|
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-14-005-044-001/346
(HATHAGALA)
|
1714005044NRG24110220240563802
|
12/02/2024
|
Bitti
|
1714005044WL026573
|
Bitti
|
00045
|
BARB0CHACHA
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
Bitti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-009-001/375
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563197
|
12/02/2024
|
ARTI
|
1714005009WL026541
|
ARTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-076-001/75-B
(MALAYA-2)
|
1714005076NRG24100220240561232
|
12/02/2024
|
RAJESH KUMAR AGRIYA
|
1714005076WL026480
|
RAJESH KUMAR AGRIYA
|
00048
|
BKID0009416
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAJESHKUMARAGRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-063-002/200
(KHARTOORA)
|
1714005063NRG24120220240564203
|
12/02/2024
|
permwati
|
1714005063WL026593
|
permwati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
permwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHAR
|
MP-14-005-063-002/226
(KHARTOORA)
|
1714005063NRG24120220240564207
|
12/02/2024
|
Anita
|
1714005063WL026593
|
Anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-076-001/619
(MALAYA-2)
|
1714005076NRG24100220240561228
|
12/02/2024
|
gaytri devi singh
|
1714005076WL026480
|
gaytri devi singh
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
gaytridevisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-100-001/334
(SINHALI)
|
1714005100NRG24110220240564028
|
12/02/2024
|
Pannelal Singh Gond
|
1714005100WL026579
|
Pannelal Singh Gond
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
PannelalSinghGond
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24120220240564977
|
12/02/2024
|
Yashmant
|
1714005002WL026617
|
Yashmant
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-009-001/101-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563153
|
12/02/2024
|
SAVITRI
|
1714005009WL026541
|
SAVITRI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/140
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563154
|
12/02/2024
|
Terasiya
|
1714005009WL026541
|
Terasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/141-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563155
|
12/02/2024
|
DURGA
|
1714005009WL026541
|
DURGA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/145
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563156
|
12/02/2024
|
SHANI SEVAK
|
1714005009WL026541
|
SHANI SEVAK
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SHANISEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/146
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563157
|
12/02/2024
|
rammanohar
|
1714005009WL026541
|
rammanohar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/153
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563158
|
12/02/2024
|
shanti
|
1714005009WL026541
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/159
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563159
|
12/02/2024
|
jaggu
|
1714005009WL026541
|
jaggu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/159
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563160
|
12/02/2024
|
rani
|
1714005009WL026541
|
rani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/162
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563161
|
12/02/2024
|
guddi
|
1714005009WL026541
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-009-001/162-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563162
|
12/02/2024
|
SAMIR
|
1714005009WL026541
|
SAMIR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/164-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563163
|
12/02/2024
|
PREMVATI
|
1714005009WL026541
|
PREMVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/172
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563164
|
12/02/2024
|
shiv kumar
|
1714005009WL026541
|
shiv kumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/184-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563166
|
12/02/2024
|
priya
|
1714005009WL026541
|
priya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/184-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563165
|
12/02/2024
|
rajesh
|
1714005009WL026541
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/193-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563167
|
12/02/2024
|
PRADIP
|
1714005009WL026541
|
PRADIP
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/194-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563168
|
12/02/2024
|
joti
|
1714005009WL026541
|
joti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
joti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563170
|
12/02/2024
|
muniya
|
1714005009WL026541
|
muniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563169
|
12/02/2024
|
ram sewak
|
1714005009WL026541
|
ram sewak
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/197
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563171
|
12/02/2024
|
Jhataku
|
1714005009WL026541
|
Jhataku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
Jhataku
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/206-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563172
|
12/02/2024
|
sajjan
|
1714005009WL026541
|
sajjan
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
15/04/2024
|
|
303719289
|
|
sajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/209-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563173
|
12/02/2024
|
KALAVATI
|
1714005009WL026541
|
KALAVATI
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
15/04/2024
|
|
303719289
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/224-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563174
|
12/02/2024
|
SATYABATI
|
1714005009WL026541
|
SATYABATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SATYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/229-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563175
|
12/02/2024
|
RAJESH
|
1714005009WL026541
|
RAJESH
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563177
|
12/02/2024
|
KHELAN
|
1714005009WL026541
|
KHELAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563176
|
12/02/2024
|
natthu
|
1714005009WL026541
|
natthu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563179
|
12/02/2024
|
munni
|
1714005009WL026541
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563178
|
12/02/2024
|
ramprasad
|
1714005009WL026541
|
ramprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/302
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563180
|
12/02/2024
|
meena bai
|
1714005009WL026541
|
meena bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/306
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563181
|
12/02/2024
|
KAUSHILYA
|
1714005009WL026541
|
KAUSHILYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/310
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563183
|
12/02/2024
|
rakesh
|
1714005009WL026541
|
rakesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/310
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563184
|
12/02/2024
|
suneeta
|
1714005009WL026541
|
suneeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/311
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563185
|
12/02/2024
|
Ramdeen
|
1714005009WL026541
|
Ramdeen
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-001/312
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563186
|
12/02/2024
|
shamkali
|
1714005009WL026541
|
shamkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
shamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/328-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563187
|
12/02/2024
|
SHESHMANI
|
1714005009WL026541
|
SHESHMANI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/329
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563188
|
12/02/2024
|
heeralal
|
1714005009WL026541
|
heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/332
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563189
|
12/02/2024
|
lalabai
|
1714005009WL026541
|
lalabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/334
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563190
|
12/02/2024
|
shyamlal
|
1714005009WL026541
|
shyamlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-001/340
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563191
|
12/02/2024
|
Kiran
|
1714005009WL026541
|
Kiran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-001/345
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563192
|
12/02/2024
|
premvati
|
1714005009WL026541
|
premvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-001/360-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563193
|
12/02/2024
|
urmila
|
1714005009WL026541
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-001/366
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563194
|
12/02/2024
|
SANGITA
|
1714005009WL026541
|
SANGITA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-001/383
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563198
|
12/02/2024
|
Resmi Sahu
|
1714005009WL026541
|
Resmi Sahu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ResmiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-001/386
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563199
|
12/02/2024
|
SANJAY
|
1714005009WL026541
|
SANJAY
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563200
|
12/02/2024
|
MAHESVAR
|
1714005009WL026541
|
MAHESVAR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-001/44
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563201
|
12/02/2024
|
nanki kewat
|
1714005009WL026541
|
nanki kewat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
nankikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-001/68-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563202
|
12/02/2024
|
DEEPCHAND
|
1714005009WL026541
|
DEEPCHAND
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-001/68-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563203
|
12/02/2024
|
JAYA
|
1714005009WL026541
|
JAYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-001/69
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563204
|
12/02/2024
|
tinkle
|
1714005009WL026541
|
tinkle
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
tinkle
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-001/71
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563205
|
12/02/2024
|
subhadra
|
1714005009WL026541
|
subhadra
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
15/04/2024
|
|
303719289
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-001/75-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563206
|
12/02/2024
|
ANJALI
|
1714005009WL026541
|
ANJALI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563207
|
12/02/2024
|
DHRMENDRA
|
1714005009WL026541
|
DHRMENDRA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
DHRMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-001/98
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563209
|
12/02/2024
|
kamlesh
|
1714005009WL026541
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563210
|
12/02/2024
|
ramnresh
|
1714005009WL026541
|
ramnresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-002/27
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563211
|
12/02/2024
|
manoj
|
1714005009WL026541
|
manoj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563212
|
12/02/2024
|
balkaran
|
1714005009WL026541
|
balkaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563213
|
12/02/2024
|
premiya
|
1714005009WL026541
|
premiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563214
|
12/02/2024
|
rajkumar
|
1714005009WL026541
|
rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563215
|
12/02/2024
|
ramnresh
|
1714005009WL026541
|
ramnresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-002/60
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563217
|
12/02/2024
|
devendrabahadur
|
1714005009WL026541
|
devendrabahadur
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
devendrabahadur
|
UNION BANK OF INDIA(508500)
|
|
68
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563218
|
12/02/2024
|
KRASHNKALI
|
1714005009WL026541
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563219
|
12/02/2024
|
munni
|
1714005009WL026541
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563220
|
12/02/2024
|
AHANKUNTALA
|
1714005009WL026541
|
AHANKUNTALA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
AHANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-009-003/16
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563221
|
12/02/2024
|
horilal
|
1714005009WL026541
|
horilal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-009-003/16
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563222
|
12/02/2024
|
urmila
|
1714005009WL026541
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-009-003/22
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563225
|
12/02/2024
|
ramesh
|
1714005009WL026541
|
ramesh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563226
|
12/02/2024
|
shivgopal
|
1714005009WL026541
|
shivgopal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
shivgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHAR
|
MP-14-005-009-003/32
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563227
|
12/02/2024
|
ram prasad
|
1714005009WL026541
|
ram prasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563228
|
12/02/2024
|
ramdeen
|
1714005009WL026541
|
ramdeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563229
|
12/02/2024
|
usha
|
1714005009WL026541
|
usha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563230
|
12/02/2024
|
nanabai
|
1714005009WL026541
|
nanabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563231
|
12/02/2024
|
RAJVATI
|
1714005009WL026541
|
RAJVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563232
|
12/02/2024
|
kousilya
|
1714005009WL026541
|
kousilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-009-003/45
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563233
|
12/02/2024
|
phool bati
|
1714005009WL026541
|
phool bati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563235
|
12/02/2024
|
melaram
|
1714005009WL026541
|
melaram
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563236
|
12/02/2024
|
parmabai
|
1714005009WL026541
|
parmabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
parmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563237
|
12/02/2024
|
bulkiya
|
1714005009WL026541
|
bulkiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563238
|
12/02/2024
|
JIYALAL
|
1714005009WL026541
|
JIYALAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563240
|
12/02/2024
|
ram naresh
|
1714005009WL026541
|
ram naresh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563241
|
12/02/2024
|
suhag bati
|
1714005009WL026541
|
suhag bati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563243
|
12/02/2024
|
sima
|
1714005009WL026541
|
sima
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563244
|
12/02/2024
|
parbati
|
1714005009WL026541
|
parbati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563245
|
12/02/2024
|
samrath
|
1714005009WL026541
|
samrath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563246
|
12/02/2024
|
veer naarayan
|
1714005009WL026541
|
veer naarayan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
veernaarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-009-003/61
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563247
|
12/02/2024
|
NANBAI
|
1714005009WL026541
|
NANBAI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-009-003/62
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563248
|
12/02/2024
|
ram bai
|
1714005009WL026541
|
ram bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563249
|
12/02/2024
|
mangal
|
1714005009WL026541
|
mangal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-009-003/65
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563250
|
12/02/2024
|
leelavati
|
1714005009WL026541
|
leelavati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-009-003/71
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563251
|
12/02/2024
|
achhelal
|
1714005009WL026541
|
achhelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563252
|
12/02/2024
|
Baijanath
|
1714005009WL026541
|
Baijanath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563253
|
12/02/2024
|
nanbai
|
1714005009WL026541
|
nanbai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-009-003/73-C
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563254
|
12/02/2024
|
ramayan
|
1714005009WL026541
|
ramayan
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramayan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-009-003/73-C
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563255
|
12/02/2024
|
seeta
|
1714005009WL026541
|
seeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563256
|
12/02/2024
|
bhola singh
|
1714005009WL026541
|
bhola singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563257
|
12/02/2024
|
subhdri
|
1714005009WL026541
|
subhdri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
subhdri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-009-003/75-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563258
|
12/02/2024
|
arjun
|
1714005009WL026541
|
arjun
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563259
|
12/02/2024
|
radha
|
1714005009WL026541
|
radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563260
|
12/02/2024
|
lalita
|
1714005009WL026541
|
lalita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-009-003/79
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563261
|
12/02/2024
|
harilal
|
1714005009WL026541
|
harilal
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
15/04/2024
|
|
303719289
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563262
|
12/02/2024
|
chanda
|
1714005009WL026541
|
chanda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563263
|
12/02/2024
|
shyamalal
|
1714005009WL026541
|
shyamalal
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
15/04/2024
|
|
303719289
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
109
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563264
|
12/02/2024
|
meera
|
1714005009WL026541
|
meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563265
|
12/02/2024
|
chanda
|
1714005009WL026541
|
chanda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-009-003/86
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563266
|
12/02/2024
|
abhiprira
|
1714005009WL026541
|
abhiprira
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
15/04/2024
|
|
303719289
|
|
abhiprira
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-009-003/86-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563267
|
12/02/2024
|
BODHNVATI
|
1714005009WL026541
|
BODHNVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
BODHNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-009-003/9-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563268
|
12/02/2024
|
lalla
|
1714005009WL026541
|
lalla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116040
|
116040
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24120220240564190
|
12/02/2024
|
ASHOAK
|
1714005063WL026593
|
ASHOAK
|
00176
|
IDIB000K653
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303719289
|
A/c Blocked or Frozen
|
|
|
|
115
|
BURHAR
|
MP-14-005-068-004/107
(KOTA)
|
1714005068NRG24120220240564602
|
12/02/2024
|
ramcharan
|
1714005068WL026606
|
ramcharan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-068-004/38-B
(KOTA)
|
1714005068NRG24120220240564603
|
12/02/2024
|
brjbhan
|
1714005068WL026606
|
brjbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
brjbhan
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-068-004/61
(KOTA)
|
1714005068NRG24120220240564604
|
12/02/2024
|
visambhar
|
1714005068WL026606
|
visambhar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
visambhar
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-068-004/64-A
(KOTA)
|
1714005068NRG24120220240564605
|
12/02/2024
|
goldhari
|
1714005068WL026606
|
goldhari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
goldhari
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-068-004/67
(KOTA)
|
1714005068NRG24120220240564606
|
12/02/2024
|
Dhaniram
|
1714005068WL026606
|
Dhaniram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-068-004/70
(KOTA)
|
1714005068NRG24120220240564607
|
12/02/2024
|
amar
|
1714005068WL026606
|
amar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHAR
|
MP-14-005-068-004/79
(KOTA)
|
1714005068NRG24120220240564608
|
12/02/2024
|
kuwar singh
|
1714005068WL026606
|
kuwar singh
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
15/04/2024
|
|
303719289
|
|
kuwarsingh
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-076-001/129
(MALAYA-2)
|
1714005076NRG24100220240561202
|
12/02/2024
|
motilal
|
1714005076WL026480
|
motilal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/04/2024
|
|
303719289
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
BURHAR
|
MP-14-005-076-001/200
(MALAYA-2)
|
1714005076NRG24100220240561203
|
12/02/2024
|
DUVASIYA
|
1714005076WL026480
|
DUVASIYA
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
DUVASIYA
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-076-001/21
(MALAYA-2)
|
1714005076NRG24100220240561204
|
12/02/2024
|
Sukhdev
|
1714005076WL026480
|
Sukhdev
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-076-001/273-A
(MALAYA-2)
|
1714005076NRG24100220240561205
|
12/02/2024
|
semkali
|
1714005076WL026480
|
semkali
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
semkali
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-076-001/291
(MALAYA-2)
|
1714005076NRG24100220240561206
|
12/02/2024
|
Bhagchand
|
1714005076WL026480
|
Bhagchand
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
15/04/2024
|
|
303719289
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-076-001/297
(MALAYA-2)
|
1714005076NRG24100220240561207
|
12/02/2024
|
khelan bai
|
1714005076WL026480
|
khelan bai
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
khelanbai
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-076-001/297-A
(MALAYA-2)
|
1714005076NRG24100220240561208
|
12/02/2024
|
Manoj Singh
|
1714005076WL026480
|
Manoj Singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BURHAR
|
MP-14-005-076-001/306
(MALAYA-2)
|
1714005076NRG24100220240561210
|
12/02/2024
|
shanti
|
1714005076WL026480
|
shanti
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
shanti
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-076-001/308-B
(MALAYA-2)
|
1714005076NRG24100220240561211
|
12/02/2024
|
CHANDRBHAN
|
1714005076WL026480
|
CHANDRBHAN
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
CHANDRBHAN
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-076-001/312
(MALAYA-2)
|
1714005076NRG24100220240561212
|
12/02/2024
|
Ramprasad
|
1714005076WL026480
|
Ramprasad
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
15/04/2024
|
|
303719289
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-076-001/312
(MALAYA-2)
|
1714005076NRG24100220240561213
|
12/02/2024
|
Ramprasad
|
1714005076WL026480
|
Ramprasad
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
15/04/2024
|
|
303719289
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-076-001/325
(MALAYA-2)
|
1714005076NRG24100220240561214
|
12/02/2024
|
DHANMATIYA
|
1714005076WL026480
|
DHANMATIYA
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
15/04/2024
|
|
303719289
|
|
DHANMATIYA
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-076-001/334
(MALAYA-2)
|
1714005076NRG24100220240561216
|
12/02/2024
|
Bahadur Singh
|
1714005076WL026480
|
Bahadur Singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
BahadurSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
BURHAR
|
MP-14-005-076-001/421
(MALAYA-2)
|
1714005076NRG24100220240561219
|
12/02/2024
|
kamala bai
|
1714005076WL026480
|
kamala bai
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-076-001/51
(MALAYA-2)
|
1714005076NRG24100220240561220
|
12/02/2024
|
taravati
|
1714005076WL026480
|
taravati
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-076-001/52
(MALAYA-2)
|
1714005076NRG24100220240561222
|
12/02/2024
|
shobhan
|
1714005076WL026480
|
shobhan
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
shobhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BURHAR
|
MP-14-005-076-001/52-A
(MALAYA-2)
|
1714005076NRG24100220240561223
|
12/02/2024
|
KUNTI
|
1714005076WL026480
|
KUNTI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-076-001/582
(MALAYA-2)
|
1714005076NRG24100220240561224
|
12/02/2024
|
BHAGVANDAS
|
1714005076WL026480
|
BHAGVANDAS
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
BHAGVANDAS
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-076-001/613
(MALAYA-2)
|
1714005076NRG24100220240561226
|
12/02/2024
|
parmeshwar singh
|
1714005076WL026480
|
parmeshwar singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
parmeshwarsingh
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-076-001/616
(MALAYA-2)
|
1714005076NRG24100220240561227
|
12/02/2024
|
lakhan
|
1714005076WL026480
|
lakhan
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
lakhan
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-076-001/65-B
(MALAYA-2)
|
1714005076NRG24100220240561230
|
12/02/2024
|
SATYABATI
|
1714005076WL026480
|
SATYABATI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
SATYABATI
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-076-001/8
(MALAYA-2)
|
1714005076NRG24100220240561233
|
12/02/2024
|
Premlal
|
1714005076WL026480
|
Premlal
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
Premlal
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-076-001/92
(MALAYA-2)
|
1714005076NRG24100220240561234
|
12/02/2024
|
sumitra
|
1714005076WL026480
|
sumitra
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
sumitra
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-076-001/94
(MALAYA-2)
|
1714005076NRG24100220240561235
|
12/02/2024
|
ARUN SHARMA
|
1714005076WL026480
|
ARUN SHARMA
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
ARUNSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21145
|
21145
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-076-001/606
(MALAYA-2)
|
1714005076NRG24100220240561225
|
12/02/2024
|
avdhesh singh
|
1714005076WL026480
|
avdhesh singh
|
00354
|
PUNB0624000
|
800
|
800
|
Processed
|
15/04/2024
|
|
303719289
|
|
avdheshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
147
|
BURHAR
|
MP-14-005-009-001/374
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563196
|
12/02/2024
|
RAKESH
|
1714005009WL026541
|
RAKESH
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG24110220240563775
|
12/02/2024
|
ramlal
|
1714005044WL026573
|
ramlal
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BURHAR
|
MP-14-005-044-001/136
(HATHAGALA)
|
1714005044NRG24110220240563776
|
12/02/2024
|
shashi
|
1714005044WL026573
|
shashi
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG24110220240563777
|
12/02/2024
|
shyamlal
|
1714005044WL026573
|
shyamlal
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BURHAR
|
MP-14-005-044-001/158
(HATHAGALA)
|
1714005044NRG24110220240563778
|
12/02/2024
|
sukeela
|
1714005044WL026573
|
sukeela
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
sukeela
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BURHAR
|
MP-14-005-044-001/182
(HATHAGALA)
|
1714005044NRG24110220240563779
|
12/02/2024
|
premwati
|
1714005044WL026573
|
premwati
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BURHAR
|
MP-14-005-044-001/183
(HATHAGALA)
|
1714005044NRG24110220240563781
|
12/02/2024
|
budhhvu
|
1714005044WL026573
|
budhhvu
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
budhhvu
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BURHAR
|
MP-14-005-044-001/183
(HATHAGALA)
|
1714005044NRG24110220240563780
|
12/02/2024
|
somnath
|
1714005044WL026573
|
somnath
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
somnath
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BURHAR
|
MP-14-005-044-001/183-A
(HATHAGALA)
|
1714005044NRG24110220240563783
|
12/02/2024
|
Mahima
|
1714005044WL026573
|
Mahima
|
00354
|
PUNB0660100
|
495
|
495
|
Processed
|
15/04/2024
|
|
303719289
|
|
Mahima
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BURHAR
|
MP-14-005-044-001/183-A
(HATHAGALA)
|
1714005044NRG24110220240563782
|
12/02/2024
|
Pappu
|
1714005044WL026573
|
Pappu
|
00354
|
PUNB0660100
|
660
|
660
|
Rejected
|
15/04/2024
|
|
303719289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BURHAR
|
MP-14-005-044-001/183-B
(HATHAGALA)
|
1714005044NRG24110220240563785
|
12/02/2024
|
Anju
|
1714005044WL026573
|
Anju
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Anju
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BURHAR
|
MP-14-005-044-001/183-B
(HATHAGALA)
|
1714005044NRG24110220240563784
|
12/02/2024
|
Vijay
|
1714005044WL026573
|
Vijay
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG24110220240563787
|
12/02/2024
|
sukwariya
|
1714005044WL026573
|
sukwariya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
sukwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG24110220240563789
|
12/02/2024
|
Kamaldas
|
1714005044WL026573
|
Kamaldas
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
Kamaldas
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BURHAR
|
MP-14-005-044-001/251-A
(HATHAGALA)
|
1714005044NRG24110220240563790
|
12/02/2024
|
Premwati
|
1714005044WL026573
|
Premwati
|
00354
|
PUNB0660100
|
825
|
825
|
Processed
|
15/04/2024
|
|
303719289
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BURHAR
|
MP-14-005-044-001/277
(HATHAGALA)
|
1714005044NRG24110220240563791
|
12/02/2024
|
manki
|
1714005044WL026573
|
manki
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
manki
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG24110220240563793
|
12/02/2024
|
Bela
|
1714005044WL026573
|
Bela
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BURHAR
|
MP-14-005-044-001/277-A
(HATHAGALA)
|
1714005044NRG24110220240563792
|
12/02/2024
|
Mohan
|
1714005044WL026573
|
Mohan
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BURHAR
|
MP-14-005-044-001/277-B
(HATHAGALA)
|
1714005044NRG24110220240563794
|
12/02/2024
|
Suresh
|
1714005044WL026573
|
Suresh
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BURHAR
|
MP-14-005-044-001/291
(HATHAGALA)
|
1714005044NRG24110220240563795
|
12/02/2024
|
gulabiya
|
1714005044WL026573
|
gulabiya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG24110220240563797
|
12/02/2024
|
chandrawati
|
1714005044WL026573
|
chandrawati
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BURHAR
|
MP-14-005-044-001/295
(HATHAGALA)
|
1714005044NRG24110220240563798
|
12/02/2024
|
Rajendra Charmkar
|
1714005044WL026573
|
Rajendra Charmkar
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
RajendraCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG24110220240563799
|
12/02/2024
|
Virendra
|
1714005044WL026573
|
Virendra
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BURHAR
|
MP-14-005-044-001/296
(HATHAGALA)
|
1714005044NRG24110220240563801
|
12/02/2024
|
kaushilya
|
1714005044WL026573
|
kaushilya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BURHAR
|
MP-14-005-044-001/473
(HATHAGALA)
|
1714005044NRG24110220240563803
|
12/02/2024
|
praveen
|
1714005044WL026573
|
praveen
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
praveen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
BURHAR
|
MP-14-005-044-001/519
(HATHAGALA)
|
1714005044NRG24110220240563804
|
12/02/2024
|
Bhagwandeen
|
1714005044WL026573
|
Bhagwandeen
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-044-001/88
(HATHAGALA)
|
1714005044NRG24110220240563805
|
12/02/2024
|
gulabiya
|
1714005044WL026573
|
gulabiya
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BURHAR
|
MP-14-005-044-001/88-A
(HATHAGALA)
|
1714005044NRG24110220240563806
|
12/02/2024
|
Nilesh
|
1714005044WL026573
|
Nilesh
|
00354
|
PUNB0660100
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BURHAR
|
MP-14-005-076-001/622
(MALAYA-2)
|
1714005076NRG24100220240561229
|
12/02/2024
|
rajaram sharma
|
1714005076WL026480
|
rajaram sharma
|
00354
|
PUNB0660100
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
rajaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
176
|
BURHAR
|
MP-14-005-009-001/370
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563195
|
12/02/2024
|
SAVITRI
|
1714005009WL026541
|
SAVITRI
|
00415
|
SBIN0000417
|
190
|
190
|
Processed
|
15/04/2024
|
|
303719289
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-076-001/414
(MALAYA-2)
|
1714005076NRG24100220240561218
|
12/02/2024
|
manisha singh
|
1714005076WL026480
|
manisha singh
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
manishasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24120220240564189
|
12/02/2024
|
PAALOUYADO
|
1714005063WL026593
|
PAALOUYADO
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
PAALOUYADO
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24120220240564191
|
12/02/2024
|
REKHA
|
1714005063WL026593
|
REKHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHAR
|
MP-14-005-063-002/133
(KHARTOORA)
|
1714005063NRG24120220240564192
|
12/02/2024
|
RAMSING
|
1714005063WL026593
|
RAMSING
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-063-002/138
(KHARTOORA)
|
1714005063NRG24120220240564193
|
12/02/2024
|
LHAKHAN
|
1714005063WL026593
|
LHAKHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
LHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-063-002/140
(KHARTOORA)
|
1714005063NRG24120220240564194
|
12/02/2024
|
SETARAM
|
1714005063WL026593
|
SETARAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-063-002/145
(KHARTOORA)
|
1714005063NRG24120220240564195
|
12/02/2024
|
semwati
|
1714005063WL026593
|
semwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
semwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BURHAR
|
MP-14-005-063-002/148
(KHARTOORA)
|
1714005063NRG24120220240564197
|
12/02/2024
|
PARMILA
|
1714005063WL026593
|
PARMILA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-063-002/148
(KHARTOORA)
|
1714005063NRG24120220240564196
|
12/02/2024
|
SAHSMAN
|
1714005063WL026593
|
SAHSMAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
SAHSMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-063-002/156
(KHARTOORA)
|
1714005063NRG24120220240564199
|
12/02/2024
|
Amarvati singh
|
1714005063WL026593
|
Amarvati singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Amarvatisingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-063-002/166
(KHARTOORA)
|
1714005063NRG24120220240564200
|
12/02/2024
|
lale
|
1714005063WL026593
|
lale
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
lale
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BURHAR
|
MP-14-005-063-002/167
(KHARTOORA)
|
1714005063NRG24120220240564201
|
12/02/2024
|
Meena
|
1714005063WL026593
|
Meena
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-063-002/198
(KHARTOORA)
|
1714005063NRG24120220240564202
|
12/02/2024
|
MAMTA
|
1714005063WL026593
|
MAMTA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-063-002/204
(KHARTOORA)
|
1714005063NRG24120220240564204
|
12/02/2024
|
SIVKUMHAR
|
1714005063WL026593
|
SIVKUMHAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
SIVKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-063-002/206
(KHARTOORA)
|
1714005063NRG24120220240564205
|
12/02/2024
|
RAMLHAN
|
1714005063WL026593
|
RAMLHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAMLHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-063-002/26
(KHARTOORA)
|
1714005063NRG24120220240564209
|
12/02/2024
|
BAABE
|
1714005063WL026593
|
BAABE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
BAABE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-063-002/26
(KHARTOORA)
|
1714005063NRG24120220240564208
|
12/02/2024
|
RAMLAAL
|
1714005063WL026593
|
RAMLAAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-063-002/262
(KHARTOORA)
|
1714005063NRG24120220240564210
|
12/02/2024
|
kawti
|
1714005063WL026593
|
kawti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
kawti
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-063-002/31
(KHARTOORA)
|
1714005063NRG24120220240564211
|
12/02/2024
|
JEWHAN
|
1714005063WL026593
|
JEWHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
JEWHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-063-002/32
(KHARTOORA)
|
1714005063NRG24120220240564212
|
12/02/2024
|
KOUSUM
|
1714005063WL026593
|
KOUSUM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
KOUSUM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-063-002/50
(KHARTOORA)
|
1714005063NRG24120220240564214
|
12/02/2024
|
MANWHTE
|
1714005063WL026593
|
MANWHTE
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
MANWHTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-063-002/51
(KHARTOORA)
|
1714005063NRG24120220240564215
|
12/02/2024
|
MOHAN
|
1714005063WL026593
|
MOHAN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-063-002/52
(KHARTOORA)
|
1714005063NRG24120220240564217
|
12/02/2024
|
chamaleya
|
1714005063WL026593
|
chamaleya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
chamaleya
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-063-002/52
(KHARTOORA)
|
1714005063NRG24120220240564216
|
12/02/2024
|
RAMSINGH
|
1714005063WL026593
|
RAMSINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-063-002/62
(KHARTOORA)
|
1714005063NRG24120220240564218
|
12/02/2024
|
SIVKHARN
|
1714005063WL026593
|
SIVKHARN
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
SIVKHARN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-063-002/9
(KHARTOORA)
|
1714005063NRG24120220240564219
|
12/02/2024
|
meela
|
1714005063WL026593
|
meela
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-063-002/90
(KHARTOORA)
|
1714005063NRG24120220240564220
|
12/02/2024
|
boudshan
|
1714005063WL026593
|
boudshan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
boudshan
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-063-002/90
(KHARTOORA)
|
1714005063NRG24120220240564221
|
12/02/2024
|
sunita
|
1714005063WL026593
|
sunita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-076-001/3-A
(MALAYA-2)
|
1714005076NRG24100220240561209
|
12/02/2024
|
bablu
|
1714005076WL026480
|
bablu
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-076-001/51-A
(MALAYA-2)
|
1714005076NRG24100220240561221
|
12/02/2024
|
NARAYAN
|
1714005076WL026480
|
NARAYAN
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36602
|
36602
|
|
|
|
|
|
|
|
|
207
|
BURHAR
|
MP-14-005-044-001/240
(HATHAGALA)
|
1714005044NRG24110220240563786
|
12/02/2024
|
umesh
|
1714005044WL026573
|
umesh
|
00415
|
SBIN0007223
|
990
|
990
|
Rejected
|
15/04/2024
|
|
303719289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BURHAR
|
MP-14-005-044-001/292
(HATHAGALA)
|
1714005044NRG24110220240563796
|
12/02/2024
|
gomti
|
1714005044WL026573
|
gomti
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-076-001/325
(MALAYA-2)
|
1714005076NRG24100220240561215
|
12/02/2024
|
devendra pratap singh
|
1714005076WL026480
|
devendra pratap singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/04/2024
|
|
303719289
|
|
devendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-076-001/335
(MALAYA-2)
|
1714005076NRG24100220240561217
|
12/02/2024
|
yogendra singh
|
1714005076WL026480
|
yogendra singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-076-001/73-A
(MALAYA-2)
|
1714005076NRG24100220240561231
|
12/02/2024
|
omprakash singh
|
1714005076WL026480
|
omprakash singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
15/04/2024
|
|
303719289
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
212
|
BURHAR
|
MP-14-005-009-001/307
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563182
|
12/02/2024
|
MAHESHVAR
|
1714005009WL026541
|
MAHESHVAR
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
MAHESHVAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
BURHAR
|
MP-14-005-044-001/251
(HATHAGALA)
|
1714005044NRG24110220240563788
|
12/02/2024
|
Heeralal Charmkar
|
1714005044WL026573
|
Heeralal Charmkar
|
00468
|
UBIN0532690
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
HeeralalCharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
214
|
BURHAR
|
MP-14-005-009-003/45-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563234
|
12/02/2024
|
manvati
|
1714005009WL026541
|
manvati
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
215
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563239
|
12/02/2024
|
SHUSHILA
|
1714005009WL026541
|
SHUSHILA
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
216
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563242
|
12/02/2024
|
samharu
|
1714005009WL026541
|
samharu
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
samharu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
217
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563208
|
12/02/2024
|
sakuntla
|
1714005009WL026541
|
sakuntla
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563216
|
12/02/2024
|
parvati
|
1714005009WL026541
|
parvati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563224
|
12/02/2024
|
birendea
|
1714005009WL026541
|
birendea
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24100220240563223
|
12/02/2024
|
birendra
|
1714005009WL026541
|
birendra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303719289
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-044-001/295-A
(HATHAGALA)
|
1714005044NRG24110220240563800
|
12/02/2024
|
Tijiya
|
1714005044WL026573
|
Tijiya
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
15/04/2024
|
|
303719289
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BURHAR
|
MP-14-005-063-001/94
(KHARTOORA)
|
1714005063NRG24120220240564188
|
12/02/2024
|
Mahendra Singh
|
1714005063WL026593
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BURHAR
|
MP-14-005-063-002/150
(KHARTOORA)
|
1714005063NRG24120220240564198
|
12/02/2024
|
maansingh
|
1714005063WL026593
|
maansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BURHAR
|
MP-14-005-063-002/214
(KHARTOORA)
|
1714005063NRG24120220240564206
|
12/02/2024
|
Gayatri
|
1714005063WL026593
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
225
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG24110220240564027
|
12/02/2024
|
Samrath
|
1714005100WL026579
|
Samrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
Samrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
BURHAR
|
MP-14-005-063-002/46
(KHARTOORA)
|
1714005063NRG24120220240564213
|
12/02/2024
|
dadolal
|
1714005063WL026593
|
dadolal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303719289
|
|
dadolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG24120220240564971
|
12/02/2024
|
JOHAN
|
1714005002WL026617
|
JOHAN
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-002-001/103
(AMAHA)
|
1714005002NRG24120220240564972
|
12/02/2024
|
sukhmanti
|
1714005002WL026617
|
sukhmanti
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
15/04/2024
|
|
303719289
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG24120220240564973
|
12/02/2024
|
dadan
|
1714005002WL026617
|
dadan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG24120220240564974
|
12/02/2024
|
shobhnath
|
1714005002WL026617
|
shobhnath
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-002-001/190
(AMAHA)
|
1714005002NRG24120220240564975
|
12/02/2024
|
dhannu
|
1714005002WL026617
|
dhannu
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
15/04/2024
|
|
303719289
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24120220240564976
|
12/02/2024
|
Maniya
|
1714005002WL026617
|
Maniya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG24120220240564978
|
12/02/2024
|
premlal
|
1714005002WL026617
|
premlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-002-001/242
(AMAHA)
|
1714005002NRG24120220240564979
|
12/02/2024
|
Hiralal
|
1714005002WL026617
|
Hiralal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
15/04/2024
|
|
303719289
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG24120220240564980
|
12/02/2024
|
chagu
|
1714005002WL026617
|
chagu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
chagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG24120220240564981
|
12/02/2024
|
Ramvati
|
1714005002WL026617
|
Ramvati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHAR
|
MP-14-005-002-001/303
(AMAHA)
|
1714005002NRG24120220240564982
|
12/02/2024
|
rajni
|
1714005002WL026617
|
rajni
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24120220240564983
|
12/02/2024
|
guddi
|
1714005002WL026617
|
guddi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24120220240564984
|
12/02/2024
|
bheem sen
|
1714005002WL026617
|
bheem sen
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24120220240564985
|
12/02/2024
|
guddibai
|
1714005002WL026617
|
guddibai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG24120220240564987
|
12/02/2024
|
khamdolihain
|
1714005002WL026617
|
khamdolihain
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
15/04/2024
|
|
303719289
|
|
khamdolihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG24120220240564988
|
12/02/2024
|
sarman
|
1714005002WL026617
|
sarman
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
15/04/2024
|
|
303719289
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG24120220240564989
|
12/02/2024
|
PREMVATI
|
1714005002WL026617
|
PREMVATI
|
00697
|
BKID0MG1523
|
360
|
360
|
Processed
|
15/04/2024
|
|
303719289
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-002-001/39
(AMAHA)
|
1714005002NRG24120220240564990
|
12/02/2024
|
babi
|
1714005002WL026617
|
babi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG24120220240564991
|
12/02/2024
|
premiya
|
1714005002WL026617
|
premiya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG24120220240564992
|
12/02/2024
|
salmaniya
|
1714005002WL026617
|
salmaniya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
salmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
247
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG24120220240564970
|
12/02/2024
|
narayan
|
1714005002WL026617
|
narayan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHAR
|
MP-14-005-002-001/360
(AMAHA)
|
1714005002NRG24120220240564986
|
12/02/2024
|
rajvati
|
1714005002WL026617
|
rajvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/04/2024
|
|
303719289
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248030
|
248030
|
|
|
|
|
|
|
|