|
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-14-005-015-001/137-A
(BHAMALA)
|
1714005015NRG25110520240044555
|
11/05/2024
|
REKHA
|
1714005015WL005236
|
REKHA
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG25110520240044589
|
11/05/2024
|
THAKAN SINGH
|
1714005015WL005236
|
THAKAN SINGH
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
THAKANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-082-001/117
(NEMUHA)
|
1714005082NRG25100520240044171
|
11/05/2024
|
Jonaiya
|
1714005082WL005209
|
Jonaiya
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
Jonaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25100520240044179
|
11/05/2024
|
SUDHANI BAIGA
|
1714005082WL005209
|
SUDHANI BAIGA
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
SUDHANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG25100520240044213
|
11/05/2024
|
Jhuliya Bai
|
1714005082WL005209
|
Jhuliya Bai
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
JhuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-081-002/136-A
(NAVATOLA)
|
1714005081NRG25110520240044944
|
11/05/2024
|
MANMATI BAIGA
|
1714005081WL005289
|
MANMATI BAIGA
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
MANMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-015-001/146
(BHAMALA)
|
1714005015NRG25110520240044557
|
11/05/2024
|
rajnandni
|
1714005015WL005236
|
rajnandni
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
rajnandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-091-001/44
(RIKBA)
|
1714005091NRG25110520240044685
|
11/05/2024
|
GORELAL
|
1714005091WL005241
|
GORELAL
|
00048
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG25110520240044686
|
11/05/2024
|
dayaram
|
1714005091WL005241
|
dayaram
|
00048
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-001/5-B
(RIKBA)
|
1714005091NRG25110520240044687
|
11/05/2024
|
AAND RAM
|
1714005091WL005241
|
AAND RAM
|
00048
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
AANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-001/54-B
(RIKBA)
|
1714005091NRG25110520240044689
|
11/05/2024
|
seetaram
|
1714005091WL005241
|
seetaram
|
00048
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-091-001/89
(RIKBA)
|
1714005091NRG25110520240044694
|
11/05/2024
|
maiki
|
1714005091WL005241
|
maiki
|
00048
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG25110520240044675
|
11/05/2024
|
duasiya
|
1714005091WL005240
|
duasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG25110520240044678
|
11/05/2024
|
Rajbhan
|
1714005091WL005240
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG25110520240044677
|
11/05/2024
|
ramgopal
|
1714005091WL005240
|
ramgopal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25110520240044798
|
11/05/2024
|
Anita Singh
|
1714005026WL005273
|
Anita Singh
|
00089
|
CBIN0282045
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
AnitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-081-002/12
(NAVATOLA)
|
1714005081NRG25110520240044946
|
11/05/2024
|
Lalan
|
1714005081WL005291
|
Lalan
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-081-002/130
(NAVATOLA)
|
1714005081NRG25110520240044953
|
11/05/2024
|
bhagvaniya
|
1714005081WL005293
|
bhagvaniya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-081-002/130
(NAVATOLA)
|
1714005081NRG25110520240044952
|
11/05/2024
|
budhhu
|
1714005081WL005293
|
budhhu
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
budhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-081-002/135-B
(NAVATOLA)
|
1714005081NRG25110520240044959
|
11/05/2024
|
Shantanu baiga
|
1714005081WL005297
|
Shantanu baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
Shantanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-081-002/135-C
(NAVATOLA)
|
1714005081NRG25110520240044961
|
11/05/2024
|
phool bai
|
1714005081WL005297
|
phool bai
|
00089
|
CBIN0282045
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818414059
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-081-002/135-D
(NAVATOLA)
|
1714005081NRG25110520240044962
|
11/05/2024
|
ramnaran baiga
|
1714005081WL005297
|
ramnaran baiga
|
00089
|
CBIN0282045
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramnaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURHAR
|
MP-14-005-081-002/136
(NAVATOLA)
|
1714005081NRG25110520240044941
|
11/05/2024
|
indrapal
|
1714005081WL005289
|
indrapal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-081-002/136
(NAVATOLA)
|
1714005081NRG25110520240044942
|
11/05/2024
|
kailasiya
|
1714005081WL005289
|
kailasiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-081-002/136-A
(NAVATOLA)
|
1714005081NRG25110520240044943
|
11/05/2024
|
ramshobhit baiga
|
1714005081WL005289
|
ramshobhit baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramshobhitbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-081-002/146
(NAVATOLA)
|
1714005081NRG25110520240044964
|
11/05/2024
|
lalli
|
1714005081WL005299
|
lalli
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-081-002/146
(NAVATOLA)
|
1714005081NRG25110520240044965
|
11/05/2024
|
ramcharn
|
1714005081WL005299
|
ramcharn
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-081-002/146
(NAVATOLA)
|
1714005081NRG25110520240044966
|
11/05/2024
|
RAMKARAN
|
1714005081WL005299
|
RAMKARAN
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-081-002/152
(NAVATOLA)
|
1714005081NRG25110520240044954
|
11/05/2024
|
premlal
|
1714005081WL005294
|
premlal
|
00089
|
CBIN0282045
|
729
|
729
|
Processed
|
15/05/2024
|
|
818414059
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-081-002/184
(NAVATOLA)
|
1714005081NRG25110520240044947
|
11/05/2024
|
indrjeet
|
1714005081WL005291
|
indrjeet
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
indrjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-081-002/316
(NAVATOLA)
|
1714005081NRG25110520240044945
|
11/05/2024
|
Chhotelal
|
1714005081WL005290
|
Chhotelal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURHAR
|
MP-14-005-081-002/40-B
(NAVATOLA)
|
1714005081NRG25110520240044958
|
11/05/2024
|
Raj kumar baiga
|
1714005081WL005296
|
Raj kumar baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
Rajkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BURHAR
|
MP-14-005-081-002/6
(NAVATOLA)
|
1714005081NRG25110520240044948
|
11/05/2024
|
nansa
|
1714005081WL005291
|
nansa
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
nansa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-081-002/90
(NAVATOLA)
|
1714005081NRG25110520240044950
|
11/05/2024
|
arjun
|
1714005081WL005292
|
arjun
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-081-002/90
(NAVATOLA)
|
1714005081NRG25110520240044951
|
11/05/2024
|
susma
|
1714005081WL005292
|
susma
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-081-002/90-A
(NAVATOLA)
|
1714005081NRG25110520240044963
|
11/05/2024
|
Dablu baiga
|
1714005081WL005298
|
Dablu baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
Dablubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-081-002/90-D
(NAVATOLA)
|
1714005081NRG25110520240044957
|
11/05/2024
|
chadrati baiga
|
1714005081WL005295
|
chadrati baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
chadratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34211
|
34211
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-082-001/123
(NEMUHA)
|
1714005082NRG25100520240044172
|
11/05/2024
|
GUDDI BAIGA
|
1714005082WL005209
|
GUDDI BAIGA
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-082-001/132-B
(NEMUHA)
|
1714005082NRG25100520240044173
|
11/05/2024
|
BULLU BAIGA
|
1714005082WL005209
|
BULLU BAIGA
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
BULLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-082-001/148
(NEMUHA)
|
1714005082NRG25100520240044176
|
11/05/2024
|
champa
|
1714005082WL005209
|
champa
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-082-001/148
(NEMUHA)
|
1714005082NRG25100520240044175
|
11/05/2024
|
cotelal
|
1714005082WL005209
|
cotelal
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
cotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-082-001/151
(NEMUHA)
|
1714005082NRG25100520240044177
|
11/05/2024
|
bishnu
|
1714005082WL005209
|
bishnu
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414059
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25100520240044178
|
11/05/2024
|
LALLU BAIGA
|
1714005082WL005209
|
LALLU BAIGA
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-082-001/154-A
(NEMUHA)
|
1714005082NRG25100520240044180
|
11/05/2024
|
MANIRAM BAIGA
|
1714005082WL005209
|
MANIRAM BAIGA
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
MANIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-082-001/156
(NEMUHA)
|
1714005082NRG25100520240044181
|
11/05/2024
|
inderen
|
1714005082WL005209
|
inderen
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
inderen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-082-001/179
(NEMUHA)
|
1714005082NRG25100520240044182
|
11/05/2024
|
deendayel
|
1714005082WL005209
|
deendayel
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414059
|
|
deendayel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-082-001/201
(NEMUHA)
|
1714005082NRG25100520240044189
|
11/05/2024
|
gendLAL
|
1714005082WL005209
|
gendLAL
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414059
|
|
gendLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-082-001/208
(NEMUHA)
|
1714005082NRG25100520240044190
|
11/05/2024
|
Om bai
|
1714005082WL005209
|
Om bai
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818414059
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-082-001/209
(NEMUHA)
|
1714005082NRG25100520240044191
|
11/05/2024
|
HIRAKALI
|
1714005082WL005209
|
HIRAKALI
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
HIRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG25100520240044195
|
11/05/2024
|
BUDA BAIGA
|
1714005082WL005209
|
BUDA BAIGA
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
BUDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-082-001/265
(NEMUHA)
|
1714005082NRG25100520240044197
|
11/05/2024
|
mukesh
|
1714005082WL005209
|
mukesh
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
BURHAR
|
MP-14-005-082-001/266
(NEMUHA)
|
1714005082NRG25100520240044198
|
11/05/2024
|
MHESH
|
1714005082WL005209
|
MHESH
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
MHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-082-001/273
(NEMUHA)
|
1714005082NRG25100520240044199
|
11/05/2024
|
RAKESH SINGH
|
1714005082WL005209
|
RAKESH SINGH
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-082-001/311
(NEMUHA)
|
1714005082NRG25100520240044209
|
11/05/2024
|
Babulal Yadav
|
1714005082WL005209
|
Babulal Yadav
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-082-001/39
(NEMUHA)
|
1714005082NRG25100520240044214
|
11/05/2024
|
MUNNI BAI SINGH
|
1714005082WL005209
|
MUNNI BAI SINGH
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
MUNNIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-082-001/493
(NEMUHA)
|
1714005082NRG25100520240044219
|
11/05/2024
|
MUNIYA BAI
|
1714005082WL005209
|
MUNIYA BAI
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG25100520240044227
|
11/05/2024
|
bahyalal
|
1714005082WL005209
|
bahyalal
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414059
|
|
bahyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-082-001/85-A
(NEMUHA)
|
1714005082NRG25100520240044228
|
11/05/2024
|
munu bai
|
1714005082WL005209
|
munu bai
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414059
|
|
munubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-076-001/115
(MALAYA-2)
|
1714005076NRG25110520240045616
|
11/05/2024
|
ramswarat
|
1714005076WL005375
|
ramswarat
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramswarat
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-076-001/12
(MALAYA-2)
|
1714005076NRG25110520240045617
|
11/05/2024
|
chhotelal
|
1714005076WL005375
|
chhotelal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BURHAR
|
MP-14-005-076-001/123
(MALAYA-2)
|
1714005076NRG25110520240045619
|
11/05/2024
|
chotelal
|
1714005076WL005375
|
chotelal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
chotelal
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-076-001/125
(MALAYA-2)
|
1714005076NRG25110520240045622
|
11/05/2024
|
raniya
|
1714005076WL005375
|
raniya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
raniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
BURHAR
|
MP-14-005-076-001/129
(MALAYA-2)
|
1714005076NRG25110520240045623
|
11/05/2024
|
motilal
|
1714005076WL005375
|
motilal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
BURHAR
|
MP-14-005-076-001/165-A
(MALAYA-2)
|
1714005076NRG25110520240045624
|
11/05/2024
|
Rajesh
|
1714005076WL005375
|
Rajesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
65
|
BURHAR
|
MP-14-005-076-001/19
(MALAYA-2)
|
1714005076NRG25110520240045626
|
11/05/2024
|
Bishambhar
|
1714005076WL005375
|
Bishambhar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Bishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-076-001/222
(MALAYA-2)
|
1714005076NRG25110520240045628
|
11/05/2024
|
Swamideen
|
1714005076WL005375
|
Swamideen
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Swamideen
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-076-001/222-B
(MALAYA-2)
|
1714005076NRG25110520240045629
|
11/05/2024
|
ramprasad
|
1714005076WL005375
|
ramprasad
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25110520240045632
|
11/05/2024
|
premkumar
|
1714005076WL005375
|
premkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25110520240045630
|
11/05/2024
|
Sudarshan
|
1714005076WL005375
|
Sudarshan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG25110520240045633
|
11/05/2024
|
kashiram
|
1714005076WL005375
|
kashiram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BURHAR
|
MP-14-005-076-001/227
(MALAYA-2)
|
1714005076NRG25110520240045635
|
11/05/2024
|
chhotelal panika
|
1714005076WL005375
|
chhotelal panika
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
chhotelalpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BURHAR
|
MP-14-005-076-001/232
(MALAYA-2)
|
1714005076NRG25110520240045636
|
11/05/2024
|
hetram
|
1714005076WL005375
|
hetram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
hetram
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25110520240045637
|
11/05/2024
|
Lalan Singh
|
1714005076WL005375
|
Lalan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25110520240045638
|
11/05/2024
|
Lalan Singh
|
1714005076WL005375
|
Lalan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-076-001/252-B
(MALAYA-2)
|
1714005076NRG25110520240045641
|
11/05/2024
|
durga singh
|
1714005076WL005375
|
durga singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-076-001/253
(MALAYA-2)
|
1714005076NRG25110520240045642
|
11/05/2024
|
Dasrath
|
1714005076WL005375
|
Dasrath
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25110520240045644
|
11/05/2024
|
gendeaj
|
1714005076WL005375
|
gendeaj
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
gendeaj
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25110520240045643
|
11/05/2024
|
Gendraj
|
1714005076WL005375
|
Gendraj
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Gendraj
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-076-001/262
(MALAYA-2)
|
1714005076NRG25110520240045645
|
11/05/2024
|
sitramiya
|
1714005076WL005375
|
sitramiya
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
sitramiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG25110520240045646
|
11/05/2024
|
bhavan
|
1714005076WL005375
|
bhavan
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
bhavan
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-076-001/267-A
(MALAYA-2)
|
1714005076NRG25110520240045647
|
11/05/2024
|
Bihari
|
1714005076WL005375
|
Bihari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Bihari
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-076-001/297-A
(MALAYA-2)
|
1714005076NRG25110520240045649
|
11/05/2024
|
Manoj Singh
|
1714005076WL005375
|
Manoj Singh
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BURHAR
|
MP-14-005-076-001/311-A
(MALAYA-2)
|
1714005076NRG25110520240045650
|
11/05/2024
|
Loknath Mahra
|
1714005076WL005375
|
Loknath Mahra
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
LoknathMahra
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-076-001/311-B
(MALAYA-2)
|
1714005076NRG25110520240045651
|
11/05/2024
|
nandani
|
1714005076WL005375
|
nandani
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25110520240045653
|
11/05/2024
|
savitri
|
1714005076WL005375
|
savitri
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BURHAR
|
MP-14-005-076-001/417
(MALAYA-2)
|
1714005076NRG25110520240045654
|
11/05/2024
|
LAXMAN
|
1714005076WL005375
|
LAXMAN
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-076-001/582
(MALAYA-2)
|
1714005076NRG25110520240045656
|
11/05/2024
|
BHAGVANDAS
|
1714005076WL005375
|
BHAGVANDAS
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
BHAGVANDAS
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-076-001/591
(MALAYA-2)
|
1714005076NRG25110520240045657
|
11/05/2024
|
ganpat
|
1714005076WL005375
|
ganpat
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
15/05/2024
|
|
818414059
|
|
ganpat
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-076-001/60
(MALAYA-2)
|
1714005076NRG25110520240045658
|
11/05/2024
|
Prakash
|
1714005076WL005375
|
Prakash
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Prakash
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-076-001/61-A
(MALAYA-2)
|
1714005076NRG25110520240045661
|
11/05/2024
|
rajbhan singh
|
1714005076WL005375
|
rajbhan singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
rajbhansingh
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-076-001/62
(MALAYA-2)
|
1714005076NRG25110520240045663
|
11/05/2024
|
Amol
|
1714005076WL005375
|
Amol
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Amol
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-076-001/86
(MALAYA-2)
|
1714005076NRG25110520240045664
|
11/05/2024
|
Balram
|
1714005076WL005375
|
Balram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36850
|
36850
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-015-001/76
(BHAMALA)
|
1714005015NRG25110520240044600
|
11/05/2024
|
kaushilya
|
1714005015WL005236
|
kaushilya
|
00354
|
PUNB0660100
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-076-001/121
(MALAYA-2)
|
1714005076NRG25110520240045618
|
11/05/2024
|
lakhan singh
|
1714005076WL005375
|
lakhan singh
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-004-001/115
(ANTARIYA)
|
1714005004NRG25110520240045078
|
11/05/2024
|
leela bai
|
1714005004WL005306
|
leela bai
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-004-001/119
(ANTARIYA)
|
1714005004NRG25110520240045076
|
11/05/2024
|
lalli
|
1714005004WL005305
|
lalli
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-004-001/119
(ANTARIYA)
|
1714005004NRG25110520240045075
|
11/05/2024
|
shivprasad
|
1714005004WL005305
|
shivprasad
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-015-001/59-B
(BHAMALA)
|
1714005015NRG25110520240044597
|
11/05/2024
|
ARVIND SINGH
|
1714005015WL005236
|
ARVIND SINGH
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
15/05/2024
|
|
818414059
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-060-001/148
(KHAMRONDH)
|
1714005060NRG25110520240045756
|
11/05/2024
|
samatiya
|
1714005060WL005394
|
samatiya
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
samatiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-060-001/148
(KHAMRONDH)
|
1714005060NRG25110520240045755
|
11/05/2024
|
tersu
|
1714005060WL005394
|
tersu
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
tersu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-076-001/114
(MALAYA-2)
|
1714005076NRG25110520240045615
|
11/05/2024
|
CHETAN
|
1714005076WL005375
|
CHETAN
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG25110520240045634
|
11/05/2024
|
aneeta
|
1714005076WL005375
|
aneeta
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
aneeta
|
IDFC BANK LIMITED(608117)
|
|
103
|
BURHAR
|
MP-14-005-076-001/286-B
(MALAYA-2)
|
1714005076NRG25110520240045648
|
11/05/2024
|
suman singh
|
1714005076WL005375
|
suman singh
|
00415
|
SBIN0001428
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-076-001/605
(MALAYA-2)
|
1714005076NRG25110520240045660
|
11/05/2024
|
sukhaiya pao
|
1714005076WL005375
|
sukhaiya pao
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
sukhaiyapao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11533
|
11533
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-004-001/115
(ANTARIYA)
|
1714005004NRG25110520240045077
|
11/05/2024
|
ramdas
|
1714005004WL005306
|
ramdas
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-076-001/113
(MALAYA-2)
|
1714005076NRG25110520240045614
|
11/05/2024
|
Harilal
|
1714005076WL005375
|
Harilal
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-076-001/601
(MALAYA-2)
|
1714005076NRG25110520240045659
|
11/05/2024
|
kamlesh agariya
|
1714005076WL005375
|
kamlesh agariya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
kamleshagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-076-001/124
(MALAYA-2)
|
1714005076NRG25110520240045620
|
11/05/2024
|
Guddi Pav
|
1714005076WL005375
|
Guddi Pav
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
GuddiPav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BURHAR
|
MP-14-005-076-001/124-A
(MALAYA-2)
|
1714005076NRG25110520240045621
|
11/05/2024
|
premlal paw
|
1714005076WL005375
|
premlal paw
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
premlalpaw
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-076-001/165-B
(MALAYA-2)
|
1714005076NRG25110520240045625
|
11/05/2024
|
Ramesh
|
1714005076WL005375
|
Ramesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-076-001/194-C
(MALAYA-2)
|
1714005076NRG25110520240045627
|
11/05/2024
|
premlal
|
1714005076WL005375
|
premlal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25110520240045631
|
11/05/2024
|
PREMBATI
|
1714005076WL005375
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25110520240045639
|
11/05/2024
|
Bharosha
|
1714005076WL005375
|
Bharosha
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25110520240045640
|
11/05/2024
|
suman singh
|
1714005076WL005375
|
suman singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25110520240045652
|
11/05/2024
|
Makhan singh
|
1714005076WL005375
|
Makhan singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-076-001/61-B
(MALAYA-2)
|
1714005076NRG25110520240045662
|
11/05/2024
|
chandrabhan
|
1714005076WL005375
|
chandrabhan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-081-002/135-C
(NAVATOLA)
|
1714005081NRG25110520240044960
|
11/05/2024
|
babulal
|
1714005081WL005297
|
babulal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-081-002/152
(NAVATOLA)
|
1714005081NRG25110520240044955
|
11/05/2024
|
rajni
|
1714005081WL005294
|
rajni
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
15/05/2024
|
|
818414059
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-081-002/73-A
(NAVATOLA)
|
1714005081NRG25110520240044949
|
11/05/2024
|
sukhmanti
|
1714005081WL005291
|
sukhmanti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-091-001/11-A
(RIKBA)
|
1714005091NRG25110520240044680
|
11/05/2024
|
Awdhesh
|
1714005091WL005241
|
Awdhesh
|
00415
|
SBIN0002869
|
459
|
459
|
Processed
|
15/05/2024
|
|
818414059
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-091-001/110-B
(RIKBA)
|
1714005091NRG25110520240044681
|
11/05/2024
|
Jageswar
|
1714005091WL005241
|
Jageswar
|
00415
|
SBIN0002869
|
275
|
275
|
Processed
|
15/05/2024
|
|
818414059
|
|
Jageswar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005091NRG25110520240044682
|
11/05/2024
|
Sita bai
|
1714005091WL005241
|
Sita bai
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-091-001/135
(RIKBA)
|
1714005091NRG25110520240044683
|
11/05/2024
|
golo
|
1714005091WL005241
|
golo
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-091-001/140
(RIKBA)
|
1714005091NRG25110520240044684
|
11/05/2024
|
kamlesh
|
1714005091WL005241
|
kamlesh
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-091-001/5-D
(RIKBA)
|
1714005091NRG25110520240044688
|
11/05/2024
|
Man singh
|
1714005091WL005241
|
Man singh
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-091-001/54-C
(RIKBA)
|
1714005091NRG25110520240044690
|
11/05/2024
|
HemRaj
|
1714005091WL005241
|
HemRaj
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
HemRaj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-091-001/57-A
(RIKBA)
|
1714005091NRG25110520240044691
|
11/05/2024
|
Usha
|
1714005091WL005241
|
Usha
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-091-001/71-A
(RIKBA)
|
1714005091NRG25110520240044692
|
11/05/2024
|
munendra
|
1714005091WL005241
|
munendra
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
munendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-091-001/71-A
(RIKBA)
|
1714005091NRG25110520240044693
|
11/05/2024
|
Parwati
|
1714005091WL005241
|
Parwati
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG25110520240044671
|
11/05/2024
|
tulsi
|
1714005091WL005240
|
tulsi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG25110520240044674
|
11/05/2024
|
Sagrtiya
|
1714005091WL005240
|
Sagrtiya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
Sagrtiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG25110520240044673
|
11/05/2024
|
Shobhan
|
1714005091WL005240
|
Shobhan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
Shobhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-091-003/105-A
(RIKBA)
|
1714005091NRG25110520240044695
|
11/05/2024
|
Akanksha
|
1714005091WL005241
|
Akanksha
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-091-003/3
(RIKBA)
|
1714005091NRG25110520240044679
|
11/05/2024
|
pappu
|
1714005091WL005240
|
pappu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-091-003/37
(RIKBA)
|
1714005091NRG25110520240044696
|
11/05/2024
|
badri
|
1714005091WL005241
|
badri
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-091-003/46-A
(RIKBA)
|
1714005091NRG25110520240044697
|
11/05/2024
|
Heera lal
|
1714005091WL005241
|
Heera lal
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-091-003/89
(RIKBA)
|
1714005091NRG25110520240044698
|
11/05/2024
|
MEHI LAL
|
1714005091WL005241
|
MEHI LAL
|
00415
|
SBIN0002869
|
550
|
550
|
Processed
|
15/05/2024
|
|
818414059
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-060-001/403
(KHAMRONDH)
|
1714005060NRG25110520240045757
|
11/05/2024
|
pappu singh
|
1714005060WL005394
|
pappu singh
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-015-001/112-A
(BHAMALA)
|
1714005015NRG25110520240044552
|
11/05/2024
|
SANTOSH SINGH
|
1714005015WL005236
|
SANTOSH SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-015-001/128
(BHAMALA)
|
1714005015NRG25110520240044554
|
11/05/2024
|
bisvnath
|
1714005015WL005236
|
bisvnath
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
bisvnath
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG25110520240044556
|
11/05/2024
|
urmila
|
1714005015WL005236
|
urmila
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-015-001/150
(BHAMALA)
|
1714005015NRG25110520240044558
|
11/05/2024
|
anrkali
|
1714005015WL005236
|
anrkali
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
anrkali
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-015-001/151-A
(BHAMALA)
|
1714005015NRG25110520240044559
|
11/05/2024
|
BELABAI SINGH
|
1714005015WL005236
|
BELABAI SINGH
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
BELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-015-001/162
(BHAMALA)
|
1714005015NRG25110520240044560
|
11/05/2024
|
mohelal
|
1714005015WL005236
|
mohelal
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
mohelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-015-001/167
(BHAMALA)
|
1714005015NRG25110520240044561
|
11/05/2024
|
shanti
|
1714005015WL005236
|
shanti
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG25110520240044562
|
11/05/2024
|
gopal
|
1714005015WL005236
|
gopal
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG25110520240044563
|
11/05/2024
|
samrtiya singh gond
|
1714005015WL005236
|
samrtiya singh gond
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
samrtiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-015-001/177
(BHAMALA)
|
1714005015NRG25110520240044564
|
11/05/2024
|
domari
|
1714005015WL005236
|
domari
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-015-001/181
(BHAMALA)
|
1714005015NRG25110520240044565
|
11/05/2024
|
sushila
|
1714005015WL005236
|
sushila
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-015-001/183
(BHAMALA)
|
1714005015NRG25110520240044567
|
11/05/2024
|
CHABILALA
|
1714005015WL005236
|
CHABILALA
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
CHABILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BURHAR
|
MP-14-005-015-001/183-A
(BHAMALA)
|
1714005015NRG25110520240044568
|
11/05/2024
|
MUKESH SINGH
|
1714005015WL005236
|
MUKESH SINGH
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-015-001/184
(BHAMALA)
|
1714005015NRG25110520240044569
|
11/05/2024
|
moharshah
|
1714005015WL005236
|
moharshah
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
moharshah
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-015-001/191-B
(BHAMALA)
|
1714005015NRG25110520240044570
|
11/05/2024
|
GAJENDRA SINGH
|
1714005015WL005236
|
GAJENDRA SINGH
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG25110520240044571
|
11/05/2024
|
Mahipal
|
1714005015WL005236
|
Mahipal
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
Mahipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG25110520240044572
|
11/05/2024
|
sakuntla
|
1714005015WL005236
|
sakuntla
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-015-001/198
(BHAMALA)
|
1714005015NRG25110520240044573
|
11/05/2024
|
VIMALA SINGH
|
1714005015WL005236
|
VIMALA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-015-001/204
(BHAMALA)
|
1714005015NRG25110520240044574
|
11/05/2024
|
arun
|
1714005015WL005236
|
arun
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-015-001/214
(BHAMALA)
|
1714005015NRG25110520240044577
|
11/05/2024
|
dinesh
|
1714005015WL005236
|
dinesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-015-001/214
(BHAMALA)
|
1714005015NRG25110520240044576
|
11/05/2024
|
phulmati
|
1714005015WL005236
|
phulmati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
phulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHAR
|
MP-14-005-015-001/214-B
(BHAMALA)
|
1714005015NRG25110520240044578
|
11/05/2024
|
umesh singh
|
1714005015WL005236
|
umesh singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
umeshsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-015-001/23
(BHAMALA)
|
1714005015NRG25110520240044581
|
11/05/2024
|
munni bai
|
1714005015WL005236
|
munni bai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BURHAR
|
MP-14-005-015-001/23
(BHAMALA)
|
1714005015NRG25110520240044580
|
11/05/2024
|
purusottam
|
1714005015WL005236
|
purusottam
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG25110520240044582
|
11/05/2024
|
bhamar
|
1714005015WL005236
|
bhamar
|
00415
|
SBIN0007223
|
800
|
800
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BURHAR
|
MP-14-005-015-001/276-A
(BHAMALA)
|
1714005015NRG25110520240044583
|
11/05/2024
|
JANVATI
|
1714005015WL005236
|
JANVATI
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
JANVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-015-001/37
(BHAMALA)
|
1714005015NRG25110520240044584
|
11/05/2024
|
sembai
|
1714005015WL005236
|
sembai
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-015-001/38
(BHAMALA)
|
1714005015NRG25110520240044585
|
11/05/2024
|
bela
|
1714005015WL005236
|
bela
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-015-001/38-C
(BHAMALA)
|
1714005015NRG25110520240044586
|
11/05/2024
|
SEMBAI SINGH
|
1714005015WL005236
|
SEMBAI SINGH
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
SEMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-015-001/40
(BHAMALA)
|
1714005015NRG25110520240044588
|
11/05/2024
|
indraniya
|
1714005015WL005236
|
indraniya
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-015-001/40
(BHAMALA)
|
1714005015NRG25110520240044587
|
11/05/2024
|
mahesh singh
|
1714005015WL005236
|
mahesh singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG25110520240044590
|
11/05/2024
|
JANBAI SINGH
|
1714005015WL005236
|
JANBAI SINGH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
JANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-015-001/40-B
(BHAMALA)
|
1714005015NRG25110520240044591
|
11/05/2024
|
FOOLBAI
|
1714005015WL005236
|
FOOLBAI
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHAR
|
MP-14-005-015-001/407
(BHAMALA)
|
1714005015NRG25110520240044592
|
11/05/2024
|
tula
|
1714005015WL005236
|
tula
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-015-001/54
(BHAMALA)
|
1714005015NRG25110520240044593
|
11/05/2024
|
rajbahoran
|
1714005015WL005236
|
rajbahoran
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
rajbahoran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
BURHAR
|
MP-14-005-015-001/58
(BHAMALA)
|
1714005015NRG25110520240044594
|
11/05/2024
|
GULAB SINGH
|
1714005015WL005236
|
GULAB SINGH
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
15/05/2024
|
|
818414059
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-015-001/58-A
(BHAMALA)
|
1714005015NRG25110520240044595
|
11/05/2024
|
chandrsingh
|
1714005015WL005236
|
chandrsingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
chandrsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-015-001/59
(BHAMALA)
|
1714005015NRG25110520240044596
|
11/05/2024
|
ramkali
|
1714005015WL005236
|
ramkali
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-015-001/62
(BHAMALA)
|
1714005015NRG25110520240044598
|
11/05/2024
|
budan
|
1714005015WL005236
|
budan
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-015-001/72
(BHAMALA)
|
1714005015NRG25110520240044599
|
11/05/2024
|
nanda
|
1714005015WL005236
|
nanda
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
15/05/2024
|
|
818414059
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-015-001/87-A
(BHAMALA)
|
1714005015NRG25110520240044602
|
11/05/2024
|
suneeta
|
1714005015WL005236
|
suneeta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-015-001/95
(BHAMALA)
|
1714005015NRG25110520240044604
|
11/05/2024
|
lalman
|
1714005015WL005236
|
lalman
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-026-001/127-A
(CHAKODIYA)
|
1714005026NRG25110520240044776
|
11/05/2024
|
Ramkalyan Yadav
|
1714005026WL005273
|
Ramkalyan Yadav
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
RamkalyanYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-026-001/177-B
(CHAKODIYA)
|
1714005026NRG25110520240044784
|
11/05/2024
|
Heerabai Paw
|
1714005026WL005273
|
Heerabai Paw
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
HeerabaiPaw
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25110520240044797
|
11/05/2024
|
Savitri
|
1714005026WL005273
|
Savitri
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25110520240044796
|
11/05/2024
|
Suresh
|
1714005026WL005273
|
Suresh
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-060-001/131
(KHAMRONDH)
|
1714005060NRG25110520240045754
|
11/05/2024
|
Nembali
|
1714005060WL005394
|
Nembali
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
15/05/2024
|
|
818414059
|
|
Nembali
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-076-001/578
(MALAYA-2)
|
1714005076NRG25110520240045655
|
11/05/2024
|
ramnaresh panika
|
1714005076WL005375
|
ramnaresh panika
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramnareshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHAR
|
MP-14-005-082-001/260-A
(NEMUHA)
|
1714005082NRG25100520240044196
|
11/05/2024
|
ARJUN BAIGA
|
1714005082WL005209
|
ARJUN BAIGA
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-082-001/362-A
(NEMUHA)
|
1714005082NRG25100520240044212
|
11/05/2024
|
FAFUNI BAIGA
|
1714005082WL005209
|
FAFUNI BAIGA
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
FAFUNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42060
|
42060
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-015-001/87-A
(BHAMALA)
|
1714005015NRG25110520240044601
|
11/05/2024
|
Hetram singh
|
1714005015WL005236
|
Hetram singh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818414059
|
|
Hetramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-026-001/106
(CHAKODIYA)
|
1714005026NRG25110520240044774
|
11/05/2024
|
budhwariya
|
1714005026WL005273
|
budhwariya
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
budhwariya
|
UNION BANK OF INDIA(508500)
|
|
191
|
BURHAR
|
MP-14-005-026-001/106
(CHAKODIYA)
|
1714005026NRG25110520240044773
|
11/05/2024
|
chotu
|
1714005026WL005273
|
chotu
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
chotu
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-026-001/11
(CHAKODIYA)
|
1714005026NRG25110520240044775
|
11/05/2024
|
heeralal
|
1714005026WL005273
|
heeralal
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-026-001/131-A
(CHAKODIYA)
|
1714005026NRG25110520240044777
|
11/05/2024
|
jaimohan
|
1714005026WL005273
|
jaimohan
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
jaimohan
|
UNION BANK OF INDIA(508500)
|
|
194
|
BURHAR
|
MP-14-005-026-001/131-A
(CHAKODIYA)
|
1714005026NRG25110520240044778
|
11/05/2024
|
premvati
|
1714005026WL005273
|
premvati
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-026-001/139-A
(CHAKODIYA)
|
1714005026NRG25110520240044780
|
11/05/2024
|
amasiya
|
1714005026WL005273
|
amasiya
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
196
|
BURHAR
|
MP-14-005-026-001/139-A
(CHAKODIYA)
|
1714005026NRG25110520240044779
|
11/05/2024
|
jayprakash
|
1714005026WL005273
|
jayprakash
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
197
|
BURHAR
|
MP-14-005-026-001/140-A
(CHAKODIYA)
|
1714005026NRG25110520240044781
|
11/05/2024
|
Durgesh
|
1714005026WL005273
|
Durgesh
|
00468
|
UBIN0532690
|
230
|
230
|
Processed
|
15/05/2024
|
|
818414059
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-026-001/141
(CHAKODIYA)
|
1714005026NRG25110520240044782
|
11/05/2024
|
lalita
|
1714005026WL005273
|
lalita
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-026-001/161
(CHAKODIYA)
|
1714005026NRG25110520240044783
|
11/05/2024
|
rambharosha
|
1714005026WL005273
|
rambharosha
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
rambharosha
|
UNION BANK OF INDIA(508500)
|
|
200
|
BURHAR
|
MP-14-005-026-001/180
(CHAKODIYA)
|
1714005026NRG25110520240044785
|
11/05/2024
|
ramai
|
1714005026WL005273
|
ramai
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
ramai
|
UNION BANK OF INDIA(508500)
|
|
201
|
BURHAR
|
MP-14-005-026-001/203
(CHAKODIYA)
|
1714005026NRG25110520240044786
|
11/05/2024
|
sukhmanti
|
1714005026WL005273
|
sukhmanti
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-026-001/240
(CHAKODIYA)
|
1714005026NRG25110520240044787
|
11/05/2024
|
Melwati
|
1714005026WL005273
|
Melwati
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
Melwati
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-026-001/244-A
(CHAKODIYA)
|
1714005026NRG25110520240044788
|
11/05/2024
|
Brijlal Pav
|
1714005026WL005273
|
Brijlal Pav
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
BrijlalPav
|
UNION BANK OF INDIA(508500)
|
|
204
|
BURHAR
|
MP-14-005-026-001/25
(CHAKODIYA)
|
1714005026NRG25110520240044790
|
11/05/2024
|
brijvati pao
|
1714005026WL005273
|
brijvati pao
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
brijvatipao
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-026-001/25
(CHAKODIYA)
|
1714005026NRG25110520240044789
|
11/05/2024
|
khutul pao
|
1714005026WL005273
|
khutul pao
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
khutulpao
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-026-001/254
(CHAKODIYA)
|
1714005026NRG25110520240044791
|
11/05/2024
|
Rajbai
|
1714005026WL005273
|
Rajbai
|
00468
|
UBIN0532690
|
690
|
690
|
Processed
|
15/05/2024
|
|
818414059
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
|
207
|
BURHAR
|
MP-14-005-026-001/273
(CHAKODIYA)
|
1714005026NRG25110520240044792
|
11/05/2024
|
Bhagwandeen
|
1714005026WL005273
|
Bhagwandeen
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-026-001/273
(CHAKODIYA)
|
1714005026NRG25110520240044793
|
11/05/2024
|
Geeta
|
1714005026WL005273
|
Geeta
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
209
|
BURHAR
|
MP-14-005-026-001/280
(CHAKODIYA)
|
1714005026NRG25110520240044794
|
11/05/2024
|
amarjeet
|
1714005026WL005273
|
amarjeet
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
210
|
BURHAR
|
MP-14-005-026-001/280
(CHAKODIYA)
|
1714005026NRG25110520240044795
|
11/05/2024
|
kalavati
|
1714005026WL005273
|
kalavati
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
211
|
BURHAR
|
MP-14-005-026-001/330
(CHAKODIYA)
|
1714005026NRG25110520240044799
|
11/05/2024
|
Lala Ram Yadav
|
1714005026WL005273
|
Lala Ram Yadav
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
LalaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-026-001/92
(CHAKODIYA)
|
1714005026NRG25110520240044800
|
11/05/2024
|
bhaiyalal
|
1714005026WL005273
|
bhaiyalal
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
213
|
BURHAR
|
MP-14-005-026-001/92
(CHAKODIYA)
|
1714005026NRG25110520240044801
|
11/05/2024
|
munni
|
1714005026WL005273
|
munni
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
214
|
BURHAR
|
MP-14-005-026-001/94
(CHAKODIYA)
|
1714005026NRG25110520240044803
|
11/05/2024
|
jaimatiya
|
1714005026WL005273
|
jaimatiya
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
jaimatiya
|
UNION BANK OF INDIA(508500)
|
|
215
|
BURHAR
|
MP-14-005-026-001/94
(CHAKODIYA)
|
1714005026NRG25110520240044802
|
11/05/2024
|
motelal
|
1714005026WL005273
|
motelal
|
00468
|
UBIN0532690
|
920
|
920
|
Processed
|
15/05/2024
|
|
818414059
|
|
motelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
216
|
BURHAR
|
MP-14-005-015-001/105-B
(BHAMALA)
|
1714005015NRG25110520240044550
|
11/05/2024
|
sembati
|
1714005015WL005236
|
sembati
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
sembati
|
IDFC BANK LIMITED(608117)
|
|
217
|
BURHAR
|
MP-14-005-015-001/182
(BHAMALA)
|
1714005015NRG25110520240044566
|
11/05/2024
|
SHANTI SINGH GOND
|
1714005015WL005236
|
SHANTI SINGH GOND
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
15/05/2024
|
|
818414059
|
|
SHANTISINGHGOND
|
IDFC BANK LIMITED(608117)
|
|
218
|
BURHAR
|
MP-14-005-081-002/90-D
(NAVATOLA)
|
1714005081NRG25110520240044956
|
11/05/2024
|
Babblu baiga
|
1714005081WL005295
|
Babblu baiga
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818414059
|
|
Babblubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BURHAR
|
MP-14-005-082-001/133
(NEMUHA)
|
1714005082NRG25100520240044174
|
11/05/2024
|
Maiki Baiga
|
1714005082WL005209
|
Maiki Baiga
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
MaikiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3851
|
3851
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-015-001/207
(BHAMALA)
|
1714005015NRG25110520240044575
|
11/05/2024
|
Heerendra Singh
|
1714005015WL005236
|
Heerendra Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
HeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-015-001/107
(BHAMALA)
|
1714005015NRG25110520240044551
|
11/05/2024
|
ramesh Singh
|
1714005015WL005236
|
ramesh Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
rameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BURHAR
|
MP-14-005-015-001/119-A
(BHAMALA)
|
1714005015NRG25110520240044553
|
11/05/2024
|
rajendra yadav
|
1714005015WL005236
|
rajendra yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BURHAR
|
MP-14-005-015-001/9
(BHAMALA)
|
1714005015NRG25110520240044603
|
11/05/2024
|
kavita
|
1714005015WL005236
|
kavita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG25110520240044670
|
11/05/2024
|
dilharan
|
1714005091WL005240
|
dilharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
dilharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG25110520240044672
|
11/05/2024
|
nohar
|
1714005091WL005240
|
nohar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BURHAR
|
MP-14-005-091-002/93-A
(RIKBA)
|
1714005091NRG25110520240044676
|
11/05/2024
|
Man Singh
|
1714005091WL005240
|
Man Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818414059
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-082-001/183-B
(NEMUHA)
|
1714005082NRG25100520240044185
|
11/05/2024
|
ANIL KUMAR SHARMA
|
1714005082WL005209
|
ANIL KUMAR SHARMA
|
00697
|
BKID0MG1521
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
ANILKUMARSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
228
|
BURHAR
|
MP-14-005-015-001/214-B
(BHAMALA)
|
1714005015NRG25110520240044579
|
11/05/2024
|
bhanmati singh
|
1714005015WL005236
|
bhanmati singh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414059
|
|
bhanmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-082-001/438-A
(NEMUHA)
|
1714005082NRG25100520240044215
|
11/05/2024
|
SHANTI PANIKA
|
1714005082WL005209
|
SHANTI PANIKA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2024
|
|
818414059
|
|
SHANTIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225849
|
225849
|
|
|
|
|
|
|
|