|
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-14-005-036-002/32-C
(DHUNDHUTA)
|
1714005036NRG24190120240510660
|
20/01/2024
|
SHANTI
|
1714005036WL024786
|
SHANTI
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24190120240510694
|
20/01/2024
|
subita
|
1714005036WL024787
|
subita
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24190120240510693
|
20/01/2024
|
Sundariya
|
1714005036WL024787
|
Sundariya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/103-A
(DHUNDHUTA)
|
1714005036NRG24190120240510695
|
20/01/2024
|
sipahilal
|
1714005036WL024787
|
sipahilal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sipahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-001/104-B
(DHUNDHUTA)
|
1714005036NRG24190120240510697
|
20/01/2024
|
Suman
|
1714005036WL024787
|
Suman
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/107
(DHUNDHUTA)
|
1714005036NRG24190120240510699
|
20/01/2024
|
Sumantri
|
1714005036WL024787
|
Sumantri
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-036-001/109-B
(DHUNDHUTA)
|
1714005036NRG24190120240510702
|
20/01/2024
|
ramnarayan
|
1714005036WL024787
|
ramnarayan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG24190120240510703
|
20/01/2024
|
gendlal
|
1714005036WL024787
|
gendlal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG24190120240510704
|
20/01/2024
|
jalebiya
|
1714005036WL024787
|
jalebiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-036-001/112-A
(DHUNDHUTA)
|
1714005036NRG24190120240510705
|
20/01/2024
|
sunita
|
1714005036WL024787
|
sunita
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-036-001/116
(DHUNDHUTA)
|
1714005036NRG24190120240510708
|
20/01/2024
|
Butaiya
|
1714005036WL024787
|
Butaiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Butaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-001/116-A
(DHUNDHUTA)
|
1714005036NRG24190120240510709
|
20/01/2024
|
sita
|
1714005036WL024787
|
sita
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-036-001/117-A
(DHUNDHUTA)
|
1714005036NRG24190120240510710
|
20/01/2024
|
KUOSAL
|
1714005036WL024787
|
KUOSAL
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
KUOSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG24190120240510714
|
20/01/2024
|
chdsiya
|
1714005036WL024787
|
chdsiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
chdsiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-036-001/134
(DHUNDHUTA)
|
1714005036NRG24190120240510716
|
20/01/2024
|
savailal
|
1714005036WL024787
|
savailal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
savailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-036-001/140
(DHUNDHUTA)
|
1714005036NRG24190120240510717
|
20/01/2024
|
mangalvati
|
1714005036WL024787
|
mangalvati
|
00048
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2024
|
|
039275405
|
|
mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG24190120240510718
|
20/01/2024
|
bhagvaniya
|
1714005036WL024787
|
bhagvaniya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-036-001/29-A
(DHUNDHUTA)
|
1714005036NRG24190120240510722
|
20/01/2024
|
Soniya
|
1714005036WL024787
|
Soniya
|
00048
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2024
|
|
039275405
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-036-001/38
(DHUNDHUTA)
|
1714005036NRG24190120240510724
|
20/01/2024
|
shobhn
|
1714005036WL024787
|
shobhn
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
shobhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-036-001/39
(DHUNDHUTA)
|
1714005036NRG24190120240510725
|
20/01/2024
|
dyachnd
|
1714005036WL024787
|
dyachnd
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dyachnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-036-001/41
(DHUNDHUTA)
|
1714005036NRG24190120240510726
|
20/01/2024
|
dyaram
|
1714005036WL024787
|
dyaram
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG24190120240510727
|
20/01/2024
|
DEVLAL
|
1714005036WL024787
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24190120240510729
|
20/01/2024
|
KUNTA
|
1714005036WL024787
|
KUNTA
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-036-001/51
(DHUNDHUTA)
|
1714005036NRG24190120240510730
|
20/01/2024
|
bodda
|
1714005036WL024787
|
bodda
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
bodda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-036-001/52
(DHUNDHUTA)
|
1714005036NRG24190120240510731
|
20/01/2024
|
budhu
|
1714005036WL024787
|
budhu
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG24190120240510732
|
20/01/2024
|
ramnath
|
1714005036WL024787
|
ramnath
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-036-001/59
(DHUNDHUTA)
|
1714005036NRG24190120240510737
|
20/01/2024
|
smvati
|
1714005036WL024787
|
smvati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
smvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-036-001/6-A
(DHUNDHUTA)
|
1714005036NRG24190120240510738
|
20/01/2024
|
dalprtap
|
1714005036WL024787
|
dalprtap
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dalprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-036-001/66
(DHUNDHUTA)
|
1714005036NRG24190120240510742
|
20/01/2024
|
pushpa
|
1714005036WL024787
|
pushpa
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-036-001/67-A
(DHUNDHUTA)
|
1714005036NRG24190120240510743
|
20/01/2024
|
dalveer
|
1714005036WL024787
|
dalveer
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-036-001/68-A
(DHUNDHUTA)
|
1714005036NRG24190120240510744
|
20/01/2024
|
dropti
|
1714005036WL024787
|
dropti
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24190120240510748
|
20/01/2024
|
ASHOK
|
1714005036WL024787
|
ASHOK
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24190120240510747
|
20/01/2024
|
munna
|
1714005036WL024787
|
munna
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-036-001/76-A
(DHUNDHUTA)
|
1714005036NRG24190120240510749
|
20/01/2024
|
dhniram
|
1714005036WL024787
|
dhniram
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dhniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-036-001/78
(DHUNDHUTA)
|
1714005036NRG24190120240510750
|
20/01/2024
|
sundarvati
|
1714005036WL024787
|
sundarvati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sundarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-036-001/86-A
(DHUNDHUTA)
|
1714005036NRG24190120240510752
|
20/01/2024
|
dubraj
|
1714005036WL024787
|
dubraj
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dubraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-036-001/87-A
(DHUNDHUTA)
|
1714005036NRG24190120240510753
|
20/01/2024
|
mina
|
1714005036WL024787
|
mina
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-036-001/88
(DHUNDHUTA)
|
1714005036NRG24190120240510754
|
20/01/2024
|
munni
|
1714005036WL024787
|
munni
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-036-001/88
(DHUNDHUTA)
|
1714005036NRG24190120240510755
|
20/01/2024
|
Ramcharan
|
1714005036WL024787
|
Ramcharan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-036-001/92-A
(DHUNDHUTA)
|
1714005036NRG24190120240510757
|
20/01/2024
|
terasiya
|
1714005036WL024787
|
terasiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG24190120240510758
|
20/01/2024
|
saymbai
|
1714005036WL024787
|
saymbai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-036-001/96
(DHUNDHUTA)
|
1714005036NRG24190120240510759
|
20/01/2024
|
bhagwati
|
1714005036WL024787
|
bhagwati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG24190120240510760
|
20/01/2024
|
munni
|
1714005036WL024787
|
munni
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BURHAR
|
MP-14-005-036-002/14
(DHUNDHUTA)
|
1714005036NRG24190120240510654
|
20/01/2024
|
TERASIYA
|
1714005036WL024786
|
TERASIYA
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-036-002/29
(DHUNDHUTA)
|
1714005036NRG24190120240510659
|
20/01/2024
|
nanbai
|
1714005036WL024786
|
nanbai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-036-002/38-B
(DHUNDHUTA)
|
1714005036NRG24190120240510663
|
20/01/2024
|
devbati
|
1714005036WL024786
|
devbati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-036-002/46-A
(DHUNDHUTA)
|
1714005036NRG24190120240510666
|
20/01/2024
|
phoolsingh
|
1714005036WL024786
|
phoolsingh
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-036-002/50
(DHUNDHUTA)
|
1714005036NRG24190120240510668
|
20/01/2024
|
BEERBAL
|
1714005036WL024786
|
BEERBAL
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-036-002/72
(DHUNDHUTA)
|
1714005036NRG24190120240510675
|
20/01/2024
|
Braijbhan
|
1714005036WL024786
|
Braijbhan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Braijbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-036-002/73
(DHUNDHUTA)
|
1714005036NRG24190120240510677
|
20/01/2024
|
AMARSAY
|
1714005036WL024786
|
AMARSAY
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
AMARSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-036-002/78-A
(DHUNDHUTA)
|
1714005036NRG24190120240510679
|
20/01/2024
|
SILVATIYA
|
1714005036WL024786
|
SILVATIYA
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
SILVATIYA
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-036-002/82
(DHUNDHUTA)
|
1714005036NRG24190120240510680
|
20/01/2024
|
BAHADUR
|
1714005036WL024786
|
BAHADUR
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-036-002/82
(DHUNDHUTA)
|
1714005036NRG24190120240510682
|
20/01/2024
|
Lakhan
|
1714005036WL024786
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BURHAR
|
MP-14-005-036-002/82
(DHUNDHUTA)
|
1714005036NRG24190120240510681
|
20/01/2024
|
Mayawati
|
1714005036WL024786
|
Mayawati
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
Mayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-036-002/89-A
(DHUNDHUTA)
|
1714005036NRG24190120240510687
|
20/01/2024
|
fulbai
|
1714005036WL024786
|
fulbai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-036-001/119-B
(DHUNDHUTA)
|
1714005036NRG24190120240510711
|
20/01/2024
|
krashnchand
|
1714005036WL024787
|
krashnchand
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
krashnchand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-036-001/121
(DHUNDHUTA)
|
1714005036NRG24190120240510712
|
20/01/2024
|
rajbahor
|
1714005036WL024787
|
rajbahor
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/03/2024
|
|
039275405
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-036-001/27
(DHUNDHUTA)
|
1714005036NRG24190120240510721
|
20/01/2024
|
sunita
|
1714005036WL024787
|
sunita
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-036-002/58-D
(DHUNDHUTA)
|
1714005036NRG24190120240510670
|
20/01/2024
|
ramprasad baiga
|
1714005036WL024786
|
ramprasad baiga
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
ramprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-036-002/72-A
(DHUNDHUTA)
|
1714005036NRG24190120240510676
|
20/01/2024
|
Jewan
|
1714005036WL024786
|
Jewan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Jewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-053-001/143-A
(KAMTA)
|
1714005053NRG24200120240511535
|
20/01/2024
|
guruprasad
|
1714005053WL024808
|
guruprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275405
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-053-001/145
(KAMTA)
|
1714005053NRG24200120240511536
|
20/01/2024
|
chanrakiran
|
1714005053WL024808
|
chanrakiran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275405
|
|
chanrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24190120240510522
|
20/01/2024
|
hemchand
|
1714005062WL024781
|
hemchand
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24190120240510521
|
20/01/2024
|
sukvariya
|
1714005062WL024781
|
sukvariya
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
29/03/2024
|
|
039275405
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-062-002/82
(KHARLA)
|
1714005062NRG24190120240510526
|
20/01/2024
|
rooplal
|
1714005062WL024781
|
rooplal
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
29/03/2024
|
|
039275405
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-099-001/104-A
(SHAHPUR)
|
1714005099NRG24200120240511946
|
20/01/2024
|
NIRMLA DEVI
|
1714005099WL024821
|
NIRMLA DEVI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
NIRMLADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-099-001/127
(SHAHPUR)
|
1714005099NRG24200120240511951
|
20/01/2024
|
PUSHPA
|
1714005099WL024821
|
PUSHPA
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-019-001/98
(BICHIYA)
|
1714005019NRG24200120240511487
|
20/01/2024
|
rajkumar
|
1714005019WL024807
|
rajkumar
|
00415
|
SBIN0001428
|
585
|
585
|
Processed
|
28/03/2024
|
|
039275405
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-019-002/102
(BICHIYA)
|
1714005019NRG24200120240511488
|
20/01/2024
|
lalli bai
|
1714005019WL024807
|
lalli bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG24200120240511489
|
20/01/2024
|
amashiya
|
1714005019WL024807
|
amashiya
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-019-002/120
(BICHIYA)
|
1714005019NRG24200120240511490
|
20/01/2024
|
baisakhiya
|
1714005019WL024807
|
baisakhiya
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-019-002/132-A
(BICHIYA)
|
1714005019NRG24200120240511491
|
20/01/2024
|
barosa
|
1714005019WL024807
|
barosa
|
00415
|
SBIN0001428
|
585
|
585
|
Processed
|
28/03/2024
|
|
039275405
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-019-002/132-A
(BICHIYA)
|
1714005019NRG24200120240511492
|
20/01/2024
|
premvati
|
1714005019WL024807
|
premvati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-019-002/137
(BICHIYA)
|
1714005019NRG24200120240511493
|
20/01/2024
|
jugri
|
1714005019WL024807
|
jugri
|
00415
|
SBIN0001428
|
975
|
975
|
Processed
|
28/03/2024
|
|
039275405
|
|
jugri
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-019-002/137
(BICHIYA)
|
1714005019NRG24200120240511494
|
20/01/2024
|
sanjay
|
1714005019WL024807
|
sanjay
|
00415
|
SBIN0001428
|
195
|
195
|
Processed
|
28/03/2024
|
|
039275405
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG24200120240511495
|
20/01/2024
|
lolarvati
|
1714005019WL024807
|
lolarvati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
lolarvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG24200120240511496
|
20/01/2024
|
ramrahish
|
1714005019WL024807
|
ramrahish
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-019-002/139-A
(BICHIYA)
|
1714005019NRG24200120240511498
|
20/01/2024
|
kunti
|
1714005019WL024807
|
kunti
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-019-002/139-A
(BICHIYA)
|
1714005019NRG24200120240511497
|
20/01/2024
|
lallu singh
|
1714005019WL024807
|
lallu singh
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-019-002/14
(BICHIYA)
|
1714005019NRG24200120240511499
|
20/01/2024
|
ganesh
|
1714005019WL024807
|
ganesh
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-019-002/14
(BICHIYA)
|
1714005019NRG24200120240511500
|
20/01/2024
|
phoolbai
|
1714005019WL024807
|
phoolbai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG24200120240511502
|
20/01/2024
|
lalbahadur
|
1714005019WL024807
|
lalbahadur
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
28/03/2024
|
|
039275405
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG24200120240511501
|
20/01/2024
|
premvati
|
1714005019WL024807
|
premvati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG24200120240511503
|
20/01/2024
|
siya bai
|
1714005019WL024807
|
siya bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-019-002/19
(BICHIYA)
|
1714005019NRG24200120240511504
|
20/01/2024
|
sukhni
|
1714005019WL024807
|
sukhni
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
28/03/2024
|
|
039275405
|
|
sukhni
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-019-002/21
(BICHIYA)
|
1714005019NRG24200120240511506
|
20/01/2024
|
Mankumari bai
|
1714005019WL024807
|
Mankumari bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
Mankumaribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-019-002/21
(BICHIYA)
|
1714005019NRG24200120240511505
|
20/01/2024
|
narendra
|
1714005019WL024807
|
narendra
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-019-002/22
(BICHIYA)
|
1714005019NRG24200120240511507
|
20/01/2024
|
jawahar lal
|
1714005019WL024807
|
jawahar lal
|
00415
|
SBIN0001428
|
585
|
585
|
Processed
|
28/03/2024
|
|
039275405
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-019-002/30
(BICHIYA)
|
1714005019NRG24200120240511508
|
20/01/2024
|
heera lal
|
1714005019WL024807
|
heera lal
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-019-002/30
(BICHIYA)
|
1714005019NRG24200120240511509
|
20/01/2024
|
Terasiya
|
1714005019WL024807
|
Terasiya
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-019-002/311
(BICHIYA)
|
1714005019NRG24200120240511510
|
20/01/2024
|
narayan yadav
|
1714005019WL024807
|
narayan yadav
|
00415
|
SBIN0001428
|
975
|
975
|
Processed
|
28/03/2024
|
|
039275405
|
|
narayanyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-019-002/313
(BICHIYA)
|
1714005019NRG24200120240511511
|
20/01/2024
|
malti bai
|
1714005019WL024807
|
malti bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-019-002/43
(BICHIYA)
|
1714005019NRG24200120240511512
|
20/01/2024
|
rajmani
|
1714005019WL024807
|
rajmani
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-019-002/43
(BICHIYA)
|
1714005019NRG24200120240511513
|
20/01/2024
|
teeja
|
1714005019WL024807
|
teeja
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
teeja
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG24200120240511514
|
20/01/2024
|
Didda Bai
|
1714005019WL024807
|
Didda Bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
DiddaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG24200120240511515
|
20/01/2024
|
parvati
|
1714005019WL024807
|
parvati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-019-002/64
(BICHIYA)
|
1714005019NRG24200120240511516
|
20/01/2024
|
babbi bai
|
1714005019WL024807
|
babbi bai
|
00415
|
SBIN0001428
|
585
|
585
|
Processed
|
28/03/2024
|
|
039275405
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-019-002/65
(BICHIYA)
|
1714005019NRG24200120240511518
|
20/01/2024
|
komal
|
1714005019WL024807
|
komal
|
00415
|
SBIN0001428
|
195
|
195
|
Processed
|
28/03/2024
|
|
039275405
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-019-002/65
(BICHIYA)
|
1714005019NRG24200120240511517
|
20/01/2024
|
munni bai
|
1714005019WL024807
|
munni bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-019-002/7
(BICHIYA)
|
1714005019NRG24200120240511519
|
20/01/2024
|
bela
|
1714005019WL024807
|
bela
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-019-002/7
(BICHIYA)
|
1714005019NRG24200120240511520
|
20/01/2024
|
brijmohan
|
1714005019WL024807
|
brijmohan
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-019-002/73
(BICHIYA)
|
1714005019NRG24200120240511521
|
20/01/2024
|
dasodiya
|
1714005019WL024807
|
dasodiya
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-019-002/73
(BICHIYA)
|
1714005019NRG24200120240511522
|
20/01/2024
|
dauli
|
1714005019WL024807
|
dauli
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
dauli
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG24200120240511523
|
20/01/2024
|
munni
|
1714005019WL024807
|
munni
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG24200120240511524
|
20/01/2024
|
lakhan lal
|
1714005019WL024807
|
lakhan lal
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG24200120240511525
|
20/01/2024
|
leela
|
1714005019WL024807
|
leela
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-019-002/82
(BICHIYA)
|
1714005019NRG24200120240511527
|
20/01/2024
|
Komalwati Singh
|
1714005019WL024807
|
Komalwati Singh
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
KomalwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-019-002/82
(BICHIYA)
|
1714005019NRG24200120240511526
|
20/01/2024
|
phool bai
|
1714005019WL024807
|
phool bai
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-019-002/85
(BICHIYA)
|
1714005019NRG24200120240511528
|
20/01/2024
|
Roopwati
|
1714005019WL024807
|
Roopwati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
Roopwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-019-002/85-A
(BICHIYA)
|
1714005019NRG24200120240511530
|
20/01/2024
|
amasiya
|
1714005019WL024807
|
amasiya
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-019-002/85-A
(BICHIYA)
|
1714005019NRG24200120240511529
|
20/01/2024
|
govind
|
1714005019WL024807
|
govind
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-019-002/91
(BICHIYA)
|
1714005019NRG24200120240511531
|
20/01/2024
|
JUGGI
|
1714005019WL024807
|
JUGGI
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
28/03/2024
|
|
039275405
|
|
JUGGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-019-002/91
(BICHIYA)
|
1714005019NRG24200120240511532
|
20/01/2024
|
kusum
|
1714005019WL024807
|
kusum
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-019-002/95
(BICHIYA)
|
1714005019NRG24200120240511533
|
20/01/2024
|
Premwati
|
1714005019WL024807
|
Premwati
|
00415
|
SBIN0001428
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039275405
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-019-002/95
(BICHIYA)
|
1714005019NRG24200120240511534
|
20/01/2024
|
Sushila Singh
|
1714005019WL024807
|
Sushila Singh
|
00415
|
SBIN0001428
|
975
|
975
|
Processed
|
28/03/2024
|
|
039275405
|
|
SushilaSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-060-001/201
(KHAMRONDH)
|
1714005060NRG24200120240512214
|
20/01/2024
|
Puttal bai
|
1714005060WL024828
|
Puttal bai
|
00415
|
SBIN0001428
|
170
|
170
|
Processed
|
28/03/2024
|
|
039275405
|
|
Puttalbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-060-001/291
(KHAMRONDH)
|
1714005060NRG24200120240512215
|
20/01/2024
|
Jhunnu
|
1714005060WL024829
|
Jhunnu
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
28/03/2024
|
|
039275405
|
|
Jhunnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50485
|
50485
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG24190120240510692
|
20/01/2024
|
Sunita
|
1714005036WL024787
|
Sunita
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-036-001/127
(DHUNDHUTA)
|
1714005036NRG24190120240510713
|
20/01/2024
|
chandbhan
|
1714005036WL024787
|
chandbhan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-036-001/34
(DHUNDHUTA)
|
1714005036NRG24190120240510723
|
20/01/2024
|
heeralal
|
1714005036WL024787
|
heeralal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG24190120240510733
|
20/01/2024
|
Bhagwati Agariya
|
1714005036WL024787
|
Bhagwati Agariya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
BhagwatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG24190120240510740
|
20/01/2024
|
ajmer
|
1714005036WL024787
|
ajmer
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG24190120240510741
|
20/01/2024
|
sukhamat
|
1714005036WL024787
|
sukhamat
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sukhamat
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-036-001/89
(DHUNDHUTA)
|
1714005036NRG24190120240510756
|
20/01/2024
|
shanti
|
1714005036WL024787
|
shanti
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-036-002/17-A
(DHUNDHUTA)
|
1714005036NRG24190120240510655
|
20/01/2024
|
ramkali
|
1714005036WL024786
|
ramkali
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-036-002/21
(DHUNDHUTA)
|
1714005036NRG24190120240510657
|
20/01/2024
|
nepal
|
1714005036WL024786
|
nepal
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039275405
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-036-002/40
(DHUNDHUTA)
|
1714005036NRG24190120240510664
|
20/01/2024
|
Duleswari
|
1714005036WL024786
|
Duleswari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Duleswari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-036-002/46
(DHUNDHUTA)
|
1714005036NRG24190120240510665
|
20/01/2024
|
MITHAILAL
|
1714005036WL024786
|
MITHAILAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-036-002/48-A
(DHUNDHUTA)
|
1714005036NRG24190120240510667
|
20/01/2024
|
ramkhelawan
|
1714005036WL024786
|
ramkhelawan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-036-002/68-A
(DHUNDHUTA)
|
1714005036NRG24190120240510671
|
20/01/2024
|
MALTI
|
1714005036WL024786
|
MALTI
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
28/03/2024
|
|
039275405
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-036-002/69
(DHUNDHUTA)
|
1714005036NRG24190120240510672
|
20/01/2024
|
fulesa
|
1714005036WL024786
|
fulesa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
fulesa
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-036-002/7
(DHUNDHUTA)
|
1714005036NRG24190120240510674
|
20/01/2024
|
geeta
|
1714005036WL024786
|
geeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-036-002/74-B
(DHUNDHUTA)
|
1714005036NRG24190120240510678
|
20/01/2024
|
iswardeen
|
1714005036WL024786
|
iswardeen
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
iswardeen
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-036-002/86
(DHUNDHUTA)
|
1714005036NRG24190120240510684
|
20/01/2024
|
hem raj
|
1714005036WL024786
|
hem raj
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-036-002/86-A
(DHUNDHUTA)
|
1714005036NRG24190120240510685
|
20/01/2024
|
GOMTI
|
1714005036WL024786
|
GOMTI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-036-002/89-B
(DHUNDHUTA)
|
1714005036NRG24190120240510688
|
20/01/2024
|
madhuri
|
1714005036WL024786
|
madhuri
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-036-002/89-C
(DHUNDHUTA)
|
1714005036NRG24190120240510689
|
20/01/2024
|
suseela
|
1714005036WL024786
|
suseela
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-036-002/9
(DHUNDHUTA)
|
1714005036NRG24190120240510690
|
20/01/2024
|
munni
|
1714005036WL024786
|
munni
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-036-002/99-A
(DHUNDHUTA)
|
1714005036NRG24190120240510691
|
20/01/2024
|
RAMCHRAN
|
1714005036WL024786
|
RAMCHRAN
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
29/03/2024
|
|
039275405
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-062-002/101
(KHARLA)
|
1714005062NRG24190120240510516
|
20/01/2024
|
mahendra sahu
|
1714005062WL024781
|
mahendra sahu
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-062-002/105
(KHARLA)
|
1714005062NRG24190120240510517
|
20/01/2024
|
loknath
|
1714005062WL024781
|
loknath
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-062-002/11-A
(KHARLA)
|
1714005062NRG24190120240510518
|
20/01/2024
|
DAULAT
|
1714005062WL024781
|
DAULAT
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
DAULAT
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-062-002/120-A
(KHARLA)
|
1714005062NRG24190120240510519
|
20/01/2024
|
santosh paw
|
1714005062WL024781
|
santosh paw
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
santoshpaw
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-062-002/120-A
(KHARLA)
|
1714005062NRG24190120240510520
|
20/01/2024
|
seema
|
1714005062WL024781
|
seema
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-062-002/68
(KHARLA)
|
1714005062NRG24190120240510524
|
20/01/2024
|
SANTRAM
|
1714005062WL024781
|
SANTRAM
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-062-002/75
(KHARLA)
|
1714005062NRG24190120240510525
|
20/01/2024
|
banita
|
1714005062WL024781
|
banita
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
banita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-062-002/98
(KHARLA)
|
1714005062NRG24190120240510528
|
20/01/2024
|
hemant
|
1714005062WL024781
|
hemant
|
00415
|
SBIN0007223
|
140
|
140
|
Processed
|
28/03/2024
|
|
039275405
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-099-001/10
(SHAHPUR)
|
1714005099NRG24200120240511943
|
20/01/2024
|
Siv dayal
|
1714005099WL024821
|
Siv dayal
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Sivdayal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-099-001/105-B
(SHAHPUR)
|
1714005099NRG24200120240511947
|
20/01/2024
|
manti Bai khairwar
|
1714005099WL024821
|
manti Bai khairwar
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
28/03/2024
|
|
039275405
|
|
mantiBaikhairwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-062-002/139-A
(KHARLA)
|
1714005062NRG24190120240510523
|
20/01/2024
|
bharat
|
1714005062WL024781
|
bharat
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-062-002/9
(KHARLA)
|
1714005062NRG24190120240510527
|
20/01/2024
|
amar singh
|
1714005062WL024781
|
amar singh
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
28/03/2024
|
|
039275405
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-099-001/101
(SHAHPUR)
|
1714005099NRG24200120240511944
|
20/01/2024
|
Tera
|
1714005099WL024821
|
Tera
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Tera
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-099-001/102
(SHAHPUR)
|
1714005099NRG24200120240511945
|
20/01/2024
|
Kamol
|
1714005099WL024821
|
Kamol
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Kamol
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-099-001/106
(SHAHPUR)
|
1714005099NRG24200120240511948
|
20/01/2024
|
Lalli
|
1714005099WL024821
|
Lalli
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
155
|
BURHAR
|
MP-14-005-099-001/112
(SHAHPUR)
|
1714005099NRG24200120240511949
|
20/01/2024
|
Premvati singh
|
1714005099WL024821
|
Premvati singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Premvatisingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-099-001/12
(SHAHPUR)
|
1714005099NRG24200120240511950
|
20/01/2024
|
munna
|
1714005099WL024821
|
munna
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-099-001/128
(SHAHPUR)
|
1714005099NRG24200120240511952
|
20/01/2024
|
Charki
|
1714005099WL024821
|
Charki
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Charki
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-099-001/129
(SHAHPUR)
|
1714005099NRG24200120240511953
|
20/01/2024
|
nilesh pandey
|
1714005099WL024821
|
nilesh pandey
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
28/03/2024
|
|
039275405
|
|
nileshpandey
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-099-001/13
(SHAHPUR)
|
1714005099NRG24200120240511954
|
20/01/2024
|
kushum
|
1714005099WL024821
|
kushum
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
kushum
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-099-001/135
(SHAHPUR)
|
1714005099NRG24200120240511955
|
20/01/2024
|
ranu bai
|
1714005099WL024821
|
ranu bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
ranubai
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-099-001/135-A
(SHAHPUR)
|
1714005099NRG24200120240511956
|
20/01/2024
|
Mamta bai
|
1714005099WL024821
|
Mamta bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-099-001/138
(SHAHPUR)
|
1714005099NRG24200120240511957
|
20/01/2024
|
munne bai
|
1714005099WL024821
|
munne bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
munnebai
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-099-001/138-A
(SHAHPUR)
|
1714005099NRG24200120240511958
|
20/01/2024
|
rajkumari mahra
|
1714005099WL024821
|
rajkumari mahra
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
rajkumarimahra
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-099-001/140
(SHAHPUR)
|
1714005099NRG24200120240511959
|
20/01/2024
|
Mausam jogi
|
1714005099WL024821
|
Mausam jogi
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Mausamjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHAR
|
MP-14-005-099-001/141
(SHAHPUR)
|
1714005099NRG24200120240511960
|
20/01/2024
|
RAMDAS Singh kanwar
|
1714005099WL024821
|
RAMDAS Singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
RAMDASSinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-099-001/143-A
(SHAHPUR)
|
1714005099NRG24200120240511961
|
20/01/2024
|
satendra singh
|
1714005099WL024821
|
satendra singh
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
28/03/2024
|
|
039275405
|
|
satendrasingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-099-001/145
(SHAHPUR)
|
1714005099NRG24200120240511962
|
20/01/2024
|
sushila
|
1714005099WL024821
|
sushila
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
168
|
BURHAR
|
MP-14-005-099-001/149
(SHAHPUR)
|
1714005099NRG24200120240511963
|
20/01/2024
|
Suraj
|
1714005099WL024821
|
Suraj
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
28/03/2024
|
|
039275405
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-099-001/154
(SHAHPUR)
|
1714005099NRG24200120240511964
|
20/01/2024
|
parbatee
|
1714005099WL024821
|
parbatee
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
parbatee
|
UNION BANK OF INDIA(508500)
|
|
170
|
BURHAR
|
MP-14-005-099-001/156
(SHAHPUR)
|
1714005099NRG24200120240511965
|
20/01/2024
|
ANKIT SINGH
|
1714005099WL024821
|
ANKIT SINGH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
ANKITSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BURHAR
|
MP-14-005-099-001/159-B
(SHAHPUR)
|
1714005099NRG24200120240511966
|
20/01/2024
|
Ramdash
|
1714005099WL024821
|
Ramdash
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Ramdash
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-099-001/159-C
(SHAHPUR)
|
1714005099NRG24200120240511967
|
20/01/2024
|
LAL JI KANWAR
|
1714005099WL024821
|
LAL JI KANWAR
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
LALJIKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BURHAR
|
MP-14-005-099-001/160-A
(SHAHPUR)
|
1714005099NRG24200120240511968
|
20/01/2024
|
kiran bai
|
1714005099WL024821
|
kiran bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
kiranbai
|
UNION BANK OF INDIA(508500)
|
|
174
|
BURHAR
|
MP-14-005-099-001/162
(SHAHPUR)
|
1714005099NRG24200120240511969
|
20/01/2024
|
lala
|
1714005099WL024821
|
lala
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
28/03/2024
|
|
039275405
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
175
|
BURHAR
|
MP-14-005-099-001/164-A
(SHAHPUR)
|
1714005099NRG24200120240511970
|
20/01/2024
|
Santosh singh
|
1714005099WL024821
|
Santosh singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BURHAR
|
MP-14-005-099-001/167
(SHAHPUR)
|
1714005099NRG24200120240511971
|
20/01/2024
|
urmila
|
1714005099WL024821
|
urmila
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
177
|
BURHAR
|
MP-14-005-099-001/169
(SHAHPUR)
|
1714005099NRG24200120240511972
|
20/01/2024
|
Munni Bai mahra
|
1714005099WL024821
|
Munni Bai mahra
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
MunniBaimahra
|
UNION BANK OF INDIA(508500)
|
|
178
|
BURHAR
|
MP-14-005-099-001/171
(SHAHPUR)
|
1714005099NRG24200120240511973
|
20/01/2024
|
dropti
|
1714005099WL024821
|
dropti
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
dropti
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-099-001/173
(SHAHPUR)
|
1714005099NRG24200120240511974
|
20/01/2024
|
Rajesh Prasad Sahu
|
1714005099WL024821
|
Rajesh Prasad Sahu
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
RajeshPrasadSahu
|
UCO BANK(607066)
|
|
180
|
BURHAR
|
MP-14-005-099-001/177
(SHAHPUR)
|
1714005099NRG24200120240511975
|
20/01/2024
|
uaday
|
1714005099WL024821
|
uaday
|
00468
|
UBIN0532690
|
340
|
340
|
Processed
|
28/03/2024
|
|
039275405
|
|
uaday
|
UNION BANK OF INDIA(508500)
|
|
181
|
BURHAR
|
MP-14-005-099-001/177-A
(SHAHPUR)
|
1714005099NRG24200120240511976
|
20/01/2024
|
babes singh
|
1714005099WL024821
|
babes singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
babessingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BURHAR
|
MP-14-005-099-001/18
(SHAHPUR)
|
1714005099NRG24200120240511977
|
20/01/2024
|
santi
|
1714005099WL024821
|
santi
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
183
|
BURHAR
|
MP-14-005-099-001/19
(SHAHPUR)
|
1714005099NRG24200120240511978
|
20/01/2024
|
bela
|
1714005099WL024821
|
bela
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
184
|
BURHAR
|
MP-14-005-099-001/190
(SHAHPUR)
|
1714005099NRG24200120240511979
|
20/01/2024
|
ranmatee
|
1714005099WL024821
|
ranmatee
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
ranmatee
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-099-001/202
(SHAHPUR)
|
1714005099NRG24200120240511980
|
20/01/2024
|
Semvati
|
1714005099WL024821
|
Semvati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
|
186
|
BURHAR
|
MP-14-005-099-001/21
(SHAHPUR)
|
1714005099NRG24200120240511981
|
20/01/2024
|
dhaniram
|
1714005099WL024821
|
dhaniram
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-099-001/21
(SHAHPUR)
|
1714005099NRG24200120240511982
|
20/01/2024
|
kaoshilya
|
1714005099WL024821
|
kaoshilya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
kaoshilya
|
UNION BANK OF INDIA(508500)
|
|
188
|
BURHAR
|
MP-14-005-099-001/21-A
(SHAHPUR)
|
1714005099NRG24200120240511983
|
20/01/2024
|
BRIJESH KHAIRWAR
|
1714005099WL024821
|
BRIJESH KHAIRWAR
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
BRIJESHKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
BURHAR
|
MP-14-005-099-001/232
(SHAHPUR)
|
1714005099NRG24200120240511984
|
20/01/2024
|
Ranjeet
|
1714005099WL024821
|
Ranjeet
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
190
|
BURHAR
|
MP-14-005-099-001/235-A
(SHAHPUR)
|
1714005099NRG24200120240511985
|
20/01/2024
|
Sanjay jaiswal
|
1714005099WL024821
|
Sanjay jaiswal
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Sanjayjaiswal
|
UNION BANK OF INDIA(508500)
|
|
191
|
BURHAR
|
MP-14-005-099-001/236
(SHAHPUR)
|
1714005099NRG24200120240511986
|
20/01/2024
|
muniya bai
|
1714005099WL024821
|
muniya bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
muniyabai
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-099-001/236
(SHAHPUR)
|
1714005099NRG24200120240511987
|
20/01/2024
|
Ramavatar singh
|
1714005099WL024821
|
Ramavatar singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Ramavatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
193
|
BURHAR
|
MP-14-005-099-001/28
(SHAHPUR)
|
1714005099NRG24200120240511988
|
20/01/2024
|
bimla
|
1714005099WL024821
|
bimla
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
bimla
|
UNION BANK OF INDIA(508500)
|
|
194
|
BURHAR
|
MP-14-005-099-001/35
(SHAHPUR)
|
1714005099NRG24200120240511989
|
20/01/2024
|
amarbati
|
1714005099WL024821
|
amarbati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
amarbati
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-099-001/57
(SHAHPUR)
|
1714005099NRG24200120240511990
|
20/01/2024
|
narvidiya
|
1714005099WL024821
|
narvidiya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
narvidiya
|
UNION BANK OF INDIA(508500)
|
|
196
|
BURHAR
|
MP-14-005-099-001/66
(SHAHPUR)
|
1714005099NRG24200120240511991
|
20/01/2024
|
ramlal
|
1714005099WL024821
|
ramlal
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
197
|
BURHAR
|
MP-14-005-099-001/69
(SHAHPUR)
|
1714005099NRG24200120240511992
|
20/01/2024
|
Umadevi
|
1714005099WL024821
|
Umadevi
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Umadevi
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-099-001/9-A
(SHAHPUR)
|
1714005099NRG24200120240511993
|
20/01/2024
|
CHANDRAVATI
|
1714005099WL024821
|
CHANDRAVATI
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BURHAR
|
MP-14-005-099-001/92
(SHAHPUR)
|
1714005099NRG24200120240511994
|
20/01/2024
|
Ramlal Singh gond
|
1714005099WL024821
|
Ramlal Singh gond
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
RamlalSinghgond
|
UNION BANK OF INDIA(508500)
|
|
200
|
BURHAR
|
MP-14-005-099-001/95
(SHAHPUR)
|
1714005099NRG24200120240511995
|
20/01/2024
|
Shukhdeen kanwar
|
1714005099WL024821
|
Shukhdeen kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Shukhdeenkanwar
|
UNION BANK OF INDIA(508500)
|
|
201
|
BURHAR
|
MP-14-005-099-001/95-A
(SHAHPUR)
|
1714005099NRG24200120240511996
|
20/01/2024
|
ram bai
|
1714005099WL024821
|
ram bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-099-001/96
(SHAHPUR)
|
1714005099NRG24200120240511997
|
20/01/2024
|
phoolbai kanavar
|
1714005099WL024821
|
phoolbai kanavar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
phoolbaikanavar
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-099-001/96-A
(SHAHPUR)
|
1714005099NRG24200120240511998
|
20/01/2024
|
geeta bai
|
1714005099WL024821
|
geeta bai
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
geetabai
|
INDIAN BANK(607105)
|
|
204
|
BURHAR
|
MP-14-005-099-001/97
(SHAHPUR)
|
1714005099NRG24200120240511999
|
20/01/2024
|
Amar
|
1714005099WL024821
|
Amar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-099-001/99
(SHAHPUR)
|
1714005099NRG24200120240512000
|
20/01/2024
|
babli kanwar
|
1714005099WL024821
|
babli kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
bablikanwar
|
UNION BANK OF INDIA(508500)
|
|
206
|
BURHAR
|
MP-14-005-099-002/114-A
(SHAHPUR)
|
1714005099NRG24200120240512001
|
20/01/2024
|
Reeta Mahra
|
1714005099WL024821
|
Reeta Mahra
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
ReetaMahra
|
UNION BANK OF INDIA(508500)
|
|
207
|
BURHAR
|
MP-14-005-099-002/34
(SHAHPUR)
|
1714005099NRG24200120240512002
|
20/01/2024
|
sant dash
|
1714005099WL024821
|
sant dash
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
santdash
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-099-002/6-A
(SHAHPUR)
|
1714005099NRG24200120240512003
|
20/01/2024
|
Dauya baiga
|
1714005099WL024821
|
Dauya baiga
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039275405
|
|
Dauyabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58120
|
58120
|
|
|
|
|
|
|
|
|
209
|
BURHAR
|
MP-14-005-036-002/88
(DHUNDHUTA)
|
1714005036NRG24190120240510686
|
20/01/2024
|
dashrtiya
|
1714005036WL024786
|
dashrtiya
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
dashrtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-036-002/33-B
(DHUNDHUTA)
|
1714005036NRG24190120240510661
|
20/01/2024
|
AMOL
|
1714005036WL024786
|
AMOL
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
AMOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
211
|
BURHAR
|
MP-14-005-036-002/2
(DHUNDHUTA)
|
1714005036NRG24190120240510656
|
20/01/2024
|
dev singh
|
1714005036WL024786
|
dev singh
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
28/03/2024
|
|
039275405
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
212
|
BURHAR
|
MP-14-005-036-001/104-A
(DHUNDHUTA)
|
1714005036NRG24190120240510696
|
20/01/2024
|
shantibai
|
1714005036WL024787
|
shantibai
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHAR
|
MP-14-005-036-001/105-B
(DHUNDHUTA)
|
1714005036NRG24190120240510698
|
20/01/2024
|
basmt
|
1714005036WL024787
|
basmt
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
basmt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-036-001/107-A
(DHUNDHUTA)
|
1714005036NRG24190120240510700
|
20/01/2024
|
Subhadra
|
1714005036WL024787
|
Subhadra
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
Subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-036-001/109
(DHUNDHUTA)
|
1714005036NRG24190120240510701
|
20/01/2024
|
Naresh
|
1714005036WL024787
|
Naresh
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-036-001/114
(DHUNDHUTA)
|
1714005036NRG24190120240510706
|
20/01/2024
|
patparhin
|
1714005036WL024787
|
patparhin
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
patparhin
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-036-001/115-A
(DHUNDHUTA)
|
1714005036NRG24190120240510707
|
20/01/2024
|
mantoshi
|
1714005036WL024787
|
mantoshi
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
mantoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-036-001/131
(DHUNDHUTA)
|
1714005036NRG24190120240510715
|
20/01/2024
|
sunita
|
1714005036WL024787
|
sunita
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG24190120240510719
|
20/01/2024
|
PARSADI
|
1714005036WL024787
|
PARSADI
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-036-001/21
(DHUNDHUTA)
|
1714005036NRG24190120240510720
|
20/01/2024
|
LALU
|
1714005036WL024787
|
LALU
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG24190120240510728
|
20/01/2024
|
rasiya
|
1714005036WL024787
|
rasiya
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG24190120240510734
|
20/01/2024
|
fulbai
|
1714005036WL024787
|
fulbai
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG24190120240510735
|
20/01/2024
|
sunder
|
1714005036WL024787
|
sunder
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG24190120240510736
|
20/01/2024
|
ramprasad
|
1714005036WL024787
|
ramprasad
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039275405
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG24190120240510739
|
20/01/2024
|
urmila
|
1714005036WL024787
|
urmila
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-036-001/72
(DHUNDHUTA)
|
1714005036NRG24190120240510745
|
20/01/2024
|
kailasa
|
1714005036WL024787
|
kailasa
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
kailasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-036-001/73-A
(DHUNDHUTA)
|
1714005036NRG24190120240510746
|
20/01/2024
|
ramkali
|
1714005036WL024787
|
ramkali
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-036-001/84
(DHUNDHUTA)
|
1714005036NRG24190120240510751
|
20/01/2024
|
fulbai
|
1714005036WL024787
|
fulbai
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-036-002/110
(DHUNDHUTA)
|
1714005036NRG24190120240510652
|
20/01/2024
|
DASODIYA
|
1714005036WL024786
|
DASODIYA
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-036-002/112
(DHUNDHUTA)
|
1714005036NRG24190120240510653
|
20/01/2024
|
surajvati
|
1714005036WL024786
|
surajvati
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-036-002/28-A
(DHUNDHUTA)
|
1714005036NRG24190120240510658
|
20/01/2024
|
diwakar
|
1714005036WL024786
|
diwakar
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
diwakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-036-002/37-A
(DHUNDHUTA)
|
1714005036NRG24190120240510662
|
20/01/2024
|
suneeta
|
1714005036WL024786
|
suneeta
|
00697
|
BKID0MG1521
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BURHAR
|
MP-14-005-036-002/58
(DHUNDHUTA)
|
1714005036NRG24190120240510669
|
20/01/2024
|
kuwariya
|
1714005036WL024786
|
kuwariya
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
28/03/2024
|
|
039275405
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-036-002/69-A
(DHUNDHUTA)
|
1714005036NRG24190120240510673
|
20/01/2024
|
jwalaprsad
|
1714005036WL024786
|
jwalaprsad
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
jwalaprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-036-002/84-B
(DHUNDHUTA)
|
1714005036NRG24190120240510683
|
20/01/2024
|
lalji
|
1714005036WL024786
|
lalji
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275405
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235245
|
235245
|
|
|
|
|
|
|
|