|
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-14-005-079-002/101-A
(NAGPURA)
|
1714005079NRG24090120240480242
|
09/01/2024
|
kundram patel
|
1714005079WL023857
|
kundram patel
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kundrampatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-040-002/356-C
(GHORVE)
|
1714005029NRG24090120240480048
|
09/01/2024
|
surajvati
|
1714005029WL023853
|
surajvati
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-040-002/59-B
(GHORVE)
|
1714005029NRG24090120240480063
|
09/01/2024
|
sukhram
|
1714005029WL023853
|
sukhram
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
sukhram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-081-001/147-A
(NAVATOLA)
|
1714005081NRG24090120240480253
|
09/01/2024
|
BRIJENDRA
|
1714005081WL023859
|
BRIJENDRA
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
13/03/2024
|
|
687022148
|
|
BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-081-001/62
(NAVATOLA)
|
1714005081NRG24090120240480321
|
09/01/2024
|
nemkali
|
1714005081WL023860
|
nemkali
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
nemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-040-002/66
(GHORVE)
|
1714005029NRG24090120240480071
|
09/01/2024
|
MAKAHAN
|
1714005029WL023853
|
MAKAHAN
|
00045
|
BARB0VIJAYN
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
MAKAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-052-003/100-A
(KADOUDI)
|
1714005081NRG24090120240480251
|
09/01/2024
|
kamal das
|
1714005081WL023859
|
kamal das
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-003/100-A
(KADOUDI)
|
1714005081NRG24090120240480252
|
09/01/2024
|
kemli
|
1714005081WL023859
|
kemli
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-001/100-A
(NAGPURA)
|
1714005079NRG24090120240480247
|
09/01/2024
|
Janki yadav
|
1714005079WL023858
|
Janki yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG24090120240480248
|
09/01/2024
|
ramnath
|
1714005079WL023858
|
ramnath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/119
(NAGPURA)
|
1714005079NRG24090120240480222
|
09/01/2024
|
Shanti singh
|
1714005079WL023857
|
Shanti singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG24090120240480223
|
09/01/2024
|
Shivnarayan Singh
|
1714005079WL023857
|
Shivnarayan Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ShivnarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/120-A
(NAGPURA)
|
1714005079NRG24090120240480224
|
09/01/2024
|
Nirmala Singh
|
1714005079WL023857
|
Nirmala Singh
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
13/03/2024
|
|
687022148
|
|
NirmalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/147
(NAGPURA)
|
1714005079NRG24090120240480226
|
09/01/2024
|
Ramdas sahu
|
1714005079WL023857
|
Ramdas sahu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramdassahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-079-001/147
(NAGPURA)
|
1714005079NRG24090120240480225
|
09/01/2024
|
Uma Bai
|
1714005079WL023857
|
Uma Bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/175
(NAGPURA)
|
1714005079NRG24090120240480249
|
09/01/2024
|
Amritiya gond
|
1714005079WL023858
|
Amritiya gond
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Amritiyagond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/183
(NAGPURA)
|
1714005079NRG24090120240480227
|
09/01/2024
|
shanti
|
1714005079WL023857
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/19
(NAGPURA)
|
1714005079NRG24090120240480228
|
09/01/2024
|
jaylal
|
1714005079WL023857
|
jaylal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/19
(NAGPURA)
|
1714005079NRG24090120240480230
|
09/01/2024
|
Parvati singh
|
1714005079WL023857
|
Parvati singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Parvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/19
(NAGPURA)
|
1714005079NRG24090120240480229
|
09/01/2024
|
rambharoshe
|
1714005079WL023857
|
rambharoshe
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
rambharoshe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/43
(NAGPURA)
|
1714005079NRG24090120240480231
|
09/01/2024
|
parvati
|
1714005079WL023857
|
parvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/48
(NAGPURA)
|
1714005079NRG24090120240480232
|
09/01/2024
|
kaushal
|
1714005079WL023857
|
kaushal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/60
(NAGPURA)
|
1714005079NRG24090120240480250
|
09/01/2024
|
ramkumar
|
1714005079WL023858
|
ramkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG24090120240480234
|
09/01/2024
|
Gayatri singh
|
1714005079WL023857
|
Gayatri singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Gayatrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG24090120240480233
|
09/01/2024
|
Vijay singh
|
1714005079WL023857
|
Vijay singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/64
(NAGPURA)
|
1714005079NRG24090120240480235
|
09/01/2024
|
Devdatt
|
1714005079WL023857
|
Devdatt
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Devdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/72
(NAGPURA)
|
1714005079NRG24090120240480236
|
09/01/2024
|
ramkumar
|
1714005079WL023857
|
ramkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG24090120240480237
|
09/01/2024
|
kushal
|
1714005079WL023857
|
kushal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kushal
|
BANK OF BARODA(606985)
|
|
29
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG24090120240480238
|
09/01/2024
|
Rambai
|
1714005079WL023857
|
Rambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG24090120240480239
|
09/01/2024
|
badku
|
1714005079WL023857
|
badku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG24090120240480241
|
09/01/2024
|
Umavati singh
|
1714005079WL023857
|
Umavati singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Umavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG24090120240480240
|
09/01/2024
|
umawati
|
1714005079WL023857
|
umawati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
umawati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-002/56
(NAGPURA)
|
1714005079NRG24090120240480243
|
09/01/2024
|
ramkishor
|
1714005079WL023857
|
ramkishor
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-002/74
(NAGPURA)
|
1714005079NRG24090120240480245
|
09/01/2024
|
krishna
|
1714005079WL023857
|
krishna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-002/74
(NAGPURA)
|
1714005079NRG24090120240480244
|
09/01/2024
|
ramniranjan
|
1714005079WL023857
|
ramniranjan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramniranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-003/149
(NAGPURA)
|
1714005079NRG24090120240480246
|
09/01/2024
|
phoolmati
|
1714005079WL023857
|
phoolmati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-081-001/114
(NAVATOLA)
|
1714005081NRG24090120240480289
|
09/01/2024
|
KUNTALIYA
|
1714005081WL023860
|
KUNTALIYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
KUNTALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-081-001/114
(NAVATOLA)
|
1714005081NRG24090120240480288
|
09/01/2024
|
MOTILAL
|
1714005081WL023860
|
MOTILAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-081-001/114-A
(NAVATOLA)
|
1714005081NRG24090120240480291
|
09/01/2024
|
YASODA
|
1714005081WL023860
|
YASODA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG24090120240480293
|
09/01/2024
|
kaushal
|
1714005081WL023860
|
kaushal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-081-001/133-A
(NAVATOLA)
|
1714005081NRG24090120240480299
|
09/01/2024
|
PRADEEP SINGH
|
1714005081WL023860
|
PRADEEP SINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-081-001/147-A
(NAVATOLA)
|
1714005081NRG24090120240480254
|
09/01/2024
|
SUMITRA
|
1714005081WL023859
|
SUMITRA
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
687022148
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-081-001/148-B
(NAVATOLA)
|
1714005081NRG24090120240480300
|
09/01/2024
|
santoshi
|
1714005081WL023860
|
santoshi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG24090120240480302
|
09/01/2024
|
archana
|
1714005081WL023860
|
archana
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-081-001/162-B
(NAVATOLA)
|
1714005081NRG24090120240480257
|
09/01/2024
|
Sushma Tiwari
|
1714005081WL023859
|
Sushma Tiwari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
SushmaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-081-001/244
(NAVATOLA)
|
1714005081NRG24090120240480305
|
09/01/2024
|
sangeeta
|
1714005081WL023860
|
sangeeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-081-001/250
(NAVATOLA)
|
1714005081NRG24090120240480308
|
09/01/2024
|
Bimla
|
1714005081WL023860
|
Bimla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-081-001/250
(NAVATOLA)
|
1714005081NRG24090120240480307
|
09/01/2024
|
Ramnaresh
|
1714005081WL023860
|
Ramnaresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-081-001/266
(NAVATOLA)
|
1714005081NRG24090120240480312
|
09/01/2024
|
suresh
|
1714005081WL023860
|
suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-081-001/266
(NAVATOLA)
|
1714005081NRG24090120240480311
|
09/01/2024
|
suresh
|
1714005081WL023860
|
suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-081-001/328
(NAVATOLA)
|
1714005081NRG24090120240480314
|
09/01/2024
|
bihari
|
1714005081WL023860
|
bihari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-081-001/328
(NAVATOLA)
|
1714005081NRG24090120240480315
|
09/01/2024
|
chain kumari
|
1714005081WL023860
|
chain kumari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
chainkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BURHAR
|
MP-14-005-081-001/57-A
(NAVATOLA)
|
1714005081NRG24090120240480320
|
09/01/2024
|
sembai
|
1714005081WL023860
|
sembai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-081-002/111
(NAVATOLA)
|
1714005081NRG24090120240480261
|
09/01/2024
|
Ramprasad
|
1714005081WL023859
|
Ramprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-081-002/130
(NAVATOLA)
|
1714005081NRG24090120240480262
|
09/01/2024
|
bhagvaniya
|
1714005081WL023859
|
bhagvaniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-081-002/131
(NAVATOLA)
|
1714005081NRG24090120240480263
|
09/01/2024
|
Champa bai
|
1714005081WL023859
|
Champa bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-081-002/135-C
(NAVATOLA)
|
1714005081NRG24090120240480265
|
09/01/2024
|
phool bai
|
1714005081WL023859
|
phool bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-081-002/136
(NAVATOLA)
|
1714005081NRG24090120240480266
|
09/01/2024
|
indrapal
|
1714005081WL023859
|
indrapal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-081-002/136
(NAVATOLA)
|
1714005081NRG24090120240480267
|
09/01/2024
|
kailasiya
|
1714005081WL023859
|
kailasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-081-002/184
(NAVATOLA)
|
1714005081NRG24090120240480271
|
09/01/2024
|
indrjeet
|
1714005081WL023859
|
indrjeet
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
687022148
|
|
indrjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-081-002/190
(NAVATOLA)
|
1714005081NRG24090120240480272
|
09/01/2024
|
suneeta
|
1714005081WL023859
|
suneeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-081-002/201
(NAVATOLA)
|
1714005081NRG24090120240480273
|
09/01/2024
|
Bablu
|
1714005081WL023859
|
Bablu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-081-002/227
(NAVATOLA)
|
1714005081NRG24090120240480274
|
09/01/2024
|
Duwasiya
|
1714005081WL023859
|
Duwasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Duwasiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-081-002/289
(NAVATOLA)
|
1714005081NRG24090120240480275
|
09/01/2024
|
munni
|
1714005081WL023859
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-081-002/35
(NAVATOLA)
|
1714005081NRG24090120240480325
|
09/01/2024
|
januwa
|
1714005081WL023860
|
januwa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
januwa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-081-002/4
(NAVATOLA)
|
1714005081NRG24090120240480276
|
09/01/2024
|
Panchu
|
1714005081WL023859
|
Panchu
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
687022148
|
|
Panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-081-002/40
(NAVATOLA)
|
1714005081NRG24090120240480277
|
09/01/2024
|
mamta
|
1714005081WL023859
|
mamta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-081-002/42-B
(NAVATOLA)
|
1714005081NRG24090120240480278
|
09/01/2024
|
deepak singh
|
1714005081WL023859
|
deepak singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-081-002/73
(NAVATOLA)
|
1714005081NRG24090120240480279
|
09/01/2024
|
babbi
|
1714005081WL023859
|
babbi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
687022148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BURHAR
|
MP-14-005-081-002/77
(NAVATOLA)
|
1714005081NRG24090120240480281
|
09/01/2024
|
amar
|
1714005081WL023859
|
amar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-081-002/90
(NAVATOLA)
|
1714005081NRG24090120240480282
|
09/01/2024
|
arjun
|
1714005081WL023859
|
arjun
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-081-002/90
(NAVATOLA)
|
1714005081NRG24090120240480283
|
09/01/2024
|
susma
|
1714005081WL023859
|
susma
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-081-002/91
(NAVATOLA)
|
1714005081NRG24090120240480285
|
09/01/2024
|
Kausilya
|
1714005081WL023859
|
Kausilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Kausilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-101-001/289
(TENGHA)
|
1714005101NRG24090120240479470
|
09/01/2024
|
Sumanti Singh
|
1714005101WL023829
|
Sumanti Singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SumantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-101-001/88
(TENGHA)
|
1714005101NRG24090120240479524
|
09/01/2024
|
heeralal
|
1714005101WL023829
|
heeralal
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-040-002/35
(GHORVE)
|
1714005029NRG24090120240480046
|
09/01/2024
|
Roopshah
|
1714005029WL023853
|
Roopshah
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
Roopshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BURHAR
|
MP-14-005-040-002/38
(GHORVE)
|
1714005029NRG24090120240480049
|
09/01/2024
|
Bheem sen
|
1714005029WL023853
|
Bheem sen
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
Bheemsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
BURHAR
|
MP-14-005-040-002/52-D
(GHORVE)
|
1714005029NRG24090120240480056
|
09/01/2024
|
leela bai
|
1714005029WL023853
|
leela bai
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
79
|
BURHAR
|
MP-14-005-040-002/57
(GHORVE)
|
1714005029NRG24090120240480060
|
09/01/2024
|
siyalal
|
1714005029WL023853
|
siyalal
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
siyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-040-002/60
(GHORVE)
|
1714005029NRG24090120240480064
|
09/01/2024
|
kuwar
|
1714005029WL023853
|
kuwar
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
kuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-101-001/119
(TENGHA)
|
1714005101NRG24090120240479438
|
09/01/2024
|
Saroj Bai Kanwar
|
1714005101WL023829
|
Saroj Bai Kanwar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SarojBaiKanwar
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-101-001/147
(TENGHA)
|
1714005101NRG24090120240479440
|
09/01/2024
|
kushumkali
|
1714005101WL023829
|
kushumkali
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-101-001/241
(TENGHA)
|
1714005101NRG24090120240479452
|
09/01/2024
|
naresh singh
|
1714005101WL023829
|
naresh singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-101-001/270
(TENGHA)
|
1714005101NRG24090120240479453
|
09/01/2024
|
lalbahadur
|
1714005101WL023829
|
lalbahadur
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-101-001/270
(TENGHA)
|
1714005101NRG24090120240479454
|
09/01/2024
|
Sonoo Devi Kanwar
|
1714005101WL023829
|
Sonoo Devi Kanwar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SonooDeviKanwar
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-101-001/272
(TENGHA)
|
1714005101NRG24090120240479456
|
09/01/2024
|
anita bai
|
1714005101WL023829
|
anita bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
anitabai
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-101-001/273
(TENGHA)
|
1714005101NRG24090120240479458
|
09/01/2024
|
Rani Singh Kanwar
|
1714005101WL023829
|
Rani Singh Kanwar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RaniSinghKanwar
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-101-001/273-A
(TENGHA)
|
1714005101NRG24090120240479459
|
09/01/2024
|
Parsottam Singh Kanwar
|
1714005101WL023829
|
Parsottam Singh Kanwar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ParsottamSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BURHAR
|
MP-14-005-101-001/281
(TENGHA)
|
1714005101NRG24090120240479467
|
09/01/2024
|
Rajbhan singh
|
1714005101WL023829
|
Rajbhan singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Rajbhansingh
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-101-001/297
(TENGHA)
|
1714005101NRG24090120240479477
|
09/01/2024
|
Ranjeet Singh Kanwar
|
1714005101WL023829
|
Ranjeet Singh Kanwar
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
RanjeetSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-101-001/338
(TENGHA)
|
1714005101NRG24090120240479481
|
09/01/2024
|
Amrit Lal
|
1714005101WL023829
|
Amrit Lal
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
AmritLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-101-001/338
(TENGHA)
|
1714005101NRG24090120240479482
|
09/01/2024
|
Chameliya Bai
|
1714005101WL023829
|
Chameliya Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ChameliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BURHAR
|
MP-14-005-101-001/345
(TENGHA)
|
1714005101NRG24090120240479487
|
09/01/2024
|
Rambai Baiga
|
1714005101WL023829
|
Rambai Baiga
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RambaiBaiga
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-101-001/358
(TENGHA)
|
1714005101NRG24090120240479491
|
09/01/2024
|
lalita
|
1714005101WL023829
|
lalita
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
lalita
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-101-001/358
(TENGHA)
|
1714005101NRG24090120240479490
|
09/01/2024
|
Lallu
|
1714005101WL023829
|
Lallu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Lallu
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-101-001/369
(TENGHA)
|
1714005101NRG24090120240479493
|
09/01/2024
|
Belasha Bai Charmkar
|
1714005101WL023829
|
Belasha Bai Charmkar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
BelashaBaiCharmkar
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-101-001/37
(TENGHA)
|
1714005101NRG24090120240479494
|
09/01/2024
|
Rameeta Baiga
|
1714005101WL023829
|
Rameeta Baiga
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RameetaBaiga
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-101-001/41
(TENGHA)
|
1714005101NRG24090120240479501
|
09/01/2024
|
sumitra
|
1714005101WL023829
|
sumitra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
sumitra
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-101-001/428
(TENGHA)
|
1714005101NRG24090120240479503
|
09/01/2024
|
Shashikala Charmkar
|
1714005101WL023829
|
Shashikala Charmkar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ShashikalaCharmkar
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-101-001/49
(TENGHA)
|
1714005101NRG24090120240479506
|
09/01/2024
|
nanbai
|
1714005101WL023829
|
nanbai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
nanbai
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-101-001/73
(TENGHA)
|
1714005101NRG24090120240479511
|
09/01/2024
|
Gajadhar
|
1714005101WL023829
|
Gajadhar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Gajadhar
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-101-001/87
(TENGHA)
|
1714005101NRG24090120240479521
|
09/01/2024
|
Ramdayal
|
1714005101WL023829
|
Ramdayal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-101-001/87
(TENGHA)
|
1714005101NRG24090120240479522
|
09/01/2024
|
Vimla Bai
|
1714005101WL023829
|
Vimla Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-101-001/119
(TENGHA)
|
1714005101NRG24090120240479437
|
09/01/2024
|
Gopal
|
1714005101WL023829
|
Gopal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Gopal
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-101-001/147
(TENGHA)
|
1714005101NRG24090120240479439
|
09/01/2024
|
premlal
|
1714005101WL023829
|
premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
premlal
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-101-001/189
(TENGHA)
|
1714005101NRG24090120240479443
|
09/01/2024
|
Kalindi Bai
|
1714005101WL023829
|
Kalindi Bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
KalindiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-101-001/218
(TENGHA)
|
1714005101NRG24090120240479449
|
09/01/2024
|
Usha Singh Kanwar
|
1714005101WL023829
|
Usha Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
UshaSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-101-001/241
(TENGHA)
|
1714005101NRG24090120240479451
|
09/01/2024
|
bela bai
|
1714005101WL023829
|
bela bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
belabai
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-101-001/272
(TENGHA)
|
1714005101NRG24090120240479455
|
09/01/2024
|
udaybhan
|
1714005101WL023829
|
udaybhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-101-001/273
(TENGHA)
|
1714005101NRG24090120240479457
|
09/01/2024
|
Braj Kumar Singh
|
1714005101WL023829
|
Braj Kumar Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
BrajKumarSingh
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-101-001/273-A
(TENGHA)
|
1714005101NRG24090120240479460
|
09/01/2024
|
Sonu singh
|
1714005101WL023829
|
Sonu singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Sonusingh
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-101-001/277
(TENGHA)
|
1714005101NRG24090120240479461
|
09/01/2024
|
Devnath Singh Kanwar
|
1714005101WL023829
|
Devnath Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
DevnathSinghKanwar
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-101-001/277
(TENGHA)
|
1714005101NRG24090120240479462
|
09/01/2024
|
Mamta Singh
|
1714005101WL023829
|
Mamta Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
MamtaSingh
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-101-001/280
(TENGHA)
|
1714005101NRG24090120240479466
|
09/01/2024
|
Avdhesh Prashad Mahra
|
1714005101WL023829
|
Avdhesh Prashad Mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
AvdheshPrashadMahra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BURHAR
|
MP-14-005-101-001/280
(TENGHA)
|
1714005101NRG24090120240479465
|
09/01/2024
|
Dropati Bai
|
1714005101WL023829
|
Dropati Bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
DropatiBai
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-101-001/289
(TENGHA)
|
1714005101NRG24090120240479469
|
09/01/2024
|
Brajraj
|
1714005101WL023829
|
Brajraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Brajraj
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-101-001/292-A
(TENGHA)
|
1714005101NRG24090120240479471
|
09/01/2024
|
Jagdees
|
1714005101WL023829
|
Jagdees
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Jagdees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-101-001/296
(TENGHA)
|
1714005101NRG24090120240479474
|
09/01/2024
|
saroj
|
1714005101WL023829
|
saroj
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
saroj
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-101-001/296-A
(TENGHA)
|
1714005101NRG24090120240479475
|
09/01/2024
|
MadhuriSingh
|
1714005101WL023829
|
MadhuriSingh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
MadhuriSingh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-101-001/297
(TENGHA)
|
1714005101NRG24090120240479476
|
09/01/2024
|
Shakuntla Bai
|
1714005101WL023829
|
Shakuntla Bai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
ShakuntlaBai
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-101-001/298-C
(TENGHA)
|
1714005101NRG24090120240479478
|
09/01/2024
|
sailendra
|
1714005101WL023829
|
sailendra
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
sailendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BURHAR
|
MP-14-005-101-001/35
(TENGHA)
|
1714005101NRG24090120240479488
|
09/01/2024
|
Rampal
|
1714005101WL023829
|
Rampal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Rampal
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-101-001/369
(TENGHA)
|
1714005101NRG24090120240479492
|
09/01/2024
|
Devsharan Charmkar
|
1714005101WL023829
|
Devsharan Charmkar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
DevsharanCharmkar
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-101-001/37
(TENGHA)
|
1714005101NRG24090120240479495
|
09/01/2024
|
Bhola Baiga
|
1714005101WL023829
|
Bhola Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
BholaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHAR
|
MP-14-005-101-001/373
(TENGHA)
|
1714005101NRG24090120240479496
|
09/01/2024
|
ramkumar
|
1714005101WL023829
|
ramkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-101-001/381
(TENGHA)
|
1714005101NRG24090120240479499
|
09/01/2024
|
Nirmala Singh Kanwar
|
1714005101WL023829
|
Nirmala Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
NirmalaSinghKanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BURHAR
|
MP-14-005-101-001/381
(TENGHA)
|
1714005101NRG24090120240479498
|
09/01/2024
|
Rambali Singh
|
1714005101WL023829
|
Rambali Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RambaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BURHAR
|
MP-14-005-101-001/422
(TENGHA)
|
1714005101NRG24090120240479502
|
09/01/2024
|
Saroj Singh Kanwar
|
1714005101WL023829
|
Saroj Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SarojSinghKanwar
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-101-001/45
(TENGHA)
|
1714005101NRG24090120240479504
|
09/01/2024
|
Premwati Baiga
|
1714005101WL023829
|
Premwati Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
PremwatiBaiga
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-101-001/49
(TENGHA)
|
1714005101NRG24090120240479505
|
09/01/2024
|
Molsay
|
1714005101WL023829
|
Molsay
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Molsay
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-101-001/87
(TENGHA)
|
1714005101NRG24090120240479523
|
09/01/2024
|
Budhwariya
|
1714005101WL023829
|
Budhwariya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Budhwariya
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-101-001/88
(TENGHA)
|
1714005101NRG24090120240479525
|
09/01/2024
|
kiran
|
1714005101WL023829
|
kiran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-101-001/49-A
(TENGHA)
|
1714005101NRG24090120240479508
|
09/01/2024
|
Phool Mati Baiga
|
1714005101WL023829
|
Phool Mati Baiga
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
PhoolMatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-101-001/49-A
(TENGHA)
|
1714005101NRG24090120240479507
|
09/01/2024
|
Rajendra Baiga
|
1714005101WL023829
|
Rajendra Baiga
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RajendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-040-002/62-B
(GHORVE)
|
1714005029NRG24090120240480067
|
09/01/2024
|
Sunita Singh
|
1714005029WL023853
|
Sunita Singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-101-001/279
(TENGHA)
|
1714005101NRG24090120240479463
|
09/01/2024
|
parmeshwar
|
1714005101WL023829
|
parmeshwar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-081-001/104
(NAVATOLA)
|
1714005081NRG24090120240480286
|
09/01/2024
|
harilal
|
1714005081WL023860
|
harilal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-081-001/104
(NAVATOLA)
|
1714005081NRG24090120240480287
|
09/01/2024
|
munni
|
1714005081WL023860
|
munni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-081-001/114
(NAVATOLA)
|
1714005081NRG24090120240480290
|
09/01/2024
|
rajesh
|
1714005081WL023860
|
rajesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-081-001/120
(NAVATOLA)
|
1714005081NRG24090120240480292
|
09/01/2024
|
sukhmanti
|
1714005081WL023860
|
sukhmanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG24090120240480294
|
09/01/2024
|
chandrabhan
|
1714005081WL023860
|
chandrabhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-081-001/120-B
(NAVATOLA)
|
1714005081NRG24090120240480296
|
09/01/2024
|
RAVI SINGH
|
1714005081WL023860
|
RAVI SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-081-001/124
(NAVATOLA)
|
1714005081NRG24090120240480297
|
09/01/2024
|
amarbahadur
|
1714005081WL023860
|
amarbahadur
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
amarbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-081-001/133
(NAVATOLA)
|
1714005081NRG24090120240480298
|
09/01/2024
|
amlika
|
1714005081WL023860
|
amlika
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
amlika
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-081-001/149-A
(NAVATOLA)
|
1714005081NRG24090120240480301
|
09/01/2024
|
dasrath
|
1714005081WL023860
|
dasrath
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-081-001/162-B
(NAVATOLA)
|
1714005081NRG24090120240480256
|
09/01/2024
|
KRISHAN KANT TIWARI
|
1714005081WL023859
|
KRISHAN KANT TIWARI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
KRISHANKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-081-001/169-A
(NAVATOLA)
|
1714005081NRG24090120240480258
|
09/01/2024
|
shanti
|
1714005081WL023859
|
shanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-081-001/213
(NAVATOLA)
|
1714005081NRG24090120240480303
|
09/01/2024
|
janki
|
1714005081WL023860
|
janki
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-081-001/244
(NAVATOLA)
|
1714005081NRG24090120240480304
|
09/01/2024
|
rajkumar
|
1714005081WL023860
|
rajkumar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-081-001/245
(NAVATOLA)
|
1714005081NRG24090120240480306
|
09/01/2024
|
satti bai
|
1714005081WL023860
|
satti bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sattibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-081-001/263
(NAVATOLA)
|
1714005081NRG24090120240480309
|
09/01/2024
|
rakesh
|
1714005081WL023860
|
rakesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-081-001/263
(NAVATOLA)
|
1714005081NRG24090120240480310
|
09/01/2024
|
rannu
|
1714005081WL023860
|
rannu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-081-001/278
(NAVATOLA)
|
1714005081NRG24090120240480313
|
09/01/2024
|
mukesh
|
1714005081WL023860
|
mukesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-081-001/36
(NAVATOLA)
|
1714005081NRG24090120240480317
|
09/01/2024
|
pramila
|
1714005081WL023860
|
pramila
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-081-001/36
(NAVATOLA)
|
1714005081NRG24090120240480316
|
09/01/2024
|
pramila
|
1714005081WL023860
|
pramila
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-081-001/37
(NAVATOLA)
|
1714005081NRG24090120240480318
|
09/01/2024
|
chetan
|
1714005081WL023860
|
chetan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-081-001/64
(NAVATOLA)
|
1714005081NRG24090120240480322
|
09/01/2024
|
phool bai
|
1714005081WL023860
|
phool bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BURHAR
|
MP-14-005-081-001/71
(NAVATOLA)
|
1714005081NRG24090120240480323
|
09/01/2024
|
urmila
|
1714005081WL023860
|
urmila
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-081-001/72
(NAVATOLA)
|
1714005081NRG24090120240480324
|
09/01/2024
|
chhotelal
|
1714005081WL023860
|
chhotelal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-081-001/74
(NAVATOLA)
|
1714005081NRG24090120240480260
|
09/01/2024
|
belasiya
|
1714005081WL023859
|
belasiya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-081-001/74
(NAVATOLA)
|
1714005081NRG24090120240480259
|
09/01/2024
|
belsiya
|
1714005081WL023859
|
belsiya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
belsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-081-002/135-C
(NAVATOLA)
|
1714005081NRG24090120240480264
|
09/01/2024
|
babulal
|
1714005081WL023859
|
babulal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
163
|
BURHAR
|
MP-14-005-081-002/138
(NAVATOLA)
|
1714005081NRG24090120240480268
|
09/01/2024
|
samaylal
|
1714005081WL023859
|
samaylal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-081-002/138
(NAVATOLA)
|
1714005081NRG24090120240480269
|
09/01/2024
|
sundariya
|
1714005081WL023859
|
sundariya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-081-002/142
(NAVATOLA)
|
1714005081NRG24090120240480270
|
09/01/2024
|
ramdas
|
1714005081WL023859
|
ramdas
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-081-002/73-A
(NAVATOLA)
|
1714005081NRG24090120240480280
|
09/01/2024
|
sukhmanti
|
1714005081WL023859
|
sukhmanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-081-002/91
(NAVATOLA)
|
1714005081NRG24090120240480284
|
09/01/2024
|
chittu
|
1714005081WL023859
|
chittu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
chittu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-101-001/1
(TENGHA)
|
1714005101NRG24090120240479435
|
09/01/2024
|
gudiya
|
1714005101WL023829
|
gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-101-001/1
(TENGHA)
|
1714005101NRG24090120240479434
|
09/01/2024
|
gudiya
|
1714005101WL023829
|
gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-101-001/16
(TENGHA)
|
1714005101NRG24090120240479442
|
09/01/2024
|
Chitrawati
|
1714005101WL023829
|
Chitrawati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Chitrawati
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-101-001/16
(TENGHA)
|
1714005101NRG24090120240479441
|
09/01/2024
|
shivsharan
|
1714005101WL023829
|
shivsharan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
shivsharan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-101-001/206
(TENGHA)
|
1714005101NRG24090120240479446
|
09/01/2024
|
SarojBai Panika
|
1714005101WL023829
|
SarojBai Panika
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SarojBaiPanika
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-101-001/211
(TENGHA)
|
1714005101NRG24090120240479447
|
09/01/2024
|
mamta
|
1714005101WL023829
|
mamta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-101-001/240
(TENGHA)
|
1714005101NRG24090120240479450
|
09/01/2024
|
archana
|
1714005101WL023829
|
archana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-101-001/281
(TENGHA)
|
1714005101NRG24090120240479468
|
09/01/2024
|
Bhagwaniya bai
|
1714005101WL023829
|
Bhagwaniya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Bhagwaniyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-101-001/296
(TENGHA)
|
1714005101NRG24090120240479473
|
09/01/2024
|
trodash
|
1714005101WL023829
|
trodash
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
trodash
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-101-001/337
(TENGHA)
|
1714005101NRG24090120240479480
|
09/01/2024
|
Munni Baiga
|
1714005101WL023829
|
Munni Baiga
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-101-001/337
(TENGHA)
|
1714005101NRG24090120240479479
|
09/01/2024
|
ramprasad
|
1714005101WL023829
|
ramprasad
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-101-001/34
(TENGHA)
|
1714005101NRG24090120240479483
|
09/01/2024
|
Loknath
|
1714005101WL023829
|
Loknath
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Loknath
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-101-001/34
(TENGHA)
|
1714005101NRG24090120240479484
|
09/01/2024
|
NanBai
|
1714005101WL023829
|
NanBai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-101-001/341
(TENGHA)
|
1714005101NRG24090120240479485
|
09/01/2024
|
rajwaliya
|
1714005101WL023829
|
rajwaliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
rajwaliya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-101-001/35
(TENGHA)
|
1714005101NRG24090120240479489
|
09/01/2024
|
maya
|
1714005101WL023829
|
maya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-101-001/373
(TENGHA)
|
1714005101NRG24090120240479497
|
09/01/2024
|
parvati
|
1714005101WL023829
|
parvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BURHAR
|
MP-14-005-101-001/41
(TENGHA)
|
1714005101NRG24090120240479500
|
09/01/2024
|
shivprasad
|
1714005101WL023829
|
shivprasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-101-001/53
(TENGHA)
|
1714005101NRG24090120240479509
|
09/01/2024
|
sukhmanti
|
1714005101WL023829
|
sukhmanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-101-001/72
(TENGHA)
|
1714005101NRG24090120240479510
|
09/01/2024
|
jainath
|
1714005101WL023829
|
jainath
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
jainath
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-101-001/73
(TENGHA)
|
1714005101NRG24090120240479512
|
09/01/2024
|
Manmati
|
1714005101WL023829
|
Manmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-101-001/74
(TENGHA)
|
1714005101NRG24090120240479513
|
09/01/2024
|
phoolbai
|
1714005101WL023829
|
phoolbai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-101-001/75
(TENGHA)
|
1714005101NRG24090120240479515
|
09/01/2024
|
Budhsen
|
1714005101WL023829
|
Budhsen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-101-001/75
(TENGHA)
|
1714005101NRG24090120240479514
|
09/01/2024
|
Budhsen
|
1714005101WL023829
|
Budhsen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURHAR
|
MP-14-005-101-001/79
(TENGHA)
|
1714005101NRG24090120240479517
|
09/01/2024
|
Ramkaliya
|
1714005101WL023829
|
Ramkaliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramkaliya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-101-001/79
(TENGHA)
|
1714005101NRG24090120240479516
|
09/01/2024
|
ramkhelawan
|
1714005101WL023829
|
ramkhelawan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-101-001/8
(TENGHA)
|
1714005101NRG24090120240479518
|
09/01/2024
|
chhabilal
|
1714005101WL023829
|
chhabilal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-101-001/80
(TENGHA)
|
1714005101NRG24090120240479519
|
09/01/2024
|
kundi
|
1714005101WL023829
|
kundi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
kundi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-101-001/86
(TENGHA)
|
1714005101NRG24090120240479520
|
09/01/2024
|
Dashrath
|
1714005101WL023829
|
Dashrath
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68150
|
68150
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-101-001/2-C
(TENGHA)
|
1714005101NRG24090120240479445
|
09/01/2024
|
Sati Singh Kanwar
|
1714005101WL023829
|
Sati Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
SatiSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-040-002/1
(GHORVE)
|
1714005029NRG24090120240480022
|
09/01/2024
|
guddi
|
1714005029WL023853
|
guddi
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-040-002/15
(GHORVE)
|
1714005029NRG24090120240480025
|
09/01/2024
|
geeta
|
1714005029WL023853
|
geeta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-040-002/15
(GHORVE)
|
1714005029NRG24090120240480023
|
09/01/2024
|
nantoriya
|
1714005029WL023853
|
nantoriya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
nantoriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-040-002/15
(GHORVE)
|
1714005029NRG24090120240480024
|
09/01/2024
|
ramkuma
|
1714005029WL023853
|
ramkuma
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramkuma
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-040-002/16
(GHORVE)
|
1714005029NRG24090120240480026
|
09/01/2024
|
dhanush
|
1714005029WL023853
|
dhanush
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
dhanush
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-040-002/16
(GHORVE)
|
1714005029NRG24090120240480027
|
09/01/2024
|
leela
|
1714005029WL023853
|
leela
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-040-002/16-A
(GHORVE)
|
1714005029NRG24090120240480028
|
09/01/2024
|
gansiya
|
1714005029WL023853
|
gansiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
gansiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-040-002/17
(GHORVE)
|
1714005029NRG24090120240480029
|
09/01/2024
|
chamilya
|
1714005029WL023853
|
chamilya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
chamilya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG24090120240480030
|
09/01/2024
|
ramprasad
|
1714005029WL023853
|
ramprasad
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG24090120240480031
|
09/01/2024
|
semkali
|
1714005029WL023853
|
semkali
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-040-002/19
(GHORVE)
|
1714005029NRG24090120240480032
|
09/01/2024
|
dharem singh
|
1714005029WL023853
|
dharem singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
dharemsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-040-002/19
(GHORVE)
|
1714005029NRG24090120240480033
|
09/01/2024
|
rambai
|
1714005029WL023853
|
rambai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-040-002/2
(GHORVE)
|
1714005029NRG24090120240480035
|
09/01/2024
|
shobhan singh
|
1714005029WL023853
|
shobhan singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
shobhansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-040-002/20
(GHORVE)
|
1714005029NRG24090120240480036
|
09/01/2024
|
vijya
|
1714005029WL023853
|
vijya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
vijya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BURHAR
|
MP-14-005-040-002/22
(GHORVE)
|
1714005029NRG24090120240480038
|
09/01/2024
|
santi
|
1714005029WL023853
|
santi
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-040-002/22
(GHORVE)
|
1714005029NRG24090120240480037
|
09/01/2024
|
suksen
|
1714005029WL023853
|
suksen
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-040-002/23
(GHORVE)
|
1714005029NRG24090120240480040
|
09/01/2024
|
fool bai
|
1714005029WL023853
|
fool bai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BURHAR
|
MP-14-005-040-002/23
(GHORVE)
|
1714005029NRG24090120240480039
|
09/01/2024
|
mangal
|
1714005029WL023853
|
mangal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-040-002/26
(GHORVE)
|
1714005029NRG24090120240480041
|
09/01/2024
|
dropati
|
1714005029WL023853
|
dropati
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
13/03/2024
|
|
687022148
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-040-002/28
(GHORVE)
|
1714005029NRG24090120240480042
|
09/01/2024
|
ramwati
|
1714005029WL023853
|
ramwati
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
ramwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BURHAR
|
MP-14-005-040-002/29
(GHORVE)
|
1714005029NRG24090120240480043
|
09/01/2024
|
nandu
|
1714005029WL023853
|
nandu
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-040-002/30
(GHORVE)
|
1714005029NRG24090120240480045
|
09/01/2024
|
bhagawati
|
1714005029WL023853
|
bhagawati
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
bhagawati
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-040-002/38
(GHORVE)
|
1714005029NRG24090120240480050
|
09/01/2024
|
meera bai
|
1714005029WL023853
|
meera bai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-040-002/4
(GHORVE)
|
1714005029NRG24090120240480051
|
09/01/2024
|
darpoti
|
1714005029WL023853
|
darpoti
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
darpoti
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-040-002/46
(GHORVE)
|
1714005029NRG24090120240480052
|
09/01/2024
|
amritlal
|
1714005029WL023853
|
amritlal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-040-002/47
(GHORVE)
|
1714005029NRG24090120240480053
|
09/01/2024
|
mole singh
|
1714005029WL023853
|
mole singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
molesingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-040-002/50
(GHORVE)
|
1714005029NRG24090120240480054
|
09/01/2024
|
patal
|
1714005029WL023853
|
patal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
patal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-040-002/51
(GHORVE)
|
1714005029NRG24090120240480055
|
09/01/2024
|
geeta
|
1714005029WL023853
|
geeta
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-040-002/54
(GHORVE)
|
1714005029NRG24090120240480057
|
09/01/2024
|
dhogha
|
1714005029WL023853
|
dhogha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
13/03/2024
|
|
687022148
|
|
dhogha
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-040-002/58
(GHORVE)
|
1714005029NRG24090120240480061
|
09/01/2024
|
bhunswre
|
1714005029WL023853
|
bhunswre
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
bhunswre
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-040-002/62
(GHORVE)
|
1714005029NRG24090120240480066
|
09/01/2024
|
mandel
|
1714005029WL023853
|
mandel
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
mandel
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-040-002/66
(GHORVE)
|
1714005029NRG24090120240480070
|
09/01/2024
|
gooli
|
1714005029WL023853
|
gooli
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
gooli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-101-001/189
(TENGHA)
|
1714005101NRG24090120240479444
|
09/01/2024
|
Vinod Kumar
|
1714005101WL023829
|
Vinod Kumar
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
230
|
BURHAR
|
MP-14-005-081-001/120-A
(NAVATOLA)
|
1714005081NRG24090120240480295
|
09/01/2024
|
meena
|
1714005081WL023860
|
meena
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BURHAR
|
MP-14-005-081-001/160-B
(NAVATOLA)
|
1714005081NRG24090120240480255
|
09/01/2024
|
SHANTI
|
1714005081WL023859
|
SHANTI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
SHANTI
|
IDFC BANK LIMITED(608117)
|
|
232
|
BURHAR
|
MP-14-005-101-001/109-A
(TENGHA)
|
1714005101NRG24090120240479436
|
09/01/2024
|
Kiran
|
1714005101WL023829
|
Kiran
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687022148
|
|
Kiran
|
IDFC BANK LIMITED(608117)
|
|
233
|
BURHAR
|
MP-14-005-101-001/279
(TENGHA)
|
1714005101NRG24090120240479464
|
09/01/2024
|
Lalli Bai
|
1714005101WL023829
|
Lalli Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
LalliBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-081-001/55-A
(NAVATOLA)
|
1714005081NRG24090120240480319
|
09/01/2024
|
Roshani
|
1714005081WL023860
|
Roshani
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687022148
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
235
|
BURHAR
|
MP-14-005-101-001/211
(TENGHA)
|
1714005101NRG24090120240479448
|
09/01/2024
|
Ritik Singh Kanwar
|
1714005101WL023829
|
Ritik Singh Kanwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
RitikSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BURHAR
|
MP-14-005-101-001/292-A
(TENGHA)
|
1714005101NRG24090120240479472
|
09/01/2024
|
Ramkali
|
1714005101WL023829
|
Ramkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHAR
|
MP-14-005-101-001/345
(TENGHA)
|
1714005101NRG24090120240479486
|
09/01/2024
|
Parmeshwar Baiga
|
1714005101WL023829
|
Parmeshwar Baiga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687022148
|
|
ParmeshwarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-040-002/63-D
(GHORVE)
|
1714005029NRG24090120240480068
|
09/01/2024
|
chandrabhan
|
1714005029WL023853
|
chandrabhan
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
239
|
BURHAR
|
MP-14-005-040-002/2
(GHORVE)
|
1714005029NRG24090120240480034
|
09/01/2024
|
ram bai
|
1714005029WL023853
|
ram bai
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-040-002/29
(GHORVE)
|
1714005029NRG24090120240480044
|
09/01/2024
|
rambai
|
1714005029WL023853
|
rambai
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-040-002/55-C
(GHORVE)
|
1714005029NRG24090120240480059
|
09/01/2024
|
durga singh
|
1714005029WL023853
|
durga singh
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-040-002/55-C
(GHORVE)
|
1714005029NRG24090120240480058
|
09/01/2024
|
hari singh
|
1714005029WL023853
|
hari singh
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-040-002/60-B
(GHORVE)
|
1714005029NRG24090120240480065
|
09/01/2024
|
roopa
|
1714005029WL023853
|
roopa
|
00697
|
BKID0MG1524
|
720
|
720
|
Processed
|
13/03/2024
|
|
687022148
|
|
roopa
|
BANK OF BARODA(606985)
|
|
244
|
BURHAR
|
MP-14-005-040-002/63-D
(GHORVE)
|
1714005029NRG24090120240480069
|
09/01/2024
|
pooja
|
1714005029WL023853
|
pooja
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
245
|
BURHAR
|
MP-14-005-040-002/35
(GHORVE)
|
1714005029NRG24090120240480047
|
09/01/2024
|
rupsah
|
1714005029WL023853
|
rupsah
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
rupsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
246
|
BURHAR
|
MP-14-005-040-002/58
(GHORVE)
|
1714005029NRG24090120240480062
|
09/01/2024
|
vijay
|
1714005029WL023853
|
vijay
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687022148
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277640
|
277640
|
|
|
|
|
|
|
|