|
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-14-005-030-001/100-A
(CHANTA/NAWATOLA)
|
1714005030NRG24210220240584657
|
22/02/2024
|
shant lal
|
1714005030WL027440
|
shant lal
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
shantlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-001/1
(CHATAI)
|
1714005031NRG24220220240585413
|
22/02/2024
|
rambai
|
1714005031WL027484
|
rambai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-001/21
(CHATAI)
|
1714005031NRG24220220240585415
|
22/02/2024
|
suneeta
|
1714005031WL027484
|
suneeta
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/31-B
(CHATAI)
|
1714005031NRG24220220240585417
|
22/02/2024
|
Lala singh
|
1714005031WL027484
|
Lala singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-001/33-A
(CHATAI)
|
1714005031NRG24220220240585418
|
22/02/2024
|
foolkumari
|
1714005031WL027484
|
foolkumari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
foolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-001/48
(CHATAI)
|
1714005031NRG24220220240585421
|
22/02/2024
|
kaushal
|
1714005031WL027484
|
kaushal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-001/85
(CHATAI)
|
1714005031NRG24220220240585426
|
22/02/2024
|
Syamlal
|
1714005031WL027484
|
Syamlal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG24220220240585431
|
22/02/2024
|
sembai
|
1714005031WL027484
|
sembai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-031-002/28-A
(CHATAI)
|
1714005031NRG24220220240585432
|
22/02/2024
|
tarani
|
1714005031WL027484
|
tarani
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
tarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-002/31
(CHATAI)
|
1714005031NRG24220220240585433
|
22/02/2024
|
mithailal
|
1714005031WL027484
|
mithailal
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG24220220240585434
|
22/02/2024
|
ombati
|
1714005031WL027484
|
ombati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG24220220240585436
|
22/02/2024
|
Soorajprakash panika
|
1714005031WL027484
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-088-002/78
(RAMNAKANHER)
|
1714005088NRG24210220240584599
|
22/02/2024
|
Rahmani
|
1714005088WL027438
|
Rahmani
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Rahmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24220220240585511
|
22/02/2024
|
Yashmant
|
1714005002WL027493
|
Yashmant
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317028
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURHAR
|
MP-14-005-026-001/196
(CHAKODIYA)
|
1714005026NRG24210220240584398
|
22/02/2024
|
Kamla Yadav
|
1714005026WL027427
|
Kamla Yadav
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
302317028
|
|
KamlaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/113
(KADOUDI)
|
1714005052NRG24210220240584757
|
22/02/2024
|
yasoda
|
1714005052WL027448
|
yasoda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/118
(KADOUDI)
|
1714005052NRG24210220240584758
|
22/02/2024
|
teerath
|
1714005052WL027448
|
teerath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/18
(KADOUDI)
|
1714005052NRG24210220240584759
|
22/02/2024
|
umesh
|
1714005052WL027448
|
umesh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
302317028
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/18-A
(KADOUDI)
|
1714005052NRG24210220240584761
|
22/02/2024
|
geeta
|
1714005052WL027448
|
geeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/18-A
(KADOUDI)
|
1714005052NRG24210220240584760
|
22/02/2024
|
heeralal
|
1714005052WL027448
|
heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/212
(KADOUDI)
|
1714005052NRG24210220240584763
|
22/02/2024
|
vibha kushwaha
|
1714005052WL027448
|
vibha kushwaha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
vibhakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/212
(KADOUDI)
|
1714005052NRG24210220240584762
|
22/02/2024
|
vinod
|
1714005052WL027448
|
vinod
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/61
(KADOUDI)
|
1714005052NRG24210220240584764
|
22/02/2024
|
Munni
|
1714005052WL027448
|
Munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/94-B
(KADOUDI)
|
1714005052NRG24210220240584765
|
22/02/2024
|
SARJU
|
1714005052WL027448
|
SARJU
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/94-C
(KADOUDI)
|
1714005052NRG24210220240584766
|
22/02/2024
|
HEMA
|
1714005052WL027448
|
HEMA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-081-002/90-D
(NAVATOLA)
|
1714005081NRG24210220240584711
|
22/02/2024
|
chadrati baiga
|
1714005081WL027443
|
chadrati baiga
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317028
|
|
chadratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-046-001/20-B
(JAMGON)
|
1714005046NRG24220220240585378
|
22/02/2024
|
Lalman singh gond
|
1714005046WL027481
|
Lalman singh gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
Lalmansinghgond
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-046-001/273-A
(JAMGON)
|
1714005046NRG24220220240585379
|
22/02/2024
|
Amrit Kumar Mahra
|
1714005046WL027481
|
Amrit Kumar Mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
AmritKumarMahra
|
BANK OF INDIA(508505)
|
|
29
|
BURHAR
|
MP-14-005-046-002/105
(JAMGON)
|
1714005046NRG24220220240585380
|
22/02/2024
|
RAJU
|
1714005046WL027481
|
RAJU
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
RAJU
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-002/11
(JAMGON)
|
1714005046NRG24220220240585382
|
22/02/2024
|
Bhola PRrasad Panika
|
1714005046WL027481
|
Bhola PRrasad Panika
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
BholaPRrasadPanika
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-046-002/11
(JAMGON)
|
1714005046NRG24220220240585383
|
22/02/2024
|
Gudiya Bai Panika
|
1714005046WL027481
|
Gudiya Bai Panika
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
GudiyaBaiPanika
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-046-002/110
(JAMGON)
|
1714005046NRG24220220240585384
|
22/02/2024
|
thurru pav
|
1714005046WL027481
|
thurru pav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
thurrupav
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-002/130
(JAMGON)
|
1714005046NRG24220220240585386
|
22/02/2024
|
Dinesh Mahra
|
1714005046WL027481
|
Dinesh Mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
DineshMahra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-046-002/169
(JAMGON)
|
1714005046NRG24220220240585389
|
22/02/2024
|
jaymantri Chaudhri
|
1714005046WL027481
|
jaymantri Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
jaymantriChaudhri
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-002/17
(JAMGON)
|
1714005046NRG24220220240585390
|
22/02/2024
|
sentu
|
1714005046WL027481
|
sentu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
sentu
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-002/43
(JAMGON)
|
1714005046NRG24220220240585399
|
22/02/2024
|
Usha Bai Pav
|
1714005046WL027481
|
Usha Bai Pav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
UshaBaiPav
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-002/74
(JAMGON)
|
1714005046NRG24220220240585403
|
22/02/2024
|
subhadra
|
1714005046WL027481
|
subhadra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
subhadra
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-046-002/84
(JAMGON)
|
1714005046NRG24220220240585406
|
22/02/2024
|
aurmila
|
1714005046WL027481
|
aurmila
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
aurmila
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-002/84
(JAMGON)
|
1714005046NRG24220220240585405
|
22/02/2024
|
shobhit
|
1714005046WL027481
|
shobhit
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
shobhit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-026-001/206
(CHAKODIYA)
|
1714005026NRG24210220240584400
|
22/02/2024
|
Shanti Bai Paw
|
1714005026WL027427
|
Shanti Bai Paw
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/04/2024
|
|
302317028
|
|
ShantiBaiPaw
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-026-001/328
(CHAKODIYA)
|
1714005026NRG24210220240584405
|
22/02/2024
|
BHUNI Lal Yadav
|
1714005026WL027427
|
BHUNI Lal Yadav
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
BHUNILalYadav
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-046-002/130
(JAMGON)
|
1714005046NRG24220220240585385
|
22/02/2024
|
phoolbai
|
1714005046WL027481
|
phoolbai
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-046-002/134
(JAMGON)
|
1714005046NRG24220220240585387
|
22/02/2024
|
Urmila
|
1714005046WL027481
|
Urmila
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
Urmila
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-046-002/153
(JAMGON)
|
1714005046NRG24220220240585388
|
22/02/2024
|
Arti Soni
|
1714005046WL027481
|
Arti Soni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
ArtiSoni
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-046-002/170
(JAMGON)
|
1714005046NRG24220220240585392
|
22/02/2024
|
bhola
|
1714005046WL027481
|
bhola
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
bhola
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-046-002/170
(JAMGON)
|
1714005046NRG24220220240585391
|
22/02/2024
|
Bhola Chaudhary
|
1714005046WL027481
|
Bhola Chaudhary
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
BholaChaudhary
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-046-002/176
(JAMGON)
|
1714005046NRG24220220240585393
|
22/02/2024
|
Khelaniya Bai
|
1714005046WL027481
|
Khelaniya Bai
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
KhelaniyaBai
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-046-002/222-A
(JAMGON)
|
1714005046NRG24220220240585394
|
22/02/2024
|
NARWADIYA MAHRA
|
1714005046WL027481
|
NARWADIYA MAHRA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
NARWADIYAMAHRA
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-002/235
(JAMGON)
|
1714005046NRG24220220240585395
|
22/02/2024
|
mansukh
|
1714005046WL027481
|
mansukh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-046-002/3
(JAMGON)
|
1714005046NRG24220220240585398
|
22/02/2024
|
lalottar
|
1714005046WL027481
|
lalottar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
lalottar
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-046-002/3
(JAMGON)
|
1714005046NRG24220220240585397
|
22/02/2024
|
lalottar
|
1714005046WL027481
|
lalottar
|
00176
|
IDIB000K653
|
360
|
360
|
Processed
|
13/04/2024
|
|
302317028
|
|
lalottar
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-002/77
(JAMGON)
|
1714005046NRG24220220240585404
|
22/02/2024
|
jagnarayan
|
1714005046WL027481
|
jagnarayan
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
jagnarayan
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-002/9
(JAMGON)
|
1714005046NRG24220220240585407
|
22/02/2024
|
Geda Bai Pav
|
1714005046WL027481
|
Geda Bai Pav
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
GedaBaiPav
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-061-001/166
(KHANDA)
|
1714005061NRG24220220240585441
|
22/02/2024
|
DAV SHARAN BAIGA
|
1714005061WL027486
|
DAV SHARAN BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
DAVSHARANBAIGA
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-061-001/228-A
(KHANDA)
|
1714005061NRG24220220240585446
|
22/02/2024
|
Indradatt Singh
|
1714005061WL027486
|
Indradatt Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
IndradattSingh
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-061-001/42
(KHANDA)
|
1714005061NRG24220220240585450
|
22/02/2024
|
Jeevanlal Baiga
|
1714005061WL027486
|
Jeevanlal Baiga
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317028
|
|
JeevanlalBaiga
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-094-001/111
(SAKARA)
|
1714005094NRG24220220240585263
|
22/02/2024
|
NATTHU SINGH PAV
|
1714005094WL027476
|
NATTHU SINGH PAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
NATTHUSINGHPAV
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-094-001/120
(SAKARA)
|
1714005094NRG24220220240585264
|
22/02/2024
|
NARWADA DULIYA
|
1714005094WL027476
|
NARWADA DULIYA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
NARWADADULIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-094-001/123
(SAKARA)
|
1714005094NRG24220220240585265
|
22/02/2024
|
Lila Bai
|
1714005094WL027476
|
Lila Bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-094-001/138
(SAKARA)
|
1714005094NRG24220220240585266
|
22/02/2024
|
CHANDA PANIKA
|
1714005094WL027476
|
CHANDA PANIKA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
CHANDAPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-094-001/141-C
(SAKARA)
|
1714005094NRG24220220240585267
|
22/02/2024
|
PREMVATI BAI PAV
|
1714005094WL027476
|
PREMVATI BAI PAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
PREMVATIBAIPAV
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-094-001/142
(SAKARA)
|
1714005094NRG24220220240585268
|
22/02/2024
|
MATHAN SINGH
|
1714005094WL027476
|
MATHAN SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MATHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BURHAR
|
MP-14-005-094-001/143-B
(SAKARA)
|
1714005094NRG24220220240585269
|
22/02/2024
|
RAMDHANI SINGH
|
1714005094WL027476
|
RAMDHANI SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
RAMDHANISINGH
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-094-001/150
(SAKARA)
|
1714005094NRG24220220240585272
|
22/02/2024
|
DASHRATH
|
1714005094WL027476
|
DASHRATH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-094-001/151
(SAKARA)
|
1714005094NRG24220220240585273
|
22/02/2024
|
MAHAVEER
|
1714005094WL027476
|
MAHAVEER
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MAHAVEER
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/154
(SAKARA)
|
1714005094NRG24220220240585274
|
22/02/2024
|
DADURAM gond
|
1714005094WL027476
|
DADURAM gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
DADURAMgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BURHAR
|
MP-14-005-094-001/155
(SAKARA)
|
1714005094NRG24220220240585275
|
22/02/2024
|
BAHORILAL
|
1714005094WL027476
|
BAHORILAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
BAHORILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-094-001/178
(SAKARA)
|
1714005094NRG24220220240585279
|
22/02/2024
|
RAY SINGH
|
1714005094WL027476
|
RAY SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
RAYSINGH
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-094-001/179
(SAKARA)
|
1714005094NRG24220220240585280
|
22/02/2024
|
BHAGCHAND GOND
|
1714005094WL027476
|
BHAGCHAND GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
BHAGCHANDGOND
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-094-001/180
(SAKARA)
|
1714005094NRG24220220240585282
|
22/02/2024
|
MUNNI BAI
|
1714005094WL027476
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-094-001/180
(SAKARA)
|
1714005094NRG24220220240585281
|
22/02/2024
|
NANSAH CHARMKAR
|
1714005094WL027476
|
NANSAH CHARMKAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
NANSAHCHARMKAR
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-094-001/181
(SAKARA)
|
1714005094NRG24220220240585283
|
22/02/2024
|
SANTOS SINGH
|
1714005094WL027476
|
SANTOS SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
SANTOSSINGH
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-094-001/187
(SAKARA)
|
1714005094NRG24220220240585287
|
22/02/2024
|
GOMTI
|
1714005094WL027476
|
GOMTI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-094-001/187
(SAKARA)
|
1714005094NRG24220220240585286
|
22/02/2024
|
NANDU
|
1714005094WL027476
|
NANDU
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/04/2024
|
|
302317028
|
|
NANDU
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-094-001/189
(SAKARA)
|
1714005094NRG24220220240585289
|
22/02/2024
|
RAMNATH
|
1714005094WL027476
|
RAMNATH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-094-001/192
(SAKARA)
|
1714005094NRG24220220240585290
|
22/02/2024
|
RAMBATI GOND
|
1714005094WL027476
|
RAMBATI GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
RAMBATIGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BURHAR
|
MP-14-005-094-001/192-A
(SAKARA)
|
1714005094NRG24220220240585291
|
22/02/2024
|
GENDWATI
|
1714005094WL027476
|
GENDWATI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
GENDWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BURHAR
|
MP-14-005-094-001/21-A
(SAKARA)
|
1714005094NRG24220220240585294
|
22/02/2024
|
Sonmati Paw
|
1714005094WL027476
|
Sonmati Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
SonmatiPaw
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-094-001/220
(SAKARA)
|
1714005094NRG24220220240585296
|
22/02/2024
|
MUNNA PAO
|
1714005094WL027476
|
MUNNA PAO
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
MUNNAPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BURHAR
|
MP-14-005-094-001/222
(SAKARA)
|
1714005094NRG24220220240585297
|
22/02/2024
|
TAANI PAW
|
1714005094WL027476
|
TAANI PAW
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
TAANIPAW
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG24220220240585298
|
22/02/2024
|
bhagvandas
|
1714005094WL027476
|
bhagvandas
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
13/04/2024
|
|
302317028
|
|
bhagvandas
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG24220220240585299
|
22/02/2024
|
Rajni
|
1714005094WL027476
|
Rajni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
Rajni
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-094-001/24
(SAKARA)
|
1714005094NRG24220220240585300
|
22/02/2024
|
SEEHPAL SINGH
|
1714005094WL027476
|
SEEHPAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
SEEHPALSINGH
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-094-001/251
(SAKARA)
|
1714005094NRG24220220240585301
|
22/02/2024
|
Shashi Kumar
|
1714005094WL027476
|
Shashi Kumar
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/04/2024
|
|
302317028
|
|
ShashiKumar
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-094-001/273
(SAKARA)
|
1714005094NRG24220220240585302
|
22/02/2024
|
MAHIPAT
|
1714005094WL027476
|
MAHIPAT
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MAHIPAT
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-094-001/292
(SAKARA)
|
1714005094NRG24220220240585304
|
22/02/2024
|
HEERALAL SINGH
|
1714005094WL027476
|
HEERALAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
HEERALALSINGH
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-094-001/293-A
(SAKARA)
|
1714005094NRG24220220240585305
|
22/02/2024
|
TEJBHAN SINGH
|
1714005094WL027476
|
TEJBHAN SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
TEJBHANSINGH
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005094NRG24220220240585306
|
22/02/2024
|
HEERA LAL
|
1714005094WL027476
|
HEERA LAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-094-001/305
(SAKARA)
|
1714005094NRG24220220240585307
|
22/02/2024
|
BHAGAT LAL YADAV
|
1714005094WL027476
|
BHAGAT LAL YADAV
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
BHAGATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHAR
|
MP-14-005-094-001/317-B
(SAKARA)
|
1714005094NRG24220220240585308
|
22/02/2024
|
PUJA
|
1714005094WL027476
|
PUJA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BURHAR
|
MP-14-005-094-001/320
(SAKARA)
|
1714005094NRG24220220240585309
|
22/02/2024
|
MOHAN SINGH
|
1714005094WL027476
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-094-001/320-B
(SAKARA)
|
1714005094NRG24220220240585310
|
22/02/2024
|
Kirti
|
1714005094WL027476
|
Kirti
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
Kirti
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-094-001/47
(SAKARA)
|
1714005094NRG24220220240585313
|
22/02/2024
|
LAXMAN
|
1714005094WL027476
|
LAXMAN
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-094-001/75
(SAKARA)
|
1714005094NRG24220220240585314
|
22/02/2024
|
MEERA GOND
|
1714005094WL027476
|
MEERA GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MEERAGOND
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-094-001/85
(SAKARA)
|
1714005094NRG24220220240585317
|
22/02/2024
|
MAKHAN SINGH
|
1714005094WL027476
|
MAKHAN SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-094-001/86-A
(SAKARA)
|
1714005094NRG24220220240585319
|
22/02/2024
|
JAAN MATI
|
1714005094WL027476
|
JAAN MATI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
JAANMATI
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-094-001/87
(SAKARA)
|
1714005094NRG24220220240585320
|
22/02/2024
|
JAIFUL BAI
|
1714005094WL027476
|
JAIFUL BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
JAIFULBAI
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-094-001/9
(SAKARA)
|
1714005094NRG24220220240585321
|
22/02/2024
|
SUNITA BAI
|
1714005094WL027476
|
SUNITA BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-094-001/92
(SAKARA)
|
1714005094NRG24220220240585322
|
22/02/2024
|
SAVITA
|
1714005094WL027476
|
SAVITA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-094-001/93
(SAKARA)
|
1714005094NRG24220220240585323
|
22/02/2024
|
RAMADHAR PANIKA
|
1714005094WL027476
|
RAMADHAR PANIKA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
RAMADHARPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG24220220240585464
|
22/02/2024
|
duasiya mahra
|
1714005001WL027488
|
duasiya mahra
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
duasiyamahra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-001-001/357
(TITARA)
|
1714005001NRG24220220240585470
|
22/02/2024
|
BEBEE KEWAT
|
1714005001WL027488
|
BEBEE KEWAT
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
BEBEEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-001-001/364
(TITARA)
|
1714005001NRG24220220240585472
|
22/02/2024
|
vineeta kewat
|
1714005001WL027488
|
vineeta kewat
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
vineetakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-094-001/93-A
(SAKARA)
|
1714005094NRG24220220240585324
|
22/02/2024
|
RAM MILAN PANIKA
|
1714005094WL027476
|
RAM MILAN PANIKA
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
RAMMILANPANIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-021-001/11
(BILTIKURI)
|
1714005021NRG24210220240584576
|
22/02/2024
|
chanda prasad
|
1714005021WL027437
|
chanda prasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
chandaprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-021-001/11
(BILTIKURI)
|
1714005021NRG24210220240584577
|
22/02/2024
|
SHUSILA
|
1714005021WL027437
|
SHUSILA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-021-001/241
(BILTIKURI)
|
1714005021NRG24210220240584582
|
22/02/2024
|
CHANDRASHEKHAR
|
1714005021WL027437
|
CHANDRASHEKHAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-021-001/241
(BILTIKURI)
|
1714005021NRG24210220240584581
|
22/02/2024
|
KUNTEE
|
1714005021WL027437
|
KUNTEE
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
KUNTEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-021-001/241
(BILTIKURI)
|
1714005021NRG24210220240584583
|
22/02/2024
|
REVTI BAI
|
1714005021WL027437
|
REVTI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-021-001/330
(BILTIKURI)
|
1714005021NRG24210220240584584
|
22/02/2024
|
BALRAM
|
1714005021WL027437
|
BALRAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-021-001/330
(BILTIKURI)
|
1714005021NRG24210220240584585
|
22/02/2024
|
SAKUNTLA
|
1714005021WL027437
|
SAKUNTLA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-021-001/346
(BILTIKURI)
|
1714005021NRG24210220240584586
|
22/02/2024
|
chhavilal
|
1714005021WL027437
|
chhavilal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-021-001/372
(BILTIKURI)
|
1714005021NRG24210220240584589
|
22/02/2024
|
RAMBATI
|
1714005021WL027437
|
RAMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-021-001/383
(BILTIKURI)
|
1714005021NRG24210220240584590
|
22/02/2024
|
JOGESWAR
|
1714005021WL027437
|
JOGESWAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
JOGESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-021-001/383
(BILTIKURI)
|
1714005021NRG24210220240584591
|
22/02/2024
|
SANGEETA
|
1714005021WL027437
|
SANGEETA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURHAR
|
MP-14-005-021-001/402
(BILTIKURI)
|
1714005021NRG24210220240584593
|
22/02/2024
|
KAMLESH
|
1714005021WL027437
|
KAMLESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-021-001/402
(BILTIKURI)
|
1714005021NRG24210220240584592
|
22/02/2024
|
KAMLESH KUMAR
|
1714005021WL027437
|
KAMLESH KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302317028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BURHAR
|
MP-14-005-021-001/97
(BILTIKURI)
|
1714005021NRG24210220240584594
|
22/02/2024
|
jamunee
|
1714005021WL027437
|
jamunee
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
jamunee
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-031-001/29
(CHATAI)
|
1714005031NRG24220220240585416
|
22/02/2024
|
nanbai
|
1714005031WL027484
|
nanbai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-031-001/42-B
(CHATAI)
|
1714005031NRG24220220240585419
|
22/02/2024
|
Ajay
|
1714005031WL027484
|
Ajay
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-031-001/44-A
(CHATAI)
|
1714005031NRG24220220240585420
|
22/02/2024
|
LALLI BAI
|
1714005031WL027484
|
LALLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-031-001/48-A
(CHATAI)
|
1714005031NRG24220220240585422
|
22/02/2024
|
Dalpratap
|
1714005031WL027484
|
Dalpratap
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-031-001/72
(CHATAI)
|
1714005031NRG24220220240585424
|
22/02/2024
|
narbada
|
1714005031WL027484
|
narbada
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-031-001/87
(CHATAI)
|
1714005031NRG24220220240585427
|
22/02/2024
|
Omprakash
|
1714005031WL027484
|
Omprakash
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-031-002/10-C
(CHATAI)
|
1714005031NRG24220220240585428
|
22/02/2024
|
Lalbahadur Singh
|
1714005031WL027484
|
Lalbahadur Singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG24220220240585429
|
22/02/2024
|
manmati
|
1714005031WL027484
|
manmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG24220220240585430
|
22/02/2024
|
heeralal
|
1714005031WL027484
|
heeralal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24220220240585435
|
22/02/2024
|
tejbhan
|
1714005031WL027484
|
tejbhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BURHAR
|
MP-14-005-046-002/105
(JAMGON)
|
1714005046NRG24220220240585381
|
22/02/2024
|
RADHA
|
1714005046WL027481
|
RADHA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-046-002/235
(JAMGON)
|
1714005046NRG24220220240585396
|
22/02/2024
|
meera
|
1714005046WL027481
|
meera
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-046-002/54
(JAMGON)
|
1714005046NRG24220220240585400
|
22/02/2024
|
avasiyakumar
|
1714005046WL027481
|
avasiyakumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
avasiyakumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-046-002/54
(JAMGON)
|
1714005046NRG24220220240585401
|
22/02/2024
|
avasya kumar
|
1714005046WL027481
|
avasya kumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
avasyakumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-061-001/147-A
(KHANDA)
|
1714005061NRG24220220240585440
|
22/02/2024
|
pinki
|
1714005061WL027486
|
pinki
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317028
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-061-001/193-B
(KHANDA)
|
1714005061NRG24220220240585442
|
22/02/2024
|
sarita
|
1714005061WL027486
|
sarita
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317028
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-061-001/208
(KHANDA)
|
1714005061NRG24220220240585443
|
22/02/2024
|
kalavati
|
1714005061WL027486
|
kalavati
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317028
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-061-001/228
(KHANDA)
|
1714005061NRG24220220240585445
|
22/02/2024
|
shivkumar
|
1714005061WL027486
|
shivkumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
BURHAR
|
MP-14-005-061-001/239-A
(KHANDA)
|
1714005061NRG24220220240585447
|
22/02/2024
|
Vimla Yadav
|
1714005061WL027486
|
Vimla Yadav
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317028
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-061-001/244
(KHANDA)
|
1714005061NRG24220220240585448
|
22/02/2024
|
aneeta
|
1714005061WL027486
|
aneeta
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317028
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-061-001/261
(KHANDA)
|
1714005061NRG24220220240585449
|
22/02/2024
|
agasiya
|
1714005061WL027486
|
agasiya
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
12/04/2024
|
|
302317028
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-088-002/100-A
(RAMNAKANHER)
|
1714005088NRG24210220240584595
|
22/02/2024
|
Rajendra
|
1714005088WL027438
|
Rajendra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-088-002/116
(RAMNAKANHER)
|
1714005088NRG24210220240584596
|
22/02/2024
|
teejan bai
|
1714005088WL027438
|
teejan bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
teejanbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG24210220240584597
|
22/02/2024
|
Rampal
|
1714005088WL027438
|
Rampal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
Rampal
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-094-001/149
(SAKARA)
|
1714005094NRG24220220240585270
|
22/02/2024
|
SAHADUR SINGH
|
1714005094WL027476
|
SAHADUR SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
SAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BURHAR
|
MP-14-005-094-001/149
(SAKARA)
|
1714005094NRG24220220240585271
|
22/02/2024
|
Yasoda Bai
|
1714005094WL027476
|
Yasoda Bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
YasodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BURHAR
|
MP-14-005-094-001/156
(SAKARA)
|
1714005094NRG24220220240585277
|
22/02/2024
|
Babiya
|
1714005094WL027476
|
Babiya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
Babiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-094-001/156
(SAKARA)
|
1714005094NRG24220220240585276
|
22/02/2024
|
kamlesh
|
1714005094WL027476
|
kamlesh
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
12/04/2024
|
|
302317028
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-094-001/174
(SAKARA)
|
1714005094NRG24220220240585278
|
22/02/2024
|
Ranu
|
1714005094WL027476
|
Ranu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-094-001/186
(SAKARA)
|
1714005094NRG24220220240585285
|
22/02/2024
|
geeta bai
|
1714005094WL027476
|
geeta bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-094-001/188-A
(SAKARA)
|
1714005094NRG24220220240585288
|
22/02/2024
|
VINOD
|
1714005094WL027476
|
VINOD
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
VINOD
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-094-001/195-B
(SAKARA)
|
1714005094NRG24220220240585292
|
22/02/2024
|
ASHOK SINGH
|
1714005094WL027476
|
ASHOK SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-094-001/195-B
(SAKARA)
|
1714005094NRG24220220240585293
|
22/02/2024
|
PREMWATI
|
1714005094WL027476
|
PREMWATI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-094-001/216-B
(SAKARA)
|
1714005094NRG24220220240585295
|
22/02/2024
|
Lalita
|
1714005094WL027476
|
Lalita
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-094-001/286
(SAKARA)
|
1714005094NRG24220220240585303
|
22/02/2024
|
suresh
|
1714005094WL027476
|
suresh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302317028
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG24220220240585311
|
22/02/2024
|
Randeen
|
1714005094WL027476
|
Randeen
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BURHAR
|
MP-14-005-094-001/386
(SAKARA)
|
1714005094NRG24220220240585312
|
22/02/2024
|
Kunware
|
1714005094WL027476
|
Kunware
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302317028
|
|
Kunware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BURHAR
|
MP-14-005-094-001/76
(SAKARA)
|
1714005094NRG24220220240585315
|
22/02/2024
|
Kushum
|
1714005094WL027476
|
Kushum
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302317028
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BURHAR
|
MP-14-005-094-001/77-A
(SAKARA)
|
1714005094NRG24220220240585316
|
22/02/2024
|
mansingh
|
1714005094WL027476
|
mansingh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-094-001/85-A
(SAKARA)
|
1714005094NRG24220220240585318
|
22/02/2024
|
Rambati
|
1714005094WL027476
|
Rambati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57010
|
57010
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-001-001/371
(TITARA)
|
1714005001NRG24220220240585473
|
22/02/2024
|
sanjay mahra
|
1714005001WL027488
|
sanjay mahra
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
13/04/2024
|
|
302317028
|
|
sanjaymahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG24210220240584598
|
22/02/2024
|
Ravindra singh
|
1714005088WL027438
|
Ravindra singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Ravindrasingh
|
CANARA BANK(508532)
|
|
161
|
BURHAR
|
MP-14-005-094-001/184
(SAKARA)
|
1714005094NRG24220220240585284
|
22/02/2024
|
GUDIYA BAI GOND
|
1714005094WL027476
|
GUDIYA BAI GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302317028
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-026-001/11
(CHAKODIYA)
|
1714005026NRG24210220240584392
|
22/02/2024
|
heeralal
|
1714005026WL027427
|
heeralal
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
163
|
BURHAR
|
MP-14-005-026-001/127
(CHAKODIYA)
|
1714005026NRG24210220240584393
|
22/02/2024
|
leelawati
|
1714005026WL027427
|
leelawati
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
leelawati
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-026-001/128
(CHAKODIYA)
|
1714005026NRG24210220240584394
|
22/02/2024
|
bharat
|
1714005026WL027427
|
bharat
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-026-001/142
(CHAKODIYA)
|
1714005026NRG24210220240584395
|
22/02/2024
|
Rambali
|
1714005026WL027427
|
Rambali
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-026-001/155
(CHAKODIYA)
|
1714005026NRG24210220240584396
|
22/02/2024
|
jaymanti
|
1714005026WL027427
|
jaymanti
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
jaymanti
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-026-001/179-A
(CHAKODIYA)
|
1714005026NRG24210220240584397
|
22/02/2024
|
khel singh
|
1714005026WL027427
|
khel singh
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
khelsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BURHAR
|
MP-14-005-026-001/20
(CHAKODIYA)
|
1714005026NRG24210220240584399
|
22/02/2024
|
ramesh yadav
|
1714005026WL027427
|
ramesh yadav
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
BURHAR
|
MP-14-005-026-001/215
(CHAKODIYA)
|
1714005026NRG24210220240584401
|
22/02/2024
|
bharat
|
1714005026WL027427
|
bharat
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
170
|
BURHAR
|
MP-14-005-026-001/240
(CHAKODIYA)
|
1714005026NRG24210220240584402
|
22/02/2024
|
Raju Yadav
|
1714005026WL027427
|
Raju Yadav
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
12/04/2024
|
|
302317028
|
|
RajuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BURHAR
|
MP-14-005-026-001/272
(CHAKODIYA)
|
1714005026NRG24210220240584403
|
22/02/2024
|
Mahesh
|
1714005026WL027427
|
Mahesh
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BURHAR
|
MP-14-005-026-001/307
(CHAKODIYA)
|
1714005026NRG24210220240584404
|
22/02/2024
|
Ramcharit
|
1714005026WL027427
|
Ramcharit
|
00468
|
UBIN0532690
|
190
|
190
|
Processed
|
13/04/2024
|
|
302317028
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
173
|
BURHAR
|
MP-14-005-026-001/330
(CHAKODIYA)
|
1714005026NRG24210220240584406
|
22/02/2024
|
Lala Ram Yadav
|
1714005026WL027427
|
Lala Ram Yadav
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
12/04/2024
|
|
302317028
|
|
LalaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-026-001/85
(CHAKODIYA)
|
1714005026NRG24210220240584407
|
22/02/2024
|
ramkali
|
1714005026WL027427
|
ramkali
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
13/04/2024
|
|
302317028
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-088-002/86
(RAMNAKANHER)
|
1714005088NRG24210220240584600
|
22/02/2024
|
Pushpa singh
|
1714005088WL027438
|
Pushpa singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
Pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
BURHAR
|
MP-14-005-001-001/347
(TITARA)
|
1714005001NRG24220220240585468
|
22/02/2024
|
kalli bai
|
1714005001WL027488
|
kalli bai
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
kallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-046-002/73-A
(JAMGON)
|
1714005046NRG24220220240585402
|
22/02/2024
|
Gokul Singh Paw
|
1714005046WL027481
|
Gokul Singh Paw
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317028
|
|
GokulSinghPaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BURHAR
|
MP-14-005-061-001/212-B
(KHANDA)
|
1714005061NRG24220220240585444
|
22/02/2024
|
Manrajiya Baiga
|
1714005061WL027486
|
Manrajiya Baiga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
ManrajiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
179
|
BURHAR
|
MP-14-005-021-001/207
(BILTIKURI)
|
1714005021NRG24210220240584578
|
22/02/2024
|
Chhotelal
|
1714005021WL027437
|
Chhotelal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHAR
|
MP-14-005-021-001/230
(BILTIKURI)
|
1714005021NRG24210220240584579
|
22/02/2024
|
BIRJHU
|
1714005021WL027437
|
BIRJHU
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
BIRJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHAR
|
MP-14-005-021-001/234
(BILTIKURI)
|
1714005021NRG24210220240584580
|
22/02/2024
|
NANBAI
|
1714005021WL027437
|
NANBAI
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317028
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-021-001/362
(BILTIKURI)
|
1714005021NRG24210220240584588
|
22/02/2024
|
BHOGRAJ
|
1714005021WL027437
|
BHOGRAJ
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
BHOGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-021-001/362
(BILTIKURI)
|
1714005021NRG24210220240584587
|
22/02/2024
|
BHOGRAJ
|
1714005021WL027437
|
BHOGRAJ
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
BHOGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BURHAR
|
MP-14-005-031-001/20-A
(CHATAI)
|
1714005031NRG24220220240585414
|
22/02/2024
|
Sriram singh
|
1714005031WL027484
|
Sriram singh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302317028
|
|
Sriramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHAR
|
MP-14-005-031-001/63
(CHATAI)
|
1714005031NRG24220220240585423
|
22/02/2024
|
sembai
|
1714005031WL027484
|
sembai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-031-001/8-B
(CHATAI)
|
1714005031NRG24220220240585425
|
22/02/2024
|
rajbhan
|
1714005031WL027484
|
rajbhan
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302317028
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-001-001/1
(TITARA)
|
1714005001NRG24220220240585455
|
22/02/2024
|
budhiya
|
1714005001WL027488
|
budhiya
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-001-001/100
(TITARA)
|
1714005001NRG24220220240585456
|
22/02/2024
|
Gangee
|
1714005001WL027488
|
Gangee
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
Gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-001-001/102
(TITARA)
|
1714005001NRG24220220240585457
|
22/02/2024
|
soniya
|
1714005001WL027488
|
soniya
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-001-001/120
(TITARA)
|
1714005001NRG24220220240585458
|
22/02/2024
|
bhagwan din
|
1714005001WL027488
|
bhagwan din
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
bhagwandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24220220240585460
|
22/02/2024
|
kamlesh baiga
|
1714005001WL027488
|
kamlesh baiga
|
00697
|
BKID0MG1523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317028
|
|
kamleshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24220220240585459
|
22/02/2024
|
makundee
|
1714005001WL027488
|
makundee
|
00697
|
BKID0MG1523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317028
|
|
makundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-001-001/141
(TITARA)
|
1714005001NRG24220220240585461
|
22/02/2024
|
premlal
|
1714005001WL027488
|
premlal
|
00697
|
BKID0MG1523
|
130
|
130
|
Processed
|
12/04/2024
|
|
302317028
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-001-001/154
(TITARA)
|
1714005001NRG24220220240585462
|
22/02/2024
|
naumee baiga
|
1714005001WL027488
|
naumee baiga
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
naumeebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-001-001/211
(TITARA)
|
1714005001NRG24220220240585463
|
22/02/2024
|
murlee
|
1714005001WL027488
|
murlee
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
murlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-001-001/305
(TITARA)
|
1714005001NRG24220220240585465
|
22/02/2024
|
ramprasad
|
1714005001WL027488
|
ramprasad
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG24220220240585467
|
22/02/2024
|
leelawati
|
1714005001WL027488
|
leelawati
|
00697
|
BKID0MG1523
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317028
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG24220220240585466
|
22/02/2024
|
mahesh
|
1714005001WL027488
|
mahesh
|
00697
|
BKID0MG1523
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317028
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BURHAR
|
MP-14-005-001-001/356
(TITARA)
|
1714005001NRG24220220240585469
|
22/02/2024
|
slochna prajapati
|
1714005001WL027488
|
slochna prajapati
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
slochnaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BURHAR
|
MP-14-005-001-001/360
(TITARA)
|
1714005001NRG24220220240585471
|
22/02/2024
|
hirakali mahra
|
1714005001WL027488
|
hirakali mahra
|
00697
|
BKID0MG1523
|
660
|
660
|
Processed
|
12/04/2024
|
|
302317028
|
|
hirakalimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BURHAR
|
MP-14-005-001-001/398
(TITARA)
|
1714005001NRG24220220240585474
|
22/02/2024
|
Nan kali kewat
|
1714005001WL027488
|
Nan kali kewat
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
Nankalikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BURHAR
|
MP-14-005-001-001/416
(TITARA)
|
1714005001NRG24220220240585475
|
22/02/2024
|
subhadra
|
1714005001WL027488
|
subhadra
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BURHAR
|
MP-14-005-001-001/53
(TITARA)
|
1714005001NRG24220220240585476
|
22/02/2024
|
shyam lal
|
1714005001WL027488
|
shyam lal
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-001-001/55
(TITARA)
|
1714005001NRG24220220240585477
|
22/02/2024
|
munni bai kewat
|
1714005001WL027488
|
munni bai kewat
|
00697
|
BKID0MG1523
|
780
|
780
|
Processed
|
12/04/2024
|
|
302317028
|
|
munnibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG24220220240585506
|
22/02/2024
|
JOHAN
|
1714005002WL027493
|
JOHAN
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG24220220240585507
|
22/02/2024
|
dadan
|
1714005002WL027493
|
dadan
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
13/04/2024
|
|
302317028
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG24220220240585508
|
22/02/2024
|
shobhnath
|
1714005002WL027493
|
shobhnath
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BURHAR
|
MP-14-005-002-001/190
(AMAHA)
|
1714005002NRG24220220240585509
|
22/02/2024
|
dharmwati
|
1714005002WL027493
|
dharmwati
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
dharmwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24220220240585510
|
22/02/2024
|
Maniya
|
1714005002WL027493
|
Maniya
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG24220220240585512
|
22/02/2024
|
premlal
|
1714005002WL027493
|
premlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BURHAR
|
MP-14-005-002-001/242
(AMAHA)
|
1714005002NRG24220220240585513
|
22/02/2024
|
Hiralal
|
1714005002WL027493
|
Hiralal
|
00697
|
BKID0MG1523
|
360
|
360
|
Processed
|
12/04/2024
|
|
302317028
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG24220220240585514
|
22/02/2024
|
chagu
|
1714005002WL027493
|
chagu
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
chagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG24220220240585516
|
22/02/2024
|
Ramvati
|
1714005002WL027493
|
Ramvati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-002-001/303
(AMAHA)
|
1714005002NRG24220220240585517
|
22/02/2024
|
rajni
|
1714005002WL027493
|
rajni
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24220220240585519
|
22/02/2024
|
guddi
|
1714005002WL027493
|
guddi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24220220240585518
|
22/02/2024
|
mangaldeen
|
1714005002WL027493
|
mangaldeen
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24220220240585520
|
22/02/2024
|
bheem sen
|
1714005002WL027493
|
bheem sen
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BURHAR
|
MP-14-005-002-001/357
(AMAHA)
|
1714005002NRG24220220240585521
|
22/02/2024
|
guddibai
|
1714005002WL027493
|
guddibai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/04/2024
|
|
302317028
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG24220220240585522
|
22/02/2024
|
khamdolihain
|
1714005002WL027493
|
khamdolihain
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
khamdolihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG24220220240585523
|
22/02/2024
|
sarman
|
1714005002WL027493
|
sarman
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/04/2024
|
|
302317028
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG24220220240585524
|
22/02/2024
|
PREMVATI
|
1714005002WL027493
|
PREMVATI
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-002-001/41
(AMAHA)
|
1714005002NRG24220220240585525
|
22/02/2024
|
sumitra
|
1714005002WL027493
|
sumitra
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG24220220240585526
|
22/02/2024
|
premiya
|
1714005002WL027493
|
premiya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/04/2024
|
|
302317028
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-018-001/79
(BHOGADA)
|
1714005018NRG24220220240585325
|
22/02/2024
|
gendlal
|
1714005018WL027477
|
gendlal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302317028
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-018-001/80
(BHOGADA)
|
1714005018NRG24220220240585326
|
22/02/2024
|
anita
|
1714005018WL027477
|
anita
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302317028
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BURHAR
|
MP-14-005-018-001/91
(BHOGADA)
|
1714005018NRG24220220240585327
|
22/02/2024
|
dinesh
|
1714005018WL027477
|
dinesh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302317028
|
|
dinesh
|
UCO BANK(607066)
|
|
227
|
BURHAR
|
MP-14-005-018-001/91
(BHOGADA)
|
1714005018NRG24220220240585328
|
22/02/2024
|
Savita
|
1714005018WL027477
|
Savita
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302317028
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31487
|
31487
|
|
|
|
|
|
|
|
|
228
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG24220220240585505
|
22/02/2024
|
narayan
|
1714005002WL027493
|
narayan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317028
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-002-001/280-A
(AMAHA)
|
1714005002NRG24220220240585515
|
22/02/2024
|
Nemwati Bai
|
1714005002WL027493
|
Nemwati Bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
12/04/2024
|
|
302317028
|
|
NemwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222674
|
222674
|
|
|
|
|
|
|
|