|
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-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25040520240031837
|
06/05/2024
|
MD ASFAK RAZA
|
1714005091WL004027
|
MD ASFAK RAZA
|
00032
|
UTIB0004032
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756922015
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-020-001/223-B
(BIJURI)
|
1714005091NRG25040520240031830
|
06/05/2024
|
Habiurrahmn
|
1714005091WL004027
|
Habiurrahmn
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Habiurrahmn
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-075-001/72-B
(MALAYA-1)
|
1714005075NRG25050520240031964
|
06/05/2024
|
Motilal
|
1714005075WL004037
|
Motilal
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-075-001/75
(MALAYA-1)
|
1714005075NRG25050520240031966
|
06/05/2024
|
maheshram
|
1714005075WL004037
|
maheshram
|
00045
|
BARB0DHANPU
|
640
|
640
|
Processed
|
11/05/2024
|
|
756922015
|
|
maheshram
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-075-001/75-A
(MALAYA-1)
|
1714005075NRG25050520240031967
|
06/05/2024
|
TEJBHAN SINGH
|
1714005075WL004037
|
TEJBHAN SINGH
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
TEJBHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-075-001/90-B
(MALAYA-1)
|
1714005075NRG25050520240031976
|
06/05/2024
|
FOOLCHAND GOND
|
1714005075WL004037
|
FOOLCHAND GOND
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
FOOLCHANDGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-091-002/86-B
(RIKBA)
|
1714005091NRG25040520240031816
|
06/05/2024
|
Kanhaiya Lal singh
|
1714005091WL004026
|
Kanhaiya Lal singh
|
00045
|
BARB0VJSDOL
|
1278
|
1278
|
Rejected
|
11/05/2024
|
|
756922015
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25040520240031823
|
06/05/2024
|
kasida bano
|
1714005091WL004027
|
kasida bano
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
kasidabano
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-020-001/176
(BIJURI)
|
1714005091NRG25040520240031828
|
06/05/2024
|
MUSTAK
|
1714005091WL004027
|
MUSTAK
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
MUSTAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25040520240031831
|
06/05/2024
|
manjur
|
1714005091WL004027
|
manjur
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
manjur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25040520240031832
|
06/05/2024
|
rahesa
|
1714005091WL004027
|
rahesa
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
rahesa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-020-001/56
(BIJURI)
|
1714005091NRG25040520240031834
|
06/05/2024
|
sitara bano
|
1714005091WL004027
|
sitara bano
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
sitarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-020-001/56-C
(BIJURI)
|
1714005091NRG25040520240031835
|
06/05/2024
|
Sarfroj
|
1714005091WL004027
|
Sarfroj
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Sarfroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURHAR
|
MP-14-005-020-001/71
(BIJURI)
|
1714005091NRG25040520240031839
|
06/05/2024
|
Bebi
|
1714005091WL004027
|
Bebi
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-020-002/102
(BIJURI)
|
1714005091NRG25040520240031840
|
06/05/2024
|
jhalla
|
1714005091WL004027
|
jhalla
|
00048
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922015
|
|
jhalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-020-002/112
(BIJURI)
|
1714005091NRG25040520240031841
|
06/05/2024
|
DASODIYA
|
1714005091WL004027
|
DASODIYA
|
00048
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922015
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-001/95
(RIKBA)
|
1714005091NRG25040520240031844
|
06/05/2024
|
Gulab
|
1714005091WL004027
|
Gulab
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Gulab
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BURHAR
|
MP-14-005-091-002/115-A
(RIKBA)
|
1714005091NRG25040520240031784
|
06/05/2024
|
Sandhya
|
1714005091WL004026
|
Sandhya
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG25040520240031785
|
06/05/2024
|
Chandu
|
1714005091WL004026
|
Chandu
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-002/17
(RIKBA)
|
1714005091NRG25040520240031787
|
06/05/2024
|
sugreem
|
1714005091WL004026
|
sugreem
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG25040520240031793
|
06/05/2024
|
rupatbai
|
1714005091WL004026
|
rupatbai
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
rupatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG25040520240031792
|
06/05/2024
|
sumer
|
1714005091WL004026
|
sumer
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-002/3
(RIKBA)
|
1714005091NRG25040520240031795
|
06/05/2024
|
DURGA
|
1714005091WL004026
|
DURGA
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-002/3
(RIKBA)
|
1714005091NRG25040520240031794
|
06/05/2024
|
PYARELAL
|
1714005091WL004026
|
PYARELAL
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG25040520240031796
|
06/05/2024
|
farasram
|
1714005091WL004026
|
farasram
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
farasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURHAR
|
MP-14-005-091-002/57-A
(RIKBA)
|
1714005091NRG25040520240031808
|
06/05/2024
|
LALLI
|
1714005091WL004026
|
LALLI
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG25040520240031818
|
06/05/2024
|
duasiya
|
1714005091WL004026
|
duasiya
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG25040520240031820
|
06/05/2024
|
Rajbhan
|
1714005091WL004026
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27909
|
27909
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-011-001/247
(BARGAWAN 24)
|
1714005011NRG25050520240031863
|
06/05/2024
|
kailasiya
|
1714005011WL004031
|
kailasiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/247-A
(BARGAWAN 24)
|
1714005011NRG25050520240031865
|
06/05/2024
|
Mamta
|
1714005011WL004031
|
Mamta
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/247-A
(BARGAWAN 24)
|
1714005011NRG25050520240031864
|
06/05/2024
|
Prem Lal
|
1714005011WL004031
|
Prem Lal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/116
(BIROUDI)
|
1714005023NRG25050520240031901
|
06/05/2024
|
rambhuwan
|
1714005023WL004035
|
rambhuwan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/127-A
(BIROUDI)
|
1714005023NRG25050520240031902
|
06/05/2024
|
ombati
|
1714005023WL004035
|
ombati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/133-A
(BIROUDI)
|
1714005023NRG25050520240031903
|
06/05/2024
|
Badan
|
1714005023WL004035
|
Badan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
Badan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/134
(BIROUDI)
|
1714005023NRG25050520240031904
|
06/05/2024
|
babulal
|
1714005023WL004035
|
babulal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/134
(BIROUDI)
|
1714005023NRG25050520240031905
|
06/05/2024
|
munni
|
1714005023WL004035
|
munni
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/137
(BIROUDI)
|
1714005023NRG25050520240031907
|
06/05/2024
|
munni
|
1714005023WL004035
|
munni
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/137
(BIROUDI)
|
1714005023NRG25050520240031906
|
06/05/2024
|
suresh
|
1714005023WL004035
|
suresh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG25050520240031909
|
06/05/2024
|
mamta
|
1714005023WL004035
|
mamta
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG25050520240031908
|
06/05/2024
|
subhalal
|
1714005023WL004035
|
subhalal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
subhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-023-001/155
(BIROUDI)
|
1714005023NRG25050520240031910
|
06/05/2024
|
meena
|
1714005023WL004035
|
meena
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG25050520240031911
|
06/05/2024
|
Terasiya
|
1714005023WL004035
|
Terasiya
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
11/05/2024
|
|
756922015
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG25050520240031912
|
06/05/2024
|
samratiya
|
1714005023WL004035
|
samratiya
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/251
(BIROUDI)
|
1714005023NRG25050520240031913
|
06/05/2024
|
lalbahadur
|
1714005023WL004035
|
lalbahadur
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/251-A
(BIROUDI)
|
1714005023NRG25050520240031914
|
06/05/2024
|
rajbai yadav
|
1714005023WL004035
|
rajbai yadav
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
rajbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/273
(BIROUDI)
|
1714005023NRG25050520240031916
|
06/05/2024
|
kmla
|
1714005023WL004035
|
kmla
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
kmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BURHAR
|
MP-14-005-023-001/273
(BIROUDI)
|
1714005023NRG25050520240031915
|
06/05/2024
|
Ramswarup
|
1714005023WL004035
|
Ramswarup
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
Ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG25050520240031917
|
06/05/2024
|
Roshani Ahirwar
|
1714005023WL004035
|
Roshani Ahirwar
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
RoshaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/274
(BIROUDI)
|
1714005023NRG25050520240031918
|
06/05/2024
|
kallu
|
1714005023WL004035
|
kallu
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-023-001/274
(BIROUDI)
|
1714005023NRG25050520240031919
|
06/05/2024
|
Phoolmati Ahirwar
|
1714005023WL004035
|
Phoolmati Ahirwar
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
PhoolmatiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG25050520240031920
|
06/05/2024
|
rampramod
|
1714005023WL004035
|
rampramod
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG25050520240031921
|
06/05/2024
|
ramwati
|
1714005023WL004035
|
ramwati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG25050520240031922
|
06/05/2024
|
ramhit
|
1714005023WL004035
|
ramhit
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG25050520240031923
|
06/05/2024
|
nalani
|
1714005023WL004035
|
nalani
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
nalani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG25050520240031924
|
06/05/2024
|
motilal
|
1714005023WL004035
|
motilal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/344
(BIROUDI)
|
1714005023NRG25050520240031925
|
06/05/2024
|
munni
|
1714005023WL004035
|
munni
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/349
(BIROUDI)
|
1714005023NRG25050520240031927
|
06/05/2024
|
anita
|
1714005023WL004035
|
anita
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/349
(BIROUDI)
|
1714005023NRG25050520240031926
|
06/05/2024
|
tularam
|
1714005023WL004035
|
tularam
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-023-001/355
(BIROUDI)
|
1714005023NRG25050520240031928
|
06/05/2024
|
lila
|
1714005023WL004035
|
lila
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-023-001/368
(BIROUDI)
|
1714005023NRG25050520240031929
|
06/05/2024
|
kosilya
|
1714005023WL004035
|
kosilya
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/405-A
(BIROUDI)
|
1714005023NRG25050520240031930
|
06/05/2024
|
jyoti
|
1714005023WL004035
|
jyoti
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-023-001/43
(BIROUDI)
|
1714005023NRG25050520240031931
|
06/05/2024
|
SONU
|
1714005023WL004035
|
SONU
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/508
(BIROUDI)
|
1714005023NRG25050520240031933
|
06/05/2024
|
GANGI
|
1714005023WL004035
|
GANGI
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-023-001/508
(BIROUDI)
|
1714005023NRG25050520240031932
|
06/05/2024
|
ramsingh
|
1714005023WL004035
|
ramsingh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG25050520240031934
|
06/05/2024
|
mahipal
|
1714005023WL004035
|
mahipal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG25050520240031935
|
06/05/2024
|
sobha
|
1714005023WL004035
|
sobha
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/542
(BIROUDI)
|
1714005023NRG25050520240031936
|
06/05/2024
|
seeta
|
1714005023WL004035
|
seeta
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/641
(BIROUDI)
|
1714005023NRG25050520240031938
|
06/05/2024
|
rabeena
|
1714005023WL004035
|
rabeena
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
rabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/641
(BIROUDI)
|
1714005023NRG25050520240031937
|
06/05/2024
|
tejbhan
|
1714005023WL004035
|
tejbhan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
tejbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG25050520240031939
|
06/05/2024
|
surjan
|
1714005023WL004035
|
surjan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/87
(BIROUDI)
|
1714005023NRG25050520240031940
|
06/05/2024
|
Ramprasad
|
1714005023WL004035
|
Ramprasad
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
756922015
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25060520240032886
|
06/05/2024
|
manju
|
1714005027WL004129
|
manju
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
manju
|
BANK OF BARODA(606985)
|
|
73
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25060520240032885
|
06/05/2024
|
vimla
|
1714005027WL004129
|
vimla
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-027-003/151
(CHANDRAPUR)
|
1714005027NRG25060520240032888
|
06/05/2024
|
mina
|
1714005027WL004129
|
mina
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-027-003/151
(CHANDRAPUR)
|
1714005027NRG25060520240032887
|
06/05/2024
|
umesh
|
1714005027WL004129
|
umesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-027-003/59
(CHANDRAPUR)
|
1714005027NRG25060520240032890
|
06/05/2024
|
munni
|
1714005027WL004129
|
munni
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-027-003/59
(CHANDRAPUR)
|
1714005027NRG25060520240032889
|
06/05/2024
|
shankar
|
1714005027WL004129
|
shankar
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58795
|
58795
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-075-003/232
(MALAYA-1)
|
1714005075NRG25050520240031983
|
06/05/2024
|
PUSHPA CHAUDHARI
|
1714005075WL004037
|
PUSHPA CHAUDHARI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
PUSHPACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-075-001/76-A
(MALAYA-1)
|
1714005075NRG25050520240031969
|
06/05/2024
|
PAPPU SINGH
|
1714005075WL004037
|
PAPPU SINGH
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
PAPPUSINGH
|
CANARA BANK(508532)
|
|
80
|
BURHAR
|
MP-14-005-075-002/249
(MALAYA-1)
|
1714005075NRG25050520240031982
|
06/05/2024
|
Gopat paw
|
1714005075WL004037
|
Gopat paw
|
00089
|
CBIN0284183
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
Gopatpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25040520240031838
|
06/05/2024
|
Tayyaba Khatoon
|
1714005091WL004027
|
Tayyaba Khatoon
|
00152
|
HDFC0009645
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
TayyabaKhatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-074-001/140
(MAJIRA)
|
1714005074NRG25050520240032020
|
06/05/2024
|
poonam singh
|
1714005074WL004043
|
poonam singh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
poonamsingh
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-074-001/182
(MAJIRA)
|
1714005074NRG25050520240032021
|
06/05/2024
|
Rajkumar vasdev
|
1714005074WL004043
|
Rajkumar vasdev
|
00176
|
IDIB000D586
|
750
|
750
|
Processed
|
11/05/2024
|
|
756922015
|
|
Rajkumarvasdev
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-074-001/188
(MAJIRA)
|
1714005074NRG25050520240032023
|
06/05/2024
|
Indravati
|
1714005074WL004043
|
Indravati
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
Indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BURHAR
|
MP-14-005-074-001/336
(MAJIRA)
|
1714005074NRG25050520240032030
|
06/05/2024
|
kunti singh gond
|
1714005074WL004043
|
kunti singh gond
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
kuntisinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-074-001/187
(MAJIRA)
|
1714005074NRG25050520240032022
|
06/05/2024
|
PARVATI
|
1714005074WL004043
|
PARVATI
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-074-001/197
(MAJIRA)
|
1714005074NRG25050520240032024
|
06/05/2024
|
Bhola Singh
|
1714005074WL004043
|
Bhola Singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-074-001/197
(MAJIRA)
|
1714005074NRG25050520240032025
|
06/05/2024
|
TERASIYA DAVI
|
1714005074WL004043
|
TERASIYA DAVI
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
TERASIYADAVI
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-074-001/272
(MAJIRA)
|
1714005074NRG25050520240032026
|
06/05/2024
|
sitaram mahra
|
1714005074WL004043
|
sitaram mahra
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
sitarammahra
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25050520240032049
|
06/05/2024
|
SARSWATI
|
1714005074WL004047
|
SARSWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756922015
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25050520240032048
|
06/05/2024
|
suresh
|
1714005074WL004047
|
suresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756922015
|
|
suresh
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-074-001/300
(MAJIRA)
|
1714005074NRG25050520240032027
|
06/05/2024
|
JANKI SINGH GOND
|
1714005074WL004043
|
JANKI SINGH GOND
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
JANKISINGHGOND
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-074-001/311-B
(MAJIRA)
|
1714005074NRG25050520240032028
|
06/05/2024
|
Avdhesh singh
|
1714005074WL004043
|
Avdhesh singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
Avdheshsingh
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-074-001/333
(MAJIRA)
|
1714005074NRG25050520240032029
|
06/05/2024
|
tersu
|
1714005074WL004043
|
tersu
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
tersu
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-094-001/126
(SAKARA)
|
1714005094NRG25040520240031715
|
06/05/2024
|
GEETA BAI
|
1714005094WL004016
|
GEETA BAI
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-094-001/126
(SAKARA)
|
1714005094NRG25040520240031714
|
06/05/2024
|
RAMESH CHARMKAR
|
1714005094WL004016
|
RAMESH CHARMKAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
RAMESHCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BURHAR
|
MP-14-005-094-001/255
(SAKARA)
|
1714005094NRG25040520240031716
|
06/05/2024
|
KODULAL CHARMKAR
|
1714005094WL004016
|
KODULAL CHARMKAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
KODULALCHARMKAR
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-094-001/255
(SAKARA)
|
1714005094NRG25040520240031717
|
06/05/2024
|
MALTI CHARMKAR
|
1714005094WL004016
|
MALTI CHARMKAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
MALTICHARMKAR
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-094-001/31
(SAKARA)
|
1714005094NRG25040520240031718
|
06/05/2024
|
PRASANNU CHARMKAR
|
1714005094WL004016
|
PRASANNU CHARMKAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
PRASANNUCHARMKAR
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-094-001/31
(SAKARA)
|
1714005094NRG25040520240031719
|
06/05/2024
|
TARAWATI CHARMKAR
|
1714005094WL004016
|
TARAWATI CHARMKAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756922015
|
|
TARAWATICHARMKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-003-001/102-B
(AMLAI)
|
1714005003NRG25050520240031992
|
06/05/2024
|
LALITA BAIGA
|
1714005003WL004041
|
LALITA BAIGA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
756922015
|
|
LALITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-003-001/380
(AMLAI)
|
1714005003NRG25050520240031993
|
06/05/2024
|
SUMINTRA
|
1714005003WL004041
|
SUMINTRA
|
00415
|
SBIN0001428
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
756922015
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-075-001/93-A
(MALAYA-1)
|
1714005075NRG25050520240031977
|
06/05/2024
|
Manoj kumar mahara
|
1714005075WL004037
|
Manoj kumar mahara
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
Manojkumarmahara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25040520240031822
|
06/05/2024
|
Sareeph
|
1714005091WL004027
|
Sareeph
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Sareeph
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-020-001/127-D
(BIJURI)
|
1714005091NRG25040520240031826
|
06/05/2024
|
gudiya
|
1714005091WL004027
|
gudiya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BURHAR
|
MP-14-005-020-001/164-D
(BIJURI)
|
1714005091NRG25040520240031827
|
06/05/2024
|
Md Mahsar
|
1714005091WL004027
|
Md Mahsar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
MdMahsar
|
UCO BANK(607066)
|
|
107
|
BURHAR
|
MP-14-005-020-001/176-B
(BIJURI)
|
1714005091NRG25040520240031829
|
06/05/2024
|
MUSTAREEN BEE
|
1714005091WL004027
|
MUSTAREEN BEE
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
MUSTAREENBEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-020-001/273
(BIJURI)
|
1714005091NRG25040520240031833
|
06/05/2024
|
rubina
|
1714005091WL004027
|
rubina
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25040520240031836
|
06/05/2024
|
Altaph
|
1714005091WL004027
|
Altaph
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Altaph
|
IDFC BANK LIMITED(608117)
|
|
110
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005021NRG25050520240032055
|
06/05/2024
|
GEETA
|
1714005021WL004049
|
GEETA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005021NRG25050520240032054
|
06/05/2024
|
NEHANLAL
|
1714005021WL004049
|
NEHANLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
NEHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-021-001/370
(BILTIKURI)
|
1714005021NRG25050520240032058
|
06/05/2024
|
JIVANLAL
|
1714005021WL004049
|
JIVANLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-021-001/377
(BILTIKURI)
|
1714005021NRG25050520240032059
|
06/05/2024
|
ramnarayan
|
1714005021WL004049
|
ramnarayan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-021-001/86
(BILTIKURI)
|
1714005021NRG25050520240032064
|
06/05/2024
|
Pankaj Jaiswal
|
1714005021WL004049
|
Pankaj Jaiswal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
PankajJaiswal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG25040520240031786
|
06/05/2024
|
Brajmohan
|
1714005091WL004026
|
Brajmohan
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-091-002/19
(RIKBA)
|
1714005091NRG25040520240031791
|
06/05/2024
|
Sundar lal
|
1714005091WL004026
|
Sundar lal
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG25040520240031797
|
06/05/2024
|
chandrakali
|
1714005091WL004026
|
chandrakali
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-091-002/32
(RIKBA)
|
1714005091NRG25040520240031798
|
06/05/2024
|
geandvati
|
1714005091WL004026
|
geandvati
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
geandvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG25040520240031801
|
06/05/2024
|
amar singh
|
1714005091WL004026
|
amar singh
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-091-002/44-A
(RIKBA)
|
1714005091NRG25040520240031802
|
06/05/2024
|
asha
|
1714005091WL004026
|
asha
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG25040520240031803
|
06/05/2024
|
shail kumari
|
1714005091WL004026
|
shail kumari
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-091-002/49
(RIKBA)
|
1714005091NRG25040520240031804
|
06/05/2024
|
nitin
|
1714005091WL004026
|
nitin
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG25040520240031806
|
06/05/2024
|
Dadu Ram
|
1714005091WL004026
|
Dadu Ram
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
DaduRam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG25040520240031805
|
06/05/2024
|
geeta
|
1714005091WL004026
|
geeta
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG25040520240031807
|
06/05/2024
|
parvali
|
1714005091WL004026
|
parvali
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG25040520240031809
|
06/05/2024
|
rudrapratap
|
1714005091WL004026
|
rudrapratap
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG25040520240031812
|
06/05/2024
|
sukhsen
|
1714005091WL004026
|
sukhsen
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG25040520240031814
|
06/05/2024
|
Ram milan
|
1714005091WL004026
|
Ram milan
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-091-002/86-A
(RIKBA)
|
1714005091NRG25040520240031815
|
06/05/2024
|
Rupwati
|
1714005091WL004026
|
Rupwati
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Rupwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-091-002/86-C
(RIKBA)
|
1714005091NRG25040520240031817
|
06/05/2024
|
Deendayal
|
1714005091WL004026
|
Deendayal
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-091-003/114-A
(RIKBA)
|
1714005091NRG25040520240031821
|
06/05/2024
|
Krishna devi
|
1714005091WL004026
|
Krishna devi
|
00415
|
SBIN0002869
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39222
|
39222
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-075-001/108-A
(MALAYA-1)
|
1714005075NRG25050520240031943
|
06/05/2024
|
ROOP LAL PRADHAN
|
1714005075WL004037
|
ROOP LAL PRADHAN
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
ROOPLALPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-075-001/19-A
(MALAYA-1)
|
1714005075NRG25050520240031944
|
06/05/2024
|
DASHRATH SINGH GOND
|
1714005075WL004037
|
DASHRATH SINGH GOND
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
DASHRATHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-075-001/20
(MALAYA-1)
|
1714005075NRG25050520240031945
|
06/05/2024
|
Ramratan
|
1714005075WL004037
|
Ramratan
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-075-001/26-B
(MALAYA-1)
|
1714005075NRG25050520240031946
|
06/05/2024
|
GHANSHYAM
|
1714005075WL004037
|
GHANSHYAM
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
11/05/2024
|
|
756922015
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-075-001/27
(MALAYA-1)
|
1714005075NRG25050520240031947
|
06/05/2024
|
bare lal
|
1714005075WL004037
|
bare lal
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-075-001/31
(MALAYA-1)
|
1714005075NRG25050520240031948
|
06/05/2024
|
bhagvanden
|
1714005075WL004037
|
bhagvanden
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
bhagvanden
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-075-001/38
(MALAYA-1)
|
1714005075NRG25050520240031949
|
06/05/2024
|
nanbai
|
1714005075WL004037
|
nanbai
|
00415
|
SBIN0007223
|
480
|
480
|
Processed
|
11/05/2024
|
|
756922015
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-075-001/38-B
(MALAYA-1)
|
1714005075NRG25050520240031950
|
06/05/2024
|
ASHOK SINGH
|
1714005075WL004037
|
ASHOK SINGH
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
11/05/2024
|
|
756922015
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-075-001/41
(MALAYA-1)
|
1714005075NRG25050520240031951
|
06/05/2024
|
munni
|
1714005075WL004037
|
munni
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-075-001/44
(MALAYA-1)
|
1714005075NRG25050520240031952
|
06/05/2024
|
kosal
|
1714005075WL004037
|
kosal
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
kosal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-075-001/47
(MALAYA-1)
|
1714005075NRG25050520240031953
|
06/05/2024
|
bela
|
1714005075WL004037
|
bela
|
00415
|
SBIN0007223
|
640
|
640
|
Processed
|
11/05/2024
|
|
756922015
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-075-001/48
(MALAYA-1)
|
1714005075NRG25050520240031954
|
06/05/2024
|
munni
|
1714005075WL004037
|
munni
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-075-001/49
(MALAYA-1)
|
1714005075NRG25050520240031955
|
06/05/2024
|
samay
|
1714005075WL004037
|
samay
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
samay
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-075-001/51
(MALAYA-1)
|
1714005075NRG25050520240031956
|
06/05/2024
|
sunita
|
1714005075WL004037
|
sunita
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-075-001/55
(MALAYA-1)
|
1714005075NRG25050520240031958
|
06/05/2024
|
siyasaran
|
1714005075WL004037
|
siyasaran
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
siyasaran
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-075-001/56-A
(MALAYA-1)
|
1714005075NRG25050520240031959
|
06/05/2024
|
REENA
|
1714005075WL004037
|
REENA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-075-001/65
(MALAYA-1)
|
1714005075NRG25050520240031960
|
06/05/2024
|
sivprasad
|
1714005075WL004037
|
sivprasad
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-075-001/65-B
(MALAYA-1)
|
1714005075NRG25050520240031961
|
06/05/2024
|
VIJAY SHAH
|
1714005075WL004037
|
VIJAY SHAH
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
VIJAYSHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-075-001/72
(MALAYA-1)
|
1714005075NRG25050520240031962
|
06/05/2024
|
chandrabhan
|
1714005075WL004037
|
chandrabhan
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-075-001/76
(MALAYA-1)
|
1714005075NRG25050520240031968
|
06/05/2024
|
tirath
|
1714005075WL004037
|
tirath
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-075-001/77
(MALAYA-1)
|
1714005075NRG25050520240031971
|
06/05/2024
|
santosh
|
1714005075WL004037
|
santosh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-075-001/83
(MALAYA-1)
|
1714005075NRG25050520240031972
|
06/05/2024
|
prahlad
|
1714005075WL004037
|
prahlad
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-075-001/84
(MALAYA-1)
|
1714005075NRG25050520240031973
|
06/05/2024
|
GENDWATI SINGH
|
1714005075WL004037
|
GENDWATI SINGH
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
GENDWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-075-001/86
(MALAYA-1)
|
1714005075NRG25050520240031974
|
06/05/2024
|
ramwati
|
1714005075WL004037
|
ramwati
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-075-001/90
(MALAYA-1)
|
1714005075NRG25050520240031975
|
06/05/2024
|
girja
|
1714005075WL004037
|
girja
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-075-001/95
(MALAYA-1)
|
1714005075NRG25050520240031978
|
06/05/2024
|
Dadulla SINGH GOND
|
1714005075WL004037
|
Dadulla SINGH GOND
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
DadullaSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-075-001/96
(MALAYA-1)
|
1714005075NRG25050520240031980
|
06/05/2024
|
moliya
|
1714005075WL004037
|
moliya
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-075-001/98
(MALAYA-1)
|
1714005075NRG25050520240031981
|
06/05/2024
|
banshdhari
|
1714005075WL004037
|
banshdhari
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
banshdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-075-001/54-A
(MALAYA-1)
|
1714005075NRG25050520240031957
|
06/05/2024
|
Rakesh Kumar Singh
|
1714005075WL004037
|
Rakesh Kumar Singh
|
00468
|
UBIN0532690
|
480
|
480
|
Processed
|
11/05/2024
|
|
756922015
|
|
RakeshKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-074-001/118
(MAJIRA)
|
1714005074NRG25050520240032019
|
06/05/2024
|
TULAN SINGH
|
1714005074WL004043
|
TULAN SINGH
|
00468
|
UBIN0563781
|
900
|
900
|
Processed
|
11/05/2024
|
|
756922015
|
|
TULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25040520240031824
|
06/05/2024
|
md aman
|
1714005091WL004027
|
md aman
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
mdaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25040520240031825
|
06/05/2024
|
Tahrun
|
1714005091WL004027
|
Tahrun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
Tahrun
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-075-001/72-A
(MALAYA-1)
|
1714005075NRG25050520240031963
|
06/05/2024
|
Vijay Gond
|
1714005075WL004037
|
Vijay Gond
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
11/05/2024
|
|
756922015
|
|
VijayGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BURHAR
|
MP-14-005-075-001/95-A
(MALAYA-1)
|
1714005075NRG25050520240031979
|
06/05/2024
|
dev singh
|
1714005075WL004037
|
dev singh
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
166
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005021NRG25050520240032061
|
06/05/2024
|
GOLU JAISWAL
|
1714005021WL004049
|
GOLU JAISWAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
GOLUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BURHAR
|
MP-14-005-075-001/73-A
(MALAYA-1)
|
1714005075NRG25050520240031965
|
06/05/2024
|
Mukesh Charmkar
|
1714005075WL004037
|
Mukesh Charmkar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
MukeshCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG25040520240031783
|
06/05/2024
|
kailashiya bai
|
1714005091WL004026
|
kailashiya bai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
kailashiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BURHAR
|
MP-14-005-091-002/173-C
(RIKBA)
|
1714005091NRG25040520240031789
|
06/05/2024
|
Rani Singh
|
1714005091WL004026
|
Rani Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
RaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG25040520240031800
|
06/05/2024
|
A Von
|
1714005091WL004026
|
A Von
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
AVon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHAR
|
MP-14-005-091-002/93-A
(RIKBA)
|
1714005091NRG25040520240031819
|
06/05/2024
|
Man Singh
|
1714005091WL004026
|
Man Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-020-002/115
(BIJURI)
|
1714005091NRG25040520240031842
|
06/05/2024
|
shiyabai
|
1714005091WL004027
|
shiyabai
|
00697
|
BKID0MG1521
|
100
|
100
|
Processed
|
11/05/2024
|
|
756922015
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-020-002/79-A
(BIJURI)
|
1714005091NRG25040520240031843
|
06/05/2024
|
USHA MAHRA
|
1714005091WL004027
|
USHA MAHRA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922015
|
|
USHAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-021-001/334-A
(BILTIKURI)
|
1714005021NRG25050520240032056
|
06/05/2024
|
Sushila
|
1714005021WL004049
|
Sushila
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-021-001/340
(BILTIKURI)
|
1714005021NRG25050520240032057
|
06/05/2024
|
SHUBHASH
|
1714005021WL004049
|
SHUBHASH
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
SHUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-021-001/377
(BILTIKURI)
|
1714005021NRG25050520240032060
|
06/05/2024
|
MOHANI JAISWAL
|
1714005021WL004049
|
MOHANI JAISWAL
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
MOHANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005021NRG25050520240032062
|
06/05/2024
|
SUKHMANTI
|
1714005021WL004049
|
SUKHMANTI
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BURHAR
|
MP-14-005-021-001/86
(BILTIKURI)
|
1714005021NRG25050520240032063
|
06/05/2024
|
GAURI BAI
|
1714005021WL004049
|
GAURI BAI
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922015
|
|
GAURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BURHAR
|
MP-14-005-091-002/17
(RIKBA)
|
1714005091NRG25040520240031788
|
06/05/2024
|
maanmati
|
1714005091WL004026
|
maanmati
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
maanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BURHAR
|
MP-14-005-091-002/18
(RIKBA)
|
1714005091NRG25040520240031790
|
06/05/2024
|
charku
|
1714005091WL004026
|
charku
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG25040520240031799
|
06/05/2024
|
hirmatiya
|
1714005091WL004026
|
hirmatiya
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BURHAR
|
MP-14-005-091-002/75-A
(RIKBA)
|
1714005091NRG25040520240031810
|
06/05/2024
|
phuleshvar
|
1714005091WL004026
|
phuleshvar
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
phuleshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG25040520240031811
|
06/05/2024
|
Jaimun
|
1714005091WL004026
|
Jaimun
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
Jaimun
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-091-002/78
(RIKBA)
|
1714005091NRG25040520240031813
|
06/05/2024
|
amratiya
|
1714005091WL004026
|
amratiya
|
00697
|
BKID0MG1521
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756922015
|
|
amratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16759
|
16759
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-075-001/76-A
(MALAYA-1)
|
1714005075NRG25050520240031970
|
06/05/2024
|
Rajwati
|
1714005075WL004037
|
Rajwati
|
00697
|
BKID0MG1523
|
960
|
960
|
Processed
|
11/05/2024
|
|
756922015
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220188
|
220188
|
|
|
|
|
|
|
|