeti singh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
29/05/2023
|
|
040369683
|
|
preetisingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-006-001/112-A
(BADODI)
|
1714005006NRG24240520230050476
|
24/05/2023
|
chandrawati singh
|
1714005006WL001933
|
chandrawati singh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
BURHAR
|
MP-14-005-006-001/151
(BADODI)
|
1714005006NRG24240520230050483
|
24/05/2023
|
ramnares
|
1714005006WL001933
|
ramnares
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramnares
|
STATE BANK OF INDIA(508548)
|
|
273
|
BURHAR
|
MP-14-005-006-003/91
(BADODI)
|
1714005006NRG24240520230050509
|
24/05/2023
|
guddi
|
1714005006WL001933
|
guddi
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-014-001/283-A
(BHAGARH)
|
1714005014NRG24230520230050015
|
24/05/2023
|
kalavati
|
1714005014WL001915
|
kalavati
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-014-001/283-A
(BHAGARH)
|
1714005014NRG24230520230050014
|
24/05/2023
|
kemli
|
1714005014WL001915
|
kemli
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
276
|
BURHAR
|
MP-14-005-093-001/419
(SABO)
|
1714005000NRG24230520230050240
|
24/05/2023
|
rohni
|
1714005WL001922
|
rohni
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-093-001/980
(SABO)
|
1714005000NRG24230520230050246
|
24/05/2023
|
laxmi
|
1714005WL001922
|
laxmi
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
29/05/2023
|
|
040369683
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16233
|
16233
|
|
|
|
|
|
|
|
|
278
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG24240520230050996
|
24/05/2023
|
phulbai
|
1714005003WL001947
|
phulbai
|
00468
|
UBIN0532690
|
606
|
606
|
Processed
|
30/05/2023
|
|
040369683
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
279
|
BURHAR
|
MP-14-005-003-001/84-B
(AMLAI)
|
1714005003NRG24240520230051004
|
24/05/2023
|
Gaytri
|
1714005003WL001947
|
Gaytri
|
00468
|
UBIN0532690
|
606
|
606
|
Processed
|
30/05/2023
|
|
040369683
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
280
|
BURHAR
|
MP-14-005-003-001/84-B
(AMLAI)
|
1714005003NRG24240520230051003
|
24/05/2023
|
Satendra
|
1714005003WL001947
|
Satendra
|
00468
|
UBIN0532690
|
606
|
606
|
Processed
|
29/05/2023
|
|
040369683
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
281
|
BURHAR
|
MP-14-005-005-001/131
(BACHARBAR)
|
1714005005NRG24230520230050398
|
24/05/2023
|
SHANTI PAV
|
1714005005WL001928
|
SHANTI PAV
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
29/05/2023
|
|
040369683
|
|
SHANTIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG24230520230050415
|
24/05/2023
|
DOOMANVATI BAI YADAV
|
1714005005WL001928
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
30/05/2023
|
|
040369683
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
283
|
BURHAR
|
MP-14-005-003-001/253
(AMLAI)
|
1714005003NRG24240520230050983
|
24/05/2023
|
usha
|
1714005003WL001947
|
usha
|
00666
|
IDFB0041381
|
606
|
606
|
Processed
|
30/05/2023
|
|
040369683
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
284
|
BURHAR
|
MP-14-005-006-001/144
(BADODI)
|
1714005006NRG24240520230050480
|
24/05/2023
|
ramrangile
|
1714005006WL001933
|
ramrangile
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
30/05/2023
|
|
040369683
|
|
ramrangile
|
IDFC BANK LIMITED(608117)
|
|
285
|
BURHAR
|
MP-14-005-006-001/75-B
(BADODI)
|
1714005006NRG24240520230050499
|
24/05/2023
|
lataa bai
|
1714005006WL001933
|
lataa bai
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
29/05/2023
|
|
040369683
|
|
lataabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BURHAR
|
MP-14-005-006-003/60-A
(BADODI)
|
1714005006NRG24240520230050503
|
24/05/2023
|
ranu singh
|
1714005006WL001933
|
ranu singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
30/05/2023
|
|
040369683
|
|
ranusingh
|
IDFC BANK LIMITED(608117)
|
|
287
|
BURHAR
|
MP-14-005-093-001/980
(SABO)
|
1714005000NRG24230520230050245
|
24/05/2023
|
padumdas
|
1714005WL001922
|
padumdas
|
00666
|
IDFB0041381
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
040369683
|
|
padumdas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
288
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG24230520230050000
|
24/05/2023
|
manraj
|
1714005036WL001914
|
manraj
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
manraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
289
|
BURHAR
|
MP-14-005-091-002/14-A
(RIKBA)
|
1714005091NRG24240520230050898
|
24/05/2023
|
Raaju Singh
|
1714005091WL001946
|
Raaju Singh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
040369683
|
|
RaajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
290
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG24230520230049967
|
24/05/2023
|
Suman
|
1714005036WL001914
|
Suman
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG24230520230049977
|
24/05/2023
|
rajesh
|
1714005036WL001914
|
rajesh
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369683
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-091-002/75-A
(RIKBA)
|
1714005091NRG24240520230050939
|
24/05/2023
|
phuleshvar
|
1714005091WL001946
|
phuleshvar
|
00697
|
BKID0MG1521
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
040369683
|
|
phuleshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG24240520230050942
|
24/05/2023
|
Jaimun
|
1714005091WL001946
|
Jaimun
|
00697
|
BKID0MG1521
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
Jaimun
|
STATE BANK OF INDIA(508548)
|
|
294
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG24240520230050941
|
24/05/2023
|
sukhlal
|
1714005091WL001946
|
sukhlal
|
00697
|
BKID0MG1521
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040369683
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
295
|
BURHAR
|
MP-14-005-091-002/78
(RIKBA)
|
1714005091NRG24240520230050945
|
24/05/2023
|
amratiya
|
1714005091WL001946
|
amratiya
|
00697
|
BKID0MG1521
|
182
|
182
|
Processed
|
29/05/2023
|
|
040369683
|
|
amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BURHAR
|
MP-14-005-091-002/86-B
(RIKBA)
|
1714005091NRG24240520230050958
|
24/05/2023
|
Urmila
|
1714005091WL001946
|
Urmila
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040369683
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
297
|
BURHAR
|
MP-14-005-091-003/123-B
(RIKBA)
|
1714005091NRG24240520230050875
|
24/05/2023
|
Aamsiya
|
1714005091WL001945
|
Aamsiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040369683
|
|
Aamsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BURHAR
|
MP-14-005-091-003/86-A
(RIKBA)
|
1714005091NRG24240520230050892
|
24/05/2023
|
birendra
|
1714005091WL001945
|
birendra
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040369683
|
|
birendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
299
|
BURHAR
|
MP-14-005-006-001/119
(BADODI)
|
1714005006NRG24240520230050477
|
24/05/2023
|
boddi
|
1714005006WL001933
|
boddi
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
boddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-006-001/120
(BADODI)
|
1714005006NRG24240520230050478
|
24/05/2023
|
lalli
|
1714005006WL001933
|
lalli
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BURHAR
|
MP-14-005-006-001/120-A
(BADODI)
|
1714005006NRG24240520230050479
|
24/05/2023
|
Bhuneswari singh
|
1714005006WL001933
|
Bhuneswari singh
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
Bhuneswarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BURHAR
|
MP-14-005-006-001/147
(BADODI)
|
1714005006NRG24240520230050481
|
24/05/2023
|
lalita Bai
|
1714005006WL001933
|
lalita Bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
lalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BURHAR
|
MP-14-005-006-001/148
(BADODI)
|
1714005006NRG24240520230050482
|
24/05/2023
|
kusal bai
|
1714005006WL001933
|
kusal bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BURHAR
|
MP-14-005-006-001/157
(BADODI)
|
1714005006NRG24240520230050484
|
24/05/2023
|
ghansyam
|
1714005006WL001933
|
ghansyam
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
29/05/2023
|
|
040369683
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BURHAR
|
MP-14-005-006-001/168
(BADODI)
|
1714005006NRG24240520230050486
|
24/05/2023
|
Meera Bai Gond
|
1714005006WL001933
|
Meera Bai Gond
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
29/05/2023
|
|
040369683
|
|
MeeraBaiGond
|
STATE BANK OF INDIA(508548)
|
|
306
|
BURHAR
|
MP-14-005-006-001/171
(BADODI)
|
1714005006NRG24240520230050487
|
24/05/2023
|
Laliya Bai
|
1714005006WL001933
|
Laliya Bai
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BURHAR
|
MP-14-005-006-001/20
(BADODI)
|
1714005006NRG24240520230050488
|
24/05/2023
|
sudeena dhuliya
|
1714005006WL001933
|
sudeena dhuliya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
sudeenadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BURHAR
|
MP-14-005-006-001/21
(BADODI)
|
1714005006NRG24240520230050489
|
24/05/2023
|
prem
|
1714005006WL001933
|
prem
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
309
|
BURHAR
|
MP-14-005-006-001/22
(BADODI)
|
1714005006NRG24240520230050490
|
24/05/2023
|
nanbai gond
|
1714005006WL001933
|
nanbai gond
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-006-001/31-A
(BADODI)
|
1714005006NRG24240520230050491
|
24/05/2023
|
Atvariya
|
1714005006WL001933
|
Atvariya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
Atvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG24240520230050493
|
24/05/2023
|
komal prasad
|
1714005006WL001933
|
komal prasad
|
00697
|
BKID0MG1523
|
840
|
840
|
Processed
|
29/05/2023
|
|
040369683
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BURHAR
|
MP-14-005-006-001/6
(BADODI)
|
1714005006NRG24240520230050494
|
24/05/2023
|
ramfal yadav
|
1714005006WL001933
|
ramfal yadav
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
ramfalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BURHAR
|
MP-14-005-006-001/63
(BADODI)
|
1714005006NRG24240520230050495
|
24/05/2023
|
gudiya
|
1714005006WL001933
|
gudiya
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BURHAR
|
MP-14-005-006-001/7-A
(BADODI)
|
1714005006NRG24240520230050496
|
24/05/2023
|
semakli
|
1714005006WL001933
|
semakli
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
semakli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BURHAR
|
MP-14-005-006-001/74
(BADODI)
|
1714005006NRG24240520230050497
|
24/05/2023
|
kaanti
|
1714005006WL001933
|
kaanti
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
kaanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BURHAR
|
MP-14-005-006-001/75
(BADODI)
|
1714005006NRG24240520230050498
|
24/05/2023
|
babbi
|
1714005006WL001933
|
babbi
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
29/05/2023
|
|
040369683
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BURHAR
|
MP-14-005-006-001/85
(BADODI)
|
1714005006NRG24240520230050500
|
24/05/2023
|
maiki bai
|
1714005006WL001933
|
maiki bai
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
29/05/2023
|
|
040369683
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BURHAR
|
MP-14-005-006-003/73
(BADODI)
|
1714005006NRG24240520230050505
|
24/05/2023
|
nanbai
|
1714005006WL001933
|
nanbai
|
00697
|
BKID0MG1523
|
700
|
700
|
Rejected
|
29/05/2023
|
|
040369683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
319
|
BURHAR
|
MP-14-005-006-003/75
(BADODI)
|
1714005006NRG24240520230050506
|
24/05/2023
|
bijay gond
|
1714005006WL001933
|
bijay gond
|
00697
|
BKID0MG1523
|
700
|
700
|
Processed
|
29/05/2023
|
|
040369683
|
|
bijaygond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BURHAR
|
MP-14-005-006-003/84
(BADODI)
|
1714005006NRG24240520230050507
|
24/05/2023
|
rakesh
|
1714005006WL001933
|
rakesh
|
00697
|
BKID0MG1523
|
700
|
700
|
Rejected
|
29/05/2023
|
|
040369683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296761
|
296761
|
|
|
|
|
|
|
|