|
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-14-005-022-001/256-B
(BIRAHULI)
|
1714005022NRG24270620230179401
|
27/06/2023
|
sunita kevat
|
1714005022WL006599
|
sunita kevat
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
sunitakevat
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-022-001/73
(BIRAHULI)
|
1714005022NRG24270620230179406
|
27/06/2023
|
geeta kewat
|
1714005022WL006599
|
geeta kewat
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
geetakewat
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-022-001/83-A
(BIRAHULI)
|
1714005022NRG24270620230179407
|
27/06/2023
|
shyam sundar kewat
|
1714005022WL006599
|
shyam sundar kewat
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
shyamsundarkewat
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-022-001/83-A
(BIRAHULI)
|
1714005022NRG24270620230179408
|
27/06/2023
|
vimla bai kewat
|
1714005022WL006599
|
vimla bai kewat
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
vimlabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-022-002/86
(BIRAHULI)
|
1714005022NRG24270620230179411
|
27/06/2023
|
ramnath kol
|
1714005022WL006599
|
ramnath kol
|
00078
|
CNRB0004726
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-018-002/105-A
(BHOGADA)
|
1714005018NRG24270620230178522
|
27/06/2023
|
yamuna
|
1714005018WL006562
|
yamuna
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/07/2023
|
|
702675739
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG24270620230178525
|
27/06/2023
|
Dharmraj singh
|
1714005018WL006562
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675739
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-018-002/26-B
(BHOGADA)
|
1714005018NRG24270620230178526
|
27/06/2023
|
rajni
|
1714005018WL006562
|
rajni
|
00089
|
CBIN0282045
|
850
|
850
|
Processed
|
05/07/2023
|
|
702675739
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-018-002/91-B
(BHOGADA)
|
1714005018NRG24270620230178531
|
27/06/2023
|
Tarbabu pav
|
1714005018WL006562
|
Tarbabu pav
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/07/2023
|
|
702675739
|
|
Tarbabupav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-018-002/91-C
(BHOGADA)
|
1714005018NRG24270620230178532
|
27/06/2023
|
Raj bahadur
|
1714005018WL006562
|
Raj bahadur
|
00089
|
CBIN0282045
|
850
|
850
|
Processed
|
05/07/2023
|
|
702675739
|
|
Rajbahadur
|
IDFC BANK LIMITED(608117)
|
|
11
|
BURHAR
|
MP-14-005-018-002/93-B
(BHOGADA)
|
1714005018NRG24270620230178534
|
27/06/2023
|
Kemalu paw
|
1714005018WL006562
|
Kemalu paw
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/07/2023
|
|
702675739
|
|
Kemalupaw
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-046-002/162
(JAMGON)
|
1714005046NRG24270620230178721
|
27/06/2023
|
Rajkumari Aagariya
|
1714005046WL006565
|
Rajkumari Aagariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
RajkumariAagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-022-002/24
(BIRAHULI)
|
1714005022NRG24270620230179409
|
27/06/2023
|
KAUSHAL KOL
|
1714005022WL006599
|
KAUSHAL KOL
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675739
|
|
KAUSHALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-046-001/194-A
(JAMGON)
|
1714005046NRG24270620230178674
|
27/06/2023
|
dheerendrA mahrA
|
1714005046WL006565
|
dheerendrA mahrA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
dheerendrAmahrA
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-001/245-A
(JAMGON)
|
1714005046NRG24270620230178678
|
27/06/2023
|
Ramniwas
|
1714005046WL006565
|
Ramniwas
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Ramniwas
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-001/273
(JAMGON)
|
1714005046NRG24270620230178680
|
27/06/2023
|
premdas Mahra
|
1714005046WL006565
|
premdas Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
premdasMahra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG24270620230178687
|
27/06/2023
|
bali Singh Gond
|
1714005046WL006565
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-046-001/54-A
(JAMGON)
|
1714005046NRG24270620230178689
|
27/06/2023
|
madan yadw
|
1714005046WL006565
|
madan yadw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
madanyadw
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-001/70
(JAMGON)
|
1714005046NRG24270620230178691
|
27/06/2023
|
Girja Bai
|
1714005046WL006565
|
Girja Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-046-002/106-B
(JAMGON)
|
1714005046NRG24270620230178693
|
27/06/2023
|
Kamalbhan Paw
|
1714005046WL006565
|
Kamalbhan Paw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
KamalbhanPaw
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-002/106-B
(JAMGON)
|
1714005046NRG24270620230178694
|
27/06/2023
|
Meena Bai Paw
|
1714005046WL006565
|
Meena Bai Paw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MeenaBaiPaw
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-046-002/11
(JAMGON)
|
1714005046NRG24270620230178698
|
27/06/2023
|
Gudiya Bai Panika
|
1714005046WL006565
|
Gudiya Bai Panika
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
GudiyaBaiPanika
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-046-002/111-D
(JAMGON)
|
1714005046NRG24270620230178699
|
27/06/2023
|
RAJBALI
|
1714005046WL006565
|
RAJBALI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
RAJBALI
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-046-002/114
(JAMGON)
|
1714005046NRG24270620230178700
|
27/06/2023
|
phoolbai
|
1714005046WL006565
|
phoolbai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-046-002/117
(JAMGON)
|
1714005046NRG24270620230178704
|
27/06/2023
|
GEETA
|
1714005046WL006565
|
GEETA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
GEETA
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-046-002/129
(JAMGON)
|
1714005046NRG24270620230178706
|
27/06/2023
|
Bharat Pav
|
1714005046WL006565
|
Bharat Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
BharatPav
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-046-002/132
(JAMGON)
|
1714005046NRG24270620230178707
|
27/06/2023
|
jankee
|
1714005046WL006565
|
jankee
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
jankee
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-046-002/143
(JAMGON)
|
1714005046NRG24270620230178711
|
27/06/2023
|
balkaran paw
|
1714005046WL006565
|
balkaran paw
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
06/07/2023
|
|
702675739
|
|
balkaranpaw
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-046-002/143
(JAMGON)
|
1714005046NRG24270620230178709
|
27/06/2023
|
jatthu
|
1714005046WL006565
|
jatthu
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
jatthu
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-002/143
(JAMGON)
|
1714005046NRG24270620230178710
|
27/06/2023
|
sampatiya
|
1714005046WL006565
|
sampatiya
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-046-002/143-A
(JAMGON)
|
1714005046NRG24270620230178712
|
27/06/2023
|
heerawati
|
1714005046WL006565
|
heerawati
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
heerawati
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-046-002/148
(JAMGON)
|
1714005046NRG24270620230178715
|
27/06/2023
|
Nanbai Pav
|
1714005046WL006565
|
Nanbai Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
NanbaiPav
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-002/148
(JAMGON)
|
1714005046NRG24270620230178714
|
27/06/2023
|
samrat Pav
|
1714005046WL006565
|
samrat Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702675739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
BURHAR
|
MP-14-005-046-002/149
(JAMGON)
|
1714005046NRG24270620230178717
|
27/06/2023
|
Amar singh Pav
|
1714005046WL006565
|
Amar singh Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
AmarsinghPav
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-002/149
(JAMGON)
|
1714005046NRG24270620230178718
|
27/06/2023
|
Premwati Pav
|
1714005046WL006565
|
Premwati Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
PremwatiPav
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-002/188-A
(JAMGON)
|
1714005046NRG24270620230178726
|
27/06/2023
|
NILLU CHANDRA
|
1714005046WL006565
|
NILLU CHANDRA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
NILLUCHANDRA
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-002/190-D
(JAMGON)
|
1714005046NRG24270620230178728
|
27/06/2023
|
Munna paw
|
1714005046WL006565
|
Munna paw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Munnapaw
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-046-002/191-D
(JAMGON)
|
1714005046NRG24270620230178729
|
27/06/2023
|
tara bai
|
1714005046WL006565
|
tara bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
tarabai
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-002/198-A
(JAMGON)
|
1714005046NRG24270620230178734
|
27/06/2023
|
Munni Bai Pav
|
1714005046WL006565
|
Munni Bai Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MunniBaiPav
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-046-002/198-A
(JAMGON)
|
1714005046NRG24270620230178733
|
27/06/2023
|
Sansdeen pav
|
1714005046WL006565
|
Sansdeen pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Sansdeenpav
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-046-002/199
(JAMGON)
|
1714005046NRG24270620230178735
|
27/06/2023
|
majbootlal
|
1714005046WL006565
|
majbootlal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
majbootlal
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-046-002/205
(JAMGON)
|
1714005046NRG24270620230178738
|
27/06/2023
|
Jeevanlal Prajapati
|
1714005046WL006565
|
Jeevanlal Prajapati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
JeevanlalPrajapati
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-046-002/207
(JAMGON)
|
1714005046NRG24270620230178740
|
27/06/2023
|
gudiya
|
1714005046WL006565
|
gudiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
gudiya
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-046-002/217
(JAMGON)
|
1714005046NRG24270620230178741
|
27/06/2023
|
vaishkhu
|
1714005046WL006565
|
vaishkhu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
vaishkhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
BURHAR
|
MP-14-005-046-002/223
(JAMGON)
|
1714005046NRG24270620230178745
|
27/06/2023
|
fhaguni
|
1714005046WL006565
|
fhaguni
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
fhaguni
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-046-002/236
(JAMGON)
|
1714005046NRG24270620230178747
|
27/06/2023
|
ramkaaran
|
1714005046WL006565
|
ramkaaran
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
ramkaaran
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-046-002/35
(JAMGON)
|
1714005046NRG24270620230178754
|
27/06/2023
|
amritiya
|
1714005046WL006565
|
amritiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-046-002/65
(JAMGON)
|
1714005046NRG24270620230178763
|
27/06/2023
|
TERASIYA
|
1714005046WL006565
|
TERASIYA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
TERASIYA
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-002/74
(JAMGON)
|
1714005046NRG24270620230178765
|
27/06/2023
|
subhadra
|
1714005046WL006565
|
subhadra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
subhadra
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-046-002/80-B
(JAMGON)
|
1714005046NRG24270620230178769
|
27/06/2023
|
Seeta Bai Pav
|
1714005046WL006565
|
Seeta Bai Pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
SeetaBaiPav
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-046-002/90
(JAMGON)
|
1714005046NRG24270620230178771
|
27/06/2023
|
omanlal
|
1714005046WL006565
|
omanlal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
omanlal
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-002/92
(JAMGON)
|
1714005046NRG24270620230178772
|
27/06/2023
|
duiji
|
1714005046WL006565
|
duiji
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
duiji
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-002/92
(JAMGON)
|
1714005046NRG24270620230178773
|
27/06/2023
|
Shesaman Mahra
|
1714005046WL006565
|
Shesaman Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
ShesamanMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHAR
|
MP-14-005-074-001/105
(MAJIRA)
|
1714005074NRG24270620230179067
|
27/06/2023
|
Chheeta
|
1714005074WL006584
|
Chheeta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Chheeta
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-074-001/105
(MAJIRA)
|
1714005074NRG24270620230179066
|
27/06/2023
|
MAIKU
|
1714005074WL006584
|
MAIKU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MAIKU
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-074-001/17
(MAJIRA)
|
1714005074NRG24270620230179075
|
27/06/2023
|
Sharada Devi mahara
|
1714005074WL006584
|
Sharada Devi mahara
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
SharadaDevimahara
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-074-001/297
(MAJIRA)
|
1714005074NRG24270620230179085
|
27/06/2023
|
moliya gond
|
1714005074WL006584
|
moliya gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
moliyagond
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-074-001/297-B
(MAJIRA)
|
1714005074NRG24270620230179086
|
27/06/2023
|
Suresh Gond
|
1714005074WL006584
|
Suresh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
SureshGond
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24270620230179088
|
27/06/2023
|
MUNNI BAI
|
1714005074WL006584
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24270620230179094
|
27/06/2023
|
kemasi bai
|
1714005074WL006584
|
kemasi bai
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
kemasibai
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24270620230179095
|
27/06/2023
|
Rupatiya singh
|
1714005074WL006584
|
Rupatiya singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702675739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BURHAR
|
MP-14-005-074-001/54
(MAJIRA)
|
1714005074NRG24270620230179098
|
27/06/2023
|
kausilya
|
1714005074WL006584
|
kausilya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
kausilya
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-074-001/78
(MAJIRA)
|
1714005074NRG24270620230179102
|
27/06/2023
|
PARVATI
|
1714005074WL006584
|
PARVATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-034-001/205
(DHANOORA)
|
1714005034NRG24270620230179775
|
27/06/2023
|
MUNI LAL BHARIYA
|
1714005034WL006611
|
MUNI LAL BHARIYA
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
MUNILALBHARIYA
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-034-001/205
(DHANOORA)
|
1714005034NRG24270620230179776
|
27/06/2023
|
Suddhi Bhariya
|
1714005034WL006611
|
Suddhi Bhariya
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
SuddhiBhariya
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-034-001/250
(DHANOORA)
|
1714005034NRG24270620230179778
|
27/06/2023
|
DHANRAJ
|
1714005034WL006611
|
DHANRAJ
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-034-001/277-A
(DHANOORA)
|
1714005034NRG24270620230179780
|
27/06/2023
|
BHARATLAL
|
1714005034WL006611
|
BHARATLAL
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-034-001/308
(DHANOORA)
|
1714005034NRG24270620230179783
|
27/06/2023
|
DURGA PRASAD PRAJAPATI
|
1714005034WL006611
|
DURGA PRASAD PRAJAPATI
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
DURGAPRASADPRAJAPATI
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-034-001/365
(DHANOORA)
|
1714005034NRG24270620230179787
|
27/06/2023
|
ANIL PRAJAPATI
|
1714005034WL006611
|
ANIL PRAJAPATI
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
ANILPRAJAPATI
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-046-001/109
(JAMGON)
|
1714005046NRG24270620230178670
|
27/06/2023
|
tejpratap
|
1714005046WL006565
|
tejpratap
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
tejpratap
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-046-001/168
(JAMGON)
|
1714005046NRG24270620230178671
|
27/06/2023
|
mhipaal
|
1714005046WL006565
|
mhipaal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
mhipaal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-046-001/194-A
(JAMGON)
|
1714005046NRG24270620230178675
|
27/06/2023
|
ramkali mahra
|
1714005046WL006565
|
ramkali mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
ramkalimahra
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/213
(JAMGON)
|
1714005046NRG24270620230178676
|
27/06/2023
|
mamta
|
1714005046WL006565
|
mamta
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
mamta
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/305
(JAMGON)
|
1714005046NRG24270620230178683
|
27/06/2023
|
kailashiya
|
1714005046WL006565
|
kailashiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-046-001/331
(JAMGON)
|
1714005046NRG24270620230178684
|
27/06/2023
|
santosh
|
1714005046WL006565
|
santosh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
santosh
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG24270620230178688
|
27/06/2023
|
ramsundar
|
1714005046WL006565
|
ramsundar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-046-001/72
(JAMGON)
|
1714005046NRG24270620230178692
|
27/06/2023
|
Mahesiya Bai
|
1714005046WL006565
|
Mahesiya Bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MahesiyaBai
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-046-002/107
(JAMGON)
|
1714005046NRG24270620230178695
|
27/06/2023
|
bhupat
|
1714005046WL006565
|
bhupat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
bhupat
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-046-002/107
(JAMGON)
|
1714005046NRG24270620230178697
|
27/06/2023
|
Rajani bai
|
1714005046WL006565
|
Rajani bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Rajanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BURHAR
|
MP-14-005-046-002/116-B
(JAMGON)
|
1714005046NRG24270620230178702
|
27/06/2023
|
Vimal
|
1714005046WL006565
|
Vimal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
05/07/2023
|
|
702675739
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-046-002/116-B
(JAMGON)
|
1714005046NRG24270620230178701
|
27/06/2023
|
vimaldas
|
1714005046WL006565
|
vimaldas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
vimaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
BURHAR
|
MP-14-005-046-002/116-D
(JAMGON)
|
1714005046NRG24270620230178703
|
27/06/2023
|
Raghunath das
|
1714005046WL006565
|
Raghunath das
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Raghunathdas
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-046-002/124
(JAMGON)
|
1714005046NRG24270620230178705
|
27/06/2023
|
Ramkali
|
1714005046WL006565
|
Ramkali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-046-002/149
(JAMGON)
|
1714005046NRG24270620230178716
|
27/06/2023
|
Manrajiya
|
1714005046WL006565
|
Manrajiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
Manrajiya
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG24270620230178719
|
27/06/2023
|
balmiki
|
1714005046WL006565
|
balmiki
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
balmiki
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG24270620230178725
|
27/06/2023
|
Vikram singh Gond
|
1714005046WL006565
|
Vikram singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
VikramsinghGond
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-046-002/196
(JAMGON)
|
1714005046NRG24270620230178730
|
27/06/2023
|
srimati
|
1714005046WL006565
|
srimati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
srimati
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-046-002/197
(JAMGON)
|
1714005046NRG24270620230178731
|
27/06/2023
|
bhola
|
1714005046WL006565
|
bhola
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
bhola
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-046-002/203-A
(JAMGON)
|
1714005046NRG24270620230178736
|
27/06/2023
|
Nansay Paw
|
1714005046WL006565
|
Nansay Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
NansayPaw
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-046-002/205
(JAMGON)
|
1714005046NRG24270620230178737
|
27/06/2023
|
amaru
|
1714005046WL006565
|
amaru
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
amaru
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-046-002/219
(JAMGON)
|
1714005046NRG24270620230178742
|
27/06/2023
|
Syamwati Paw
|
1714005046WL006565
|
Syamwati Paw
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
06/07/2023
|
|
702675739
|
|
SyamwatiPaw
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-046-002/221
(JAMGON)
|
1714005046NRG24270620230178743
|
27/06/2023
|
Devmani
|
1714005046WL006565
|
Devmani
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Devmani
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-046-002/23
(JAMGON)
|
1714005046NRG24270620230178746
|
27/06/2023
|
pappu
|
1714005046WL006565
|
pappu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
pappu
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-046-002/236
(JAMGON)
|
1714005046NRG24270620230178748
|
27/06/2023
|
NANBAI
|
1714005046WL006565
|
NANBAI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-046-002/24
(JAMGON)
|
1714005046NRG24270620230178750
|
27/06/2023
|
chetlal
|
1714005046WL006565
|
chetlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
chetlal
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-046-002/24
(JAMGON)
|
1714005046NRG24270620230178751
|
27/06/2023
|
shobhabati
|
1714005046WL006565
|
shobhabati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
shobhabati
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-046-002/240
(JAMGON)
|
1714005046NRG24270620230178752
|
27/06/2023
|
mantu bai
|
1714005046WL006565
|
mantu bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
mantubai
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-046-002/58
(JAMGON)
|
1714005046NRG24270620230178759
|
27/06/2023
|
FHULCHI
|
1714005046WL006565
|
FHULCHI
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
06/07/2023
|
|
702675739
|
|
FHULCHI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-046-002/64
(JAMGON)
|
1714005046NRG24270620230178760
|
27/06/2023
|
MANMATI
|
1714005046WL006565
|
MANMATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
MANMATI
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-046-002/70-A
(JAMGON)
|
1714005046NRG24270620230178764
|
27/06/2023
|
SudeenPaw
|
1714005046WL006565
|
SudeenPaw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
SudeenPaw
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-046-002/77
(JAMGON)
|
1714005046NRG24270620230178766
|
27/06/2023
|
jagnarayan
|
1714005046WL006565
|
jagnarayan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
jagnarayan
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-002/79
(JAMGON)
|
1714005046NRG24270620230178767
|
27/06/2023
|
bhadda
|
1714005046WL006565
|
bhadda
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
bhadda
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-002/88
(JAMGON)
|
1714005046NRG24270620230178770
|
27/06/2023
|
shreelal
|
1714005046WL006565
|
shreelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
shreelal
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-056-001/157
(KESHWAHI)
|
1714005056NRG24270620230179150
|
27/06/2023
|
pannelal
|
1714005056WL006587
|
pannelal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
pannelal
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-056-001/168
(KESHWAHI)
|
1714005056NRG24270620230179151
|
27/06/2023
|
LALLU
|
1714005056WL006587
|
LALLU
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
LALLU
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-056-001/288-A
(KESHWAHI)
|
1714005056NRG24270620230179157
|
27/06/2023
|
kamla prasad prajapati
|
1714005056WL006587
|
kamla prasad prajapati
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
kamlaprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-056-001/289-A
(KESHWAHI)
|
1714005056NRG24270620230179158
|
27/06/2023
|
narendra
|
1714005056WL006587
|
narendra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-056-001/298
(KESHWAHI)
|
1714005056NRG24270620230179160
|
27/06/2023
|
Natthu
|
1714005056WL006587
|
Natthu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
Natthu
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-056-001/3
(KESHWAHI)
|
1714005056NRG24270620230179163
|
27/06/2023
|
naantoriya
|
1714005056WL006587
|
naantoriya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
naantoriya
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-056-001/369-A
(KESHWAHI)
|
1714005056NRG24270620230179165
|
27/06/2023
|
sunayna
|
1714005056WL006587
|
sunayna
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
sunayna
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-056-001/386
(KESHWAHI)
|
1714005056NRG24270620230179166
|
27/06/2023
|
arti mishra
|
1714005056WL006587
|
arti mishra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
artimishra
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-056-001/598-A
(KESHWAHI)
|
1714005056NRG24270620230178875
|
27/06/2023
|
hetram
|
1714005056WL006571
|
hetram
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
06/07/2023
|
|
702675739
|
|
hetram
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-056-001/621-A
(KESHWAHI)
|
1714005056NRG24270620230179173
|
27/06/2023
|
Rajbhan Singh
|
1714005056WL006587
|
Rajbhan Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG24270620230179174
|
27/06/2023
|
LAKHAN
|
1714005056WL006587
|
LAKHAN
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702675739
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-056-001/692-A
(KESHWAHI)
|
1714005056NRG24270620230178877
|
27/06/2023
|
pooja soni
|
1714005056WL006572
|
pooja soni
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
06/07/2023
|
|
702675739
|
|
poojasoni
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-072-001/136-A
(KURHARI)
|
1714005072NRG24270620230178830
|
27/06/2023
|
Niraj kushwaha
|
1714005072WL006567
|
Niraj kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
Nirajkushwaha
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-072-001/165
(KURHARI)
|
1714005072NRG24270620230178833
|
27/06/2023
|
kodu prajapati
|
1714005072WL006567
|
kodu prajapati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
koduprajapati
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-072-001/175-B
(KURHARI)
|
1714005072NRG24270620230178835
|
27/06/2023
|
VISNU SINGH GOND
|
1714005072WL006567
|
VISNU SINGH GOND
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
VISNUSINGHGOND
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-072-001/189
(KURHARI)
|
1714005072NRG24270620230178836
|
27/06/2023
|
premlal
|
1714005072WL006567
|
premlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
premlal
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-072-001/195-A
(KURHARI)
|
1714005072NRG24270620230178837
|
27/06/2023
|
Khemkaran kushwaha
|
1714005072WL006567
|
Khemkaran kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
Khemkarankushwaha
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-072-001/214-A
(KURHARI)
|
1714005072NRG24270620230178840
|
27/06/2023
|
PUNNELAL
|
1714005072WL006567
|
PUNNELAL
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
PUNNELAL
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-072-001/237
(KURHARI)
|
1714005072NRG24270620230178841
|
27/06/2023
|
ahivaran
|
1714005072WL006567
|
ahivaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
ahivaran
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-072-001/237
(KURHARI)
|
1714005072NRG24270620230178842
|
27/06/2023
|
parvati
|
1714005072WL006567
|
parvati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
parvati
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-072-001/241
(KURHARI)
|
1714005072NRG24270620230178844
|
27/06/2023
|
mana singh
|
1714005072WL006567
|
mana singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
manasingh
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG24270620230178865
|
27/06/2023
|
deendayal
|
1714005072WL006568
|
deendayal
|
00176
|
IDIB000K653
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702675739
|
|
deendayal
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-072-001/285
(KURHARI)
|
1714005072NRG24270620230178846
|
27/06/2023
|
ramadheen
|
1714005072WL006567
|
ramadheen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-072-001/336
(KURHARI)
|
1714005072NRG24270620230178847
|
27/06/2023
|
munnelal
|
1714005072WL006567
|
munnelal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHAR
|
MP-14-005-072-001/366-A
(KURHARI)
|
1714005072NRG24270620230178849
|
27/06/2023
|
Bharatlal Kushwaha
|
1714005072WL006567
|
Bharatlal Kushwaha
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
06/07/2023
|
|
702675739
|
|
BharatlalKushwaha
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-072-001/85-A
(KURHARI)
|
1714005072NRG24270620230178852
|
27/06/2023
|
RAGHUVEER
|
1714005072WL006567
|
RAGHUVEER
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702675739
|
|
RAGHUVEER
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-072-002/103
(KURHARI)
|
1714005072NRG24270620230178854
|
27/06/2023
|
suntibai
|
1714005072WL006567
|
suntibai
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
06/07/2023
|
|
702675739
|
|
suntibai
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-072-002/127
(KURHARI)
|
1714005072NRG24270620230178857
|
27/06/2023
|
Asha sahu
|
1714005072WL006567
|
Asha sahu
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
06/07/2023
|
|
702675739
|
|
Ashasahu
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-072-002/38
(KURHARI)
|
1714005072NRG24270620230178859
|
27/06/2023
|
bhaiyalal
|
1714005072WL006567
|
bhaiyalal
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702675739
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-072-002/43
(KURHARI)
|
1714005072NRG24270620230178861
|
27/06/2023
|
somdutt
|
1714005072WL006567
|
somdutt
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
somdutt
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24270620230178863
|
27/06/2023
|
ramkumar singh
|
1714005072WL006567
|
ramkumar singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24270620230178864
|
27/06/2023
|
SANTOSH SINGH
|
1714005072WL006567
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
SANTOSHSINGH
|
HDFC BANK LTD(607152)
|
|
136
|
BURHAR
|
MP-14-005-074-001/149-A
(MAJIRA)
|
1714005074NRG24270620230179072
|
27/06/2023
|
Mekhlal
|
1714005074WL006584
|
Mekhlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Mekhlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG24270620230179073
|
27/06/2023
|
PRAMOD DAS
|
1714005074WL006584
|
PRAMOD DAS
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
PRAMODDAS
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG24270620230179074
|
27/06/2023
|
SARITA
|
1714005074WL006584
|
SARITA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
SARITA
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-074-001/223
(MAJIRA)
|
1714005074NRG24270620230179077
|
27/06/2023
|
semvati
|
1714005074WL006584
|
semvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
semvati
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG24270620230179079
|
27/06/2023
|
kailasiya
|
1714005074WL006584
|
kailasiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
kailasiya
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG24270620230179078
|
27/06/2023
|
shobhnath
|
1714005074WL006584
|
shobhnath
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
06/07/2023
|
|
702675739
|
|
shobhnath
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-074-001/257
(MAJIRA)
|
1714005074NRG24270620230179081
|
27/06/2023
|
geeta
|
1714005074WL006584
|
geeta
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
06/07/2023
|
|
702675739
|
|
geeta
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-074-001/259
(MAJIRA)
|
1714005074NRG24270620230179082
|
27/06/2023
|
ANITA
|
1714005074WL006584
|
ANITA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
ANITA
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG24270620230179084
|
27/06/2023
|
SARSWATI
|
1714005074WL006584
|
SARSWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-074-001/301-A
(MAJIRA)
|
1714005074NRG24270620230179089
|
27/06/2023
|
BHOLA
|
1714005074WL006584
|
BHOLA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG24270620230179091
|
27/06/2023
|
BHUNESHWAR
|
1714005074WL006584
|
BHUNESHWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG24270620230179092
|
27/06/2023
|
SUNEETA
|
1714005074WL006584
|
SUNEETA
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
05/07/2023
|
|
702675739
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24270620230179093
|
27/06/2023
|
Chhotelal
|
1714005074WL006584
|
Chhotelal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-074-001/73
(MAJIRA)
|
1714005074NRG24270620230179100
|
27/06/2023
|
Bahori lal
|
1714005074WL006584
|
Bahori lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Bahorilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG24270620230179104
|
27/06/2023
|
Amritlal
|
1714005074WL006584
|
Amritlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG24270620230179105
|
27/06/2023
|
munni
|
1714005074WL006584
|
munni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
munni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100730
|
100730
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-004-001/106
(ANTARIYA)
|
1714005004NRG24270620230178459
|
27/06/2023
|
prembai
|
1714005004WL006560
|
prembai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-004-001/107
(ANTARIYA)
|
1714005004NRG24270620230178460
|
27/06/2023
|
kamlbhan
|
1714005004WL006560
|
kamlbhan
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-004-001/107
(ANTARIYA)
|
1714005004NRG24270620230178461
|
27/06/2023
|
sushila
|
1714005004WL006560
|
sushila
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-004-001/12
(ANTARIYA)
|
1714005004NRG24270620230178463
|
27/06/2023
|
phoolmati
|
1714005004WL006560
|
phoolmati
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-004-001/12
(ANTARIYA)
|
1714005004NRG24270620230178462
|
27/06/2023
|
santosh singh
|
1714005004WL006560
|
santosh singh
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-004-001/121
(ANTARIYA)
|
1714005004NRG24270620230178464
|
27/06/2023
|
Malti
|
1714005004WL006560
|
Malti
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-004-001/146
(ANTARIYA)
|
1714005004NRG24270620230178466
|
27/06/2023
|
krishnabai
|
1714005004WL006560
|
krishnabai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-004-001/146
(ANTARIYA)
|
1714005004NRG24270620230178465
|
27/06/2023
|
ramlal
|
1714005004WL006560
|
ramlal
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-004-001/16
(ANTARIYA)
|
1714005004NRG24270620230178467
|
27/06/2023
|
ganesiya
|
1714005004WL006560
|
ganesiya
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-004-001/191
(ANTARIYA)
|
1714005004NRG24270620230178468
|
27/06/2023
|
loknath
|
1714005004WL006560
|
loknath
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-004-001/191
(ANTARIYA)
|
1714005004NRG24270620230178469
|
27/06/2023
|
nohari
|
1714005004WL006560
|
nohari
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-004-001/213
(ANTARIYA)
|
1714005004NRG24270620230178472
|
27/06/2023
|
klavati
|
1714005004WL006560
|
klavati
|
00415
|
SBIN0001428
|
640
|
640
|
Processed
|
05/07/2023
|
|
702675739
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-004-001/24
(ANTARIYA)
|
1714005004NRG24270620230178473
|
27/06/2023
|
mangalsingh
|
1714005004WL006560
|
mangalsingh
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-004-001/24
(ANTARIYA)
|
1714005004NRG24270620230178474
|
27/06/2023
|
prembai
|
1714005004WL006560
|
prembai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-004-001/25
(ANTARIYA)
|
1714005004NRG24270620230178476
|
27/06/2023
|
sukhdev
|
1714005004WL006560
|
sukhdev
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-004-001/25
(ANTARIYA)
|
1714005004NRG24270620230178475
|
27/06/2023
|
susheela
|
1714005004WL006560
|
susheela
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-004-001/291-A
(ANTARIYA)
|
1714005004NRG24270620230178478
|
27/06/2023
|
devki
|
1714005004WL006560
|
devki
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-004-001/319-A
(ANTARIYA)
|
1714005004NRG24270620230178480
|
27/06/2023
|
rekha
|
1714005004WL006560
|
rekha
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-004-001/319-B
(ANTARIYA)
|
1714005004NRG24270620230178482
|
27/06/2023
|
rambai
|
1714005004WL006560
|
rambai
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-004-001/355
(ANTARIYA)
|
1714005004NRG24270620230178483
|
27/06/2023
|
jhurha
|
1714005004WL006560
|
jhurha
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
jhurha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-004-001/355
(ANTARIYA)
|
1714005004NRG24270620230178484
|
27/06/2023
|
kuharee
|
1714005004WL006560
|
kuharee
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
kuharee
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-004-001/355-A
(ANTARIYA)
|
1714005004NRG24270620230178485
|
27/06/2023
|
rajendra
|
1714005004WL006560
|
rajendra
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-004-001/355-A
(ANTARIYA)
|
1714005004NRG24270620230178486
|
27/06/2023
|
reena chaudharui
|
1714005004WL006560
|
reena chaudharui
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
reenachaudharui
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-004-001/80
(ANTARIYA)
|
1714005004NRG24270620230178487
|
27/06/2023
|
sitara
|
1714005004WL006560
|
sitara
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
sitara
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-022-001/256
(BIRAHULI)
|
1714005022NRG24270620230179400
|
27/06/2023
|
hira lal kewat
|
1714005022WL006599
|
hira lal kewat
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
hiralalkewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-046-002/190-D
(JAMGON)
|
1714005046NRG24270620230178727
|
27/06/2023
|
Munna paw
|
1714005046WL006565
|
Munna paw
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Munnapaw
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-093-001/100-B
(SABO)
|
1714005093NRG24270620230179665
|
27/06/2023
|
Vyanktesh Gautam
|
1714005093WL006605
|
Vyanktesh Gautam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
VyankteshGautam
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-093-001/521
(SABO)
|
1714005093NRG24270620230179674
|
27/06/2023
|
mangal singh
|
1714005093WL006605
|
mangal singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27320
|
27320
|
|
|
|
|
|
|
|
|
180
|
BURHAR
|
MP-14-005-004-001/192
(ANTARIYA)
|
1714005004NRG24270620230178470
|
27/06/2023
|
ramkhelavan
|
1714005004WL006560
|
ramkhelavan
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-004-001/319-A
(ANTARIYA)
|
1714005004NRG24270620230178479
|
27/06/2023
|
dyaram
|
1714005004WL006560
|
dyaram
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-004-001/319-B
(ANTARIYA)
|
1714005004NRG24270620230178481
|
27/06/2023
|
lakhua
|
1714005004WL006560
|
lakhua
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
lakhua
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-046-002/107
(JAMGON)
|
1714005046NRG24270620230178696
|
27/06/2023
|
Bhupat paw
|
1714005046WL006565
|
Bhupat paw
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Bhupatpaw
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-046-002/65
(JAMGON)
|
1714005046NRG24270620230178762
|
27/06/2023
|
sampat
|
1714005046WL006565
|
sampat
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-074-001/11-A
(MAJIRA)
|
1714005074NRG24270620230179069
|
27/06/2023
|
GITA BAI
|
1714005074WL006584
|
GITA BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-074-001/11-A
(MAJIRA)
|
1714005074NRG24270620230179068
|
27/06/2023
|
siya ram
|
1714005074WL006584
|
siya ram
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-074-001/134-B
(MAJIRA)
|
1714005074NRG24270620230179071
|
27/06/2023
|
radha bai singh
|
1714005074WL006584
|
radha bai singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
radhabaisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-074-001/134-B
(MAJIRA)
|
1714005074NRG24270620230179070
|
27/06/2023
|
Raju singh
|
1714005074WL006584
|
Raju singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-074-001/276
(MAJIRA)
|
1714005074NRG24270620230179083
|
27/06/2023
|
mulki sahu
|
1714005074WL006584
|
mulki sahu
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675739
|
|
mulkisahu
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-074-001/297-B
(MAJIRA)
|
1714005074NRG24270620230179087
|
27/06/2023
|
Rukmun Bai
|
1714005074WL006584
|
Rukmun Bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
RukmunBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-074-001/78-A
(MAJIRA)
|
1714005074NRG24270620230179103
|
27/06/2023
|
parmila yadav
|
1714005074WL006584
|
parmila yadav
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
parmilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-034-001/264-B
(DHANOORA)
|
1714005034NRG24270620230179779
|
27/06/2023
|
DADU RAM BHARIYA
|
1714005034WL006611
|
DADU RAM BHARIYA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702675739
|
|
DADURAMBHARIYA
|
INDIAN BANK(607105)
|
|
193
|
BURHAR
|
MP-14-005-034-001/291
(DHANOORA)
|
1714005034NRG24270620230179782
|
27/06/2023
|
MAHESH PRASAD SAHU
|
1714005034WL006611
|
MAHESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
MAHESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-034-001/291
(DHANOORA)
|
1714005034NRG24270620230179781
|
27/06/2023
|
Mahesh prasad sahu
|
1714005034WL006611
|
Mahesh prasad sahu
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
Maheshprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-034-001/311
(DHANOORA)
|
1714005034NRG24270620230179785
|
27/06/2023
|
Remti
|
1714005034WL006611
|
Remti
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
Remti
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-034-001/350
(DHANOORA)
|
1714005034NRG24270620230179786
|
27/06/2023
|
Mamta Prajapati
|
1714005034WL006611
|
Mamta Prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
MamtaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-034-001/74
(DHANOORA)
|
1714005034NRG24270620230179788
|
27/06/2023
|
Sumitra
|
1714005034WL006611
|
Sumitra
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-046-001/181-B
(JAMGON)
|
1714005046NRG24270620230178673
|
27/06/2023
|
Naresh Panika
|
1714005046WL006565
|
Naresh Panika
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
NareshPanika
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-046-001/263-C
(JAMGON)
|
1714005046NRG24270620230178679
|
27/06/2023
|
Keshav singh
|
1714005046WL006565
|
Keshav singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-046-001/273
(JAMGON)
|
1714005046NRG24270620230178681
|
27/06/2023
|
kusum Bai Mahra
|
1714005046WL006565
|
kusum Bai Mahra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
kusumBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG24270620230178685
|
27/06/2023
|
tirth prasad
|
1714005046WL006565
|
tirth prasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
tirthprasad
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG24270620230178686
|
27/06/2023
|
vedkumari
|
1714005046WL006565
|
vedkumari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
vedkumari
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-046-002/147
(JAMGON)
|
1714005046NRG24270620230178713
|
27/06/2023
|
JANKEE
|
1714005046WL006565
|
JANKEE
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702675739
|
|
JANKEE
|
INDIAN BANK(607105)
|
|
204
|
BURHAR
|
MP-14-005-046-002/162
(JAMGON)
|
1714005046NRG24270620230178720
|
27/06/2023
|
Gunee
|
1714005046WL006565
|
Gunee
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702675739
|
|
Gunee
|
INDIAN BANK(607105)
|
|
205
|
BURHAR
|
MP-14-005-046-002/34
(JAMGON)
|
1714005046NRG24270620230178753
|
27/06/2023
|
kaushilya
|
1714005046WL006565
|
kaushilya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-046-002/55
(JAMGON)
|
1714005046NRG24270620230178757
|
27/06/2023
|
chameli
|
1714005046WL006565
|
chameli
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-046-002/55
(JAMGON)
|
1714005046NRG24270620230178756
|
27/06/2023
|
rajesh
|
1714005046WL006565
|
rajesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-046-002/64
(JAMGON)
|
1714005046NRG24270620230178761
|
27/06/2023
|
bhushan lal pav
|
1714005046WL006565
|
bhushan lal pav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
bhushanlalpav
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-056-001/173-A
(KESHWAHI)
|
1714005056NRG24270620230179152
|
27/06/2023
|
bipin
|
1714005056WL006587
|
bipin
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-056-001/244
(KESHWAHI)
|
1714005056NRG24270620230179154
|
27/06/2023
|
bhanmati
|
1714005056WL006587
|
bhanmati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-056-001/298-A
(KESHWAHI)
|
1714005056NRG24270620230179162
|
27/06/2023
|
babe mahara
|
1714005056WL006587
|
babe mahara
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
babemahara
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-056-001/380-A
(KESHWAHI)
|
1714005056NRG24270620230178874
|
27/06/2023
|
amar singh
|
1714005056WL006571
|
amar singh
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
06/07/2023
|
|
702675739
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
213
|
BURHAR
|
MP-14-005-056-001/380-A
(KESHWAHI)
|
1714005056NRG24270620230178873
|
27/06/2023
|
amar singh
|
1714005056WL006571
|
amar singh
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
05/07/2023
|
|
702675739
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-056-001/509-A
(KESHWAHI)
|
1714005056NRG24270620230179170
|
27/06/2023
|
belabai
|
1714005056WL006587
|
belabai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-056-001/509-A
(KESHWAHI)
|
1714005056NRG24270620230179169
|
27/06/2023
|
meleram
|
1714005056WL006587
|
meleram
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
meleram
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-056-001/573
(KESHWAHI)
|
1714005056NRG24270620230179171
|
27/06/2023
|
urmila
|
1714005056WL006587
|
urmila
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG24270620230179175
|
27/06/2023
|
leela
|
1714005056WL006587
|
leela
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702675739
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-056-001/692-A
(KESHWAHI)
|
1714005056NRG24270620230178876
|
27/06/2023
|
jugul soni
|
1714005056WL006572
|
jugul soni
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
06/07/2023
|
|
702675739
|
|
jugulsoni
|
INDIAN BANK(607105)
|
|
219
|
BURHAR
|
MP-14-005-072-001/112-A
(KURHARI)
|
1714005072NRG24270620230178828
|
27/06/2023
|
Samaylal yadav
|
1714005072WL006567
|
Samaylal yadav
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
Samaylalyadav
|
CANARA BANK(508532)
|
|
220
|
BURHAR
|
MP-14-005-072-001/136-A
(KURHARI)
|
1714005072NRG24270620230178831
|
27/06/2023
|
belabai kushwaha
|
1714005072WL006567
|
belabai kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
belabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-072-001/264
(KURHARI)
|
1714005072NRG24270620230178845
|
27/06/2023
|
godavari
|
1714005072WL006567
|
godavari
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG24270620230178866
|
27/06/2023
|
kalabai
|
1714005072WL006568
|
kalabai
|
00415
|
SBIN0002869
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702675739
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-072-001/342
(KURHARI)
|
1714005072NRG24270620230178848
|
27/06/2023
|
naanbai
|
1714005072WL006567
|
naanbai
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702675739
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-072-001/366-A
(KURHARI)
|
1714005072NRG24270620230178850
|
27/06/2023
|
Santoshi kushwaha
|
1714005072WL006567
|
Santoshi kushwaha
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
05/07/2023
|
|
702675739
|
|
Santoshikushwaha
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-072-001/85-C
(KURHARI)
|
1714005072NRG24270620230178853
|
27/06/2023
|
ramji
|
1714005072WL006567
|
ramji
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-072-002/43
(KURHARI)
|
1714005072NRG24270620230178862
|
27/06/2023
|
Vimla sahu
|
1714005072WL006567
|
Vimla sahu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702675739
|
|
Vimlasahu
|
INDIAN BANK(607105)
|
|
227
|
BURHAR
|
MP-14-005-074-001/305
(MAJIRA)
|
1714005074NRG24270620230179090
|
27/06/2023
|
GANESH PRASAD SAHU
|
1714005074WL006584
|
GANESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
GANESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG24270620230179099
|
27/06/2023
|
Gomtibaisahu
|
1714005074WL006584
|
Gomtibaisahu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Gomtibaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42730
|
42730
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-072-001/437-A
(KURHARI)
|
1714005072NRG24270620230178851
|
27/06/2023
|
arti mahra
|
1714005072WL006567
|
arti mahra
|
00415
|
SBIN0006072
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702675739
|
|
artimahra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
230
|
BURHAR
|
MP-14-005-004-001/192
(ANTARIYA)
|
1714005004NRG24270620230178471
|
27/06/2023
|
suneeta
|
1714005004WL006560
|
suneeta
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-004-001/291-A
(ANTARIYA)
|
1714005004NRG24270620230178477
|
27/06/2023
|
nanaku
|
1714005004WL006560
|
nanaku
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
05/07/2023
|
|
702675739
|
|
nanaku
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-022-001/100
(BIRAHULI)
|
1714005022NRG24270620230179393
|
27/06/2023
|
munni yadav
|
1714005022WL006599
|
munni yadav
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
munniyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-022-001/100
(BIRAHULI)
|
1714005022NRG24270620230179392
|
27/06/2023
|
parsottam yadav
|
1714005022WL006599
|
parsottam yadav
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
05/07/2023
|
|
702675739
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-022-001/12-A
(BIRAHULI)
|
1714005022NRG24270620230179394
|
27/06/2023
|
CHHOTELAL KEWAT
|
1714005022WL006599
|
CHHOTELAL KEWAT
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
CHHOTELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-022-001/133
(BIRAHULI)
|
1714005022NRG24270620230179395
|
27/06/2023
|
urmila rajak
|
1714005022WL006599
|
urmila rajak
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
urmilarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-022-001/142-A
(BIRAHULI)
|
1714005022NRG24270620230179396
|
27/06/2023
|
kamta sahu
|
1714005022WL006599
|
kamta sahu
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
kamtasahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-022-001/142-A
(BIRAHULI)
|
1714005022NRG24270620230179397
|
27/06/2023
|
sulochna sahu
|
1714005022WL006599
|
sulochna sahu
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
sulochnasahu
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-022-001/20
(BIRAHULI)
|
1714005022NRG24270620230179398
|
27/06/2023
|
BHAIYALAL KEWAT
|
1714005022WL006599
|
BHAIYALAL KEWAT
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
05/07/2023
|
|
702675739
|
|
BHAIYALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-022-001/20
(BIRAHULI)
|
1714005022NRG24270620230179399
|
27/06/2023
|
shusheela kewat
|
1714005022WL006599
|
shusheela kewat
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
shusheelakewat
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-022-001/49
(BIRAHULI)
|
1714005022NRG24270620230179402
|
27/06/2023
|
premvati kewat
|
1714005022WL006599
|
premvati kewat
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
premvatikewat
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-022-001/49-A
(BIRAHULI)
|
1714005022NRG24270620230179403
|
27/06/2023
|
SHUBHKARAN KEWAT
|
1714005022WL006599
|
SHUBHKARAN KEWAT
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
SHUBHKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-022-001/73
(BIRAHULI)
|
1714005022NRG24270620230179405
|
27/06/2023
|
sukhelal kewat
|
1714005022WL006599
|
sukhelal kewat
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702675739
|
|
sukhelalkewat
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-034-001/192
(DHANOORA)
|
1714005034NRG24270620230179774
|
27/06/2023
|
rajesh mahra
|
1714005034WL006611
|
rajesh mahra
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
rajeshmahra
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-034-001/248
(DHANOORA)
|
1714005034NRG24270620230179777
|
27/06/2023
|
arjun singh
|
1714005034WL006611
|
arjun singh
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702675739
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
245
|
BURHAR
|
MP-14-005-072-001/196-B
(KURHARI)
|
1714005072NRG24270620230178839
|
27/06/2023
|
chandni
|
1714005072WL006567
|
chandni
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702675739
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-074-001/73
(MAJIRA)
|
1714005074NRG24270620230179101
|
27/06/2023
|
diwakar sahu
|
1714005074WL006584
|
diwakar sahu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
diwakarsahu
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-093-001/28
(SABO)
|
1714005093NRG24270620230179667
|
27/06/2023
|
radha bai
|
1714005093WL006605
|
radha bai
|
00415
|
SBIN0007223
|
6
|
6
|
Processed
|
05/07/2023
|
|
702675739
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-093-001/417
(SABO)
|
1714005093NRG24270620230179668
|
27/06/2023
|
anita
|
1714005093WL006605
|
anita
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-093-001/461
(SABO)
|
1714005093NRG24270620230179670
|
27/06/2023
|
sembati bai
|
1714005093WL006605
|
sembati bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
sembatibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-093-001/465
(SABO)
|
1714005093NRG24270620230179671
|
27/06/2023
|
kalavati
|
1714005093WL006605
|
kalavati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-093-001/494
(SABO)
|
1714005093NRG24270620230179672
|
27/06/2023
|
Dhanmatiya
|
1714005093WL006605
|
Dhanmatiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-093-001/501
(SABO)
|
1714005093NRG24270620230179673
|
27/06/2023
|
jamani
|
1714005093WL006605
|
jamani
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-093-001/521
(SABO)
|
1714005093NRG24270620230179675
|
27/06/2023
|
Hembati
|
1714005093WL006605
|
Hembati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-093-001/522
(SABO)
|
1714005093NRG24270620230179676
|
27/06/2023
|
munni
|
1714005093WL006605
|
munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-093-001/58-A
(SABO)
|
1714005093NRG24270620230179677
|
27/06/2023
|
Mohammad Akil
|
1714005093WL006605
|
Mohammad Akil
|
00415
|
SBIN0007223
|
6
|
6
|
Processed
|
05/07/2023
|
|
702675739
|
|
MohammadAkil
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-093-001/761
(SABO)
|
1714005093NRG24270620230179678
|
27/06/2023
|
islamuddin
|
1714005093WL006605
|
islamuddin
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
islamuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BURHAR
|
MP-14-005-093-001/761
(SABO)
|
1714005093NRG24270620230179679
|
27/06/2023
|
nihaluddin
|
1714005093WL006605
|
nihaluddin
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
nihaluddin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28252
|
28252
|
|
|
|
|
|
|
|
|
258
|
BURHAR
|
MP-14-005-072-002/127
(KURHARI)
|
1714005072NRG24270620230178856
|
27/06/2023
|
Khelan prasad
|
1714005072WL006567
|
Khelan prasad
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702675739
|
|
Khelanprasad
|
INDIAN BANK(607105)
|
|
259
|
BURHAR
|
MP-14-005-093-001/454
(SABO)
|
1714005093NRG24270620230179669
|
27/06/2023
|
Sanjay rautel
|
1714005093WL006605
|
Sanjay rautel
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702675739
|
|
Sanjayrautel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
260
|
BURHAR
|
MP-14-005-018-002/123
(BHOGADA)
|
1714005018NRG24270620230178523
|
27/06/2023
|
ram karan
|
1714005018WL006562
|
ram karan
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675739
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
BURHAR
|
MP-14-005-018-002/172
(BHOGADA)
|
1714005018NRG24270620230178524
|
27/06/2023
|
babli
|
1714005018WL006562
|
babli
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675739
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BURHAR
|
MP-14-005-018-002/86
(BHOGADA)
|
1714005018NRG24270620230178527
|
27/06/2023
|
gulabiya
|
1714005018WL006562
|
gulabiya
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
05/07/2023
|
|
702675739
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BURHAR
|
MP-14-005-018-002/87
(BHOGADA)
|
1714005018NRG24270620230178528
|
27/06/2023
|
shyam lal
|
1714005018WL006562
|
shyam lal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675739
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BURHAR
|
MP-14-005-018-002/91
(BHOGADA)
|
1714005018NRG24270620230178530
|
27/06/2023
|
bal govind
|
1714005018WL006562
|
bal govind
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702675739
|
|
balgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BURHAR
|
MP-14-005-018-002/92
(BHOGADA)
|
1714005018NRG24270620230178533
|
27/06/2023
|
siya lal
|
1714005018WL006562
|
siya lal
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
05/07/2023
|
|
702675739
|
|
siyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291282
|
291282
|
|
|
|
|
|
|
|