|
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-14-005-029-001/230-B
(CHANNODI)
|
1714005029NRG25190520240065143
|
19/05/2024
|
jailal paw
|
1714005029WL007356
|
jailal paw
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
jailalpaw
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-029-001/308-A
(CHANNODI)
|
1714005029NRG25190520240065150
|
19/05/2024
|
amsaiya
|
1714005029WL007356
|
amsaiya
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
amsaiya
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/337-A
(CHANNODI)
|
1714005029NRG25190520240065151
|
19/05/2024
|
urvashi
|
1714005029WL007356
|
urvashi
|
00045
|
BARB0DHANPU
|
835
|
835
|
Processed
|
22/05/2024
|
|
030129667
|
|
urvashi
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG25190520240065159
|
19/05/2024
|
ramsharan
|
1714005029WL007356
|
ramsharan
|
00045
|
BARB0DHANPU
|
668
|
668
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25190520240065164
|
19/05/2024
|
kamodani
|
1714005029WL007356
|
kamodani
|
00045
|
BARB0DHANPU
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
kamodani
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-047-001/359-C
(JARWAHI)
|
1714005047NRG25190520240065496
|
19/05/2024
|
Sarita Baiga
|
1714005047WL007404
|
Sarita Baiga
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
SaritaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-017-002/26
(BHATHIYA)
|
1714005017NRG25180520240062903
|
19/05/2024
|
balkarn
|
1714005017WL007099
|
balkarn
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
balkarn
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-017-002/62
(BHATHIYA)
|
1714005017NRG25180520240062910
|
19/05/2024
|
fulbai
|
1714005017WL007099
|
fulbai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-017-002/85-C
(BHATHIYA)
|
1714005017NRG25180520240062912
|
19/05/2024
|
sunita
|
1714005017WL007099
|
sunita
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129667
|
|
sunita
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-087-001/79-A
(RADHOPUR)
|
1714005087NRG25180520240063225
|
19/05/2024
|
Ashok
|
1714005087WL007139
|
Ashok
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-087-001/91
(RADHOPUR)
|
1714005087NRG25180520240063231
|
19/05/2024
|
Puspa
|
1714005087WL007139
|
Puspa
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-087-002/111
(RADHOPUR)
|
1714005087NRG25180520240063238
|
19/05/2024
|
preeti
|
1714005087WL007139
|
preeti
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
22/05/2024
|
|
030129667
|
|
preeti
|
BANK OF BARODA(606985)
|
|
13
|
BURHAR
|
MP-14-005-087-002/111
(RADHOPUR)
|
1714005087NRG25180520240063237
|
19/05/2024
|
Ramprasad
|
1714005087WL007139
|
Ramprasad
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
22/05/2024
|
|
030129667
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-036-002/39
(DHUNDHUTA)
|
1714005036NRG25180520240062860
|
19/05/2024
|
chandravati
|
1714005036WL007091
|
chandravati
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-036-002/59-B
(DHUNDHUTA)
|
1714005036NRG25180520240062872
|
19/05/2024
|
ramlal
|
1714005036WL007091
|
ramlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-036-002/77-A
(DHUNDHUTA)
|
1714005036NRG25180520240062874
|
19/05/2024
|
rajvati
|
1714005036WL007091
|
rajvati
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-036-004/3
(DHUNDHUTA)
|
1714005036NRG25180520240062883
|
19/05/2024
|
urmila
|
1714005036WL007091
|
urmila
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-036-004/5
(DHUNDHUTA)
|
1714005036NRG25180520240062885
|
19/05/2024
|
Sumentra
|
1714005036WL007091
|
Sumentra
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
Sumentra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-001/102
(RIKBA)
|
1714005091NRG25180520240062173
|
19/05/2024
|
rambhagat
|
1714005091WL007063
|
rambhagat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-001/34
(RIKBA)
|
1714005091NRG25180520240062177
|
19/05/2024
|
Chandrabati
|
1714005091WL007063
|
Chandrabati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
Chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005091NRG25180520240062180
|
19/05/2024
|
duiji
|
1714005091WL007063
|
duiji
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005091NRG25180520240062179
|
19/05/2024
|
RAM MANOHAR
|
1714005091WL007063
|
RAM MANOHAR
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-003/115
(RIKBA)
|
1714005000NRG25180520240063324
|
19/05/2024
|
nagota
|
1714005WL007144
|
nagota
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
nagota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-003/120
(RIKBA)
|
1714005000NRG25180520240063326
|
19/05/2024
|
sonbai
|
1714005WL007144
|
sonbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
sonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-003/123
(RIKBA)
|
1714005000NRG25180520240063327
|
19/05/2024
|
Canda
|
1714005WL007144
|
Canda
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Canda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005000NRG25180520240063332
|
19/05/2024
|
munni
|
1714005WL007144
|
munni
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-091-003/58
(RIKBA)
|
1714005000NRG25180520240063334
|
19/05/2024
|
kripal
|
1714005WL007144
|
kripal
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-003/75
(RIKBA)
|
1714005000NRG25180520240063337
|
19/05/2024
|
Sumitra
|
1714005WL007144
|
Sumitra
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-091-003/86
(RIKBA)
|
1714005000NRG25180520240063340
|
19/05/2024
|
Phulmati
|
1714005WL007144
|
Phulmati
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
Phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-017-002/101
(BHATHIYA)
|
1714005017NRG25180520240062897
|
19/05/2024
|
phulmatiya
|
1714005017WL007099
|
phulmatiya
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129667
|
|
phulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-017-002/109
(BHATHIYA)
|
1714005017NRG25180520240062899
|
19/05/2024
|
kalli
|
1714005017WL007099
|
kalli
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-017-002/109
(BHATHIYA)
|
1714005017NRG25180520240062898
|
19/05/2024
|
lalla
|
1714005017WL007099
|
lalla
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-017-002/111
(BHATHIYA)
|
1714005017NRG25180520240062900
|
19/05/2024
|
santosh
|
1714005017WL007099
|
santosh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-017-002/133
(BHATHIYA)
|
1714005017NRG25180520240062901
|
19/05/2024
|
subhkaran
|
1714005017WL007099
|
subhkaran
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129667
|
|
subhkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-017-002/137-A
(BHATHIYA)
|
1714005017NRG25180520240062902
|
19/05/2024
|
teresiya
|
1714005017WL007099
|
teresiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
teresiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-017-002/41-A
(BHATHIYA)
|
1714005017NRG25180520240062904
|
19/05/2024
|
bela
|
1714005017WL007099
|
bela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-017-002/43
(BHATHIYA)
|
1714005017NRG25180520240062905
|
19/05/2024
|
sunita
|
1714005017WL007099
|
sunita
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-017-002/44
(BHATHIYA)
|
1714005017NRG25180520240062907
|
19/05/2024
|
koushilya
|
1714005017WL007099
|
koushilya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-017-002/44
(BHATHIYA)
|
1714005017NRG25180520240062906
|
19/05/2024
|
soniya
|
1714005017WL007099
|
soniya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-017-002/44-B
(BHATHIYA)
|
1714005017NRG25180520240062908
|
19/05/2024
|
bharat
|
1714005017WL007099
|
bharat
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-017-002/44-B
(BHATHIYA)
|
1714005017NRG25180520240062909
|
19/05/2024
|
rajkali
|
1714005017WL007099
|
rajkali
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-017-002/82-A
(BHATHIYA)
|
1714005017NRG25180520240062911
|
19/05/2024
|
rajesh
|
1714005017WL007099
|
rajesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-017-002/86
(BHATHIYA)
|
1714005017NRG25180520240062913
|
19/05/2024
|
girja
|
1714005017WL007099
|
girja
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129667
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-017-002/87-A
(BHATHIYA)
|
1714005017NRG25180520240062914
|
19/05/2024
|
rewadas
|
1714005017WL007099
|
rewadas
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
rewadas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-017-002/90-A
(BHATHIYA)
|
1714005017NRG25180520240062915
|
19/05/2024
|
dalveer
|
1714005017WL007099
|
dalveer
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-017-002/90-A
(BHATHIYA)
|
1714005017NRG25180520240062916
|
19/05/2024
|
parmila
|
1714005017WL007099
|
parmila
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG25180520240062917
|
19/05/2024
|
dalveer
|
1714005017WL007099
|
dalveer
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129667
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-017-003/88
(BHATHIYA)
|
1714005017NRG25180520240062918
|
19/05/2024
|
Nilkanth
|
1714005017WL007099
|
Nilkanth
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-017-004/23-D
(BHATHIYA)
|
1714005017NRG25180520240062919
|
19/05/2024
|
urmila
|
1714005017WL007099
|
urmila
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129667
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-027-001/1
(CHANDRAPUR)
|
1714005027NRG25180520240063628
|
19/05/2024
|
siyavati
|
1714005027WL007164
|
siyavati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-027-001/100
(CHANDRAPUR)
|
1714005027NRG25180520240063629
|
19/05/2024
|
santosh
|
1714005027WL007164
|
santosh
|
00089
|
CBIN0282045
|
690
|
690
|
Processed
|
22/05/2024
|
|
030129667
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-027-001/12
(CHANDRAPUR)
|
1714005027NRG25180520240063630
|
19/05/2024
|
premlal
|
1714005027WL007164
|
premlal
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-027-001/12
(CHANDRAPUR)
|
1714005027NRG25180520240063631
|
19/05/2024
|
siyabati
|
1714005027WL007164
|
siyabati
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-027-001/162-A
(CHANDRAPUR)
|
1714005027NRG25180520240063632
|
19/05/2024
|
ramesh
|
1714005027WL007164
|
ramesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-027-001/162-A
(CHANDRAPUR)
|
1714005027NRG25180520240063633
|
19/05/2024
|
ramesh
|
1714005027WL007164
|
ramesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-027-001/24
(CHANDRAPUR)
|
1714005027NRG25180520240063612
|
19/05/2024
|
prembati
|
1714005027WL007163
|
prembati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-027-001/24
(CHANDRAPUR)
|
1714005027NRG25180520240063611
|
19/05/2024
|
ramlal
|
1714005027WL007163
|
ramlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-027-001/3
(CHANDRAPUR)
|
1714005027NRG25180520240063635
|
19/05/2024
|
dhurva
|
1714005027WL007164
|
dhurva
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
dhurva
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-027-001/3
(CHANDRAPUR)
|
1714005027NRG25180520240063634
|
19/05/2024
|
dhurwa
|
1714005027WL007164
|
dhurwa
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
dhurwa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-027-001/3
(CHANDRAPUR)
|
1714005027NRG25180520240063636
|
19/05/2024
|
rajesh
|
1714005027WL007164
|
rajesh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-027-001/62
(CHANDRAPUR)
|
1714005027NRG25180520240063638
|
19/05/2024
|
bitti
|
1714005027WL007164
|
bitti
|
00089
|
CBIN0282045
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030129667
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-027-001/62
(CHANDRAPUR)
|
1714005027NRG25180520240063637
|
19/05/2024
|
daddi
|
1714005027WL007164
|
daddi
|
00089
|
CBIN0282045
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030129667
|
|
daddi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-027-001/82
(CHANDRAPUR)
|
1714005027NRG25180520240063614
|
19/05/2024
|
kodulal
|
1714005027WL007163
|
kodulal
|
00089
|
CBIN0282045
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030129667
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-027-001/82
(CHANDRAPUR)
|
1714005027NRG25180520240063613
|
19/05/2024
|
vikai
|
1714005027WL007163
|
vikai
|
00089
|
CBIN0282045
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030129667
|
|
vikai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-027-001/9
(CHANDRAPUR)
|
1714005027NRG25180520240063640
|
19/05/2024
|
Keskali
|
1714005027WL007164
|
Keskali
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
Keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-027-001/9
(CHANDRAPUR)
|
1714005027NRG25180520240063639
|
19/05/2024
|
shyamlal
|
1714005027WL007164
|
shyamlal
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25180520240063616
|
19/05/2024
|
manju
|
1714005027WL007163
|
manju
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
manju
|
BANK OF BARODA(606985)
|
|
68
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25180520240063615
|
19/05/2024
|
vimla
|
1714005027WL007163
|
vimla
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-027-003/118-A
(CHANDRAPUR)
|
1714005027NRG25180520240063617
|
19/05/2024
|
dadan
|
1714005027WL007163
|
dadan
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-027-003/118-A
(CHANDRAPUR)
|
1714005027NRG25180520240063618
|
19/05/2024
|
jaya
|
1714005027WL007163
|
jaya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-027-003/118-A
(CHANDRAPUR)
|
1714005027NRG25180520240063620
|
19/05/2024
|
munni
|
1714005027WL007163
|
munni
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-027-003/118-A
(CHANDRAPUR)
|
1714005027NRG25180520240063619
|
19/05/2024
|
reman singh
|
1714005027WL007163
|
reman singh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
remansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-027-003/127-B
(CHANDRAPUR)
|
1714005027NRG25180520240063622
|
19/05/2024
|
Bela
|
1714005027WL007163
|
Bela
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-027-003/127-B
(CHANDRAPUR)
|
1714005027NRG25180520240063621
|
19/05/2024
|
Bhagwandeen
|
1714005027WL007163
|
Bhagwandeen
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
Bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-027-003/16
(CHANDRAPUR)
|
1714005027NRG25180520240063624
|
19/05/2024
|
bhagvati
|
1714005027WL007163
|
bhagvati
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
22/05/2024
|
|
030129667
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-027-003/16
(CHANDRAPUR)
|
1714005027NRG25180520240063623
|
19/05/2024
|
ganga singh
|
1714005027WL007163
|
ganga singh
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
22/05/2024
|
|
030129667
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-027-003/312-A
(CHANDRAPUR)
|
1714005027NRG25180520240063625
|
19/05/2024
|
shuriti
|
1714005027WL007163
|
shuriti
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030129667
|
|
shuriti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-027-003/313-B
(CHANDRAPUR)
|
1714005027NRG25180520240063626
|
19/05/2024
|
kirti
|
1714005027WL007163
|
kirti
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030129667
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-027-003/313-B
(CHANDRAPUR)
|
1714005027NRG25180520240063627
|
19/05/2024
|
kirti
|
1714005027WL007163
|
kirti
|
00089
|
CBIN0282045
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030129667
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-029-001/260-D
(CHANNODI)
|
1714005029NRG25190520240065144
|
19/05/2024
|
nandlal
|
1714005029WL007356
|
nandlal
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-050-002/110
(KACHHAHAR)
|
1714005050NRG25180520240064812
|
19/05/2024
|
Ramprasad Singh
|
1714005050WL007323
|
Ramprasad Singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
RamprasadSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-050-002/2
(KACHHAHAR)
|
1714005050NRG25180520240064817
|
19/05/2024
|
devdeen
|
1714005050WL007323
|
devdeen
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
devdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-050-002/200
(KACHHAHAR)
|
1714005050NRG25180520240064819
|
19/05/2024
|
ramesh
|
1714005050WL007323
|
ramesh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-050-002/200-A
(KACHHAHAR)
|
1714005050NRG25180520240064820
|
19/05/2024
|
SHONTOSH
|
1714005050WL007323
|
SHONTOSH
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129667
|
|
SHONTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-050-002/200-C
(KACHHAHAR)
|
1714005050NRG25180520240064821
|
19/05/2024
|
ganga
|
1714005050WL007323
|
ganga
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-050-002/27
(KACHHAHAR)
|
1714005050NRG25180520240064830
|
19/05/2024
|
mayavti
|
1714005050WL007323
|
mayavti
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
mayavti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-050-002/37
(KACHHAHAR)
|
1714005050NRG25180520240064831
|
19/05/2024
|
Shrivati Bai
|
1714005050WL007323
|
Shrivati Bai
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
ShrivatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-050-002/79
(KACHHAHAR)
|
1714005050NRG25180520240064843
|
19/05/2024
|
ramnaresh
|
1714005050WL007323
|
ramnaresh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-050-002/93
(KACHHAHAR)
|
1714005050NRG25180520240064847
|
19/05/2024
|
syamsunder
|
1714005050WL007323
|
syamsunder
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
syamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-053-001/107
(KAMTA)
|
1714005053NRG25190520240065255
|
19/05/2024
|
babulal
|
1714005053WL007364
|
babulal
|
00089
|
CBIN0282045
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
030129667
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-053-001/13
(KAMTA)
|
1714005053NRG25190520240065269
|
19/05/2024
|
komal
|
1714005053WL007373
|
komal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-053-001/13
(KAMTA)
|
1714005053NRG25190520240065270
|
19/05/2024
|
komal
|
1714005053WL007373
|
komal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-053-001/15
(KAMTA)
|
1714005053NRG25190520240065268
|
19/05/2024
|
kunti
|
1714005053WL007372
|
kunti
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-053-001/173-A
(KAMTA)
|
1714005053NRG25190520240065273
|
19/05/2024
|
kamlesh
|
1714005053WL007375
|
kamlesh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-053-001/2
(KAMTA)
|
1714005053NRG25190520240065256
|
19/05/2024
|
leela
|
1714005053WL007365
|
leela
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG25190520240065266
|
19/05/2024
|
bhajani
|
1714005053WL007371
|
bhajani
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
bhajani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG25190520240065267
|
19/05/2024
|
ghugutain
|
1714005053WL007371
|
ghugutain
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
ghugutain
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-053-001/244
(KAMTA)
|
1714005053NRG25190520240065265
|
19/05/2024
|
Veerendra
|
1714005053WL007370
|
Veerendra
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG25190520240065264
|
19/05/2024
|
Munni
|
1714005053WL007369
|
Munni
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG25190520240065263
|
19/05/2024
|
Semaliya
|
1714005053WL007369
|
Semaliya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
Semaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG25190520240065258
|
19/05/2024
|
nirmala
|
1714005053WL007366
|
nirmala
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG25190520240065259
|
19/05/2024
|
nirmala
|
1714005053WL007366
|
nirmala
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-053-001/320
(KAMTA)
|
1714005053NRG25190520240065262
|
19/05/2024
|
taravati
|
1714005053WL007368
|
taravati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG25190520240065271
|
19/05/2024
|
kamlesh
|
1714005053WL007374
|
kamlesh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG25190520240065272
|
19/05/2024
|
pratibha
|
1714005053WL007374
|
pratibha
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-053-001/34-A
(KAMTA)
|
1714005053NRG25190520240065260
|
19/05/2024
|
roshan
|
1714005053WL007367
|
roshan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-053-001/34-A
(KAMTA)
|
1714005053NRG25190520240065261
|
19/05/2024
|
savita
|
1714005053WL007367
|
savita
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-053-001/343
(KAMTA)
|
1714005053NRG25190520240065257
|
19/05/2024
|
ramesh
|
1714005053WL007365
|
ramesh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-053-001/364
(KAMTA)
|
1714005053NRG25190520240065276
|
19/05/2024
|
neman
|
1714005053WL007378
|
neman
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
neman
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-053-001/364
(KAMTA)
|
1714005053NRG25190520240065277
|
19/05/2024
|
tijiya
|
1714005053WL007378
|
tijiya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-053-001/37
(KAMTA)
|
1714005053NRG25190520240065274
|
19/05/2024
|
ramcharan
|
1714005053WL007376
|
ramcharan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-053-001/88
(KAMTA)
|
1714005053NRG25190520240065275
|
19/05/2024
|
gendlal
|
1714005053WL007377
|
gendlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-087-001/100-B
(RADHOPUR)
|
1714005087NRG25180520240063210
|
19/05/2024
|
premlal
|
1714005087WL007139
|
premlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
premlal
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-087-001/107
(RADHOPUR)
|
1714005087NRG25180520240063211
|
19/05/2024
|
Shivkumar
|
1714005087WL007139
|
Shivkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-087-001/24
(RADHOPUR)
|
1714005087NRG25180520240063212
|
19/05/2024
|
maneesha singh
|
1714005087WL007139
|
maneesha singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
maneeshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-087-001/33
(RADHOPUR)
|
1714005087NRG25180520240063213
|
19/05/2024
|
premvati
|
1714005087WL007139
|
premvati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030129667
|
|
premvati
|
BANK OF BARODA(606985)
|
|
117
|
BURHAR
|
MP-14-005-087-001/33-A
(RADHOPUR)
|
1714005087NRG25180520240063214
|
19/05/2024
|
Bhimseniya
|
1714005087WL007139
|
Bhimseniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Bhimseniya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-087-001/50
(RADHOPUR)
|
1714005087NRG25180520240063215
|
19/05/2024
|
urmila
|
1714005087WL007139
|
urmila
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-087-001/54
(RADHOPUR)
|
1714005087NRG25180520240063216
|
19/05/2024
|
Chhotelal
|
1714005087WL007139
|
Chhotelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
120
|
BURHAR
|
MP-14-005-087-001/61
(RADHOPUR)
|
1714005087NRG25180520240063217
|
19/05/2024
|
foolbai
|
1714005087WL007139
|
foolbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG25180520240063218
|
19/05/2024
|
sohaga
|
1714005087WL007139
|
sohaga
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
sohaga
|
BANK OF BARODA(606985)
|
|
122
|
BURHAR
|
MP-14-005-087-001/69
(RADHOPUR)
|
1714005087NRG25180520240063219
|
19/05/2024
|
lalan
|
1714005087WL007139
|
lalan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-087-001/69
(RADHOPUR)
|
1714005087NRG25180520240063220
|
19/05/2024
|
rupatiya
|
1714005087WL007139
|
rupatiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-087-001/70
(RADHOPUR)
|
1714005087NRG25180520240063221
|
19/05/2024
|
hariram
|
1714005087WL007139
|
hariram
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030129667
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-087-001/71
(RADHOPUR)
|
1714005087NRG25180520240063222
|
19/05/2024
|
rammanohar
|
1714005087WL007139
|
rammanohar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-087-001/79-A
(RADHOPUR)
|
1714005087NRG25180520240063224
|
19/05/2024
|
Rajvati
|
1714005087WL007139
|
Rajvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Rajvati
|
BANK OF BARODA(606985)
|
|
127
|
BURHAR
|
MP-14-005-087-001/79-A
(RADHOPUR)
|
1714005087NRG25180520240063226
|
19/05/2024
|
Suneeta
|
1714005087WL007139
|
Suneeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-087-001/84
(RADHOPUR)
|
1714005087NRG25180520240063227
|
19/05/2024
|
ram bai
|
1714005087WL007139
|
ram bai
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-087-001/85
(RADHOPUR)
|
1714005087NRG25180520240063228
|
19/05/2024
|
Buttan
|
1714005087WL007139
|
Buttan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Buttan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-087-001/87-A
(RADHOPUR)
|
1714005087NRG25180520240063229
|
19/05/2024
|
jan
|
1714005087WL007139
|
jan
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
jan
|
BANK OF BARODA(606985)
|
|
131
|
BURHAR
|
MP-14-005-087-001/89
(RADHOPUR)
|
1714005087NRG25180520240063230
|
19/05/2024
|
Aneeta
|
1714005087WL007139
|
Aneeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-087-001/91-A
(RADHOPUR)
|
1714005087NRG25180520240063232
|
19/05/2024
|
ramsingh
|
1714005087WL007139
|
ramsingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
133
|
BURHAR
|
MP-14-005-087-001/92
(RADHOPUR)
|
1714005087NRG25180520240063233
|
19/05/2024
|
deenavati
|
1714005087WL007139
|
deenavati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
deenavati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-087-001/93-A
(RADHOPUR)
|
1714005087NRG25180520240063234
|
19/05/2024
|
rambhagat
|
1714005087WL007139
|
rambhagat
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-087-001/98-A
(RADHOPUR)
|
1714005087NRG25180520240063236
|
19/05/2024
|
kalavati
|
1714005087WL007139
|
kalavati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-087-001/98-A
(RADHOPUR)
|
1714005087NRG25180520240063235
|
19/05/2024
|
rampal
|
1714005087WL007139
|
rampal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-087-002/126
(RADHOPUR)
|
1714005087NRG25180520240063240
|
19/05/2024
|
Pinki
|
1714005087WL007139
|
Pinki
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
030129667
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-087-002/126
(RADHOPUR)
|
1714005087NRG25180520240063239
|
19/05/2024
|
Rajendra Patel
|
1714005087WL007139
|
Rajendra Patel
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
030129667
|
|
RajendraPatel
|
BANK OF BARODA(606985)
|
|
139
|
BURHAR
|
MP-14-005-087-002/61-A
(RADHOPUR)
|
1714005087NRG25180520240063242
|
19/05/2024
|
Janam bai
|
1714005087WL007139
|
Janam bai
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
Janambai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-087-002/61-A
(RADHOPUR)
|
1714005087NRG25180520240063241
|
19/05/2024
|
Premlal
|
1714005087WL007139
|
Premlal
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-087-003/12
(RADHOPUR)
|
1714005087NRG25180520240063243
|
19/05/2024
|
Janki bai
|
1714005087WL007139
|
Janki bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-087-003/17-A
(RADHOPUR)
|
1714005087NRG25180520240063244
|
19/05/2024
|
terasiya
|
1714005087WL007139
|
terasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-087-003/2-A
(RADHOPUR)
|
1714005087NRG25180520240063246
|
19/05/2024
|
Indravati
|
1714005087WL007139
|
Indravati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-087-003/2-A
(RADHOPUR)
|
1714005087NRG25180520240063245
|
19/05/2024
|
shyamkali
|
1714005087WL007139
|
shyamkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-087-003/21-A
(RADHOPUR)
|
1714005087NRG25180520240063247
|
19/05/2024
|
shyambai
|
1714005087WL007139
|
shyambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-087-003/24-A
(RADHOPUR)
|
1714005087NRG25180520240063249
|
19/05/2024
|
jankibai
|
1714005087WL007139
|
jankibai
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-087-003/24-A
(RADHOPUR)
|
1714005087NRG25180520240063248
|
19/05/2024
|
rajendra
|
1714005087WL007139
|
rajendra
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-087-003/26
(RADHOPUR)
|
1714005087NRG25180520240063250
|
19/05/2024
|
suman
|
1714005087WL007139
|
suman
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-087-003/32-A
(RADHOPUR)
|
1714005087NRG25180520240063252
|
19/05/2024
|
Arti Singh
|
1714005087WL007139
|
Arti Singh
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
ArtiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-087-003/5-A
(RADHOPUR)
|
1714005087NRG25180520240063254
|
19/05/2024
|
parvati
|
1714005087WL007139
|
parvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
parvati
|
BANK OF BARODA(606985)
|
|
151
|
BURHAR
|
MP-14-005-087-003/5-A
(RADHOPUR)
|
1714005087NRG25180520240063253
|
19/05/2024
|
ramdayal
|
1714005087WL007139
|
ramdayal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-087-003/5-A
(RADHOPUR)
|
1714005087NRG25180520240063255
|
19/05/2024
|
shivdayal
|
1714005087WL007139
|
shivdayal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
shivdayal
|
BANK OF BARODA(606985)
|
|
153
|
BURHAR
|
MP-14-005-087-003/6
(RADHOPUR)
|
1714005087NRG25180520240063256
|
19/05/2024
|
munni
|
1714005087WL007139
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-091-003/88
(RIKBA)
|
1714005000NRG25180520240063341
|
19/05/2024
|
RAJENDRA KUMAR
|
1714005WL007144
|
RAJENDRA KUMAR
|
00089
|
CBIN0282045
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206945
|
206945
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-029-001/260-D
(CHANNODI)
|
1714005029NRG25190520240065145
|
19/05/2024
|
gendiya
|
1714005029WL007356
|
gendiya
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-029-001/408
(CHANNODI)
|
1714005029NRG25190520240065169
|
19/05/2024
|
champa
|
1714005029WL007356
|
champa
|
00089
|
CBIN0284183
|
668
|
668
|
Processed
|
22/05/2024
|
|
030129667
|
|
champa
|
BANK OF BARODA(606985)
|
|
157
|
BURHAR
|
MP-14-005-029-001/80-B
(CHANNODI)
|
1714005029NRG25190520240065183
|
19/05/2024
|
Manisha baiga
|
1714005029WL007356
|
Manisha baiga
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
Manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-087-001/77-A
(RADHOPUR)
|
1714005087NRG25180520240063223
|
19/05/2024
|
Umesh Singh
|
1714005087WL007139
|
Umesh Singh
|
00089
|
CBIN0284183
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-087-003/32-A
(RADHOPUR)
|
1714005087NRG25180520240063251
|
19/05/2024
|
Suresh Prasad Singh
|
1714005087WL007139
|
Suresh Prasad Singh
|
00089
|
CBIN0284183
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
SureshPrasadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-091-001/209
(RIKBA)
|
1714005000NRG25180520240063323
|
19/05/2024
|
Vinay
|
1714005WL007144
|
Vinay
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-029-001/338
(CHANNODI)
|
1714005029NRG25190520240065152
|
19/05/2024
|
Premvati Paw
|
1714005029WL007356
|
Premvati Paw
|
00354
|
PUNB0660100
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
PremvatiPaw
|
BANK OF BARODA(606985)
|
|
162
|
BURHAR
|
MP-14-005-050-002/18
(KACHHAHAR)
|
1714005050NRG25180520240064813
|
19/05/2024
|
Sanjay Singh
|
1714005050WL007323
|
Sanjay Singh
|
00354
|
PUNB0660100
|
840
|
840
|
Processed
|
22/05/2024
|
|
030129667
|
|
SanjaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25180520240062688
|
19/05/2024
|
Manoj Kumar Prajapati
|
1714005010WL007084
|
Manoj Kumar Prajapati
|
00415
|
SBIN0000481
|
252
|
252
|
Processed
|
22/05/2024
|
|
030129667
|
|
ManojKumarPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-010-001/455-B
(BALBHARA)
|
1714005010NRG25180520240062686
|
19/05/2024
|
Ranoo baiga
|
1714005010WL007084
|
Ranoo baiga
|
00415
|
SBIN0001428
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
Ranoobaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-060-001/255
(KHAMRONDH)
|
1714005060NRG25180520240062981
|
19/05/2024
|
vishambhar
|
1714005060WL007111
|
vishambhar
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030129667
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
166
|
BURHAR
|
MP-14-005-036-002/11-A
(DHUNDHUTA)
|
1714005036NRG25180520240062854
|
19/05/2024
|
parvati
|
1714005036WL007091
|
parvati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-036-002/11-A
(DHUNDHUTA)
|
1714005036NRG25180520240062853
|
19/05/2024
|
ramesh
|
1714005036WL007091
|
ramesh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-036-002/18
(DHUNDHUTA)
|
1714005036NRG25180520240062856
|
19/05/2024
|
somvati
|
1714005036WL007091
|
somvati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-036-002/18
(DHUNDHUTA)
|
1714005036NRG25180520240062855
|
19/05/2024
|
sukhelal
|
1714005036WL007091
|
sukhelal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
sukhelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-036-002/35
(DHUNDHUTA)
|
1714005036NRG25180520240062857
|
19/05/2024
|
CHANDRAVATI
|
1714005036WL007091
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-036-002/35
(DHUNDHUTA)
|
1714005036NRG25180520240062858
|
19/05/2024
|
MAYARAM
|
1714005036WL007091
|
MAYARAM
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-036-002/35
(DHUNDHUTA)
|
1714005036NRG25180520240062859
|
19/05/2024
|
SURAJIYA
|
1714005036WL007091
|
SURAJIYA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
SURAJIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-036-002/47
(DHUNDHUTA)
|
1714005036NRG25180520240062862
|
19/05/2024
|
motilal
|
1714005036WL007091
|
motilal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-036-002/47
(DHUNDHUTA)
|
1714005036NRG25180520240062863
|
19/05/2024
|
nanbai
|
1714005036WL007091
|
nanbai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BURHAR
|
MP-14-005-036-002/48-A
(DHUNDHUTA)
|
1714005036NRG25180520240062865
|
19/05/2024
|
ramkhelawan
|
1714005036WL007091
|
ramkhelawan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-036-002/55
(DHUNDHUTA)
|
1714005036NRG25180520240062867
|
19/05/2024
|
rajesh singh
|
1714005036WL007091
|
rajesh singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-036-002/55
(DHUNDHUTA)
|
1714005036NRG25180520240062868
|
19/05/2024
|
sukhmanti
|
1714005036WL007091
|
sukhmanti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-036-002/58-C
(DHUNDHUTA)
|
1714005036NRG25180520240062871
|
19/05/2024
|
RAMDEEN
|
1714005036WL007091
|
RAMDEEN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-036-002/64
(DHUNDHUTA)
|
1714005036NRG25180520240062873
|
19/05/2024
|
prembai
|
1714005036WL007091
|
prembai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHAR
|
MP-14-005-036-002/87-A
(DHUNDHUTA)
|
1714005036NRG25180520240062875
|
19/05/2024
|
UJEYARA
|
1714005036WL007091
|
UJEYARA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
UJEYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHAR
|
MP-14-005-036-002/87-B
(DHUNDHUTA)
|
1714005036NRG25180520240062876
|
19/05/2024
|
Durpat
|
1714005036WL007091
|
Durpat
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
Durpat
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-036-002/87-B
(DHUNDHUTA)
|
1714005036NRG25180520240062877
|
19/05/2024
|
munni
|
1714005036WL007091
|
munni
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-036-002/89-C
(DHUNDHUTA)
|
1714005036NRG25180520240062878
|
19/05/2024
|
suseela
|
1714005036WL007091
|
suseela
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-036-004/12
(DHUNDHUTA)
|
1714005036NRG25180520240062882
|
19/05/2024
|
ayodhya
|
1714005036WL007091
|
ayodhya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-036-004/5
(DHUNDHUTA)
|
1714005036NRG25180520240062884
|
19/05/2024
|
brajlal
|
1714005036WL007091
|
brajlal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-091-001/192
(RIKBA)
|
1714005091NRG25180520240062175
|
19/05/2024
|
puran
|
1714005091WL007063
|
puran
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-091-001/192
(RIKBA)
|
1714005091NRG25180520240062174
|
19/05/2024
|
puran
|
1714005091WL007063
|
puran
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-091-001/34
(RIKBA)
|
1714005091NRG25180520240062176
|
19/05/2024
|
Ramprasad
|
1714005091WL007063
|
Ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-091-001/44-B
(RIKBA)
|
1714005091NRG25180520240062178
|
19/05/2024
|
Rampal
|
1714005091WL007063
|
Rampal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005091NRG25180520240062182
|
19/05/2024
|
Sunil
|
1714005091WL007063
|
Sunil
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BURHAR
|
MP-14-005-091-001/75
(RIKBA)
|
1714005091NRG25180520240062184
|
19/05/2024
|
chandrabati
|
1714005091WL007063
|
chandrabati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-091-001/75
(RIKBA)
|
1714005091NRG25180520240062183
|
19/05/2024
|
gudda
|
1714005091WL007063
|
gudda
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-091-003/123-A
(RIKBA)
|
1714005000NRG25180520240063328
|
19/05/2024
|
Munni
|
1714005WL007144
|
Munni
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-091-003/131-B
(RIKBA)
|
1714005000NRG25180520240063329
|
19/05/2024
|
Guddi
|
1714005WL007144
|
Guddi
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-091-003/131-B
(RIKBA)
|
1714005000NRG25180520240063330
|
19/05/2024
|
Guddi
|
1714005WL007144
|
Guddi
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BURHAR
|
MP-14-005-091-003/25-B
(RIKBA)
|
1714005000NRG25180520240063331
|
19/05/2024
|
Meera
|
1714005WL007144
|
Meera
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-091-003/59
(RIKBA)
|
1714005000NRG25180520240063335
|
19/05/2024
|
MADAN
|
1714005WL007144
|
MADAN
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-091-003/64-A
(RIKBA)
|
1714005000NRG25180520240063336
|
19/05/2024
|
Rajbati
|
1714005WL007144
|
Rajbati
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
Rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHAR
|
MP-14-005-091-003/78
(RIKBA)
|
1714005000NRG25180520240063339
|
19/05/2024
|
Pramila
|
1714005WL007144
|
Pramila
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
Pramila
|
ICICI BANK LTD(508534)
|
|
200
|
BURHAR
|
MP-14-005-091-003/88
(RIKBA)
|
1714005000NRG25180520240063342
|
19/05/2024
|
susheela
|
1714005WL007144
|
susheela
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
201
|
BURHAR
|
MP-14-005-091-003/97
(RIKBA)
|
1714005000NRG25180520240063344
|
19/05/2024
|
kailasiya
|
1714005WL007144
|
kailasiya
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49551
|
49551
|
|
|
|
|
|
|
|
|
202
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005091NRG25180520240062181
|
19/05/2024
|
sangeeta
|
1714005091WL007063
|
sangeeta
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
203
|
BURHAR
|
MP-14-005-010-001/504-A
(BALBHARA)
|
1714005010NRG25180520240062690
|
19/05/2024
|
nanbabu baiga
|
1714005010WL007084
|
nanbabu baiga
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
nanbabubaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-010-001/504-A
(BALBHARA)
|
1714005010NRG25180520240062689
|
19/05/2024
|
sangita baiga
|
1714005010WL007084
|
sangita baiga
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
sangitabaiga
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-029-001/100
(CHANNODI)
|
1714005029NRG25190520240065141
|
19/05/2024
|
manmati
|
1714005029WL007356
|
manmati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-029-001/191
(CHANNODI)
|
1714005029NRG25190520240065142
|
19/05/2024
|
moliya
|
1714005029WL007356
|
moliya
|
00415
|
SBIN0007223
|
835
|
835
|
Processed
|
22/05/2024
|
|
030129667
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG25190520240065148
|
19/05/2024
|
surijya
|
1714005029WL007356
|
surijya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-029-001/308
(CHANNODI)
|
1714005029NRG25190520240065149
|
19/05/2024
|
premdes
|
1714005029WL007356
|
premdes
|
00415
|
SBIN0007223
|
167
|
167
|
Processed
|
22/05/2024
|
|
030129667
|
|
premdes
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG25190520240065154
|
19/05/2024
|
lalli bai
|
1714005029WL007356
|
lalli bai
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG25190520240065153
|
19/05/2024
|
laxman
|
1714005029WL007356
|
laxman
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BURHAR
|
MP-14-005-029-001/340
(CHANNODI)
|
1714005029NRG25190520240065155
|
19/05/2024
|
fool bai
|
1714005029WL007356
|
fool bai
|
00415
|
SBIN0007223
|
334
|
334
|
Processed
|
22/05/2024
|
|
030129667
|
|
foolbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BURHAR
|
MP-14-005-029-001/368
(CHANNODI)
|
1714005029NRG25190520240065157
|
19/05/2024
|
kamla
|
1714005029WL007356
|
kamla
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-029-001/381
(CHANNODI)
|
1714005029NRG25190520240065158
|
19/05/2024
|
muniya
|
1714005029WL007356
|
muniya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25190520240065162
|
19/05/2024
|
jhuniya
|
1714005029WL007356
|
jhuniya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25190520240065163
|
19/05/2024
|
shabhu
|
1714005029WL007356
|
shabhu
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG25190520240065166
|
19/05/2024
|
raniya
|
1714005029WL007356
|
raniya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-029-001/408
(CHANNODI)
|
1714005029NRG25190520240065168
|
19/05/2024
|
dhan singh
|
1714005029WL007356
|
dhan singh
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BURHAR
|
MP-14-005-029-001/408-A
(CHANNODI)
|
1714005029NRG25190520240065170
|
19/05/2024
|
dhansweri
|
1714005029WL007356
|
dhansweri
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
dhansweri
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG25190520240065171
|
19/05/2024
|
fool bai
|
1714005029WL007356
|
fool bai
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG25190520240065172
|
19/05/2024
|
kodulal
|
1714005029WL007356
|
kodulal
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-029-001/435
(CHANNODI)
|
1714005029NRG25190520240065175
|
19/05/2024
|
mukesh
|
1714005029WL007356
|
mukesh
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-029-001/440
(CHANNODI)
|
1714005029NRG25190520240065176
|
19/05/2024
|
munni
|
1714005029WL007356
|
munni
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-029-001/445
(CHANNODI)
|
1714005029NRG25190520240065177
|
19/05/2024
|
dumarwati
|
1714005029WL007356
|
dumarwati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
dumarwati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG25190520240065178
|
19/05/2024
|
rajwati
|
1714005029WL007356
|
rajwati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-029-001/468
(CHANNODI)
|
1714005029NRG25190520240065179
|
19/05/2024
|
jaimantre
|
1714005029WL007356
|
jaimantre
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
jaimantre
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-029-001/469
(CHANNODI)
|
1714005029NRG25190520240065180
|
19/05/2024
|
lalita
|
1714005029WL007356
|
lalita
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-029-001/93
(CHANNODI)
|
1714005029NRG25190520240065184
|
19/05/2024
|
bhagwati
|
1714005029WL007356
|
bhagwati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-029-001/94
(CHANNODI)
|
1714005029NRG25190520240065186
|
19/05/2024
|
bhadervati
|
1714005029WL007356
|
bhadervati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
bhadervati
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-040-003/124-A
(GHORVE)
|
1714005040NRG25180520240064555
|
19/05/2024
|
gudiya
|
1714005040WL007264
|
gudiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129667
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BURHAR
|
MP-14-005-040-003/55-B
(GHORVE)
|
1714005040NRG25180520240064556
|
19/05/2024
|
dhaniram krwat
|
1714005040WL007264
|
dhaniram krwat
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
dhaniramkrwat
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-040-003/7
(GHORVE)
|
1714005040NRG25180520240064557
|
19/05/2024
|
Jajmohan
|
1714005040WL007264
|
Jajmohan
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
Jajmohan
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-040-003/89
(GHORVE)
|
1714005040NRG25180520240064558
|
19/05/2024
|
KAMTA
|
1714005040WL007264
|
KAMTA
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-040-003/92
(GHORVE)
|
1714005040NRG25180520240064559
|
19/05/2024
|
lalu prasad kewat
|
1714005040WL007264
|
lalu prasad kewat
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030129667
|
|
laluprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-047-001/359-C
(JARWAHI)
|
1714005047NRG25190520240065495
|
19/05/2024
|
Mohan Baiga
|
1714005047WL007404
|
Mohan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
MohanBaiga
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG25180520240064816
|
19/05/2024
|
devideen
|
1714005050WL007323
|
devideen
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG25180520240064814
|
19/05/2024
|
gangaprasad
|
1714005050WL007323
|
gangaprasad
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG25180520240064815
|
19/05/2024
|
ramprasad
|
1714005050WL007323
|
ramprasad
|
00415
|
SBIN0007223
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
030129667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BURHAR
|
MP-14-005-050-002/20-A
(KACHHAHAR)
|
1714005050NRG25180520240064818
|
19/05/2024
|
GAYADIN
|
1714005050WL007323
|
GAYADIN
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
GAYADIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-050-002/201
(KACHHAHAR)
|
1714005050NRG25180520240064822
|
19/05/2024
|
rakesh
|
1714005050WL007323
|
rakesh
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BURHAR
|
MP-14-005-050-002/201-B
(KACHHAHAR)
|
1714005050NRG25180520240064823
|
19/05/2024
|
rajesh
|
1714005050WL007323
|
rajesh
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BURHAR
|
MP-14-005-050-002/201-C
(KACHHAHAR)
|
1714005050NRG25180520240064824
|
19/05/2024
|
dropti
|
1714005050WL007323
|
dropti
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-050-002/202
(KACHHAHAR)
|
1714005050NRG25180520240064825
|
19/05/2024
|
shanti
|
1714005050WL007323
|
shanti
|
00415
|
SBIN0007223
|
210
|
210
|
Processed
|
22/05/2024
|
|
030129667
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-050-002/202-C
(KACHHAHAR)
|
1714005050NRG25180520240064826
|
19/05/2024
|
semkali
|
1714005050WL007323
|
semkali
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-050-002/202-D
(KACHHAHAR)
|
1714005050NRG25180520240064827
|
19/05/2024
|
vikku
|
1714005050WL007323
|
vikku
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
vikku
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-050-002/203
(KACHHAHAR)
|
1714005050NRG25180520240064828
|
19/05/2024
|
girija
|
1714005050WL007323
|
girija
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-050-002/216
(KACHHAHAR)
|
1714005050NRG25180520240064829
|
19/05/2024
|
Vijay Bahadur Singh
|
1714005050WL007323
|
Vijay Bahadur Singh
|
00415
|
SBIN0007223
|
210
|
210
|
Processed
|
22/05/2024
|
|
030129667
|
|
VijayBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25180520240064833
|
19/05/2024
|
puran
|
1714005050WL007323
|
puran
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25180520240064832
|
19/05/2024
|
ripuhan
|
1714005050WL007323
|
ripuhan
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
ripuhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-050-002/5
(KACHHAHAR)
|
1714005050NRG25180520240064834
|
19/05/2024
|
kamlesj
|
1714005050WL007323
|
kamlesj
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
kamlesj
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-050-002/52
(KACHHAHAR)
|
1714005050NRG25180520240064836
|
19/05/2024
|
balkarn
|
1714005050WL007323
|
balkarn
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
balkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BURHAR
|
MP-14-005-050-002/52
(KACHHAHAR)
|
1714005050NRG25180520240064835
|
19/05/2024
|
saharoo singh
|
1714005050WL007323
|
saharoo singh
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
saharoosingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-050-002/53
(KACHHAHAR)
|
1714005050NRG25180520240064837
|
19/05/2024
|
bhagvandeen
|
1714005050WL007323
|
bhagvandeen
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-050-002/56
(KACHHAHAR)
|
1714005050NRG25180520240064838
|
19/05/2024
|
ramdin
|
1714005050WL007323
|
ramdin
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-050-002/57
(KACHHAHAR)
|
1714005050NRG25180520240064839
|
19/05/2024
|
lalli bai
|
1714005050WL007323
|
lalli bai
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-050-002/6
(KACHHAHAR)
|
1714005050NRG25180520240064840
|
19/05/2024
|
ramu
|
1714005050WL007323
|
ramu
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-050-002/62
(KACHHAHAR)
|
1714005050NRG25180520240064841
|
19/05/2024
|
amar
|
1714005050WL007323
|
amar
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-050-002/77
(KACHHAHAR)
|
1714005050NRG25180520240064842
|
19/05/2024
|
ramdayl singh
|
1714005050WL007323
|
ramdayl singh
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129667
|
|
ramdaylsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-050-002/82
(KACHHAHAR)
|
1714005050NRG25180520240064844
|
19/05/2024
|
sureshchandr
|
1714005050WL007323
|
sureshchandr
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
sureshchandr
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-050-002/89
(KACHHAHAR)
|
1714005050NRG25180520240064845
|
19/05/2024
|
usha singh
|
1714005050WL007323
|
usha singh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-050-002/91
(KACHHAHAR)
|
1714005050NRG25180520240064846
|
19/05/2024
|
guddi
|
1714005050WL007323
|
guddi
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
261
|
BURHAR
|
MP-14-005-050-002/95
(KACHHAHAR)
|
1714005050NRG25180520240064848
|
19/05/2024
|
shobhnath
|
1714005050WL007323
|
shobhnath
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030129667
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65403
|
65403
|
|
|
|
|
|
|
|
|
262
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25180520240062687
|
19/05/2024
|
Deenbandhu Prajapati
|
1714005010WL007084
|
Deenbandhu Prajapati
|
00468
|
UBIN0532690
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
030129667
|
|
DeenbandhuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
263
|
BURHAR
|
MP-14-005-010-001/513
(BALBHARA)
|
1714005010NRG25180520240062691
|
19/05/2024
|
ajay baiga
|
1714005010WL007084
|
ajay baiga
|
00468
|
UBIN0532690
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
ajaybaiga
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-010-001/520
(BALBHARA)
|
1714005010NRG25180520240062692
|
19/05/2024
|
sandeep baiga
|
1714005010WL007084
|
sandeep baiga
|
00468
|
UBIN0532690
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
sandeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-010-001/53-C
(BALBHARA)
|
1714005010NRG25180520240062693
|
19/05/2024
|
DADDU
|
1714005010WL007084
|
DADDU
|
00468
|
UBIN0532690
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129667
|
|
DADDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
266
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG25190520240065173
|
19/05/2024
|
munni
|
1714005029WL007356
|
munni
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
munni
|
IDFC BANK LIMITED(608117)
|
|
267
|
BURHAR
|
MP-14-005-036-002/48-A
(DHUNDHUTA)
|
1714005036NRG25180520240062864
|
19/05/2024
|
suseela
|
1714005036WL007091
|
suseela
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BURHAR
|
MP-14-005-091-003/116
(RIKBA)
|
1714005000NRG25180520240063325
|
19/05/2024
|
Deepu
|
1714005WL007144
|
Deepu
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129667
|
|
Deepu
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
269
|
BURHAR
|
MP-14-005-047-001/625
(JARWAHI)
|
1714005047NRG25190520240065497
|
19/05/2024
|
Lalita Baiga
|
1714005047WL007404
|
Lalita Baiga
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
270
|
BURHAR
|
MP-14-005-091-003/88-A
(RIKBA)
|
1714005000NRG25180520240063343
|
19/05/2024
|
Aamit
|
1714005WL007144
|
Aamit
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
Aamit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
271
|
BURHAR
|
MP-14-005-036-002/11
(DHUNDHUTA)
|
1714005036NRG25180520240062852
|
19/05/2024
|
samatiya
|
1714005036WL007091
|
samatiya
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BURHAR
|
MP-14-005-036-002/45
(DHUNDHUTA)
|
1714005036NRG25180520240062861
|
19/05/2024
|
tijiya
|
1714005036WL007091
|
tijiya
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BURHAR
|
MP-14-005-036-002/54
(DHUNDHUTA)
|
1714005036NRG25180520240062866
|
19/05/2024
|
fulbai
|
1714005036WL007091
|
fulbai
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BURHAR
|
MP-14-005-036-002/56
(DHUNDHUTA)
|
1714005036NRG25180520240062869
|
19/05/2024
|
semlal
|
1714005036WL007091
|
semlal
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-036-002/56
(DHUNDHUTA)
|
1714005036NRG25180520240062870
|
19/05/2024
|
shanti
|
1714005036WL007091
|
shanti
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BURHAR
|
MP-14-005-036-002/92
(DHUNDHUTA)
|
1714005036NRG25180520240062879
|
19/05/2024
|
shobhan
|
1714005036WL007091
|
shobhan
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
shobhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BURHAR
|
MP-14-005-036-002/92
(DHUNDHUTA)
|
1714005036NRG25180520240062880
|
19/05/2024
|
tekanvati
|
1714005036WL007091
|
tekanvati
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
tekanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BURHAR
|
MP-14-005-036-004/11
(DHUNDHUTA)
|
1714005036NRG25180520240062881
|
19/05/2024
|
shiwprasad
|
1714005036WL007091
|
shiwprasad
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
shiwprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-036-004/6
(DHUNDHUTA)
|
1714005036NRG25180520240062886
|
19/05/2024
|
Mahabeer
|
1714005036WL007091
|
Mahabeer
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
Mahabeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHAR
|
MP-14-005-036-004/8
(DHUNDHUTA)
|
1714005036NRG25180520240062887
|
19/05/2024
|
heeralal singh gond
|
1714005036WL007091
|
heeralal singh gond
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
heeralalsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BURHAR
|
MP-14-005-036-004/8
(DHUNDHUTA)
|
1714005036NRG25180520240062888
|
19/05/2024
|
mohan
|
1714005036WL007091
|
mohan
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129667
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25180520240062185
|
19/05/2024
|
JAI LAL
|
1714005091WL007063
|
JAI LAL
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25180520240062186
|
19/05/2024
|
Tigu paw
|
1714005091WL007063
|
Tigu paw
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129667
|
|
Tigupaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-091-003/51
(RIKBA)
|
1714005000NRG25180520240063333
|
19/05/2024
|
munna
|
1714005WL007144
|
munna
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHAR
|
MP-14-005-091-003/78
(RIKBA)
|
1714005000NRG25180520240063338
|
19/05/2024
|
meena
|
1714005WL007144
|
meena
|
00697
|
BKID0MG1521
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129667
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
286
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG25190520240065146
|
19/05/2024
|
indervati paw
|
1714005029WL007356
|
indervati paw
|
00697
|
BKID0MG1524
|
501
|
501
|
Processed
|
22/05/2024
|
|
030129667
|
|
indervatipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG25190520240065147
|
19/05/2024
|
tijaya
|
1714005029WL007356
|
tijaya
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
tijaya
|
STATE BANK OF INDIA(508548)
|
|
288
|
BURHAR
|
MP-14-005-029-001/341-B
(CHANNODI)
|
1714005029NRG25190520240065156
|
19/05/2024
|
asha bai
|
1714005029WL007356
|
asha bai
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG25190520240065160
|
19/05/2024
|
kunti bai
|
1714005029WL007356
|
kunti bai
|
00697
|
BKID0MG1524
|
835
|
835
|
Processed
|
22/05/2024
|
|
030129667
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG25190520240065165
|
19/05/2024
|
babli paw
|
1714005029WL007356
|
babli paw
|
00697
|
BKID0MG1524
|
835
|
835
|
Processed
|
22/05/2024
|
|
030129667
|
|
bablipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG25190520240065167
|
19/05/2024
|
nemvati
|
1714005029WL007356
|
nemvati
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
292
|
BURHAR
|
MP-14-005-029-001/469
(CHANNODI)
|
1714005029NRG25190520240065181
|
19/05/2024
|
sohan paw
|
1714005029WL007356
|
sohan paw
|
00697
|
BKID0MG1524
|
835
|
835
|
Processed
|
22/05/2024
|
|
030129667
|
|
sohanpaw
|
CANARA BANK(508532)
|
|
293
|
BURHAR
|
MP-14-005-029-001/495-D
(CHANNODI)
|
1714005029NRG25190520240065182
|
19/05/2024
|
mohanlal paw
|
1714005029WL007356
|
mohanlal paw
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
mohanlalpaw
|
STATE BANK OF INDIA(508548)
|
|
294
|
BURHAR
|
MP-14-005-029-001/93-B
(CHANNODI)
|
1714005029NRG25190520240065185
|
19/05/2024
|
chandarvati
|
1714005029WL007356
|
chandarvati
|
00697
|
BKID0MG1524
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
chandarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
295
|
BURHAR
|
MP-14-005-029-001/434-A
(CHANNODI)
|
1714005029NRG25190520240065174
|
19/05/2024
|
pooja baiga
|
1714005029WL007356
|
pooja baiga
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
poojabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
296
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG25190520240065161
|
19/05/2024
|
meerabai
|
1714005029WL007356
|
meerabai
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030129667
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420121
|
420121
|
|
|
|
|
|
|
|