|
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-14-005-031-004/202
(CHATAI)
|
1714005031NRG24161120230387235
|
17/11/2023
|
Dalbeer Singh
|
1714005031WL020022
|
Dalbeer Singh
|
00048
|
BKID0009415
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
DalbeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-002/15-A
(CHATAI)
|
1714005031NRG24161120230387176
|
17/11/2023
|
hiriya
|
1714005031WL020022
|
hiriya
|
00048
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-002/22-B
(CHATAI)
|
1714005031NRG24161120230387179
|
17/11/2023
|
Harilal
|
1714005031WL020022
|
Harilal
|
00048
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-002/3
(CHATAI)
|
1714005031NRG24161120230387182
|
17/11/2023
|
prembati
|
1714005031WL020022
|
prembati
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-002/31-A
(CHATAI)
|
1714005031NRG24161120230387183
|
17/11/2023
|
gauri
|
1714005031WL020022
|
gauri
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG24161120230387186
|
17/11/2023
|
ombati
|
1714005031WL020022
|
ombati
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG24161120230387189
|
17/11/2023
|
tejbhan
|
1714005031WL020022
|
tejbhan
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG24161120230387194
|
17/11/2023
|
Soorajprakash panika
|
1714005031WL020022
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-004/108-A
(CHATAI)
|
1714005031NRG24161120230387197
|
17/11/2023
|
santu
|
1714005031WL020022
|
santu
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG24161120230387199
|
17/11/2023
|
radha
|
1714005031WL020022
|
radha
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-004/108-B
(CHATAI)
|
1714005031NRG24161120230387198
|
17/11/2023
|
radhikaprasad
|
1714005031WL020022
|
radhikaprasad
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
radhikaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-004/110
(CHATAI)
|
1714005031NRG24161120230387200
|
17/11/2023
|
ganesh
|
1714005031WL020022
|
ganesh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-031-004/119-A
(CHATAI)
|
1714005031NRG24161120230387202
|
17/11/2023
|
harilal
|
1714005031WL020022
|
harilal
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-031-004/120-A
(CHATAI)
|
1714005031NRG24161120230387203
|
17/11/2023
|
ahibaran
|
1714005031WL020022
|
ahibaran
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
317557646
|
|
ahibaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-031-004/122
(CHATAI)
|
1714005031NRG24161120230387205
|
17/11/2023
|
Shobhan singh
|
1714005031WL020022
|
Shobhan singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Shobhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-031-004/122-B
(CHATAI)
|
1714005031NRG24161120230387207
|
17/11/2023
|
Rupawati
|
1714005031WL020022
|
Rupawati
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Rupawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-031-004/124
(CHATAI)
|
1714005031NRG24161120230387208
|
17/11/2023
|
ramsundar
|
1714005031WL020022
|
ramsundar
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-031-004/124-A
(CHATAI)
|
1714005031NRG24161120230387210
|
17/11/2023
|
urmila
|
1714005031WL020022
|
urmila
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-031-004/127-A
(CHATAI)
|
1714005031NRG24161120230387212
|
17/11/2023
|
indrapal
|
1714005031WL020022
|
indrapal
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-031-004/128-A
(CHATAI)
|
1714005031NRG24161120230387214
|
17/11/2023
|
ratorihain
|
1714005031WL020022
|
ratorihain
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317557646
|
|
ratorihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-031-004/138
(CHATAI)
|
1714005031NRG24161120230387220
|
17/11/2023
|
doolam singh
|
1714005031WL020022
|
doolam singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
doolamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24161120230387223
|
17/11/2023
|
dalpratap singh
|
1714005031WL020022
|
dalpratap singh
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
dalpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-031-004/139-A
(CHATAI)
|
1714005031NRG24161120230387225
|
17/11/2023
|
laleeta
|
1714005031WL020022
|
laleeta
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
laleeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24161120230387228
|
17/11/2023
|
Kusum kali
|
1714005031WL020022
|
Kusum kali
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-031-004/15
(CHATAI)
|
1714005031NRG24161120230387229
|
17/11/2023
|
RAMPRASAD
|
1714005031WL020022
|
RAMPRASAD
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-031-004/16
(CHATAI)
|
1714005031NRG24161120230387230
|
17/11/2023
|
ramkali
|
1714005031WL020022
|
ramkali
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-031-004/173-A
(CHATAI)
|
1714005031NRG24161120230387232
|
17/11/2023
|
Ramsundar
|
1714005031WL020022
|
Ramsundar
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-031-004/33
(CHATAI)
|
1714005031NRG24161120230387236
|
17/11/2023
|
raniya
|
1714005031WL020022
|
raniya
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-031-004/37-A
(CHATAI)
|
1714005031NRG24161120230387239
|
17/11/2023
|
jaymantri
|
1714005031WL020022
|
jaymantri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317557646
|
|
jaymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-031-004/38
(CHATAI)
|
1714005031NRG24161120230387240
|
17/11/2023
|
munnibai
|
1714005031WL020022
|
munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317557646
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-031-004/86
(CHATAI)
|
1714005031NRG24161120230387244
|
17/11/2023
|
bela
|
1714005031WL020022
|
bela
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-031-004/88-A
(CHATAI)
|
1714005031NRG24161120230387248
|
17/11/2023
|
khelawan
|
1714005031WL020022
|
khelawan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24161120230387251
|
17/11/2023
|
sumitra
|
1714005031WL020022
|
sumitra
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-088-001/117-A
(RAMNAKANHER)
|
1714005088NRG24161120230386655
|
17/11/2023
|
ramvati
|
1714005088WL020000
|
ramvati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-088-001/131-A
(RAMNAKANHER)
|
1714005088NRG24161120230386689
|
17/11/2023
|
mahendra
|
1714005088WL020001
|
mahendra
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-088-001/139-A
(RAMNAKANHER)
|
1714005088NRG24161120230386716
|
17/11/2023
|
Lalbahadur
|
1714005088WL020002
|
Lalbahadur
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BURHAR
|
MP-14-005-088-001/139-A
(RAMNAKANHER)
|
1714005088NRG24161120230386717
|
17/11/2023
|
Urmla
|
1714005088WL020002
|
Urmla
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Urmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-088-001/140-A
(RAMNAKANHER)
|
1714005088NRG24161120230386718
|
17/11/2023
|
Uady singh
|
1714005088WL020002
|
Uady singh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Uadysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BURHAR
|
MP-14-005-088-001/154-A
(RAMNAKANHER)
|
1714005088NRG24161120230386721
|
17/11/2023
|
Manmati
|
1714005088WL020002
|
Manmati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24161120230386734
|
17/11/2023
|
Sita
|
1714005088WL020002
|
Sita
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-088-001/187-B
(RAMNAKANHER)
|
1714005088NRG24161120230386664
|
17/11/2023
|
Kali
|
1714005088WL020000
|
Kali
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-088-001/26
(RAMNAKANHER)
|
1714005088NRG24161120230386703
|
17/11/2023
|
chandrawati
|
1714005088WL020001
|
chandrawati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-088-001/47
(RAMNAKANHER)
|
1714005088NRG24161120230386737
|
17/11/2023
|
ram singh
|
1714005088WL020002
|
ram singh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-088-001/47
(RAMNAKANHER)
|
1714005088NRG24161120230386738
|
17/11/2023
|
sumitra
|
1714005088WL020002
|
sumitra
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-088-001/56-A
(RAMNAKANHER)
|
1714005088NRG24161120230386672
|
17/11/2023
|
kamlesh
|
1714005088WL020000
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-088-001/59
(RAMNAKANHER)
|
1714005088NRG24161120230386676
|
17/11/2023
|
Chamelibaiga
|
1714005088WL020000
|
Chamelibaiga
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317557646
|
|
Chamelibaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-088-001/59
(RAMNAKANHER)
|
1714005088NRG24161120230386675
|
17/11/2023
|
Ramlal
|
1714005088WL020000
|
Ramlal
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BURHAR
|
MP-14-005-088-001/59-A
(RAMNAKANHER)
|
1714005088NRG24161120230386678
|
17/11/2023
|
BABBI
|
1714005088WL020000
|
BABBI
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-088-001/59-B
(RAMNAKANHER)
|
1714005088NRG24161120230386679
|
17/11/2023
|
rajkumar baiga
|
1714005088WL020000
|
rajkumar baiga
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
rajkumarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-088-002/111
(RAMNAKANHER)
|
1714005088NRG24161120230386749
|
17/11/2023
|
SUBHDRA
|
1714005088WL020002
|
SUBHDRA
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUBHDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-088-002/138
(RAMNAKANHER)
|
1714005088NRG24161120230386753
|
17/11/2023
|
Ramvati
|
1714005088WL020002
|
Ramvati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55452
|
55452
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-080-003/44-A
(NAOGAWAN)
|
1714005080NRG24171120230387280
|
17/11/2023
|
Indraniya
|
1714005080WL020024
|
Indraniya
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
Indraniya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-031-004/136-B
(CHATAI)
|
1714005031NRG24161120230387218
|
17/11/2023
|
surendra
|
1714005031WL020022
|
surendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG24161120230387249
|
17/11/2023
|
RAM SINGH
|
1714005031WL020022
|
RAM SINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-088-002/39
(RAMNAKANHER)
|
1714005088NRG24161120230386755
|
17/11/2023
|
Santoshi
|
1714005088WL020002
|
Santoshi
|
00089
|
CBIN0282059
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-080-003/44-A
(NAOGAWAN)
|
1714005080NRG24171120230387279
|
17/11/2023
|
Surendr
|
1714005080WL020024
|
Surendr
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
Surendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-046-001/121-B
(JAMGON)
|
1714005046NRG24151120230386289
|
17/11/2023
|
Siya vati
|
1714005046WL019984
|
Siya vati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-046-001/189
(JAMGON)
|
1714005046NRG24151120230386293
|
17/11/2023
|
Susila Bai Gond
|
1714005046WL019984
|
Susila Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
SusilaBaiGond
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG24151120230386295
|
17/11/2023
|
munni
|
1714005046WL019984
|
munni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
munni
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-046-001/198
(JAMGON)
|
1714005046NRG24151120230386297
|
17/11/2023
|
Reena Singh
|
1714005046WL019984
|
Reena Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ReenaSingh
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-001/20
(JAMGON)
|
1714005046NRG24151120230386299
|
17/11/2023
|
Charki Bai Gond
|
1714005046WL019984
|
Charki Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
CharkiBaiGond
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-046-001/200
(JAMGON)
|
1714005046NRG24151120230386300
|
17/11/2023
|
Belpatiya Bai Gond
|
1714005046WL019984
|
Belpatiya Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
BelpatiyaBaiGond
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-046-001/229
(JAMGON)
|
1714005046NRG24151120230386306
|
17/11/2023
|
ramsingh Gond
|
1714005046WL019984
|
ramsingh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsinghGond
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-046-001/230
(JAMGON)
|
1714005046NRG24151120230386307
|
17/11/2023
|
Lalan Singh
|
1714005046WL019984
|
Lalan Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-046-001/264
(JAMGON)
|
1714005046NRG24151120230386309
|
17/11/2023
|
bheemsen Gond
|
1714005046WL019984
|
bheemsen Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
bheemsenGond
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-046-001/29
(JAMGON)
|
1714005046NRG24151120230386311
|
17/11/2023
|
Dewki Bai Gond
|
1714005046WL019984
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
317557646
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-046-001/307-B
(JAMGON)
|
1714005046NRG24151120230386313
|
17/11/2023
|
RamKali Gond
|
1714005046WL019984
|
RamKali Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
RamKaliGond
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-046-001/308
(JAMGON)
|
1714005046NRG24151120230386314
|
17/11/2023
|
ramanti
|
1714005046WL019984
|
ramanti
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramanti
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-046-001/321
(JAMGON)
|
1714005046NRG24151120230386315
|
17/11/2023
|
Pramila Gond
|
1714005046WL019984
|
Pramila Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
PramilaGond
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-046-001/445
(JAMGON)
|
1714005046NRG24151120230386320
|
17/11/2023
|
Rambai Mahra
|
1714005046WL019984
|
Rambai Mahra
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
RambaiMahra
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-046-001/5
(JAMGON)
|
1714005046NRG24151120230386323
|
17/11/2023
|
jeetu Singh Gond
|
1714005046WL019984
|
jeetu Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
jeetuSinghGond
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-046-001/70
(JAMGON)
|
1714005046NRG24151120230386328
|
17/11/2023
|
Girja Bai
|
1714005046WL019984
|
Girja Bai
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24151120230386329
|
17/11/2023
|
chhavilaal Gond
|
1714005046WL019984
|
chhavilaal Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
chhavilaalGond
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24151120230386330
|
17/11/2023
|
Dewki Bai Gond
|
1714005046WL019984
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-046-001/88
(JAMGON)
|
1714005046NRG24151120230386331
|
17/11/2023
|
babbu Lal
|
1714005046WL019984
|
babbu Lal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
babbuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-067-001/87-A
(KOLMI)
|
1714005067NRG24161120230387002
|
17/11/2023
|
INDRANIYA
|
1714005067WL020012
|
INDRANIYA
|
00176
|
IDIB000D586
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
INDRANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-046-001/120
(JAMGON)
|
1714005046NRG24151120230386288
|
17/11/2023
|
sundar
|
1714005046WL019984
|
sundar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
sundar
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG24151120230386294
|
17/11/2023
|
BHAGGU
|
1714005046WL019984
|
BHAGGU
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
BHAGGU
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-046-001/199
(JAMGON)
|
1714005046NRG24151120230386298
|
17/11/2023
|
sudama
|
1714005046WL019984
|
sudama
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
sudama
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-046-001/226
(JAMGON)
|
1714005046NRG24151120230386304
|
17/11/2023
|
tulsi
|
1714005046WL019984
|
tulsi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
tulsi
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-046-001/227-A
(JAMGON)
|
1714005046NRG24151120230386305
|
17/11/2023
|
Janki Bai gond
|
1714005046WL019984
|
Janki Bai gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
JankiBaigond
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-046-001/264
(JAMGON)
|
1714005046NRG24151120230386310
|
17/11/2023
|
BABURAM
|
1714005046WL019984
|
BABURAM
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
BABURAM
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-046-001/3
(JAMGON)
|
1714005046NRG24151120230386312
|
17/11/2023
|
Sampatiya Bai Gond
|
1714005046WL019984
|
Sampatiya Bai Gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
SampatiyaBaiGond
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-046-001/427
(JAMGON)
|
1714005046NRG24151120230386317
|
17/11/2023
|
MUNNI BAI
|
1714005046WL019984
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG24151120230386318
|
17/11/2023
|
ramsundar
|
1714005046WL019984
|
ramsundar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-046-001/444
(JAMGON)
|
1714005046NRG24151120230386319
|
17/11/2023
|
KALI BAI MAHARA
|
1714005046WL019984
|
KALI BAI MAHARA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
KALIBAIMAHARA
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-046-001/455
(JAMGON)
|
1714005046NRG24151120230386321
|
17/11/2023
|
Nidhi
|
1714005046WL019984
|
Nidhi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Nidhi
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-046-001/60
(JAMGON)
|
1714005046NRG24151120230386325
|
17/11/2023
|
pooran
|
1714005046WL019984
|
pooran
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
pooran
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-046-001/62
(JAMGON)
|
1714005046NRG24151120230386326
|
17/11/2023
|
KAILASHIYA
|
1714005046WL019984
|
KAILASHIYA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
KAILASHIYA
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-046-001/67-A
(JAMGON)
|
1714005046NRG24151120230386327
|
17/11/2023
|
lakhan Singh
|
1714005046WL019984
|
lakhan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
lakhanSingh
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-067-002/64
(KOLMI)
|
1714005067NRG24161120230386822
|
17/11/2023
|
gulbasiya paw
|
1714005067WL020004
|
gulbasiya paw
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
gulbasiyapaw
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-067-003/22-A
(KOLMI)
|
1714005067NRG24161120230387011
|
17/11/2023
|
amarvati
|
1714005067WL020012
|
amarvati
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-031-004/120-A
(CHATAI)
|
1714005031NRG24161120230387204
|
17/11/2023
|
ANARKALI
|
1714005031WL020022
|
ANARKALI
|
00176
|
IDIB000S680
|
950
|
950
|
Processed
|
01/01/2024
|
|
317557646
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-080-003/100
(NAOGAWAN)
|
1714005080NRG24171120230387272
|
17/11/2023
|
khilendr
|
1714005080WL020024
|
khilendr
|
00354
|
PUNB0660100
|
150
|
150
|
Processed
|
01/01/2024
|
|
317557646
|
|
khilendr
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-080-003/57
(NAOGAWAN)
|
1714005080NRG24171120230387282
|
17/11/2023
|
Rajendr
|
1714005080WL020024
|
Rajendr
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
Rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-080-003/10-A
(NAOGAWAN)
|
1714005080NRG24171120230387270
|
17/11/2023
|
parvati
|
1714005080WL020024
|
parvati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-080-003/10-B
(NAOGAWAN)
|
1714005080NRG24171120230387271
|
17/11/2023
|
SNIYA
|
1714005080WL020024
|
SNIYA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
SNIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-080-003/47
(NAOGAWAN)
|
1714005080NRG24171120230387281
|
17/11/2023
|
Munni bai singh
|
1714005080WL020024
|
Munni bai singh
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
01/01/2024
|
|
317557646
|
|
Munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-080-003/7
(NAOGAWAN)
|
1714005080NRG24171120230387288
|
17/11/2023
|
lalan
|
1714005080WL020024
|
lalan
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-031-004/136-B
(CHATAI)
|
1714005031NRG24161120230387219
|
17/11/2023
|
SANGEETA SINGH
|
1714005031WL020022
|
SANGEETA SINGH
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
SANGEETASINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-088-002/135-A
(RAMNAKANHER)
|
1714005088NRG24161120230386685
|
17/11/2023
|
Harilal
|
1714005088WL020000
|
Harilal
|
00415
|
SBIN0002841
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-031-001/10-B
(CHATAI)
|
1714005031NRG24161120230387173
|
17/11/2023
|
Sumiran
|
1714005031WL020022
|
Sumiran
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sumiran
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-031-002/22-A
(CHATAI)
|
1714005031NRG24161120230387177
|
17/11/2023
|
amar
|
1714005031WL020022
|
amar
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-031-002/22-A
(CHATAI)
|
1714005031NRG24161120230387178
|
17/11/2023
|
FULMATI
|
1714005031WL020022
|
FULMATI
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
FULMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-031-002/22-B
(CHATAI)
|
1714005031NRG24161120230387180
|
17/11/2023
|
geeta
|
1714005031WL020022
|
geeta
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG24161120230387181
|
17/11/2023
|
manmati
|
1714005031WL020022
|
manmati
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-031-002/54
(CHATAI)
|
1714005031NRG24161120230387188
|
17/11/2023
|
DENESHWARI
|
1714005031WL020022
|
DENESHWARI
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
DENESHWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24161120230387191
|
17/11/2023
|
Jayadevi
|
1714005031WL020022
|
Jayadevi
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24161120230387190
|
17/11/2023
|
tejbhan
|
1714005031WL020022
|
tejbhan
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BURHAR
|
MP-14-005-031-004/124-A
(CHATAI)
|
1714005031NRG24161120230387209
|
17/11/2023
|
rohitlal charamkar
|
1714005031WL020022
|
rohitlal charamkar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
rohitlalcharamkar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-031-004/124-C
(CHATAI)
|
1714005031NRG24161120230387211
|
17/11/2023
|
Bheemsen
|
1714005031WL020022
|
Bheemsen
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24161120230387215
|
17/11/2023
|
sobhan
|
1714005031WL020022
|
sobhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-031-004/131-A
(CHATAI)
|
1714005031NRG24161120230387216
|
17/11/2023
|
sumitra
|
1714005031WL020022
|
sumitra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-031-004/134
(CHATAI)
|
1714005031NRG24161120230387217
|
17/11/2023
|
Chatrapal
|
1714005031WL020022
|
Chatrapal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Chatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-031-004/139
(CHATAI)
|
1714005031NRG24161120230387224
|
17/11/2023
|
rambai
|
1714005031WL020022
|
rambai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-031-004/139-B
(CHATAI)
|
1714005031NRG24161120230387226
|
17/11/2023
|
rajaram
|
1714005031WL020022
|
rajaram
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
01/01/2024
|
|
317557646
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-031-004/140-C
(CHATAI)
|
1714005031NRG24161120230387227
|
17/11/2023
|
Bijendra
|
1714005031WL020022
|
Bijendra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-031-004/172
(CHATAI)
|
1714005031NRG24161120230387231
|
17/11/2023
|
SUKRAVATI
|
1714005031WL020022
|
SUKRAVATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUKRAVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-031-004/196
(CHATAI)
|
1714005031NRG24161120230387234
|
17/11/2023
|
Ramu Singh Uike
|
1714005031WL020022
|
Ramu Singh Uike
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
RamuSinghUike
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-031-004/34
(CHATAI)
|
1714005031NRG24161120230387237
|
17/11/2023
|
Chandbhan
|
1714005031WL020022
|
Chandbhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Chandbhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-031-004/34
(CHATAI)
|
1714005031NRG24161120230387238
|
17/11/2023
|
TERASHIYA Bai singh
|
1714005031WL020022
|
TERASHIYA Bai singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317557646
|
|
TERASHIYABaisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-031-004/58-A
(CHATAI)
|
1714005031NRG24161120230387241
|
17/11/2023
|
rajkumar
|
1714005031WL020022
|
rajkumar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-031-004/86-A
(CHATAI)
|
1714005031NRG24161120230387245
|
17/11/2023
|
Krisnapal Singh
|
1714005031WL020022
|
Krisnapal Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
KrisnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-031-004/88
(CHATAI)
|
1714005031NRG24161120230387246
|
17/11/2023
|
purushotam
|
1714005031WL020022
|
purushotam
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
purushotam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-031-004/88
(CHATAI)
|
1714005031NRG24161120230387247
|
17/11/2023
|
seeta
|
1714005031WL020022
|
seeta
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-031-004/99
(CHATAI)
|
1714005031NRG24161120230387250
|
17/11/2023
|
krishnprasad
|
1714005031WL020022
|
krishnprasad
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
krishnprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-046-001/122
(JAMGON)
|
1714005046NRG24151120230386291
|
17/11/2023
|
santi
|
1714005046WL019984
|
santi
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
01/01/2024
|
|
317557646
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-046-001/205-B
(JAMGON)
|
1714005046NRG24151120230386302
|
17/11/2023
|
Dewdat
|
1714005046WL019984
|
Dewdat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
Dewdat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BURHAR
|
MP-14-005-046-001/354-C
(JAMGON)
|
1714005046NRG24151120230386316
|
17/11/2023
|
vedkumari
|
1714005046WL019984
|
vedkumari
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
vedkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-046-001/464
(JAMGON)
|
1714005046NRG24151120230386322
|
17/11/2023
|
shogiya bai
|
1714005046WL019984
|
shogiya bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
shogiyabai
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24151120230386324
|
17/11/2023
|
Hemraj singh
|
1714005046WL019984
|
Hemraj singh
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
01/01/2024
|
|
317557646
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-067-001/10
(KOLMI)
|
1714005067NRG24161120230386949
|
17/11/2023
|
SOHAN
|
1714005067WL020012
|
SOHAN
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-067-001/129
(KOLMI)
|
1714005067NRG24161120230386951
|
17/11/2023
|
SIYAWATI
|
1714005067WL020012
|
SIYAWATI
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-067-001/132-A
(KOLMI)
|
1714005067NRG24161120230386955
|
17/11/2023
|
FULMATI
|
1714005067WL020012
|
FULMATI
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-067-001/132-A
(KOLMI)
|
1714005067NRG24161120230386954
|
17/11/2023
|
ratan
|
1714005067WL020012
|
ratan
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-067-001/143
(KOLMI)
|
1714005067NRG24161120230386956
|
17/11/2023
|
ramsingh
|
1714005067WL020012
|
ramsingh
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-067-001/144
(KOLMI)
|
1714005067NRG24161120230386957
|
17/11/2023
|
BHAGIRATHI
|
1714005067WL020012
|
BHAGIRATHI
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-067-001/144-A
(KOLMI)
|
1714005067NRG24161120230386959
|
17/11/2023
|
hem singh
|
1714005067WL020012
|
hem singh
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-067-001/145
(KOLMI)
|
1714005067NRG24161120230386960
|
17/11/2023
|
foolmati
|
1714005067WL020012
|
foolmati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-067-001/148-A
(KOLMI)
|
1714005067NRG24161120230386964
|
17/11/2023
|
SOMVATI
|
1714005067WL020012
|
SOMVATI
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-067-001/149
(KOLMI)
|
1714005067NRG24161120230386965
|
17/11/2023
|
chhotelal
|
1714005067WL020012
|
chhotelal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-067-001/149
(KOLMI)
|
1714005067NRG24161120230386966
|
17/11/2023
|
dhaniya bai
|
1714005067WL020012
|
dhaniya bai
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-067-001/149-A
(KOLMI)
|
1714005067NRG24161120230386968
|
17/11/2023
|
SANGEETA
|
1714005067WL020012
|
SANGEETA
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-067-001/151
(KOLMI)
|
1714005067NRG24161120230386969
|
17/11/2023
|
deepnarayan
|
1714005067WL020012
|
deepnarayan
|
00415
|
SBIN0002869
|
390
|
390
|
Processed
|
01/01/2024
|
|
317557646
|
|
deepnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-067-001/169
(KOLMI)
|
1714005067NRG24161120230386970
|
17/11/2023
|
lakhan
|
1714005067WL020012
|
lakhan
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-067-001/17
(KOLMI)
|
1714005067NRG24161120230386972
|
17/11/2023
|
bhupendra
|
1714005067WL020012
|
bhupendra
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-067-001/17
(KOLMI)
|
1714005067NRG24161120230386971
|
17/11/2023
|
krashnapal
|
1714005067WL020012
|
krashnapal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
krashnapal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-067-001/171
(KOLMI)
|
1714005067NRG24161120230386974
|
17/11/2023
|
JAIMANTREE
|
1714005067WL020012
|
JAIMANTREE
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
JAIMANTREE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-067-001/171
(KOLMI)
|
1714005067NRG24161120230386973
|
17/11/2023
|
parasanath
|
1714005067WL020012
|
parasanath
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
parasanath
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-067-001/176
(KOLMI)
|
1714005067NRG24161120230386975
|
17/11/2023
|
amarsingh
|
1714005067WL020012
|
amarsingh
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-067-001/176
(KOLMI)
|
1714005067NRG24161120230386976
|
17/11/2023
|
SURATIYA
|
1714005067WL020012
|
SURATIYA
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-067-001/176-A
(KOLMI)
|
1714005067NRG24161120230386977
|
17/11/2023
|
heerabati
|
1714005067WL020012
|
heerabati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-067-001/185
(KOLMI)
|
1714005067NRG24161120230386979
|
17/11/2023
|
sonsah
|
1714005067WL020012
|
sonsah
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sonsah
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-067-001/185
(KOLMI)
|
1714005067NRG24161120230386978
|
17/11/2023
|
sonshah
|
1714005067WL020012
|
sonshah
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sonshah
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-067-001/192-A
(KOLMI)
|
1714005067NRG24161120230386980
|
17/11/2023
|
kekati
|
1714005067WL020012
|
kekati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
kekati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-067-001/195
(KOLMI)
|
1714005067NRG24161120230386982
|
17/11/2023
|
ram manohar
|
1714005067WL020012
|
ram manohar
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-067-001/215
(KOLMI)
|
1714005067NRG24161120230386983
|
17/11/2023
|
shyamkali
|
1714005067WL020012
|
shyamkali
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-067-001/228
(KOLMI)
|
1714005067NRG24161120230386984
|
17/11/2023
|
tahlu
|
1714005067WL020012
|
tahlu
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
tahlu
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-067-001/26-A
(KOLMI)
|
1714005067NRG24161120230386985
|
17/11/2023
|
urmila
|
1714005067WL020012
|
urmila
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-067-001/29
(KOLMI)
|
1714005067NRG24161120230386987
|
17/11/2023
|
mewadas
|
1714005067WL020012
|
mewadas
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
mewadas
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-067-001/29
(KOLMI)
|
1714005067NRG24161120230386986
|
17/11/2023
|
mewadas
|
1714005067WL020012
|
mewadas
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
mewadas
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-067-001/56
(KOLMI)
|
1714005067NRG24161120230386990
|
17/11/2023
|
sukhalal
|
1714005067WL020012
|
sukhalal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-067-001/67
(KOLMI)
|
1714005067NRG24161120230386991
|
17/11/2023
|
dhaniram
|
1714005067WL020012
|
dhaniram
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-067-001/70
(KOLMI)
|
1714005067NRG24161120230386992
|
17/11/2023
|
ramkaran
|
1714005067WL020012
|
ramkaran
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-067-001/70
(KOLMI)
|
1714005067NRG24161120230386993
|
17/11/2023
|
sukharan
|
1714005067WL020012
|
sukharan
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukharan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-067-001/70-A
(KOLMI)
|
1714005067NRG24161120230386994
|
17/11/2023
|
sitaram
|
1714005067WL020012
|
sitaram
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-067-001/72
(KOLMI)
|
1714005067NRG24161120230386995
|
17/11/2023
|
SUNITA
|
1714005067WL020012
|
SUNITA
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-067-001/73
(KOLMI)
|
1714005067NRG24161120230386996
|
17/11/2023
|
amarvati
|
1714005067WL020012
|
amarvati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-067-001/78-A
(KOLMI)
|
1714005067NRG24161120230386997
|
17/11/2023
|
puran singh
|
1714005067WL020012
|
puran singh
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-067-001/85
(KOLMI)
|
1714005067NRG24161120230386999
|
17/11/2023
|
SHIVKUMAR
|
1714005067WL020012
|
SHIVKUMAR
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHAR
|
MP-14-005-067-001/85
(KOLMI)
|
1714005067NRG24161120230386998
|
17/11/2023
|
SHIVKUMAR
|
1714005067WL020012
|
SHIVKUMAR
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-067-001/87
(KOLMI)
|
1714005067NRG24161120230387000
|
17/11/2023
|
munni
|
1714005067WL020012
|
munni
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-067-001/87
(KOLMI)
|
1714005067NRG24161120230387001
|
17/11/2023
|
sukhasen
|
1714005067WL020012
|
sukhasen
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukhasen
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-067-001/99
(KOLMI)
|
1714005067NRG24161120230387004
|
17/11/2023
|
SUKHADASIYA
|
1714005067WL020012
|
SUKHADASIYA
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUKHADASIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-067-001/99
(KOLMI)
|
1714005067NRG24161120230387003
|
17/11/2023
|
sundar
|
1714005067WL020012
|
sundar
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-067-001/99-A
(KOLMI)
|
1714005067NRG24161120230387005
|
17/11/2023
|
dharampal
|
1714005067WL020012
|
dharampal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-067-001/99-A
(KOLMI)
|
1714005067NRG24161120230387006
|
17/11/2023
|
Rambati bai
|
1714005067WL020012
|
Rambati bai
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-067-002/18
(KOLMI)
|
1714005067NRG24161120230386814
|
17/11/2023
|
RAMBALA
|
1714005067WL020004
|
RAMBALA
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAMBALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-067-002/19
(KOLMI)
|
1714005067NRG24161120230386815
|
17/11/2023
|
SAKHAN
|
1714005067WL020004
|
SAKHAN
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
SAKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-067-002/19-B
(KOLMI)
|
1714005067NRG24161120230387007
|
17/11/2023
|
nirmal
|
1714005067WL020012
|
nirmal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-067-002/35-A
(KOLMI)
|
1714005067NRG24161120230386817
|
17/11/2023
|
RAJVATI
|
1714005067WL020004
|
RAJVATI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-067-002/56
(KOLMI)
|
1714005067NRG24161120230386818
|
17/11/2023
|
DADURAM
|
1714005067WL020004
|
DADURAM
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-067-002/60-A
(KOLMI)
|
1714005067NRG24161120230386819
|
17/11/2023
|
ramcharan
|
1714005067WL020004
|
ramcharan
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-067-002/60-A
(KOLMI)
|
1714005067NRG24161120230386820
|
17/11/2023
|
ramkali
|
1714005067WL020004
|
ramkali
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-067-002/62-A
(KOLMI)
|
1714005067NRG24161120230386821
|
17/11/2023
|
AMARSINGH
|
1714005067WL020004
|
AMARSINGH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-067-002/70
(KOLMI)
|
1714005067NRG24161120230386823
|
17/11/2023
|
vikaram
|
1714005067WL020004
|
vikaram
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-067-002/78
(KOLMI)
|
1714005067NRG24161120230386824
|
17/11/2023
|
paranlal
|
1714005067WL020004
|
paranlal
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
paranlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-067-003/10
(KOLMI)
|
1714005067NRG24161120230387008
|
17/11/2023
|
jairam bai
|
1714005067WL020012
|
jairam bai
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
jairambai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-067-003/16
(KOLMI)
|
1714005067NRG24161120230387009
|
17/11/2023
|
anita
|
1714005067WL020012
|
anita
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-067-003/16
(KOLMI)
|
1714005067NRG24161120230387010
|
17/11/2023
|
susheela
|
1714005067WL020012
|
susheela
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-067-003/17
(KOLMI)
|
1714005067NRG24161120230386826
|
17/11/2023
|
dhannu
|
1714005067WL020004
|
dhannu
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG24161120230386828
|
17/11/2023
|
SUNDARVATI
|
1714005067WL020004
|
SUNDARVATI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUNDARVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-067-003/28
(KOLMI)
|
1714005067NRG24161120230386830
|
17/11/2023
|
belasiya
|
1714005067WL020004
|
belasiya
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-067-003/28-A
(KOLMI)
|
1714005067NRG24161120230386831
|
17/11/2023
|
foolmati
|
1714005067WL020004
|
foolmati
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-067-003/30
(KOLMI)
|
1714005067NRG24161120230387014
|
17/11/2023
|
sondiya
|
1714005067WL020012
|
sondiya
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sondiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-067-003/33
(KOLMI)
|
1714005067NRG24161120230386832
|
17/11/2023
|
anandram
|
1714005067WL020004
|
anandram
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
anandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BURHAR
|
MP-14-005-067-003/33-A
(KOLMI)
|
1714005067NRG24161120230386834
|
17/11/2023
|
premiya
|
1714005067WL020004
|
premiya
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-067-003/37
(KOLMI)
|
1714005067NRG24161120230387015
|
17/11/2023
|
manmati
|
1714005067WL020012
|
manmati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-067-003/40-A
(KOLMI)
|
1714005067NRG24161120230387016
|
17/11/2023
|
VISHAL
|
1714005067WL020012
|
VISHAL
|
00415
|
SBIN0002869
|
390
|
390
|
Processed
|
01/01/2024
|
|
317557646
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-067-003/41
(KOLMI)
|
1714005067NRG24161120230387017
|
17/11/2023
|
bandhu
|
1714005067WL020012
|
bandhu
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-067-003/41
(KOLMI)
|
1714005067NRG24161120230387018
|
17/11/2023
|
siyawati
|
1714005067WL020012
|
siyawati
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-067-003/44
(KOLMI)
|
1714005067NRG24161120230387020
|
17/11/2023
|
KESBAI
|
1714005067WL020012
|
KESBAI
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
KESBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-067-003/44
(KOLMI)
|
1714005067NRG24161120230387019
|
17/11/2023
|
premlal
|
1714005067WL020012
|
premlal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-067-003/46
(KOLMI)
|
1714005067NRG24161120230386835
|
17/11/2023
|
ramdayal
|
1714005067WL020004
|
ramdayal
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-067-003/5
(KOLMI)
|
1714005067NRG24161120230386836
|
17/11/2023
|
BHOLA
|
1714005067WL020004
|
BHOLA
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
206
|
BURHAR
|
MP-14-005-067-003/5-A
(KOLMI)
|
1714005067NRG24161120230387023
|
17/11/2023
|
DEVSINGH
|
1714005067WL020012
|
DEVSINGH
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-067-003/50-A
(KOLMI)
|
1714005067NRG24161120230386837
|
17/11/2023
|
gayatree
|
1714005067WL020004
|
gayatree
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-067-003/55
(KOLMI)
|
1714005067NRG24161120230387024
|
17/11/2023
|
butibai
|
1714005067WL020012
|
butibai
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-067-003/58
(KOLMI)
|
1714005067NRG24161120230386838
|
17/11/2023
|
SATYAVATI
|
1714005067WL020004
|
SATYAVATI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-067-003/59
(KOLMI)
|
1714005067NRG24161120230386839
|
17/11/2023
|
RAMLAL
|
1714005067WL020004
|
RAMLAL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-067-003/59-A
(KOLMI)
|
1714005067NRG24161120230386840
|
17/11/2023
|
jeetray
|
1714005067WL020004
|
jeetray
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
jeetray
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-067-003/6
(KOLMI)
|
1714005067NRG24161120230386842
|
17/11/2023
|
MADHURI
|
1714005067WL020004
|
MADHURI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-067-003/65
(KOLMI)
|
1714005067NRG24161120230386843
|
17/11/2023
|
barelal
|
1714005067WL020004
|
barelal
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
01/01/2024
|
|
317557646
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-067-003/66
(KOLMI)
|
1714005067NRG24161120230386844
|
17/11/2023
|
MAHENDRA
|
1714005067WL020004
|
MAHENDRA
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-067-003/67
(KOLMI)
|
1714005067NRG24161120230386845
|
17/11/2023
|
indravati
|
1714005067WL020004
|
indravati
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-067-003/7
(KOLMI)
|
1714005067NRG24161120230386847
|
17/11/2023
|
SUKRU
|
1714005067WL020004
|
SUKRU
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-067-003/72
(KOLMI)
|
1714005067NRG24161120230386848
|
17/11/2023
|
mayaram
|
1714005067WL020004
|
mayaram
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-067-003/72-A
(KOLMI)
|
1714005067NRG24161120230386849
|
17/11/2023
|
khushbu
|
1714005067WL020004
|
khushbu
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-067-003/8
(KOLMI)
|
1714005067NRG24161120230387027
|
17/11/2023
|
SINGAL
|
1714005067WL020012
|
SINGAL
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
SINGAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-067-003/89
(KOLMI)
|
1714005067NRG24161120230386850
|
17/11/2023
|
sembati
|
1714005067WL020004
|
sembati
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-067-003/9
(KOLMI)
|
1714005067NRG24161120230387029
|
17/11/2023
|
CHARKU
|
1714005067WL020012
|
CHARKU
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
CHARKU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-067-003/93
(KOLMI)
|
1714005067NRG24161120230386851
|
17/11/2023
|
motilal
|
1714005067WL020004
|
motilal
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-067-003/95
(KOLMI)
|
1714005067NRG24161120230387030
|
17/11/2023
|
amarpal
|
1714005067WL020012
|
amarpal
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarpal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-067-003/99
(KOLMI)
|
1714005067NRG24161120230386852
|
17/11/2023
|
mohan
|
1714005067WL020004
|
mohan
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24161120230386710
|
17/11/2023
|
mankumari
|
1714005088WL020002
|
mankumari
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24161120230386709
|
17/11/2023
|
sonsay
|
1714005088WL020002
|
sonsay
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-088-001/100-A
(RAMNAKANHER)
|
1714005088NRG24161120230386686
|
17/11/2023
|
sukniya
|
1714005088WL020001
|
sukniya
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukniya
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-088-001/104-A
(RAMNAKANHER)
|
1714005088NRG24161120230386687
|
17/11/2023
|
meera
|
1714005088WL020001
|
meera
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-088-001/106-A
(RAMNAKANHER)
|
1714005088NRG24161120230386646
|
17/11/2023
|
ghanshyam
|
1714005088WL020000
|
ghanshyam
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-088-001/108-A
(RAMNAKANHER)
|
1714005088NRG24161120230386711
|
17/11/2023
|
ganga
|
1714005088WL020002
|
ganga
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-088-001/109
(RAMNAKANHER)
|
1714005088NRG24161120230386714
|
17/11/2023
|
Amarwati
|
1714005088WL020002
|
Amarwati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-088-001/110-A
(RAMNAKANHER)
|
1714005088NRG24161120230386715
|
17/11/2023
|
mul chand
|
1714005088WL020002
|
mul chand
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-088-001/114-A
(RAMNAKANHER)
|
1714005088NRG24161120230386649
|
17/11/2023
|
indrawati
|
1714005088WL020000
|
indrawati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-088-001/114-A
(RAMNAKANHER)
|
1714005088NRG24161120230386648
|
17/11/2023
|
ram prasad
|
1714005088WL020000
|
ram prasad
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-088-001/116-A
(RAMNAKANHER)
|
1714005088NRG24161120230386650
|
17/11/2023
|
RAJENDRA BAIGA
|
1714005088WL020000
|
RAJENDRA BAIGA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
RAJENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-088-001/116-A
(RAMNAKANHER)
|
1714005088NRG24161120230386651
|
17/11/2023
|
ROSHNI
|
1714005088WL020000
|
ROSHNI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-088-001/117-A
(RAMNAKANHER)
|
1714005088NRG24161120230386654
|
17/11/2023
|
natthulal
|
1714005088WL020000
|
natthulal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-088-001/12
(RAMNAKANHER)
|
1714005088NRG24161120230386656
|
17/11/2023
|
Sampat
|
1714005088WL020000
|
Sampat
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-088-001/131-A
(RAMNAKANHER)
|
1714005088NRG24161120230386690
|
17/11/2023
|
shyam bai
|
1714005088WL020001
|
shyam bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-088-001/133-A
(RAMNAKANHER)
|
1714005088NRG24161120230386691
|
17/11/2023
|
ramkali
|
1714005088WL020001
|
ramkali
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-088-001/135
(RAMNAKANHER)
|
1714005088NRG24161120230386692
|
17/11/2023
|
sampat
|
1714005088WL020001
|
sampat
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-088-001/136
(RAMNAKANHER)
|
1714005088NRG24161120230386693
|
17/11/2023
|
amarjeet
|
1714005088WL020001
|
amarjeet
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-088-001/136
(RAMNAKANHER)
|
1714005088NRG24161120230386694
|
17/11/2023
|
naanbai
|
1714005088WL020001
|
naanbai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-088-001/136-A
(RAMNAKANHER)
|
1714005088NRG24161120230386695
|
17/11/2023
|
dirgaj
|
1714005088WL020001
|
dirgaj
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
dirgaj
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-088-001/136-A
(RAMNAKANHER)
|
1714005088NRG24161120230386696
|
17/11/2023
|
Durgawati
|
1714005088WL020001
|
Durgawati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-088-001/145
(RAMNAKANHER)
|
1714005088NRG24161120230386658
|
17/11/2023
|
Sohni
|
1714005088WL020000
|
Sohni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sohni
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-088-001/146
(RAMNAKANHER)
|
1714005088NRG24161120230386697
|
17/11/2023
|
Sukhmanti
|
1714005088WL020001
|
Sukhmanti
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-088-001/148-A
(RAMNAKANHER)
|
1714005088NRG24161120230386698
|
17/11/2023
|
rajkumar
|
1714005088WL020001
|
rajkumar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24161120230386728
|
17/11/2023
|
Omvati
|
1714005088WL020002
|
Omvati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-088-001/158-A
(RAMNAKANHER)
|
1714005088NRG24161120230386729
|
17/11/2023
|
ramsingh
|
1714005088WL020002
|
ramsingh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-088-001/168
(RAMNAKANHER)
|
1714005088NRG24161120230386700
|
17/11/2023
|
krishnpal
|
1714005088WL020001
|
krishnpal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-088-001/173
(RAMNAKANHER)
|
1714005088NRG24161120230386701
|
17/11/2023
|
om prakash
|
1714005088WL020001
|
om prakash
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-088-001/173-B
(RAMNAKANHER)
|
1714005088NRG24161120230386702
|
17/11/2023
|
ramprasad
|
1714005088WL020001
|
ramprasad
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-088-001/174-A
(RAMNAKANHER)
|
1714005088NRG24161120230386733
|
17/11/2023
|
asha bai
|
1714005088WL020002
|
asha bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-088-001/18-A
(RAMNAKANHER)
|
1714005088NRG24161120230386659
|
17/11/2023
|
basantlal
|
1714005088WL020000
|
basantlal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-088-001/18-A
(RAMNAKANHER)
|
1714005088NRG24161120230386660
|
17/11/2023
|
Munni
|
1714005088WL020000
|
Munni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-088-001/18-B
(RAMNAKANHER)
|
1714005088NRG24161120230386662
|
17/11/2023
|
buddhwati
|
1714005088WL020000
|
buddhwati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
buddhwati
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-088-001/18-B
(RAMNAKANHER)
|
1714005088NRG24161120230386661
|
17/11/2023
|
santlal
|
1714005088WL020000
|
santlal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-088-001/35-A
(RAMNAKANHER)
|
1714005088NRG24161120230386666
|
17/11/2023
|
geeta
|
1714005088WL020000
|
geeta
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-088-001/35-A
(RAMNAKANHER)
|
1714005088NRG24161120230386665
|
17/11/2023
|
Kailash
|
1714005088WL020000
|
Kailash
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
261
|
BURHAR
|
MP-14-005-088-001/36
(RAMNAKANHER)
|
1714005088NRG24161120230386668
|
17/11/2023
|
babbi
|
1714005088WL020000
|
babbi
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
262
|
BURHAR
|
MP-14-005-088-001/36
(RAMNAKANHER)
|
1714005088NRG24161120230386667
|
17/11/2023
|
ramkarpal
|
1714005088WL020000
|
ramkarpal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkarpal
|
STATE BANK OF INDIA(508548)
|
|
263
|
BURHAR
|
MP-14-005-088-001/40
(RAMNAKANHER)
|
1714005088NRG24161120230386704
|
17/11/2023
|
Chhotelal
|
1714005088WL020001
|
Chhotelal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
264
|
BURHAR
|
MP-14-005-088-001/58
(RAMNAKANHER)
|
1714005088NRG24161120230386673
|
17/11/2023
|
Cherki
|
1714005088WL020000
|
Cherki
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Cherki
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-088-001/58-A
(RAMNAKANHER)
|
1714005088NRG24161120230386674
|
17/11/2023
|
lallu
|
1714005088WL020000
|
lallu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-088-001/62-A
(RAMNAKANHER)
|
1714005088NRG24161120230386681
|
17/11/2023
|
mihilal
|
1714005088WL020000
|
mihilal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-088-001/64
(RAMNAKANHER)
|
1714005088NRG24161120230386707
|
17/11/2023
|
brinda bai
|
1714005088WL020001
|
brinda bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
brindabai
|
BANK OF BARODA(606985)
|
|
268
|
BURHAR
|
MP-14-005-088-001/64
(RAMNAKANHER)
|
1714005088NRG24161120230386706
|
17/11/2023
|
jitendra
|
1714005088WL020001
|
jitendra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-088-001/71
(RAMNAKANHER)
|
1714005088NRG24161120230386739
|
17/11/2023
|
ramjiyawn
|
1714005088WL020002
|
ramjiyawn
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramjiyawn
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-088-001/75-A
(RAMNAKANHER)
|
1714005088NRG24161120230386740
|
17/11/2023
|
Motilal
|
1714005088WL020002
|
Motilal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-088-001/75-A
(RAMNAKANHER)
|
1714005088NRG24161120230386741
|
17/11/2023
|
suneeta
|
1714005088WL020002
|
suneeta
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
272
|
BURHAR
|
MP-14-005-088-001/75-B
(RAMNAKANHER)
|
1714005088NRG24161120230386742
|
17/11/2023
|
nansah
|
1714005088WL020002
|
nansah
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
nansah
|
STATE BANK OF INDIA(508548)
|
|
273
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24161120230386743
|
17/11/2023
|
shivdayal
|
1714005088WL020002
|
shivdayal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG24161120230386682
|
17/11/2023
|
amar jeet
|
1714005088WL020000
|
amar jeet
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-088-001/84
(RAMNAKANHER)
|
1714005088NRG24161120230386684
|
17/11/2023
|
rajni
|
1714005088WL020000
|
rajni
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317557646
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
276
|
BURHAR
|
MP-14-005-088-001/85
(RAMNAKANHER)
|
1714005088NRG24161120230386708
|
17/11/2023
|
Santi
|
1714005088WL020001
|
Santi
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-088-002/100-A
(RAMNAKANHER)
|
1714005088NRG24161120230386745
|
17/11/2023
|
Pappi bai
|
1714005088WL020002
|
Pappi bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BURHAR
|
MP-14-005-088-002/110
(RAMNAKANHER)
|
1714005088NRG24161120230386748
|
17/11/2023
|
Vikash
|
1714005088WL020002
|
Vikash
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG24161120230386750
|
17/11/2023
|
fulmati
|
1714005088WL020002
|
fulmati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
280
|
BURHAR
|
MP-14-005-088-002/138
(RAMNAKANHER)
|
1714005088NRG24161120230386752
|
17/11/2023
|
ganesh
|
1714005088WL020002
|
ganesh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
281
|
BURHAR
|
MP-14-005-088-002/39
(RAMNAKANHER)
|
1714005088NRG24161120230386754
|
17/11/2023
|
SUBHUDRA
|
1714005088WL020002
|
SUBHUDRA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
SUBHUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167856
|
167856
|
|
|
|
|
|
|
|
|
282
|
BURHAR
|
MP-14-005-067-001/145-A
(KOLMI)
|
1714005067NRG24161120230386961
|
17/11/2023
|
manmati
|
1714005067WL020012
|
manmati
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
283
|
BURHAR
|
MP-14-005-067-001/147
(KOLMI)
|
1714005067NRG24161120230386962
|
17/11/2023
|
seeta
|
1714005067WL020012
|
seeta
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
284
|
BURHAR
|
MP-14-005-067-003/19
(KOLMI)
|
1714005067NRG24161120230386827
|
17/11/2023
|
tomelal
|
1714005067WL020004
|
tomelal
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
tomelal
|
STATE BANK OF INDIA(508548)
|
|
285
|
BURHAR
|
MP-14-005-067-003/30
(KOLMI)
|
1714005067NRG24161120230387013
|
17/11/2023
|
ramsingh
|
1714005067WL020012
|
ramsingh
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
BURHAR
|
MP-14-005-067-003/69
(KOLMI)
|
1714005067NRG24161120230386846
|
17/11/2023
|
gayatri paw
|
1714005067WL020004
|
gayatri paw
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
gayatripaw
|
STATE BANK OF INDIA(508548)
|
|
287
|
BURHAR
|
MP-14-005-067-003/70
(KOLMI)
|
1714005067NRG24161120230387026
|
17/11/2023
|
sundar
|
1714005067WL020012
|
sundar
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
288
|
BURHAR
|
MP-14-005-067-003/70
(KOLMI)
|
1714005067NRG24161120230387025
|
17/11/2023
|
sundar
|
1714005067WL020012
|
sundar
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
289
|
BURHAR
|
MP-14-005-067-003/8-A
(KOLMI)
|
1714005067NRG24161120230387028
|
17/11/2023
|
radheshyam
|
1714005067WL020012
|
radheshyam
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BURHAR
|
MP-14-005-080-003/30-A
(NAOGAWAN)
|
1714005080NRG24171120230387276
|
17/11/2023
|
Rmeshwar
|
1714005080WL020024
|
Rmeshwar
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
01/01/2024
|
|
317557646
|
|
Rmeshwar
|
STATE BANK OF INDIA(508548)
|
|
291
|
BURHAR
|
MP-14-005-080-003/44
(NAOGAWAN)
|
1714005080NRG24171120230387278
|
17/11/2023
|
rambai
|
1714005080WL020024
|
rambai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
292
|
BURHAR
|
MP-14-005-088-001/154-A
(RAMNAKANHER)
|
1714005088NRG24161120230386720
|
17/11/2023
|
Savita
|
1714005088WL020002
|
Savita
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
293
|
BURHAR
|
MP-14-005-088-001/6
(RAMNAKANHER)
|
1714005088NRG24161120230386705
|
17/11/2023
|
rambai
|
1714005088WL020001
|
rambai
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317557646
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
294
|
BURHAR
|
MP-14-005-031-002/6-A
(CHATAI)
|
1714005031NRG24161120230387193
|
17/11/2023
|
kalawati
|
1714005031WL020022
|
kalawati
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
01/01/2024
|
|
317557646
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BURHAR
|
MP-14-005-080-003/11
(NAOGAWAN)
|
1714005080NRG24171120230387274
|
17/11/2023
|
rambai
|
1714005080WL020024
|
rambai
|
00666
|
IDFB0041381
|
540
|
540
|
Processed
|
01/01/2024
|
|
317557646
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
296
|
BURHAR
|
MP-14-005-088-001/110-A
(RAMNAKANHER)
|
1714005088NRG24161120230386688
|
17/11/2023
|
Shitla
|
1714005088WL020001
|
Shitla
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Shitla
|
STATE BANK OF INDIA(508548)
|
|
297
|
BURHAR
|
MP-14-005-088-001/117
(RAMNAKANHER)
|
1714005088NRG24161120230386653
|
17/11/2023
|
babbi
|
1714005088WL020000
|
babbi
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BURHAR
|
MP-14-005-088-001/59-B
(RAMNAKANHER)
|
1714005088NRG24161120230386680
|
17/11/2023
|
geeta baiga
|
1714005088WL020000
|
geeta baiga
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
geetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
299
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24151120230386296
|
17/11/2023
|
Urmila Devi
|
1714005046WL019984
|
Urmila Devi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BURHAR
|
MP-14-005-067-003/22-A
(KOLMI)
|
1714005067NRG24161120230387012
|
17/11/2023
|
gorelal
|
1714005067WL020012
|
gorelal
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BURHAR
|
MP-14-005-088-002/100
(RAMNAKANHER)
|
1714005088NRG24161120230386744
|
17/11/2023
|
Sheshnarayan
|
1714005088WL020002
|
Sheshnarayan
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Sheshnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
302
|
BURHAR
|
MP-14-005-031-004/75-C
(CHATAI)
|
1714005031NRG24161120230387243
|
17/11/2023
|
kuar singh
|
1714005031WL020022
|
kuar singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
kuarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BURHAR
|
MP-14-005-067-001/100
(KOLMI)
|
1714005067NRG24161120230386950
|
17/11/2023
|
govind
|
1714005067WL020012
|
govind
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
304
|
BURHAR
|
MP-14-005-067-003/59-B
(KOLMI)
|
1714005067NRG24161120230386841
|
17/11/2023
|
mitan
|
1714005067WL020004
|
mitan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
317557646
|
|
mitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
305
|
BURHAR
|
MP-14-005-046-001/263-B
(JAMGON)
|
1714005046NRG24151120230386308
|
17/11/2023
|
TIRATH SINGH
|
1714005046WL019984
|
TIRATH SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BURHAR
|
MP-14-005-067-001/131-A
(KOLMI)
|
1714005067NRG24161120230386953
|
17/11/2023
|
shobha
|
1714005067WL020012
|
shobha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
307
|
BURHAR
|
MP-14-005-067-003/49-A
(KOLMI)
|
1714005067NRG24161120230387021
|
17/11/2023
|
bhagwaniya
|
1714005067WL020012
|
bhagwaniya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
bhagwaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
308
|
BURHAR
|
MP-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG24161120230387196
|
17/11/2023
|
Tijiya Bai
|
1714005031WL020022
|
Tijiya Bai
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BURHAR
|
MP-14-005-067-001/52
(KOLMI)
|
1714005067NRG24161120230386988
|
17/11/2023
|
chandravati
|
1714005067WL020012
|
chandravati
|
00697
|
BKID0MG1521
|
780
|
780
|
Processed
|
01/01/2024
|
|
317557646
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-088-001/106-A
(RAMNAKANHER)
|
1714005088NRG24161120230386647
|
17/11/2023
|
Chandravati
|
1714005088WL020000
|
Chandravati
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
311
|
BURHAR
|
MP-14-005-088-001/117
(RAMNAKANHER)
|
1714005088NRG24161120230386652
|
17/11/2023
|
mahadin
|
1714005088WL020000
|
mahadin
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
mahadin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BURHAR
|
MP-14-005-088-001/12
(RAMNAKANHER)
|
1714005088NRG24161120230386657
|
17/11/2023
|
Ramkali Baiga
|
1714005088WL020000
|
Ramkali Baiga
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
RamkaliBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
BURHAR
|
MP-14-005-088-001/153
(RAMNAKANHER)
|
1714005088NRG24161120230386699
|
17/11/2023
|
baban
|
1714005088WL020001
|
baban
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
baban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BURHAR
|
MP-14-005-088-001/156
(RAMNAKANHER)
|
1714005088NRG24161120230386722
|
17/11/2023
|
preamlal
|
1714005088WL020002
|
preamlal
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
preamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BURHAR
|
MP-14-005-088-001/156
(RAMNAKANHER)
|
1714005088NRG24161120230386723
|
17/11/2023
|
sukhamati
|
1714005088WL020002
|
sukhamati
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukhamati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BURHAR
|
MP-14-005-088-001/157-B
(RAMNAKANHER)
|
1714005088NRG24161120230386726
|
17/11/2023
|
Meena
|
1714005088WL020002
|
Meena
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24161120230386727
|
17/11/2023
|
Ajmer singh
|
1714005088WL020002
|
Ajmer singh
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Ajmersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BURHAR
|
MP-14-005-088-001/158-A
(RAMNAKANHER)
|
1714005088NRG24161120230386730
|
17/11/2023
|
Arti
|
1714005088WL020002
|
Arti
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BURHAR
|
MP-14-005-088-001/174
(RAMNAKANHER)
|
1714005088NRG24161120230386731
|
17/11/2023
|
basmati
|
1714005088WL020002
|
basmati
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
basmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG24161120230386683
|
17/11/2023
|
Ramkali
|
1714005088WL020000
|
Ramkali
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG24161120230386751
|
17/11/2023
|
Shanti Bai
|
1714005088WL020002
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317557646
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
322
|
BURHAR
|
MP-14-005-080-003/11
(NAOGAWAN)
|
1714005080NRG24171120230387273
|
17/11/2023
|
hiralal
|
1714005080WL020024
|
hiralal
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
01/01/2024
|
|
317557646
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
323
|
BURHAR
|
MP-14-005-080-003/25
(NAOGAWAN)
|
1714005080NRG24171120230387275
|
17/11/2023
|
jethu
|
1714005080WL020024
|
jethu
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BURHAR
|
MP-14-005-080-003/32
(NAOGAWAN)
|
1714005080NRG24171120230387277
|
17/11/2023
|
suresh
|
1714005080WL020024
|
suresh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
01/01/2024
|
|
317557646
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
325
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24171120230387285
|
17/11/2023
|
ramkali
|
1714005080WL020024
|
ramkali
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24171120230387284
|
17/11/2023
|
ramraj
|
1714005080WL020024
|
ramraj
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BURHAR
|
MP-14-005-080-003/68
(NAOGAWAN)
|
1714005080NRG24171120230387286
|
17/11/2023
|
chanda
|
1714005080WL020024
|
chanda
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BURHAR
|
MP-14-005-080-003/7
(NAOGAWAN)
|
1714005080NRG24171120230387287
|
17/11/2023
|
saroj
|
1714005080WL020024
|
saroj
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BURHAR
|
MP-14-005-080-003/86-B
(NAOGAWAN)
|
1714005080NRG24171120230387289
|
17/11/2023
|
shambhu
|
1714005080WL020024
|
shambhu
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
01/01/2024
|
|
317557646
|
|
shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BURHAR
|
MP-14-005-080-003/92
(NAOGAWAN)
|
1714005080NRG24171120230387290
|
17/11/2023
|
sukhlal
|
1714005080WL020024
|
sukhlal
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
01/01/2024
|
|
317557646
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
331
|
BURHAR
|
MP-14-005-080-003/98
(NAOGAWAN)
|
1714005080NRG24171120230387291
|
17/11/2023
|
beersah
|
1714005080WL020024
|
beersah
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
01/01/2024
|
|
317557646
|
|
beersah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BURHAR
|
MP-14-005-080-003/98
(NAOGAWAN)
|
1714005080NRG24171120230387292
|
17/11/2023
|
jiyalal
|
1714005080WL020024
|
jiyalal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317557646
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
333
|
BURHAR
|
MP-14-005-046-001/170-A
(JAMGON)
|
1714005046NRG24151120230386292
|
17/11/2023
|
Heera Singh
|
1714005046WL019984
|
Heera Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317557646
|
|
HeeraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327778
|
327778
|
|
|
|
|
|
|
|