|
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-14-005-095-001/158-B
(SAKHI)
|
1714005095NRG24140220240569929
|
15/02/2024
|
sagar patel
|
1714005095WL026801
|
sagar patel
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sagarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-062-002/3
(KHARLA)
|
1714005062NRG24150220240570618
|
15/02/2024
|
komal
|
1714005062WL026827
|
komal
|
00078
|
CNRB0004726
|
736
|
736
|
Processed
|
12/04/2024
|
|
303517226
|
|
komal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-079-002/15
(NAGPURA)
|
1714005079NRG24150220240570843
|
15/02/2024
|
VIMLA
|
1714005079WL026841
|
VIMLA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-079-002/42
(NAGPURA)
|
1714005079NRG24150220240570844
|
15/02/2024
|
brijkishor
|
1714005079WL026841
|
brijkishor
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
brijkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-002/42
(NAGPURA)
|
1714005079NRG24150220240570845
|
15/02/2024
|
Radha
|
1714005079WL026841
|
Radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-003/105
(NAGPURA)
|
1714005079NRG24150220240570846
|
15/02/2024
|
tirashiya
|
1714005079WL026841
|
tirashiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
tirashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-003/109
(NAGPURA)
|
1714005079NRG24150220240570847
|
15/02/2024
|
dalpratap
|
1714005079WL026841
|
dalpratap
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
dalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-003/112
(NAGPURA)
|
1714005079NRG24150220240570849
|
15/02/2024
|
geeta
|
1714005079WL026841
|
geeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-003/112
(NAGPURA)
|
1714005079NRG24150220240570848
|
15/02/2024
|
sukhsen
|
1714005079WL026841
|
sukhsen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-003/114
(NAGPURA)
|
1714005079NRG24150220240570850
|
15/02/2024
|
ramkali
|
1714005079WL026841
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-003/114
(NAGPURA)
|
1714005079NRG24150220240570851
|
15/02/2024
|
Sandeep Singh
|
1714005079WL026841
|
Sandeep Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
SandeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-003/115
(NAGPURA)
|
1714005079NRG24150220240570852
|
15/02/2024
|
Roopnarayan singh
|
1714005079WL026841
|
Roopnarayan singh
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
12/04/2024
|
|
303517226
|
|
Roopnarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-003/128-A
(NAGPURA)
|
1714005079NRG24150220240570853
|
15/02/2024
|
Shivkumar singh
|
1714005079WL026841
|
Shivkumar singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Shivkumarsingh
|
AXIS BANK(607153)
|
|
14
|
BURHAR
|
MP-14-005-079-003/130
(NAGPURA)
|
1714005079NRG24150220240570854
|
15/02/2024
|
dalpratap
|
1714005079WL026841
|
dalpratap
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
dalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-003/130
(NAGPURA)
|
1714005079NRG24150220240570855
|
15/02/2024
|
sumvati
|
1714005079WL026841
|
sumvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
sumvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-003/130-A
(NAGPURA)
|
1714005079NRG24150220240570856
|
15/02/2024
|
rani singh
|
1714005079WL026841
|
rani singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-003/133
(NAGPURA)
|
1714005079NRG24150220240570857
|
15/02/2024
|
bhoola
|
1714005079WL026841
|
bhoola
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhoola
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-003/134
(NAGPURA)
|
1714005079NRG24150220240570858
|
15/02/2024
|
ramdhani
|
1714005079WL026841
|
ramdhani
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-003/135
(NAGPURA)
|
1714005079NRG24150220240570859
|
15/02/2024
|
Rajju singh
|
1714005079WL026841
|
Rajju singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-003/143
(NAGPURA)
|
1714005079NRG24150220240570860
|
15/02/2024
|
Bodda
|
1714005079WL026841
|
Bodda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Bodda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-003/150-B
(NAGPURA)
|
1714005079NRG24150220240570861
|
15/02/2024
|
Puran singh
|
1714005079WL026841
|
Puran singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-003/23
(NAGPURA)
|
1714005079NRG24150220240570862
|
15/02/2024
|
veer singh
|
1714005079WL026841
|
veer singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-003/31-B
(NAGPURA)
|
1714005079NRG24150220240570863
|
15/02/2024
|
Basant kumar
|
1714005079WL026841
|
Basant kumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Basantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-003/51
(NAGPURA)
|
1714005079NRG24150220240570864
|
15/02/2024
|
samaylal
|
1714005079WL026841
|
samaylal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-003/61
(NAGPURA)
|
1714005079NRG24150220240570865
|
15/02/2024
|
bali
|
1714005079WL026841
|
bali
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
12/04/2024
|
|
303517226
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-003/67
(NAGPURA)
|
1714005079NRG24150220240570866
|
15/02/2024
|
ramgarib
|
1714005079WL026841
|
ramgarib
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-003/79
(NAGPURA)
|
1714005079NRG24150220240570867
|
15/02/2024
|
shivbhan
|
1714005079WL026841
|
shivbhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
shivbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-003/79
(NAGPURA)
|
1714005079NRG24150220240570868
|
15/02/2024
|
Sulochna
|
1714005079WL026841
|
Sulochna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-003/80
(NAGPURA)
|
1714005079NRG24150220240570869
|
15/02/2024
|
Sukhsen
|
1714005079WL026841
|
Sukhsen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-003/83
(NAGPURA)
|
1714005079NRG24150220240570870
|
15/02/2024
|
mana
|
1714005079WL026841
|
mana
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
mana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-003/83
(NAGPURA)
|
1714005079NRG24150220240570871
|
15/02/2024
|
naanbai
|
1714005079WL026841
|
naanbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-003/85
(NAGPURA)
|
1714005079NRG24150220240570872
|
15/02/2024
|
sobhelal
|
1714005079WL026841
|
sobhelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303517226
|
|
sobhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-003/92-A
(NAGPURA)
|
1714005079NRG24150220240570873
|
15/02/2024
|
mohan singh
|
1714005079WL026841
|
mohan singh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
303517226
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-095-001/128
(SAKHI)
|
1714005095NRG24140220240569926
|
15/02/2024
|
santosh
|
1714005095WL026801
|
santosh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BURHAR
|
MP-14-005-095-001/134-B
(SAKHI)
|
1714005095NRG24140220240569927
|
15/02/2024
|
Sonakali
|
1714005095WL026801
|
Sonakali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Sonakali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-095-001/157
(SAKHI)
|
1714005095NRG24140220240569928
|
15/02/2024
|
mamta
|
1714005095WL026801
|
mamta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG24140220240569930
|
15/02/2024
|
Deepchand
|
1714005095WL026801
|
Deepchand
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG24140220240569931
|
15/02/2024
|
Meena
|
1714005095WL026801
|
Meena
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-095-001/198
(SAKHI)
|
1714005095NRG24140220240569932
|
15/02/2024
|
Mahendra
|
1714005095WL026801
|
Mahendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-095-001/209
(SAKHI)
|
1714005095NRG24140220240569933
|
15/02/2024
|
sankar
|
1714005095WL026801
|
sankar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-095-001/213
(SAKHI)
|
1714005095NRG24140220240569934
|
15/02/2024
|
Uma
|
1714005095WL026801
|
Uma
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-095-001/214
(SAKHI)
|
1714005095NRG24140220240569936
|
15/02/2024
|
phulbai
|
1714005095WL026801
|
phulbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-095-001/214
(SAKHI)
|
1714005095NRG24140220240569935
|
15/02/2024
|
Ramsajiwan
|
1714005095WL026801
|
Ramsajiwan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Ramsajiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-095-001/226
(SAKHI)
|
1714005095NRG24140220240569938
|
15/02/2024
|
shailendra singh
|
1714005095WL026801
|
shailendra singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-095-001/226
(SAKHI)
|
1714005095NRG24140220240569937
|
15/02/2024
|
sudeen
|
1714005095WL026801
|
sudeen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-095-001/281
(SAKHI)
|
1714005095NRG24140220240569939
|
15/02/2024
|
Ashok Patel
|
1714005095WL026801
|
Ashok Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
AshokPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24140220240569941
|
15/02/2024
|
Gudiya
|
1714005095WL026801
|
Gudiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24140220240569940
|
15/02/2024
|
Mahesh prasad
|
1714005095WL026801
|
Mahesh prasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-095-001/301
(SAKHI)
|
1714005095NRG24140220240569942
|
15/02/2024
|
USHA
|
1714005095WL026801
|
USHA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-095-001/332
(SAKHI)
|
1714005095NRG24140220240569943
|
15/02/2024
|
ramesh
|
1714005095WL026801
|
ramesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-095-001/338
(SAKHI)
|
1714005095NRG24140220240569944
|
15/02/2024
|
jagmohan
|
1714005095WL026801
|
jagmohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-095-001/338
(SAKHI)
|
1714005095NRG24140220240569945
|
15/02/2024
|
kiran bai
|
1714005095WL026801
|
kiran bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-095-001/45
(SAKHI)
|
1714005095NRG24140220240569946
|
15/02/2024
|
Chandramani
|
1714005095WL026801
|
Chandramani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Chandramani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-095-001/67
(SAKHI)
|
1714005095NRG24140220240569948
|
15/02/2024
|
Sumitra
|
1714005095WL026801
|
Sumitra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-095-001/67
(SAKHI)
|
1714005095NRG24140220240569947
|
15/02/2024
|
Vanshpati
|
1714005095WL026801
|
Vanshpati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Vanshpati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-095-001/69
(SAKHI)
|
1714005095NRG24140220240569949
|
15/02/2024
|
Lallu
|
1714005095WL026801
|
Lallu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-095-001/69
(SAKHI)
|
1714005095NRG24140220240569950
|
15/02/2024
|
Tara
|
1714005095WL026801
|
Tara
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-095-001/8
(SAKHI)
|
1714005095NRG24140220240569951
|
15/02/2024
|
Ramji
|
1714005095WL026801
|
Ramji
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24150220240570584
|
15/02/2024
|
RAMPRASAD
|
1714005062WL026826
|
RAMPRASAD
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-062-001/188
(KHARLA)
|
1714005062NRG24150220240570587
|
15/02/2024
|
gopal
|
1714005062WL026826
|
gopal
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-062-001/315
(KHARLA)
|
1714005062NRG24150220240570590
|
15/02/2024
|
RAJBAHOR
|
1714005062WL026826
|
RAJBAHOR
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-062-001/6-B
(KHARLA)
|
1714005062NRG24150220240570591
|
15/02/2024
|
DASHRATH
|
1714005062WL026826
|
DASHRATH
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-062-002/113-A
(KHARLA)
|
1714005062NRG24150220240570599
|
15/02/2024
|
NOHARLAL
|
1714005062WL026827
|
NOHARLAL
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
NOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24150220240570608
|
15/02/2024
|
hemchand
|
1714005062WL026827
|
hemchand
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG24150220240570607
|
15/02/2024
|
sukvariya
|
1714005062WL026827
|
sukvariya
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-062-002/25
(KHARLA)
|
1714005062NRG24150220240570615
|
15/02/2024
|
jagannath
|
1714005062WL026827
|
jagannath
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-062-002/31
(KHARLA)
|
1714005062NRG24150220240570620
|
15/02/2024
|
vansukhlal
|
1714005062WL026827
|
vansukhlal
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
vansukhlal
|
INDUSIND BANK(607189)
|
|
68
|
BURHAR
|
MP-14-005-062-002/43
(KHARLA)
|
1714005062NRG24150220240570623
|
15/02/2024
|
koduram
|
1714005062WL026827
|
koduram
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
koduram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-062-002/55
(KHARLA)
|
1714005062NRG24150220240570626
|
15/02/2024
|
GUDDI
|
1714005062WL026827
|
GUDDI
|
00089
|
CBIN0284183
|
184
|
184
|
Processed
|
12/04/2024
|
|
303517226
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-062-002/62-A
(KHARLA)
|
1714005062NRG24150220240570629
|
15/02/2024
|
ESWAR
|
1714005062WL026827
|
ESWAR
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
ESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24150220240570633
|
15/02/2024
|
nohar
|
1714005062WL026827
|
nohar
|
00089
|
CBIN0284183
|
920
|
920
|
Rejected
|
12/04/2024
|
|
303517226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24150220240570632
|
15/02/2024
|
sohan
|
1714005062WL026827
|
sohan
|
00089
|
CBIN0284183
|
552
|
552
|
Processed
|
13/04/2024
|
|
303517226
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-062-002/78
(KHARLA)
|
1714005062NRG24150220240570642
|
15/02/2024
|
ramsingh
|
1714005062WL026827
|
ramsingh
|
00089
|
CBIN0284183
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14024
|
14024
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG24150220240571177
|
15/02/2024
|
KAMLESH SAHU
|
1714005061WL026851
|
KAMLESH SAHU
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-061-001/142
(KHANDA)
|
1714005061NRG24150220240571179
|
15/02/2024
|
bhagirathi
|
1714005061WL026851
|
bhagirathi
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/04/2024
|
|
303517226
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-061-001/144
(KHANDA)
|
1714005061NRG24150220240571180
|
15/02/2024
|
Ramprasad Sahu
|
1714005061WL026851
|
Ramprasad Sahu
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
RamprasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
BURHAR
|
MP-14-005-061-001/174-A
(KHANDA)
|
1714005061NRG24150220240571182
|
15/02/2024
|
JANKI YADAV
|
1714005061WL026851
|
JANKI YADAV
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
JANKIYADAV
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-061-001/177-A
(KHANDA)
|
1714005061NRG24150220240571183
|
15/02/2024
|
Babulal Sahu
|
1714005061WL026851
|
Babulal Sahu
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
BabulalSahu
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-061-001/179
(KHANDA)
|
1714005061NRG24150220240571184
|
15/02/2024
|
Leelavati lohar
|
1714005061WL026851
|
Leelavati lohar
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
Leelavatilohar
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-061-001/193-A
(KHANDA)
|
1714005061NRG24150220240571187
|
15/02/2024
|
ASHOK SINGH
|
1714005061WL026851
|
ASHOK SINGH
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-061-001/209
(KHANDA)
|
1714005061NRG24150220240571190
|
15/02/2024
|
BHUPAT SINGH
|
1714005061WL026851
|
BHUPAT SINGH
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
303517226
|
|
BHUPATSINGH
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24150220240571191
|
15/02/2024
|
RAJENDRA SINGH
|
1714005061WL026851
|
RAJENDRA SINGH
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-061-001/214-A
(KHANDA)
|
1714005061NRG24150220240571193
|
15/02/2024
|
SHREEKANT SINGH
|
1714005061WL026851
|
SHREEKANT SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
SHREEKANTSINGH
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-061-001/22-A
(KHANDA)
|
1714005061NRG24150220240571194
|
15/02/2024
|
CHARKU BAIGA
|
1714005061WL026851
|
CHARKU BAIGA
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
CHARKUBAIGA
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-061-001/226-A
(KHANDA)
|
1714005061NRG24150220240571195
|
15/02/2024
|
RAMNARAYAN TIWARI
|
1714005061WL026851
|
RAMNARAYAN TIWARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAMNARAYANTIWARI
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-061-001/228
(KHANDA)
|
1714005061NRG24150220240571197
|
15/02/2024
|
SHANKARIYA SINGH
|
1714005061WL026851
|
SHANKARIYA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
SHANKARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-061-001/228-A
(KHANDA)
|
1714005061NRG24150220240571198
|
15/02/2024
|
Indradatt Singh
|
1714005061WL026851
|
Indradatt Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
IndradattSingh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-061-001/228-B
(KHANDA)
|
1714005061NRG24150220240571199
|
15/02/2024
|
AJAY SINGH KANWAR
|
1714005061WL026851
|
AJAY SINGH KANWAR
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
AJAYSINGHKANWAR
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-061-001/228-B
(KHANDA)
|
1714005061NRG24150220240571200
|
15/02/2024
|
Rajeshavari Singh Kanwar
|
1714005061WL026851
|
Rajeshavari Singh Kanwar
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
RajeshavariSinghKanwar
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24150220240571201
|
15/02/2024
|
NARBADA SINGH
|
1714005061WL026851
|
NARBADA SINGH
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
NARBADASINGH
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-061-001/23-A
(KHANDA)
|
1714005061NRG24150220240571202
|
15/02/2024
|
RAMPRASAD BAIGA
|
1714005061WL026851
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAMPRASADBAIGA
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-061-001/250-A
(KHANDA)
|
1714005061NRG24150220240571207
|
15/02/2024
|
JASVANT SINGH
|
1714005061WL026851
|
JASVANT SINGH
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
JASVANTSINGH
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-061-001/250-B
(KHANDA)
|
1714005061NRG24150220240571208
|
15/02/2024
|
ahilya bai
|
1714005061WL026851
|
ahilya bai
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
303517226
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-061-001/40-A
(KHANDA)
|
1714005061NRG24150220240571211
|
15/02/2024
|
RAMSIYA SAHU
|
1714005061WL026851
|
RAMSIYA SAHU
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAMSIYASAHU
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-061-001/41-A
(KHANDA)
|
1714005061NRG24150220240571212
|
15/02/2024
|
Preetam Yadav
|
1714005061WL026851
|
Preetam Yadav
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/04/2024
|
|
303517226
|
|
PreetamYadav
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-061-001/41-A
(KHANDA)
|
1714005061NRG24150220240571213
|
15/02/2024
|
Sonu Yadav
|
1714005061WL026851
|
Sonu Yadav
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/04/2024
|
|
303517226
|
|
SonuYadav
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-061-001/48
(KHANDA)
|
1714005061NRG24150220240571214
|
15/02/2024
|
Uttam Panika
|
1714005061WL026851
|
Uttam Panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
UttamPanika
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG24150220240571215
|
15/02/2024
|
PURUSHOTTAM BAIGA
|
1714005061WL026851
|
PURUSHOTTAM BAIGA
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
303517226
|
|
PURUSHOTTAMBAIGA
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-061-001/77-A
(KHANDA)
|
1714005061NRG24150220240571216
|
15/02/2024
|
RAGHUVEER CHARMKAR
|
1714005061WL026851
|
RAGHUVEER CHARMKAR
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAGHUVEERCHARMKAR
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-061-001/78-A
(KHANDA)
|
1714005061NRG24150220240571217
|
15/02/2024
|
gendlal
|
1714005061WL026851
|
gendlal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
gendlal
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-062-002/62-A
(KHARLA)
|
1714005062NRG24150220240570630
|
15/02/2024
|
DHANMATI
|
1714005062WL026827
|
DHANMATI
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
DHANMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17704
|
17704
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-062-002/84
(KHARLA)
|
1714005062NRG24150220240570645
|
15/02/2024
|
kalabati
|
1714005062WL026827
|
kalabati
|
00354
|
PUNB0660100
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-062-002/92-B
(KHARLA)
|
1714005062NRG24150220240570650
|
15/02/2024
|
RAMPRAKASH
|
1714005062WL026827
|
RAMPRAKASH
|
00354
|
PUNB0660100
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-019-002/103
(BICHIYA)
|
1714005019NRG24150220240570812
|
15/02/2024
|
sharda
|
1714005019WL026838
|
sharda
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-019-002/103-A
(BICHIYA)
|
1714005019NRG24150220240570813
|
15/02/2024
|
urmila kewat
|
1714005019WL026838
|
urmila kewat
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-019-002/105
(BICHIYA)
|
1714005019NRG24150220240570814
|
15/02/2024
|
phool bai
|
1714005019WL026838
|
phool bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-019-002/105-A
(BICHIYA)
|
1714005019NRG24150220240570816
|
15/02/2024
|
asha
|
1714005019WL026838
|
asha
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-019-002/105-A
(BICHIYA)
|
1714005019NRG24150220240570815
|
15/02/2024
|
hetram
|
1714005019WL026838
|
hetram
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-019-002/106
(BICHIYA)
|
1714005019NRG24150220240570817
|
15/02/2024
|
sukhnandan
|
1714005019WL026838
|
sukhnandan
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-019-002/111-A
(BICHIYA)
|
1714005019NRG24150220240570818
|
15/02/2024
|
vinod kewat
|
1714005019WL026838
|
vinod kewat
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-019-002/114
(BICHIYA)
|
1714005019NRG24150220240570819
|
15/02/2024
|
bhagwan das
|
1714005019WL026838
|
bhagwan das
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-019-002/114
(BICHIYA)
|
1714005019NRG24150220240570820
|
15/02/2024
|
leela
|
1714005019WL026838
|
leela
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-019-002/116
(BICHIYA)
|
1714005019NRG24150220240570821
|
15/02/2024
|
kusum
|
1714005019WL026838
|
kusum
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-019-002/116-A
(BICHIYA)
|
1714005019NRG24150220240570822
|
15/02/2024
|
sita
|
1714005019WL026838
|
sita
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-019-002/136
(BICHIYA)
|
1714005019NRG24150220240570823
|
15/02/2024
|
shubhadra
|
1714005019WL026838
|
shubhadra
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303517226
|
|
shubhadra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-019-002/136-A
(BICHIYA)
|
1714005019NRG24150220240570824
|
15/02/2024
|
Shankhu
|
1714005019WL026838
|
Shankhu
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303517226
|
|
Shankhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-019-002/34
(BICHIYA)
|
1714005019NRG24150220240570825
|
15/02/2024
|
LAllu
|
1714005019WL026838
|
LAllu
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
LAllu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-019-002/34
(BICHIYA)
|
1714005019NRG24150220240570826
|
15/02/2024
|
munni bai
|
1714005019WL026838
|
munni bai
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-019-002/35-A
(BICHIYA)
|
1714005019NRG24150220240570827
|
15/02/2024
|
gujratiya
|
1714005019WL026838
|
gujratiya
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-019-002/50
(BICHIYA)
|
1714005019NRG24150220240570828
|
15/02/2024
|
heerawati
|
1714005019WL026838
|
heerawati
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
heerawati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-019-002/60
(BICHIYA)
|
1714005019NRG24150220240570829
|
15/02/2024
|
Chandrawati Singh
|
1714005019WL026838
|
Chandrawati Singh
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
ChandrawatiSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-019-002/66-A
(BICHIYA)
|
1714005019NRG24150220240570831
|
15/02/2024
|
bhanmati
|
1714005019WL026838
|
bhanmati
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-019-002/66-A
(BICHIYA)
|
1714005019NRG24150220240570830
|
15/02/2024
|
rajendra
|
1714005019WL026838
|
rajendra
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BURHAR
|
MP-14-005-019-002/72
(BICHIYA)
|
1714005019NRG24150220240570832
|
15/02/2024
|
geeta singh
|
1714005019WL026838
|
geeta singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-019-002/72
(BICHIYA)
|
1714005019NRG24150220240570833
|
15/02/2024
|
Rajesh Singh
|
1714005019WL026838
|
Rajesh Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-019-002/78
(BICHIYA)
|
1714005019NRG24150220240570834
|
15/02/2024
|
anita
|
1714005019WL026838
|
anita
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-019-002/88
(BICHIYA)
|
1714005019NRG24150220240570835
|
15/02/2024
|
saroj
|
1714005019WL026838
|
saroj
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-019-002/96-A
(BICHIYA)
|
1714005019NRG24150220240570837
|
15/02/2024
|
sarita
|
1714005019WL026838
|
sarita
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-019-002/96-A
(BICHIYA)
|
1714005019NRG24150220240570836
|
15/02/2024
|
Tejbhan
|
1714005019WL026838
|
Tejbhan
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-019-002/97
(BICHIYA)
|
1714005019NRG24150220240570838
|
15/02/2024
|
jageshwar
|
1714005019WL026838
|
jageshwar
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-019-002/98
(BICHIYA)
|
1714005019NRG24150220240570839
|
15/02/2024
|
satyavati
|
1714005019WL026838
|
satyavati
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-061-001/118
(KHANDA)
|
1714005061NRG24150220240571178
|
15/02/2024
|
amrika
|
1714005061WL026851
|
amrika
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
amrika
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-061-001/155-A
(KHANDA)
|
1714005061NRG24150220240571181
|
15/02/2024
|
bhimshariya
|
1714005061WL026851
|
bhimshariya
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhimshariya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24150220240571185
|
15/02/2024
|
rajbati
|
1714005061WL026851
|
rajbati
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-061-001/191
(KHANDA)
|
1714005061NRG24150220240571186
|
15/02/2024
|
ramkaran
|
1714005061WL026851
|
ramkaran
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
13/04/2024
|
|
303517226
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-061-001/193-B
(KHANDA)
|
1714005061NRG24150220240571188
|
15/02/2024
|
sarita
|
1714005061WL026851
|
sarita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-061-001/194
(KHANDA)
|
1714005061NRG24150220240571189
|
15/02/2024
|
santosh
|
1714005061WL026851
|
santosh
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
303517226
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-061-001/228
(KHANDA)
|
1714005061NRG24150220240571196
|
15/02/2024
|
shivkumar
|
1714005061WL026851
|
shivkumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303517226
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
BURHAR
|
MP-14-005-061-001/239-A
(KHANDA)
|
1714005061NRG24150220240571203
|
15/02/2024
|
Vimla Yadav
|
1714005061WL026851
|
Vimla Yadav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-061-001/243
(KHANDA)
|
1714005061NRG24150220240571205
|
15/02/2024
|
kiran singh
|
1714005061WL026851
|
kiran singh
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
kiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHAR
|
MP-14-005-061-001/243
(KHANDA)
|
1714005061NRG24150220240571204
|
15/02/2024
|
Ramrahish Singh Kanwar
|
1714005061WL026851
|
Ramrahish Singh Kanwar
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
RamrahishSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-061-001/244
(KHANDA)
|
1714005061NRG24150220240571206
|
15/02/2024
|
aneeta
|
1714005061WL026851
|
aneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303517226
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-061-001/28
(KHANDA)
|
1714005061NRG24150220240571209
|
15/02/2024
|
kemoele
|
1714005061WL026851
|
kemoele
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
303517226
|
|
kemoele
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-061-001/36
(KHANDA)
|
1714005061NRG24150220240571210
|
15/02/2024
|
ayodhya
|
1714005061WL026851
|
ayodhya
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
13/04/2024
|
|
303517226
|
|
ayodhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24150220240570585
|
15/02/2024
|
manoj
|
1714005062WL026826
|
manoj
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24150220240570586
|
15/02/2024
|
RADHA BAI CHAUDHARI
|
1714005062WL026826
|
RADHA BAI CHAUDHARI
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
RADHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-062-001/212
(KHARLA)
|
1714005062NRG24150220240570588
|
15/02/2024
|
bhart
|
1714005062WL026826
|
bhart
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-062-001/217-C
(KHARLA)
|
1714005062NRG24150220240570589
|
15/02/2024
|
budhsen paw
|
1714005062WL026826
|
budhsen paw
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
12/04/2024
|
|
303517226
|
|
budhsenpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-062-002/10
(KHARLA)
|
1714005062NRG24150220240570592
|
15/02/2024
|
bedprakash
|
1714005062WL026827
|
bedprakash
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
bedprakash
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-062-002/100
(KHARLA)
|
1714005062NRG24150220240570593
|
15/02/2024
|
sushila
|
1714005062WL026827
|
sushila
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
13/04/2024
|
|
303517226
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-062-002/101
(KHARLA)
|
1714005062NRG24150220240570594
|
15/02/2024
|
mahendra sahu
|
1714005062WL026827
|
mahendra sahu
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-062-002/101-B
(KHARLA)
|
1714005062NRG24150220240570595
|
15/02/2024
|
ratanchand
|
1714005062WL026827
|
ratanchand
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
ratanchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-062-002/105
(KHARLA)
|
1714005062NRG24150220240570596
|
15/02/2024
|
loknath
|
1714005062WL026827
|
loknath
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-062-002/108-A
(KHARLA)
|
1714005062NRG24150220240570598
|
15/02/2024
|
bhukhan
|
1714005062WL026827
|
bhukhan
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-062-002/108-A
(KHARLA)
|
1714005062NRG24150220240570597
|
15/02/2024
|
bhukhan vishwakarma
|
1714005062WL026827
|
bhukhan vishwakarma
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
bhukhanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-062-002/113-A
(KHARLA)
|
1714005062NRG24150220240570600
|
15/02/2024
|
rajbati
|
1714005062WL026827
|
rajbati
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-062-002/117
(KHARLA)
|
1714005062NRG24150220240570602
|
15/02/2024
|
maniram
|
1714005062WL026827
|
maniram
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-062-002/120-A
(KHARLA)
|
1714005062NRG24150220240570603
|
15/02/2024
|
santosh paw
|
1714005062WL026827
|
santosh paw
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
santoshpaw
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-062-002/120-A
(KHARLA)
|
1714005062NRG24150220240570604
|
15/02/2024
|
seema
|
1714005062WL026827
|
seema
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-062-002/122
(KHARLA)
|
1714005062NRG24150220240570605
|
15/02/2024
|
nathiya
|
1714005062WL026827
|
nathiya
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BURHAR
|
MP-14-005-062-002/15
(KHARLA)
|
1714005062NRG24150220240570610
|
15/02/2024
|
paijaiya
|
1714005062WL026827
|
paijaiya
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
13/04/2024
|
|
303517226
|
|
paijaiya
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-062-002/15
(KHARLA)
|
1714005062NRG24150220240570609
|
15/02/2024
|
shivprashad
|
1714005062WL026827
|
shivprashad
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-062-002/17
(KHARLA)
|
1714005062NRG24150220240570611
|
15/02/2024
|
premlal
|
1714005062WL026827
|
premlal
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
12/04/2024
|
|
303517226
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-062-002/20
(KHARLA)
|
1714005062NRG24150220240570614
|
15/02/2024
|
gudiya
|
1714005062WL026827
|
gudiya
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-062-002/25
(KHARLA)
|
1714005062NRG24150220240570616
|
15/02/2024
|
RAMKALI
|
1714005062WL026827
|
RAMKALI
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-062-002/31
(KHARLA)
|
1714005062NRG24150220240570621
|
15/02/2024
|
nanbai
|
1714005062WL026827
|
nanbai
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-062-002/40
(KHARLA)
|
1714005062NRG24150220240570622
|
15/02/2024
|
MUNEE
|
1714005062WL026827
|
MUNEE
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
MUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-062-002/43
(KHARLA)
|
1714005062NRG24150220240570624
|
15/02/2024
|
syamsingh
|
1714005062WL026827
|
syamsingh
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-062-002/59
(KHARLA)
|
1714005062NRG24150220240570628
|
15/02/2024
|
lala
|
1714005062WL026827
|
lala
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-062-002/65
(KHARLA)
|
1714005062NRG24150220240570631
|
15/02/2024
|
shyambai
|
1714005062WL026827
|
shyambai
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-062-002/66-B
(KHARLA)
|
1714005062NRG24150220240570635
|
15/02/2024
|
RAVIBAI
|
1714005062WL026827
|
RAVIBAI
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-062-002/67
(KHARLA)
|
1714005062NRG24150220240570636
|
15/02/2024
|
BALMIK
|
1714005062WL026827
|
BALMIK
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-062-002/67
(KHARLA)
|
1714005062NRG24150220240570637
|
15/02/2024
|
munni
|
1714005062WL026827
|
munni
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-062-002/68
(KHARLA)
|
1714005062NRG24150220240570638
|
15/02/2024
|
SANTRAM
|
1714005062WL026827
|
SANTRAM
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-062-002/75
(KHARLA)
|
1714005062NRG24150220240570640
|
15/02/2024
|
banita
|
1714005062WL026827
|
banita
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
banita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-062-002/77
(KHARLA)
|
1714005062NRG24150220240570641
|
15/02/2024
|
subhdri
|
1714005062WL026827
|
subhdri
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
13/04/2024
|
|
303517226
|
|
subhdri
|
UNION BANK OF INDIA(508500)
|
|
177
|
BURHAR
|
MP-14-005-062-002/82
(KHARLA)
|
1714005062NRG24150220240570643
|
15/02/2024
|
RADHABAI
|
1714005062WL026827
|
RADHABAI
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-062-002/83-A
(KHARLA)
|
1714005062NRG24150220240570644
|
15/02/2024
|
KHELANBAI
|
1714005062WL026827
|
KHELANBAI
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-062-002/85-A
(KHARLA)
|
1714005062NRG24150220240570646
|
15/02/2024
|
umesh
|
1714005062WL026827
|
umesh
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
12/04/2024
|
|
303517226
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-062-002/92
(KHARLA)
|
1714005062NRG24150220240570648
|
15/02/2024
|
bhogiya
|
1714005062WL026827
|
bhogiya
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
bhogiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-062-002/93-A
(KHARLA)
|
1714005062NRG24150220240570651
|
15/02/2024
|
KESHAV
|
1714005062WL026827
|
KESHAV
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-062-002/98
(KHARLA)
|
1714005062NRG24150220240570652
|
15/02/2024
|
hemant
|
1714005062WL026827
|
hemant
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-062-002/98
(KHARLA)
|
1714005062NRG24150220240570653
|
15/02/2024
|
ramvichar
|
1714005062WL026827
|
ramvichar
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
ramvichar
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-097-001/112-B
(SEMARA)
|
1714005097NRG24150220240570842
|
15/02/2024
|
SHARDA PRAJAPATI
|
1714005097WL026840
|
SHARDA PRAJAPATI
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/04/2024
|
|
303517226
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41656
|
41656
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-062-002/113-B
(KHARLA)
|
1714005062NRG24150220240570601
|
15/02/2024
|
narbadiya
|
1714005062WL026827
|
narbadiya
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
12/04/2024
|
|
303517226
|
|
narbadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BURHAR
|
MP-14-005-062-002/128
(KHARLA)
|
1714005062NRG24150220240570606
|
15/02/2024
|
teekamvati
|
1714005062WL026827
|
teekamvati
|
00468
|
UBIN0532690
|
552
|
552
|
Processed
|
13/04/2024
|
|
303517226
|
|
teekamvati
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-062-002/17
(KHARLA)
|
1714005062NRG24150220240570612
|
15/02/2024
|
darsaniya
|
1714005062WL026827
|
darsaniya
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
darsaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-062-002/170
(KHARLA)
|
1714005062NRG24150220240570613
|
15/02/2024
|
bheemsen
|
1714005062WL026827
|
bheemsen
|
00468
|
UBIN0532690
|
368
|
368
|
Processed
|
13/04/2024
|
|
303517226
|
|
bheemsen
|
UNION BANK OF INDIA(508500)
|
|
189
|
BURHAR
|
MP-14-005-062-002/29
(KHARLA)
|
1714005062NRG24150220240570617
|
15/02/2024
|
Dharmdas Yadav
|
1714005062WL026827
|
Dharmdas Yadav
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
DharmdasYadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
BURHAR
|
MP-14-005-062-002/3
(KHARLA)
|
1714005062NRG24150220240570619
|
15/02/2024
|
RAMESIYA
|
1714005062WL026827
|
RAMESIYA
|
00468
|
UBIN0532690
|
736
|
736
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAMESIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BURHAR
|
MP-14-005-062-002/5-A
(KHARLA)
|
1714005062NRG24150220240570625
|
15/02/2024
|
RAMKUMAR PAW
|
1714005062WL026827
|
RAMKUMAR PAW
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
RAMKUMARPAW
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-062-002/58-A
(KHARLA)
|
1714005062NRG24150220240570627
|
15/02/2024
|
menna
|
1714005062WL026827
|
menna
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
menna
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BURHAR
|
MP-14-005-062-002/66-A
(KHARLA)
|
1714005062NRG24150220240570634
|
15/02/2024
|
fool bai
|
1714005062WL026827
|
fool bai
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
303517226
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-062-002/69
(KHARLA)
|
1714005062NRG24150220240570639
|
15/02/2024
|
SARJU
|
1714005062WL026827
|
SARJU
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-062-002/90-A
(KHARLA)
|
1714005062NRG24150220240570647
|
15/02/2024
|
premkumar
|
1714005062WL026827
|
premkumar
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
premkumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
BURHAR
|
MP-14-005-062-002/92-A
(KHARLA)
|
1714005062NRG24150220240570649
|
15/02/2024
|
shivdayal
|
1714005062WL026827
|
shivdayal
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
303517226
|
|
shivdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11408
|
11408
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-061-001/212-B
(KHANDA)
|
1714005061NRG24150220240571192
|
15/02/2024
|
Manrajiya Baiga
|
1714005061WL026851
|
Manrajiya Baiga
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303517226
|
|
ManrajiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191976
|
191976
|
|
|
|
|
|
|
|