|
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-14-005-011-001/152
(BARGAWAN 24)
|
1714005011NRG24220520230046187
|
22/05/2023
|
Rajni
|
1714005011WL001774
|
Rajni
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864880329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-004/202
(CHATAI)
|
1714005031NRG24220520230046257
|
22/05/2023
|
Dalbeer Singh
|
1714005031WL001775
|
Dalbeer Singh
|
00048
|
BKID0009415
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
DalbeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-031-001/18-A
(CHATAI)
|
1714005031NRG24220520230046190
|
22/05/2023
|
semwati
|
1714005031WL001775
|
semwati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
semwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/27-A
(CHATAI)
|
1714005031NRG24220520230046192
|
22/05/2023
|
suman
|
1714005031WL001775
|
suman
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-001/27-A
(CHATAI)
|
1714005031NRG24220520230046191
|
22/05/2023
|
udaysingh
|
1714005031WL001775
|
udaysingh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-001/29-A
(CHATAI)
|
1714005031NRG24220520230046193
|
22/05/2023
|
palan singh
|
1714005031WL001775
|
palan singh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
palansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-031-001/33-A
(CHATAI)
|
1714005031NRG24220520230046195
|
22/05/2023
|
foolkumari
|
1714005031WL001775
|
foolkumari
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
foolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-002/28-B
(CHATAI)
|
1714005031NRG24220520230046200
|
22/05/2023
|
chandravati
|
1714005031WL001775
|
chandravati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-031-002/28-B
(CHATAI)
|
1714005031NRG24220520230046199
|
22/05/2023
|
SUNDAR SINGH
|
1714005031WL001775
|
SUNDAR SINGH
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-002/31
(CHATAI)
|
1714005031NRG24220520230046201
|
22/05/2023
|
mithailal
|
1714005031WL001775
|
mithailal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-002/7
(CHATAI)
|
1714005031NRG24220520230046205
|
22/05/2023
|
MOHAN
|
1714005031WL001775
|
MOHAN
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-003/1-B
(CHATAI)
|
1714005031NRG24220520230046209
|
22/05/2023
|
biran
|
1714005031WL001775
|
biran
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-031-003/29-A
(CHATAI)
|
1714005031NRG24220520230046217
|
22/05/2023
|
Manmati
|
1714005031WL001775
|
Manmati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-003/34
(CHATAI)
|
1714005031NRG24220520230046224
|
22/05/2023
|
munni
|
1714005031WL001775
|
munni
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-003/43
(CHATAI)
|
1714005031NRG24220520230046232
|
22/05/2023
|
Babbi
|
1714005031WL001775
|
Babbi
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
864880329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BURHAR
|
MP-14-005-031-003/46
(CHATAI)
|
1714005031NRG24220520230046234
|
22/05/2023
|
foolbai
|
1714005031WL001775
|
foolbai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-031-003/52
(CHATAI)
|
1714005031NRG24220520230046239
|
22/05/2023
|
ahilya
|
1714005031WL001775
|
ahilya
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-003/52-A
(CHATAI)
|
1714005031NRG24220520230046241
|
22/05/2023
|
leela
|
1714005031WL001775
|
leela
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-031-003/66-B
(CHATAI)
|
1714005031NRG24220520230046255
|
22/05/2023
|
badaka bai
|
1714005031WL001775
|
badaka bai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
badakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-031-004/5
(CHATAI)
|
1714005031NRG24220520230046280
|
22/05/2023
|
Phoolbai
|
1714005031WL001778
|
Phoolbai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-011-001/152-A
(BARGAWAN 24)
|
1714005011NRG24220520230046188
|
22/05/2023
|
KAESHRU
|
1714005011WL001774
|
KAESHRU
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880329
|
|
KAESHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-031-001/29-A
(CHATAI)
|
1714005031NRG24220520230046194
|
22/05/2023
|
parwati
|
1714005031WL001775
|
parwati
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005031NRG24220520230046206
|
22/05/2023
|
jaisingh
|
1714005031WL001775
|
jaisingh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005031NRG24220520230046207
|
22/05/2023
|
Kusum singh
|
1714005031WL001775
|
Kusum singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
Kusumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG24220520230046258
|
22/05/2023
|
RAM SINGH
|
1714005031WL001775
|
RAM SINGH
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-092-001/284
(RUPOLA)
|
1714005092NRG24220520230046039
|
22/05/2023
|
ramsajeevan
|
1714005092WL001765
|
ramsajeevan
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-044-001/369
(HATHAGALA)
|
1714005044NRG24220520230046097
|
22/05/2023
|
Suryprakash
|
1714005044WL001771
|
Suryprakash
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864880329
|
|
Suryprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
BURHAR
|
MP-14-005-092-001/109
(RUPOLA)
|
1714005092NRG24220520230046005
|
22/05/2023
|
hemraj
|
1714005092WL001765
|
hemraj
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
hemraj
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-092-001/11
(RUPOLA)
|
1714005092NRG24220520230046006
|
22/05/2023
|
shukla
|
1714005092WL001765
|
shukla
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
shukla
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-092-001/110-A
(RUPOLA)
|
1714005092NRG24220520230045951
|
22/05/2023
|
duiji
|
1714005092WL001764
|
duiji
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
duiji
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-092-001/113
(RUPOLA)
|
1714005092NRG24220520230045953
|
22/05/2023
|
bhimseniya
|
1714005092WL001764
|
bhimseniya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
bhimseniya
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-092-001/122-A
(RUPOLA)
|
1714005092NRG24220520230046010
|
22/05/2023
|
Birendra
|
1714005092WL001765
|
Birendra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
Birendra
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-092-001/123
(RUPOLA)
|
1714005092NRG24220520230046011
|
22/05/2023
|
jayprakash
|
1714005092WL001765
|
jayprakash
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-092-001/131
(RUPOLA)
|
1714005092NRG24220520230046012
|
22/05/2023
|
anil
|
1714005092WL001765
|
anil
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
25/05/2023
|
|
864880329
|
|
anil
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-092-001/147
(RUPOLA)
|
1714005092NRG24220520230045954
|
22/05/2023
|
sandeep
|
1714005092WL001764
|
sandeep
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
25/05/2023
|
|
864880329
|
|
sandeep
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-092-001/151
(RUPOLA)
|
1714005092NRG24220520230045955
|
22/05/2023
|
Besahulal
|
1714005092WL001764
|
Besahulal
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
25/05/2023
|
|
864880329
|
|
Besahulal
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-092-001/151-A
(RUPOLA)
|
1714005092NRG24220520230045956
|
22/05/2023
|
rambhaor
|
1714005092WL001764
|
rambhaor
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
25/05/2023
|
|
864880329
|
|
rambhaor
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-092-001/163
(RUPOLA)
|
1714005092NRG24220520230046014
|
22/05/2023
|
motilal
|
1714005092WL001765
|
motilal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
motilal
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-092-001/17
(RUPOLA)
|
1714005092NRG24220520230046016
|
22/05/2023
|
Dasrath
|
1714005092WL001765
|
Dasrath
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
25/05/2023
|
|
864880329
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-092-001/17
(RUPOLA)
|
1714005092NRG24220520230046015
|
22/05/2023
|
janki
|
1714005092WL001765
|
janki
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
25/05/2023
|
|
864880329
|
|
janki
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-092-001/17-A
(RUPOLA)
|
1714005092NRG24220520230046017
|
22/05/2023
|
Ajay
|
1714005092WL001765
|
Ajay
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
Ajay
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-092-001/173-C
(RUPOLA)
|
1714005092NRG24220520230046018
|
22/05/2023
|
dinesh
|
1714005092WL001765
|
dinesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
dinesh
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-092-001/174
(RUPOLA)
|
1714005092NRG24220520230046019
|
22/05/2023
|
putiya
|
1714005092WL001765
|
putiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
putiya
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-092-001/182-A
(RUPOLA)
|
1714005092NRG24220520230045959
|
22/05/2023
|
shakunta
|
1714005092WL001764
|
shakunta
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
shakunta
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-092-001/186
(RUPOLA)
|
1714005092NRG24220520230045960
|
22/05/2023
|
Mangal
|
1714005092WL001764
|
Mangal
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
25/05/2023
|
|
864880329
|
|
Mangal
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-092-001/189
(RUPOLA)
|
1714005092NRG24220520230046020
|
22/05/2023
|
narayan
|
1714005092WL001765
|
narayan
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
narayan
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-092-001/19
(RUPOLA)
|
1714005092NRG24220520230046022
|
22/05/2023
|
rajendra
|
1714005092WL001765
|
rajendra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
rajendra
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-092-001/192
(RUPOLA)
|
1714005092NRG24220520230046023
|
22/05/2023
|
ganesiya
|
1714005092WL001765
|
ganesiya
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-092-001/194
(RUPOLA)
|
1714005092NRG24220520230046025
|
22/05/2023
|
suresh
|
1714005092WL001765
|
suresh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
suresh
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-092-001/211
(RUPOLA)
|
1714005092NRG24220520230046027
|
22/05/2023
|
Lala
|
1714005092WL001765
|
Lala
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
25/05/2023
|
|
864880329
|
|
Lala
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-092-001/214
(RUPOLA)
|
1714005092NRG24220520230046028
|
22/05/2023
|
raju
|
1714005092WL001765
|
raju
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
raju
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-092-001/216
(RUPOLA)
|
1714005092NRG24220520230046031
|
22/05/2023
|
baisakhu
|
1714005092WL001765
|
baisakhu
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-092-001/217
(RUPOLA)
|
1714005092NRG24220520230045961
|
22/05/2023
|
Dular
|
1714005092WL001764
|
Dular
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
Dular
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-092-001/239
(RUPOLA)
|
1714005092NRG24220520230045962
|
22/05/2023
|
babulal
|
1714005092WL001764
|
babulal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
babulal
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-092-001/251-A
(RUPOLA)
|
1714005092NRG24220520230045963
|
22/05/2023
|
munni
|
1714005092WL001764
|
munni
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
munni
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-092-001/251-B
(RUPOLA)
|
1714005092NRG24220520230045964
|
22/05/2023
|
meera
|
1714005092WL001764
|
meera
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
25/05/2023
|
|
864880329
|
|
meera
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-092-001/252-A
(RUPOLA)
|
1714005092NRG24220520230045966
|
22/05/2023
|
Gyan Singh
|
1714005092WL001764
|
Gyan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
GyanSingh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-092-001/255-B
(RUPOLA)
|
1714005092NRG24220520230046032
|
22/05/2023
|
ramjaj
|
1714005092WL001765
|
ramjaj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramjaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-092-001/269
(RUPOLA)
|
1714005092NRG24220520230046034
|
22/05/2023
|
dhiran
|
1714005092WL001765
|
dhiran
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
dhiran
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-092-001/271
(RUPOLA)
|
1714005092NRG24220520230045967
|
22/05/2023
|
ramswarath
|
1714005092WL001764
|
ramswarath
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-092-001/273
(RUPOLA)
|
1714005092NRG24220520230046035
|
22/05/2023
|
shobha
|
1714005092WL001765
|
shobha
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
shobha
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-092-001/279
(RUPOLA)
|
1714005092NRG24220520230046036
|
22/05/2023
|
Sembai
|
1714005092WL001765
|
Sembai
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
25/05/2023
|
|
864880329
|
|
Sembai
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-092-001/279-A
(RUPOLA)
|
1714005092NRG24220520230046037
|
22/05/2023
|
nirmala
|
1714005092WL001765
|
nirmala
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
nirmala
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-092-001/285-A
(RUPOLA)
|
1714005092NRG24220520230045969
|
22/05/2023
|
keshkali
|
1714005092WL001764
|
keshkali
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
keshkali
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-092-001/285-A
(RUPOLA)
|
1714005092NRG24220520230045968
|
22/05/2023
|
radhika
|
1714005092WL001764
|
radhika
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-092-001/29-A
(RUPOLA)
|
1714005092NRG24220520230046041
|
22/05/2023
|
geeta
|
1714005092WL001765
|
geeta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
geeta
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-092-001/29-A
(RUPOLA)
|
1714005092NRG24220520230046040
|
22/05/2023
|
khelan
|
1714005092WL001765
|
khelan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
khelan
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-092-001/290
(RUPOLA)
|
1714005092NRG24220520230046042
|
22/05/2023
|
Videsh
|
1714005092WL001765
|
Videsh
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
Videsh
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-092-001/292
(RUPOLA)
|
1714005092NRG24220520230046043
|
22/05/2023
|
kusum
|
1714005092WL001765
|
kusum
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
kusum
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-092-001/296-A
(RUPOLA)
|
1714005092NRG24220520230045970
|
22/05/2023
|
Jitendra Singh Gond
|
1714005092WL001764
|
Jitendra Singh Gond
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
25/05/2023
|
|
864880329
|
|
JitendraSinghGond
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-092-001/299-A
(RUPOLA)
|
1714005092NRG24220520230045971
|
22/05/2023
|
Munni Bai
|
1714005092WL001764
|
Munni Bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-092-001/30
(RUPOLA)
|
1714005092NRG24220520230046045
|
22/05/2023
|
ramlal
|
1714005092WL001765
|
ramlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramlal
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-092-001/300
(RUPOLA)
|
1714005092NRG24220520230045972
|
22/05/2023
|
manrajsingh
|
1714005092WL001764
|
manrajsingh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
manrajsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-092-001/302
(RUPOLA)
|
1714005092NRG24220520230046046
|
22/05/2023
|
meera
|
1714005092WL001765
|
meera
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
meera
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-092-001/302
(RUPOLA)
|
1714005092NRG24220520230046047
|
22/05/2023
|
Sulochna
|
1714005092WL001765
|
Sulochna
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-092-001/307
(RUPOLA)
|
1714005092NRG24220520230046050
|
22/05/2023
|
manoj
|
1714005092WL001765
|
manoj
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
manoj
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-092-001/308
(RUPOLA)
|
1714005092NRG24220520230046051
|
22/05/2023
|
Ramshah
|
1714005092WL001765
|
Ramshah
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
Ramshah
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-092-001/308-A
(RUPOLA)
|
1714005092NRG24220520230046052
|
22/05/2023
|
shivkaran
|
1714005092WL001765
|
shivkaran
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
shivkaran
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-092-001/309-A
(RUPOLA)
|
1714005092NRG24220520230046053
|
22/05/2023
|
soniya
|
1714005092WL001765
|
soniya
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
soniya
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-092-001/309-B
(RUPOLA)
|
1714005092NRG24220520230046054
|
22/05/2023
|
balchand
|
1714005092WL001765
|
balchand
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BURHAR
|
MP-14-005-092-001/309-B
(RUPOLA)
|
1714005092NRG24220520230046055
|
22/05/2023
|
vimla
|
1714005092WL001765
|
vimla
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
vimla
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-092-001/311
(RUPOLA)
|
1714005092NRG24220520230045973
|
22/05/2023
|
roopa
|
1714005092WL001764
|
roopa
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
roopa
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-092-001/320
(RUPOLA)
|
1714005092NRG24220520230045974
|
22/05/2023
|
urmila
|
1714005092WL001764
|
urmila
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
urmila
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-092-001/323
(RUPOLA)
|
1714005092NRG24220520230045975
|
22/05/2023
|
chandabai
|
1714005092WL001764
|
chandabai
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
25/05/2023
|
|
864880329
|
|
chandabai
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-092-001/35
(RUPOLA)
|
1714005092NRG24220520230046057
|
22/05/2023
|
bahadur
|
1714005092WL001765
|
bahadur
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
bahadur
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-092-001/37
(RUPOLA)
|
1714005092NRG24220520230046058
|
22/05/2023
|
somdas
|
1714005092WL001765
|
somdas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
somdas
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-092-001/72
(RUPOLA)
|
1714005092NRG24220520230045976
|
22/05/2023
|
kausilya
|
1714005092WL001764
|
kausilya
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
25/05/2023
|
|
864880329
|
|
kausilya
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-092-001/76
(RUPOLA)
|
1714005092NRG24220520230046060
|
22/05/2023
|
bairagi
|
1714005092WL001765
|
bairagi
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
bairagi
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-092-001/76
(RUPOLA)
|
1714005092NRG24220520230046061
|
22/05/2023
|
munni
|
1714005092WL001765
|
munni
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
munni
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-092-001/76-A
(RUPOLA)
|
1714005092NRG24220520230046062
|
22/05/2023
|
babloo
|
1714005092WL001765
|
babloo
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
babloo
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-092-001/80-A
(RUPOLA)
|
1714005092NRG24220520230046063
|
22/05/2023
|
mewalal
|
1714005092WL001765
|
mewalal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864880329
|
|
mewalal
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-092-002/100-A
(RUPOLA)
|
1714005092NRG24220520230045978
|
22/05/2023
|
Amar Lal Charmkar
|
1714005092WL001764
|
Amar Lal Charmkar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
AmarLalCharmkar
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-092-002/102-A
(RUPOLA)
|
1714005092NRG24220520230045980
|
22/05/2023
|
ramkali
|
1714005092WL001764
|
ramkali
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramkali
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-092-002/108
(RUPOLA)
|
1714005092NRG24220520230045981
|
22/05/2023
|
mahantu
|
1714005092WL001764
|
mahantu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
mahantu
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-092-002/108-A
(RUPOLA)
|
1714005092NRG24220520230045982
|
22/05/2023
|
arati
|
1714005092WL001764
|
arati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
arati
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-092-002/108-D
(RUPOLA)
|
1714005092NRG24220520230045983
|
22/05/2023
|
Amar Singh
|
1714005092WL001764
|
Amar Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-092-002/109
(RUPOLA)
|
1714005092NRG24220520230045984
|
22/05/2023
|
pursotam
|
1714005092WL001764
|
pursotam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
pursotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
BURHAR
|
MP-14-005-092-002/19
(RUPOLA)
|
1714005092NRG24220520230045986
|
22/05/2023
|
Leela
|
1714005092WL001764
|
Leela
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
Leela
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-092-002/19
(RUPOLA)
|
1714005092NRG24220520230045985
|
22/05/2023
|
uttam
|
1714005092WL001764
|
uttam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
uttam
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-092-002/23
(RUPOLA)
|
1714005092NRG24220520230045987
|
22/05/2023
|
bodhu
|
1714005092WL001764
|
bodhu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
bodhu
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-092-002/23
(RUPOLA)
|
1714005092NRG24220520230045988
|
22/05/2023
|
buti
|
1714005092WL001764
|
buti
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
buti
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-092-002/42
(RUPOLA)
|
1714005092NRG24220520230045990
|
22/05/2023
|
Pinki Kushwaha
|
1714005092WL001764
|
Pinki Kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
PinkiKushwaha
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-092-002/42
(RUPOLA)
|
1714005092NRG24220520230045989
|
22/05/2023
|
suresh
|
1714005092WL001764
|
suresh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
suresh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-092-002/49
(RUPOLA)
|
1714005092NRG24220520230045991
|
22/05/2023
|
sunita
|
1714005092WL001764
|
sunita
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
sunita
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-092-002/52-A
(RUPOLA)
|
1714005092NRG24220520230045992
|
22/05/2023
|
bhavsingh
|
1714005092WL001764
|
bhavsingh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
bhavsingh
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-092-002/64
(RUPOLA)
|
1714005092NRG24220520230045994
|
22/05/2023
|
sumintra
|
1714005092WL001764
|
sumintra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
sumintra
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-092-002/64-A
(RUPOLA)
|
1714005092NRG24220520230045995
|
22/05/2023
|
mahaveer
|
1714005092WL001764
|
mahaveer
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
mahaveer
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-092-002/67
(RUPOLA)
|
1714005092NRG24220520230045996
|
22/05/2023
|
pusva
|
1714005092WL001764
|
pusva
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
pusva
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-092-002/67
(RUPOLA)
|
1714005092NRG24220520230045997
|
22/05/2023
|
terasiya
|
1714005092WL001764
|
terasiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
terasiya
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-092-002/67-A
(RUPOLA)
|
1714005092NRG24220520230045998
|
22/05/2023
|
roshanlal
|
1714005092WL001764
|
roshanlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
roshanlal
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-092-002/67-A
(RUPOLA)
|
1714005092NRG24220520230045999
|
22/05/2023
|
vimla
|
1714005092WL001764
|
vimla
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
vimla
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-092-002/80
(RUPOLA)
|
1714005092NRG24220520230046000
|
22/05/2023
|
babulal
|
1714005092WL001764
|
babulal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
babulal
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-092-002/80-B
(RUPOLA)
|
1714005092NRG24220520230046001
|
22/05/2023
|
mangal
|
1714005092WL001764
|
mangal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
mangal
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-092-002/81-B
(RUPOLA)
|
1714005092NRG24220520230046002
|
22/05/2023
|
rambahor
|
1714005092WL001764
|
rambahor
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
rambahor
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-092-002/95
(RUPOLA)
|
1714005092NRG24220520230046004
|
22/05/2023
|
Vikash Gond
|
1714005092WL001764
|
Vikash Gond
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
VikashGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101406
|
101406
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-092-001/319
(RUPOLA)
|
1714005092NRG24220520230046056
|
22/05/2023
|
roopsingh
|
1714005092WL001765
|
roopsingh
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
117
|
BURHAR
|
MP-14-005-031-001/18-A
(CHATAI)
|
1714005031NRG24220520230046189
|
22/05/2023
|
jayveer singh
|
1714005031WL001775
|
jayveer singh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
jayveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-031-003/1-A
(CHATAI)
|
1714005031NRG24220520230046208
|
22/05/2023
|
Suman
|
1714005031WL001775
|
Suman
|
00415
|
SBIN0002869
|
1
|
1
|
Processed
|
25/05/2023
|
|
864880329
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-031-003/18-B
(CHATAI)
|
1714005031NRG24220520230046210
|
22/05/2023
|
raajbhan singh
|
1714005031WL001775
|
raajbhan singh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
raajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-031-003/20
(CHATAI)
|
1714005031NRG24220520230046211
|
22/05/2023
|
Rajendra Singh
|
1714005031WL001775
|
Rajendra Singh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-031-003/23
(CHATAI)
|
1714005031NRG24220520230046215
|
22/05/2023
|
Chola Bai
|
1714005031WL001775
|
Chola Bai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
CholaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-031-003/23
(CHATAI)
|
1714005031NRG24220520230046213
|
22/05/2023
|
gulab
|
1714005031WL001775
|
gulab
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-031-003/23
(CHATAI)
|
1714005031NRG24220520230046214
|
22/05/2023
|
kakai
|
1714005031WL001775
|
kakai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
kakai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-031-003/24-A
(CHATAI)
|
1714005031NRG24220520230046216
|
22/05/2023
|
Ramesh
|
1714005031WL001775
|
Ramesh
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-031-003/34-A
(CHATAI)
|
1714005031NRG24220520230046226
|
22/05/2023
|
suman
|
1714005031WL001775
|
suman
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-031-003/35-A
(CHATAI)
|
1714005031NRG24220520230046227
|
22/05/2023
|
Shivnarayan
|
1714005031WL001775
|
Shivnarayan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-031-003/39
(CHATAI)
|
1714005031NRG24220520230046276
|
22/05/2023
|
barelal
|
1714005031WL001777
|
barelal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-031-003/40
(CHATAI)
|
1714005031NRG24220520230046228
|
22/05/2023
|
Leelabati
|
1714005031WL001775
|
Leelabati
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-031-003/40-A
(CHATAI)
|
1714005031NRG24220520230046230
|
22/05/2023
|
ramkali
|
1714005031WL001775
|
ramkali
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-031-003/40-A
(CHATAI)
|
1714005031NRG24220520230046229
|
22/05/2023
|
ramkhelawan
|
1714005031WL001775
|
ramkhelawan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-031-003/41
(CHATAI)
|
1714005031NRG24220520230046231
|
22/05/2023
|
mangal
|
1714005031WL001775
|
mangal
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-031-003/46
(CHATAI)
|
1714005031NRG24220520230046235
|
22/05/2023
|
puspenrd
|
1714005031WL001775
|
puspenrd
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
puspenrd
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-031-003/46
(CHATAI)
|
1714005031NRG24220520230046236
|
22/05/2023
|
surekha
|
1714005031WL001775
|
surekha
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-031-003/51
(CHATAI)
|
1714005031NRG24220520230046238
|
22/05/2023
|
Aarti
|
1714005031WL001775
|
Aarti
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-031-003/51
(CHATAI)
|
1714005031NRG24220520230046237
|
22/05/2023
|
dalbhari
|
1714005031WL001775
|
dalbhari
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
dalbhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-031-003/53
(CHATAI)
|
1714005031NRG24220520230046242
|
22/05/2023
|
madan
|
1714005031WL001775
|
madan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864880329
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-031-003/54-A
(CHATAI)
|
1714005031NRG24220520230046244
|
22/05/2023
|
MARTAND
|
1714005031WL001775
|
MARTAND
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
MARTAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-031-003/55
(CHATAI)
|
1714005031NRG24220520230046245
|
22/05/2023
|
siya bai
|
1714005031WL001775
|
siya bai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-031-003/56
(CHATAI)
|
1714005031NRG24220520230046246
|
22/05/2023
|
kamal
|
1714005031WL001775
|
kamal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-031-003/56-A
(CHATAI)
|
1714005031NRG24220520230046249
|
22/05/2023
|
guriya
|
1714005031WL001775
|
guriya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
guriya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-031-003/56-A
(CHATAI)
|
1714005031NRG24220520230046248
|
22/05/2023
|
tejbali
|
1714005031WL001775
|
tejbali
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-031-003/60
(CHATAI)
|
1714005031NRG24220520230046250
|
22/05/2023
|
dewshran
|
1714005031WL001775
|
dewshran
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
dewshran
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-031-003/61-A
(CHATAI)
|
1714005031NRG24220520230046251
|
22/05/2023
|
Vijay Singh
|
1714005031WL001775
|
Vijay Singh
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-031-003/62
(CHATAI)
|
1714005031NRG24220520230046252
|
22/05/2023
|
chhotelal
|
1714005031WL001775
|
chhotelal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-031-003/66
(CHATAI)
|
1714005031NRG24220520230046254
|
22/05/2023
|
gangabati
|
1714005031WL001775
|
gangabati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-031-003/66
(CHATAI)
|
1714005031NRG24220520230046253
|
22/05/2023
|
Ganpat Singh
|
1714005031WL001775
|
Ganpat Singh
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-031-003/9
(CHATAI)
|
1714005031NRG24220520230046278
|
22/05/2023
|
champabai
|
1714005031WL001777
|
champabai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-031-003/9
(CHATAI)
|
1714005031NRG24220520230046279
|
22/05/2023
|
ramdaman
|
1714005031WL001778
|
ramdaman
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-092-001/111
(RUPOLA)
|
1714005092NRG24220520230045952
|
22/05/2023
|
uttam
|
1714005092WL001764
|
uttam
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-092-001/119
(RUPOLA)
|
1714005092NRG24220520230046008
|
22/05/2023
|
samantri
|
1714005092WL001765
|
samantri
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
samantri
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-092-001/193-A
(RUPOLA)
|
1714005092NRG24220520230046024
|
22/05/2023
|
suraj
|
1714005092WL001765
|
suraj
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-092-001/215
(RUPOLA)
|
1714005092NRG24220520230046029
|
22/05/2023
|
madhav
|
1714005092WL001765
|
madhav
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-092-001/252
(RUPOLA)
|
1714005092NRG24220520230045965
|
22/05/2023
|
rupvati
|
1714005092WL001764
|
rupvati
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
25/05/2023
|
|
864880329
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-092-001/299
(RUPOLA)
|
1714005092NRG24220520230046044
|
22/05/2023
|
jaypal
|
1714005092WL001765
|
jaypal
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
25/05/2023
|
|
864880329
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-092-001/73
(RUPOLA)
|
1714005092NRG24220520230045977
|
22/05/2023
|
bimla
|
1714005092WL001764
|
bimla
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-092-002/95
(RUPOLA)
|
1714005092NRG24220520230046003
|
22/05/2023
|
rekha
|
1714005092WL001764
|
rekha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864880329
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50315
|
50315
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-033-001/194
(DEORI)
|
1714005033NRG24220520230046088
|
22/05/2023
|
mathura
|
1714005033WL001769
|
mathura
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-092-001/182-A
(RUPOLA)
|
1714005092NRG24220520230045958
|
22/05/2023
|
sangeeta
|
1714005092WL001764
|
sangeeta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864880329
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-092-001/189
(RUPOLA)
|
1714005092NRG24220520230046021
|
22/05/2023
|
foolmati
|
1714005092WL001765
|
foolmati
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-092-001/203-A
(RUPOLA)
|
1714005092NRG24220520230046026
|
22/05/2023
|
sushma
|
1714005092WL001765
|
sushma
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864880329
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-033-001/114
(DEORI)
|
1714005033NRG24220520230046094
|
22/05/2023
|
semkali agriya
|
1714005033WL001770
|
semkali agriya
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
semkaliagriya
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-033-001/159
(DEORI)
|
1714005033NRG24220520230046095
|
22/05/2023
|
shyamlal paw
|
1714005033WL001770
|
shyamlal paw
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
shyamlalpaw
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-033-001/189
(DEORI)
|
1714005033NRG24220520230046096
|
22/05/2023
|
anju rao
|
1714005033WL001770
|
anju rao
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
anjurao
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-033-001/194
(DEORI)
|
1714005033NRG24220520230046089
|
22/05/2023
|
bullu bai paw
|
1714005033WL001769
|
bullu bai paw
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
bullubaipaw
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-033-001/208
(DEORI)
|
1714005033NRG24220520230046090
|
22/05/2023
|
mangal pav
|
1714005033WL001769
|
mangal pav
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
mangalpav
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-033-001/208
(DEORI)
|
1714005033NRG24220520230046091
|
22/05/2023
|
mangal singh
|
1714005033WL001769
|
mangal singh
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-033-001/282
(DEORI)
|
1714005033NRG24220520230046093
|
22/05/2023
|
hira bai pav
|
1714005033WL001769
|
hira bai pav
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
hirabaipav
|
UNION BANK OF INDIA(508500)
|
|
168
|
BURHAR
|
MP-14-005-033-001/282
(DEORI)
|
1714005033NRG24220520230046092
|
22/05/2023
|
ratanlal pav
|
1714005033WL001769
|
ratanlal pav
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864880329
|
|
ratanlalpav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-031-003/7-A
(CHATAI)
|
1714005031NRG24220520230046277
|
22/05/2023
|
SUNITA
|
1714005031WL001777
|
SUNITA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864880329
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-092-001/279-B
(RUPOLA)
|
1714005092NRG24220520230046038
|
22/05/2023
|
Raniya Bai Singh
|
1714005092WL001765
|
Raniya Bai Singh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864880329
|
|
RaniyaBaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-031-003/29-B
(CHATAI)
|
1714005031NRG24220520230046220
|
22/05/2023
|
Fool mati
|
1714005031WL001775
|
Fool mati
|
00697
|
BKID0MG1521
|
816
|
816
|
Processed
|
25/05/2023
|
|
864880329
|
|
Foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208137
|
208137
|
|
|
|
|
|
|
|