|
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-14-005-081-001/14-A
(NAVATOLA)
|
1714005081NRG25200520240066302
|
20/05/2024
|
vishal
|
1714005081WL007500
|
vishal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-042-002/11
(GODINBUDA)
|
1714005000NRG25190520240066010
|
20/05/2024
|
sembati
|
1714005WL007454
|
sembati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-042-003/12
(GODINBUDA)
|
1714005000NRG25190520240066016
|
20/05/2024
|
sukhlal
|
1714005WL007454
|
sukhlal
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
030131200
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-042-003/21
(GODINBUDA)
|
1714005000NRG25190520240066017
|
20/05/2024
|
heerasingfh
|
1714005WL007454
|
heerasingfh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
heerasingfh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-057-001/205
(KHAIRAHNI)
|
1714005057NRG25200520240067631
|
20/05/2024
|
buddhu
|
1714005057WL007590
|
buddhu
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-057-001/205
(KHAIRAHNI)
|
1714005057NRG25200520240067632
|
20/05/2024
|
rambai
|
1714005057WL007590
|
rambai
|
00048
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-057-001/234
(KHAIRAHNI)
|
1714005057NRG25190520240065840
|
20/05/2024
|
rambai
|
1714005057WL007441
|
rambai
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-057-001/234
(KHAIRAHNI)
|
1714005057NRG25190520240065839
|
20/05/2024
|
sudhai
|
1714005057WL007441
|
sudhai
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
sudhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-077-001/12
(MAMARA)
|
1714005077NRG25200520240066964
|
20/05/2024
|
ramdin
|
1714005077WL007541
|
ramdin
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/43
(MAMARA)
|
1714005077NRG25200520240066965
|
20/05/2024
|
munni
|
1714005077WL007541
|
munni
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG25200520240066968
|
20/05/2024
|
belasiya
|
1714005077WL007541
|
belasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG25200520240066967
|
20/05/2024
|
shyamlal
|
1714005077WL007541
|
shyamlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/59-A
(MAMARA)
|
1714005077NRG25200520240066969
|
20/05/2024
|
dhannu baiga
|
1714005077WL007541
|
dhannu baiga
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
dhannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-077-001/59-A
(MAMARA)
|
1714005077NRG25200520240066970
|
20/05/2024
|
parwati baiga
|
1714005077WL007541
|
parwati baiga
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
parwatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-077-001/65
(MAMARA)
|
1714005077NRG25200520240066971
|
20/05/2024
|
agasiya
|
1714005077WL007541
|
agasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/65
(MAMARA)
|
1714005077NRG25200520240066972
|
20/05/2024
|
vijay
|
1714005077WL007541
|
vijay
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG25200520240066973
|
20/05/2024
|
ramdayal
|
1714005077WL007541
|
ramdayal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG25200520240066974
|
20/05/2024
|
sanee
|
1714005077WL007541
|
sanee
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
sanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG25200520240066976
|
20/05/2024
|
rani
|
1714005077WL007541
|
rani
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-003/78-B
(MAMARA)
|
1714005077NRG25200520240066977
|
20/05/2024
|
satyapal
|
1714005077WL007541
|
satyapal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-062-002/127
(KHARLA)
|
1714005062NRG25200520240067540
|
20/05/2024
|
suresh kushwaha
|
1714005062WL007576
|
suresh kushwaha
|
00078
|
CNRB0004726
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
sureshkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-011-001/102
(BARGAWAN 24)
|
1714005011NRG25200520240067811
|
20/05/2024
|
chubi bai
|
1714005011WL007609
|
chubi bai
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
chubibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/102
(BARGAWAN 24)
|
1714005011NRG25200520240067810
|
20/05/2024
|
panchu
|
1714005011WL007609
|
panchu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/123
(BARGAWAN 24)
|
1714005011NRG25200520240067812
|
20/05/2024
|
chandrawati
|
1714005011WL007609
|
chandrawati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/123-A
(BARGAWAN 24)
|
1714005011NRG25200520240067772
|
20/05/2024
|
santosh
|
1714005011WL007607
|
santosh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/123-A
(BARGAWAN 24)
|
1714005011NRG25200520240067773
|
20/05/2024
|
surji
|
1714005011WL007607
|
surji
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
surji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG25200520240067762
|
20/05/2024
|
devlal
|
1714005011WL007606
|
devlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG25200520240067763
|
20/05/2024
|
Ram Lal Baiga
|
1714005011WL007606
|
Ram Lal Baiga
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RamLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG25200520240067764
|
20/05/2024
|
Reena
|
1714005011WL007606
|
Reena
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BURHAR
|
MP-14-005-011-001/128-B
(BARGAWAN 24)
|
1714005011NRG25200520240067765
|
20/05/2024
|
komal baiga
|
1714005011WL007606
|
komal baiga
|
00089
|
CBIN0282045
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
030131200
|
|
komalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/18
(BARGAWAN 24)
|
1714005011NRG25200520240067766
|
20/05/2024
|
khelu
|
1714005011WL007606
|
khelu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
khelu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/18
(BARGAWAN 24)
|
1714005011NRG25200520240067767
|
20/05/2024
|
munni
|
1714005011WL007606
|
munni
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG25200520240067768
|
20/05/2024
|
narghu
|
1714005011WL007606
|
narghu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
narghu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG25200520240067769
|
20/05/2024
|
rachu
|
1714005011WL007606
|
rachu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
rachu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG25200520240067750
|
20/05/2024
|
mohan
|
1714005011WL007605
|
mohan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG25200520240067751
|
20/05/2024
|
urmila
|
1714005011WL007605
|
urmila
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/181
(BARGAWAN 24)
|
1714005011NRG25200520240067752
|
20/05/2024
|
PANCHU
|
1714005011WL007605
|
PANCHU
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG25200520240067753
|
20/05/2024
|
HEERA LAL
|
1714005011WL007605
|
HEERA LAL
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG25200520240067754
|
20/05/2024
|
YASODA
|
1714005011WL007605
|
YASODA
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG25200520240067770
|
20/05/2024
|
lakhan
|
1714005011WL007606
|
lakhan
|
00089
|
CBIN0282045
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
030131200
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/213-A
(BARGAWAN 24)
|
1714005011NRG25200520240067771
|
20/05/2024
|
mamta
|
1714005011WL007606
|
mamta
|
00089
|
CBIN0282045
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
030131200
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/214
(BARGAWAN 24)
|
1714005011NRG25200520240067775
|
20/05/2024
|
booti
|
1714005011WL007607
|
booti
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
booti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/214
(BARGAWAN 24)
|
1714005011NRG25200520240067774
|
20/05/2024
|
jagdish
|
1714005011WL007607
|
jagdish
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BURHAR
|
MP-14-005-011-001/247
(BARGAWAN 24)
|
1714005011NRG25200520240067776
|
20/05/2024
|
kailasiya
|
1714005011WL007607
|
kailasiya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-011-001/247-A
(BARGAWAN 24)
|
1714005011NRG25200520240067778
|
20/05/2024
|
Mamta
|
1714005011WL007607
|
Mamta
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-011-001/247-A
(BARGAWAN 24)
|
1714005011NRG25200520240067777
|
20/05/2024
|
Prem Lal
|
1714005011WL007607
|
Prem Lal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-011-001/252
(BARGAWAN 24)
|
1714005011NRG25200520240067755
|
20/05/2024
|
phooki
|
1714005011WL007605
|
phooki
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
phooki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-011-001/252-A
(BARGAWAN 24)
|
1714005011NRG25200520240067756
|
20/05/2024
|
chetandas
|
1714005011WL007605
|
chetandas
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
chetandas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-011-001/253-B
(BARGAWAN 24)
|
1714005011NRG25200520240067814
|
20/05/2024
|
Ramrati
|
1714005011WL007609
|
Ramrati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-011-001/253-B
(BARGAWAN 24)
|
1714005011NRG25200520240067813
|
20/05/2024
|
Sukhlal
|
1714005011WL007609
|
Sukhlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG25200520240067815
|
20/05/2024
|
BHAGWALI
|
1714005011WL007609
|
BHAGWALI
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
BHAGWALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BURHAR
|
MP-14-005-011-001/261
(BARGAWAN 24)
|
1714005011NRG25200520240067818
|
20/05/2024
|
aasha
|
1714005011WL007609
|
aasha
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-011-001/261
(BARGAWAN 24)
|
1714005011NRG25200520240067817
|
20/05/2024
|
rammanohar
|
1714005011WL007609
|
rammanohar
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG25200520240067757
|
20/05/2024
|
hiradas
|
1714005011WL007605
|
hiradas
|
00089
|
CBIN0282045
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
030131200
|
|
hiradas
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BURHAR
|
MP-14-005-011-001/261-A
(BARGAWAN 24)
|
1714005011NRG25200520240067758
|
20/05/2024
|
jaymati
|
1714005011WL007605
|
jaymati
|
00089
|
CBIN0282045
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
030131200
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG25200520240067779
|
20/05/2024
|
Raju bhariya
|
1714005011WL007607
|
Raju bhariya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Rajubhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG25200520240067780
|
20/05/2024
|
sangeeta
|
1714005011WL007607
|
sangeeta
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-011-001/46
(BARGAWAN 24)
|
1714005011NRG25200520240067759
|
20/05/2024
|
dasrath
|
1714005011WL007605
|
dasrath
|
00089
|
CBIN0282045
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
030131200
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-011-001/46-B
(BARGAWAN 24)
|
1714005011NRG25200520240067760
|
20/05/2024
|
saroj
|
1714005011WL007605
|
saroj
|
00089
|
CBIN0282045
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
030131200
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-011-001/46-C
(BARGAWAN 24)
|
1714005011NRG25200520240067761
|
20/05/2024
|
anita
|
1714005011WL007605
|
anita
|
00089
|
CBIN0282045
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
030131200
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-038-001/175
(GALHATA)
|
1714005038NRG25200520240067564
|
20/05/2024
|
amritiya
|
1714005038WL007579
|
amritiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-057-001/10
(KHAIRAHNI)
|
1714005057NRG25190520240065825
|
20/05/2024
|
javahir
|
1714005057WL007439
|
javahir
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
javahir
|
BANK OF BARODA(606985)
|
|
63
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG25200520240066304
|
20/05/2024
|
Ramdas
|
1714005081WL007500
|
Ramdas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG25200520240066309
|
20/05/2024
|
DINESH SINGH
|
1714005081WL007500
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-095-001/122
(SAKHI)
|
1714005095NRG25180520240063837
|
20/05/2024
|
Durga Napit
|
1714005095WL007180
|
Durga Napit
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
DurgaNapit
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-095-001/122
(SAKHI)
|
1714005095NRG25180520240063836
|
20/05/2024
|
Prahlad
|
1714005095WL007180
|
Prahlad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-095-001/124
(SAKHI)
|
1714005095NRG25180520240063838
|
20/05/2024
|
Ramlal
|
1714005095WL007180
|
Ramlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-095-001/124
(SAKHI)
|
1714005095NRG25180520240063839
|
20/05/2024
|
Sushma
|
1714005095WL007180
|
Sushma
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-095-001/124-A
(SAKHI)
|
1714005095NRG25180520240063840
|
20/05/2024
|
SACHIN PATEL
|
1714005095WL007180
|
SACHIN PATEL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
SACHINPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-095-001/134-B
(SAKHI)
|
1714005095NRG25180520240063841
|
20/05/2024
|
tirath
|
1714005095WL007180
|
tirath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
tirath
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-095-001/191
(SAKHI)
|
1714005095NRG25180520240063842
|
20/05/2024
|
bhimsen
|
1714005095WL007180
|
bhimsen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-095-001/279
(SAKHI)
|
1714005095NRG25180520240063843
|
20/05/2024
|
rambai
|
1714005095WL007180
|
rambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-095-001/57
(SAKHI)
|
1714005095NRG25180520240063844
|
20/05/2024
|
Rakesh
|
1714005095WL007180
|
Rakesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-095-001/57
(SAKHI)
|
1714005095NRG25180520240063845
|
20/05/2024
|
Ramgopal
|
1714005095WL007180
|
Ramgopal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-095-001/86
(SAKHI)
|
1714005095NRG25180520240063846
|
20/05/2024
|
Premlal
|
1714005095WL007180
|
Premlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-095-001/98
(SAKHI)
|
1714005095NRG25180520240063847
|
20/05/2024
|
Mohan
|
1714005095WL007180
|
Mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147490
|
147490
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-012-002/155
(BARGWAN 18)
|
1714005012NRG25200520240066850
|
20/05/2024
|
Ramcharan
|
1714005012WL007532
|
Ramcharan
|
00089
|
CBIN0284183
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-062-002/132
(KHARLA)
|
1714005062NRG25200520240067542
|
20/05/2024
|
hemchand
|
1714005062WL007576
|
hemchand
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-062-002/43
(KHARLA)
|
1714005062NRG25200520240067550
|
20/05/2024
|
koduram
|
1714005062WL007576
|
koduram
|
00089
|
CBIN0284183
|
835
|
835
|
Processed
|
22/05/2024
|
|
030131200
|
|
koduram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-062-002/75
(KHARLA)
|
1714005062NRG25200520240067553
|
20/05/2024
|
BUDHSEN
|
1714005062WL007576
|
BUDHSEN
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-062-002/82
(KHARLA)
|
1714005062NRG25200520240067554
|
20/05/2024
|
rooplal
|
1714005062WL007576
|
rooplal
|
00089
|
CBIN0284183
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-082-001/104
(NEMUHA)
|
1714005082NRG25190520240065975
|
20/05/2024
|
bhagvantu
|
1714005082WL007453
|
bhagvantu
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
bhagvantu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25190520240065976
|
20/05/2024
|
kamta
|
1714005082WL007453
|
kamta
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-082-001/104-A
(NEMUHA)
|
1714005082NRG25190520240065977
|
20/05/2024
|
usha
|
1714005082WL007453
|
usha
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-082-001/105
(NEMUHA)
|
1714005082NRG25190520240065978
|
20/05/2024
|
DSHRTHA
|
1714005082WL007453
|
DSHRTHA
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
DSHRTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-082-001/107
(NEMUHA)
|
1714005082NRG25190520240065979
|
20/05/2024
|
PRBHU
|
1714005082WL007453
|
PRBHU
|
00089
|
CBIN0284183
|
720
|
720
|
Processed
|
22/05/2024
|
|
030131200
|
|
PRBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-082-001/108-A
(NEMUHA)
|
1714005082NRG25190520240065980
|
20/05/2024
|
SHIV KUMAR BAIGA
|
1714005082WL007453
|
SHIV KUMAR BAIGA
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
SHIVKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-082-001/19
(NEMUHA)
|
1714005082NRG25190520240065982
|
20/05/2024
|
SAMAYALAL
|
1714005082WL007453
|
SAMAYALAL
|
00089
|
CBIN0284183
|
540
|
540
|
Processed
|
22/05/2024
|
|
030131200
|
|
SAMAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25190520240065983
|
20/05/2024
|
ASHOK KUMAR
|
1714005082WL007453
|
ASHOK KUMAR
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-082-001/24-D
(NEMUHA)
|
1714005082NRG25190520240065985
|
20/05/2024
|
SHYAMWATI SINGH GOND
|
1714005082WL007453
|
SHYAMWATI SINGH GOND
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
SHYAMWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25190520240065987
|
20/05/2024
|
MUNNI PAW
|
1714005082WL007453
|
MUNNI PAW
|
00089
|
CBIN0284183
|
720
|
720
|
Processed
|
22/05/2024
|
|
030131200
|
|
MUNNIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-082-001/285
(NEMUHA)
|
1714005082NRG25190520240065988
|
20/05/2024
|
ramdayal
|
1714005082WL007453
|
ramdayal
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
BURHAR
|
MP-14-005-082-001/285-A
(NEMUHA)
|
1714005082NRG25190520240065989
|
20/05/2024
|
deendayel
|
1714005082WL007453
|
deendayel
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
deendayel
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG25190520240065990
|
20/05/2024
|
Ramsevak Paw
|
1714005082WL007453
|
Ramsevak Paw
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
RamsevakPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-082-001/304-B
(NEMUHA)
|
1714005082NRG25190520240065991
|
20/05/2024
|
SUKHMANTI PAO
|
1714005082WL007453
|
SUKHMANTI PAO
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
SUKHMANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-082-001/305-D
(NEMUHA)
|
1714005082NRG25190520240065992
|
20/05/2024
|
HEMRAJ PAV
|
1714005082WL007453
|
HEMRAJ PAV
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
HEMRAJPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25190520240065993
|
20/05/2024
|
ramkumar
|
1714005082WL007453
|
ramkumar
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-082-001/308
(NEMUHA)
|
1714005082NRG25190520240065994
|
20/05/2024
|
SOMVATI PAW
|
1714005082WL007453
|
SOMVATI PAW
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
SOMVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-082-001/309-A
(NEMUHA)
|
1714005082NRG25190520240065995
|
20/05/2024
|
ROSHAN PAW
|
1714005082WL007453
|
ROSHAN PAW
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
ROSHANPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-082-001/329-B
(NEMUHA)
|
1714005082NRG25190520240065996
|
20/05/2024
|
nolkelal
|
1714005082WL007453
|
nolkelal
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
nolkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-082-001/339
(NEMUHA)
|
1714005082NRG25190520240065997
|
20/05/2024
|
PARVATI PAW
|
1714005082WL007453
|
PARVATI PAW
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
PARVATIPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-082-001/48
(NEMUHA)
|
1714005082NRG25190520240065998
|
20/05/2024
|
HADYLAL
|
1714005082WL007453
|
HADYLAL
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
HADYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-082-001/5
(NEMUHA)
|
1714005082NRG25190520240065999
|
20/05/2024
|
sukhlal
|
1714005082WL007453
|
sukhlal
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-082-001/52
(NEMUHA)
|
1714005082NRG25190520240066000
|
20/05/2024
|
janbai
|
1714005082WL007453
|
janbai
|
00089
|
CBIN0284183
|
540
|
540
|
Processed
|
22/05/2024
|
|
030131200
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25190520240066001
|
20/05/2024
|
rajbhan
|
1714005082WL007453
|
rajbhan
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-082-001/56
(NEMUHA)
|
1714005082NRG25190520240066002
|
20/05/2024
|
sumitra
|
1714005082WL007453
|
sumitra
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25190520240066003
|
20/05/2024
|
BHUKHAN GOND
|
1714005082WL007453
|
BHUKHAN GOND
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
BHUKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-082-001/78-A
(NEMUHA)
|
1714005082NRG25190520240066004
|
20/05/2024
|
SEEYAVATI SINGH GOND
|
1714005082WL007453
|
SEEYAVATI SINGH GOND
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
SEEYAVATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-082-001/94-A
(NEMUHA)
|
1714005082NRG25190520240066005
|
20/05/2024
|
balakdas
|
1714005082WL007453
|
balakdas
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-082-001/94-A
(NEMUHA)
|
1714005082NRG25190520240066006
|
20/05/2024
|
ramite bai
|
1714005082WL007453
|
ramite bai
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramitebai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-082-001/94-B
(NEMUHA)
|
1714005082NRG25190520240066007
|
20/05/2024
|
PYARE LAL PAW
|
1714005082WL007453
|
PYARE LAL PAW
|
00089
|
CBIN0284183
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
PYARELALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34971
|
34971
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-042-003/47
(GODINBUDA)
|
1714005000NRG25190520240066022
|
20/05/2024
|
SONAM
|
1714005WL007454
|
SONAM
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
SONAM
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-042-003/51
(GODINBUDA)
|
1714005000NRG25190520240066023
|
20/05/2024
|
devkali
|
1714005WL007454
|
devkali
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
22/05/2024
|
|
030131200
|
|
devkali
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-042-003/67-A
(GODINBUDA)
|
1714005000NRG25190520240066024
|
20/05/2024
|
kali
|
1714005WL007454
|
kali
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030131200
|
|
kali
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005000NRG25190520240066025
|
20/05/2024
|
Kusum
|
1714005WL007454
|
Kusum
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
Kusum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-012-002/106
(BARGWAN 18)
|
1714005012NRG25200520240066840
|
20/05/2024
|
jugari
|
1714005012WL007532
|
jugari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
jugari
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-012-002/110
(BARGWAN 18)
|
1714005012NRG25200520240066841
|
20/05/2024
|
Natthu
|
1714005012WL007532
|
Natthu
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-012-002/113
(BARGWAN 18)
|
1714005012NRG25200520240066842
|
20/05/2024
|
Juggi
|
1714005012WL007532
|
Juggi
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Juggi
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-012-002/114
(BARGWAN 18)
|
1714005012NRG25200520240066843
|
20/05/2024
|
sukhelal
|
1714005012WL007532
|
sukhelal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
sukhelal
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-012-002/133
(BARGWAN 18)
|
1714005012NRG25200520240066846
|
20/05/2024
|
Ganeshiya
|
1714005012WL007532
|
Ganeshiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ganeshiya
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-012-002/142
(BARGWAN 18)
|
1714005012NRG25200520240066849
|
20/05/2024
|
surendra
|
1714005012WL007532
|
surendra
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
surendra
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-012-002/171-B
(BARGWAN 18)
|
1714005012NRG25200520240066851
|
20/05/2024
|
Bhanu
|
1714005012WL007532
|
Bhanu
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-012-002/182
(BARGWAN 18)
|
1714005012NRG25200520240066852
|
20/05/2024
|
Battu
|
1714005012WL007532
|
Battu
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Battu
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-012-002/186-B
(BARGWAN 18)
|
1714005012NRG25200520240066853
|
20/05/2024
|
Shyamlal
|
1714005012WL007532
|
Shyamlal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-012-002/20-C
(BARGWAN 18)
|
1714005012NRG25200520240066854
|
20/05/2024
|
Pratap Singh
|
1714005012WL007532
|
Pratap Singh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
PratapSingh
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-012-002/201-B
(BARGWAN 18)
|
1714005012NRG25200520240066855
|
20/05/2024
|
SURAJ CHARMKAR
|
1714005012WL007532
|
SURAJ CHARMKAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
SURAJCHARMKAR
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG25200520240066856
|
20/05/2024
|
Bihari
|
1714005012WL007532
|
Bihari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHAR
|
MP-14-005-012-002/235
(BARGWAN 18)
|
1714005012NRG25200520240066859
|
20/05/2024
|
Bhulao
|
1714005012WL007532
|
Bhulao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
22/05/2024
|
|
030131200
|
|
Bhulao
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-012-002/37
(BARGWAN 18)
|
1714005012NRG25200520240066864
|
20/05/2024
|
Shivkumar
|
1714005012WL007532
|
Shivkumar
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
22/05/2024
|
|
030131200
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-012-002/49
(BARGWAN 18)
|
1714005012NRG25200520240066865
|
20/05/2024
|
Nan Bai
|
1714005012WL007532
|
Nan Bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
NanBai
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG25200520240066866
|
20/05/2024
|
Ramprasad
|
1714005012WL007532
|
Ramprasad
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramprasad
|
UCO BANK(607066)
|
|
132
|
BURHAR
|
MP-14-005-012-002/85
(BARGWAN 18)
|
1714005012NRG25200520240066871
|
20/05/2024
|
SANTOSH SINGH
|
1714005012WL007532
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-012-002/92
(BARGWAN 18)
|
1714005012NRG25200520240066872
|
20/05/2024
|
Maiki Bai
|
1714005012WL007532
|
Maiki Bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-012-002/99
(BARGWAN 18)
|
1714005012NRG25200520240066874
|
20/05/2024
|
Ray Singh
|
1714005012WL007532
|
Ray Singh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
RaySingh
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005000NRG25190520240066012
|
20/05/2024
|
lilavati
|
1714005WL007454
|
lilavati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-042-003/30
(GODINBUDA)
|
1714005000NRG25190520240066018
|
20/05/2024
|
kamal
|
1714005WL007454
|
kamal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005000NRG25190520240066015
|
20/05/2024
|
battu
|
1714005WL007454
|
battu
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
battu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-057-001/37
(KHAIRAHNI)
|
1714005057NRG25200520240067633
|
20/05/2024
|
santosh
|
1714005057WL007590
|
santosh
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-057-001/37-A
(KHAIRAHNI)
|
1714005057NRG25200520240067635
|
20/05/2024
|
Ramnaresh Baiga
|
1714005057WL007590
|
Ramnaresh Baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RamnareshBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-012-002/133
(BARGWAN 18)
|
1714005012NRG25200520240066845
|
20/05/2024
|
Amar
|
1714005012WL007532
|
Amar
|
00415
|
SBIN0001428
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-012-002/235
(BARGWAN 18)
|
1714005012NRG25200520240066858
|
20/05/2024
|
Champa
|
1714005012WL007532
|
Champa
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG25200520240066867
|
20/05/2024
|
Ramswarath
|
1714005012WL007532
|
Ramswarath
|
00415
|
SBIN0001428
|
760
|
760
|
Processed
|
22/05/2024
|
|
030131200
|
|
Ramswarath
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-012-002/83
(BARGWAN 18)
|
1714005012NRG25200520240066869
|
20/05/2024
|
Rajendra
|
1714005012WL007532
|
Rajendra
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-057-001/136
(KHAIRAHNI)
|
1714005057NRG25190520240065834
|
20/05/2024
|
nankunu
|
1714005057WL007440
|
nankunu
|
00415
|
SBIN0001428
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
nankunu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-093-001/1098
(SABO)
|
1714005093NRG25200520240066738
|
20/05/2024
|
lajo bee
|
1714005093WL007530
|
lajo bee
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
lajobee
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-093-001/411-A
(SABO)
|
1714005093NRG25200520240066744
|
20/05/2024
|
geeta
|
1714005093WL007530
|
geeta
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-093-001/549-A
(SABO)
|
1714005093NRG25200520240066748
|
20/05/2024
|
kailash sahu
|
1714005093WL007530
|
kailash sahu
|
00415
|
SBIN0001428
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
030131200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BURHAR
|
MP-14-005-093-001/980-C
(SABO)
|
1714005093NRG25200520240066750
|
20/05/2024
|
diwakar mahra
|
1714005093WL007530
|
diwakar mahra
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
diwakarmahra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-012-002/237
(BARGWAN 18)
|
1714005012NRG25200520240066860
|
20/05/2024
|
rammilan
|
1714005012WL007532
|
rammilan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
rammilan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-012-002/139
(BARGWAN 18)
|
1714005012NRG25200520240066848
|
20/05/2024
|
Radha
|
1714005012WL007532
|
Radha
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-012-002/208
(BARGWAN 18)
|
1714005012NRG25200520240066857
|
20/05/2024
|
Dadani
|
1714005012WL007532
|
Dadani
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Dadani
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-012-002/34-A
(BARGWAN 18)
|
1714005012NRG25200520240066862
|
20/05/2024
|
Devaki
|
1714005012WL007532
|
Devaki
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-012-002/70
(BARGWAN 18)
|
1714005012NRG25200520240066868
|
20/05/2024
|
Janmati
|
1714005012WL007532
|
Janmati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
Janmati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-012-002/83
(BARGWAN 18)
|
1714005012NRG25200520240066870
|
20/05/2024
|
Badaka Bai
|
1714005012WL007532
|
Badaka Bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
BadakaBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-021-001/10
(BILTIKURI)
|
1714005021NRG25200520240066239
|
20/05/2024
|
LALITA
|
1714005021WL007496
|
LALITA
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-021-001/11
(BILTIKURI)
|
1714005021NRG25200520240066240
|
20/05/2024
|
chanda prasad
|
1714005021WL007496
|
chanda prasad
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
chandaprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-021-001/11
(BILTIKURI)
|
1714005021NRG25200520240066241
|
20/05/2024
|
SHUSILA
|
1714005021WL007496
|
SHUSILA
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-021-001/111
(BILTIKURI)
|
1714005021NRG25200520240066242
|
20/05/2024
|
shivkumar
|
1714005021WL007496
|
shivkumar
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-021-001/130
(BILTIKURI)
|
1714005021NRG25200520240066244
|
20/05/2024
|
SONU
|
1714005021WL007496
|
SONU
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-021-001/237
(BILTIKURI)
|
1714005021NRG25200520240066248
|
20/05/2024
|
RANI
|
1714005021WL007496
|
RANI
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-021-001/241
(BILTIKURI)
|
1714005021NRG25200520240066249
|
20/05/2024
|
CHANDRASHEKHAR
|
1714005021WL007496
|
CHANDRASHEKHAR
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-021-001/241
(BILTIKURI)
|
1714005021NRG25200520240066250
|
20/05/2024
|
REVTI BAI
|
1714005021WL007496
|
REVTI BAI
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-021-001/284
(BILTIKURI)
|
1714005021NRG25200520240066256
|
20/05/2024
|
Pintu
|
1714005021WL007496
|
Pintu
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-021-001/284
(BILTIKURI)
|
1714005021NRG25200520240066255
|
20/05/2024
|
Rakesh
|
1714005021WL007496
|
Rakesh
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-021-001/285
(BILTIKURI)
|
1714005021NRG25200520240066257
|
20/05/2024
|
YOGESWAR
|
1714005021WL007496
|
YOGESWAR
|
00415
|
SBIN0002869
|
633
|
633
|
Processed
|
22/05/2024
|
|
030131200
|
|
YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-021-001/292
(BILTIKURI)
|
1714005021NRG25200520240066259
|
20/05/2024
|
CHANDRAVATI
|
1714005021WL007496
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-021-001/292
(BILTIKURI)
|
1714005021NRG25200520240066258
|
20/05/2024
|
RAMESH
|
1714005021WL007496
|
RAMESH
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-021-001/303
(BILTIKURI)
|
1714005021NRG25200520240066260
|
20/05/2024
|
CHETRAM
|
1714005021WL007496
|
CHETRAM
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-021-001/305
(BILTIKURI)
|
1714005021NRG25200520240066263
|
20/05/2024
|
CHHATRVATI
|
1714005021WL007496
|
CHHATRVATI
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
CHHATRVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-021-001/310
(BILTIKURI)
|
1714005021NRG25200520240066265
|
20/05/2024
|
BIMLA
|
1714005021WL007496
|
BIMLA
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-021-001/310
(BILTIKURI)
|
1714005021NRG25200520240066264
|
20/05/2024
|
Deendayal
|
1714005021WL007496
|
Deendayal
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-021-001/317
(BILTIKURI)
|
1714005021NRG25200520240066266
|
20/05/2024
|
mamti
|
1714005021WL007496
|
mamti
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
mamti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-021-001/332
(BILTIKURI)
|
1714005021NRG25200520240066268
|
20/05/2024
|
manisha
|
1714005021WL007496
|
manisha
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-021-001/335
(BILTIKURI)
|
1714005021NRG25200520240066269
|
20/05/2024
|
rambahoran
|
1714005021WL007496
|
rambahoran
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambahoran
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-021-001/346
(BILTIKURI)
|
1714005021NRG25200520240066271
|
20/05/2024
|
chhavilal
|
1714005021WL007496
|
chhavilal
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-021-001/346
(BILTIKURI)
|
1714005021NRG25200520240066272
|
20/05/2024
|
chhavilal
|
1714005021WL007496
|
chhavilal
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-021-001/353
(BILTIKURI)
|
1714005021NRG25200520240066274
|
20/05/2024
|
FULJHARIYA
|
1714005021WL007496
|
FULJHARIYA
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
FULJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-021-001/353
(BILTIKURI)
|
1714005021NRG25200520240066273
|
20/05/2024
|
LEELARAM
|
1714005021WL007496
|
LEELARAM
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
LEELARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BURHAR
|
MP-14-005-021-001/363
(BILTIKURI)
|
1714005021NRG25200520240066275
|
20/05/2024
|
KOMLA
|
1714005021WL007496
|
KOMLA
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
KOMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-021-001/363
(BILTIKURI)
|
1714005021NRG25200520240066276
|
20/05/2024
|
pawati
|
1714005021WL007496
|
pawati
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
pawati
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-021-001/397
(BILTIKURI)
|
1714005021NRG25200520240066282
|
20/05/2024
|
devideen
|
1714005021WL007496
|
devideen
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-021-001/415
(BILTIKURI)
|
1714005021NRG25200520240066285
|
20/05/2024
|
Simpi
|
1714005021WL007496
|
Simpi
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
Simpi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-021-001/97
(BILTIKURI)
|
1714005021NRG25200520240066291
|
20/05/2024
|
droniprasad
|
1714005021WL007496
|
droniprasad
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
droniprasad
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-021-001/97
(BILTIKURI)
|
1714005021NRG25200520240066292
|
20/05/2024
|
jamunee
|
1714005021WL007496
|
jamunee
|
00415
|
SBIN0002869
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
jamunee
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005000NRG25190520240066014
|
20/05/2024
|
dharmjeet
|
1714005WL007454
|
dharmjeet
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
dharmjeet
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-042-003/30
(GODINBUDA)
|
1714005000NRG25190520240066019
|
20/05/2024
|
indrabati
|
1714005WL007454
|
indrabati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-077-001/43
(MAMARA)
|
1714005077NRG25200520240066966
|
20/05/2024
|
pushpendra
|
1714005077WL007541
|
pushpendra
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25200520240066305
|
20/05/2024
|
bhuneshvar
|
1714005081WL007500
|
bhuneshvar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
bhuneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47915
|
47915
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-011-001/60-B
(BARGAWAN 24)
|
1714005011NRG25200520240067783
|
20/05/2024
|
aannu
|
1714005011WL007607
|
aannu
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
aannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-012-002/127-A
(BARGWAN 18)
|
1714005012NRG25200520240066844
|
20/05/2024
|
krishna
|
1714005012WL007532
|
krishna
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-012-002/36
(BARGWAN 18)
|
1714005012NRG25200520240066863
|
20/05/2024
|
LILA SINGH
|
1714005012WL007532
|
LILA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
LILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BURHAR
|
MP-14-005-012-002/99
(BARGWAN 18)
|
1714005012NRG25200520240066873
|
20/05/2024
|
Achhelal
|
1714005012WL007532
|
Achhelal
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BURHAR
|
MP-14-005-057-001/105-A
(KHAIRAHNI)
|
1714005057NRG25200520240067640
|
20/05/2024
|
Durga Devi Baiga
|
1714005057WL007591
|
Durga Devi Baiga
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
DurgaDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-057-001/68-A
(KHAIRAHNI)
|
1714005057NRG25190520240065832
|
20/05/2024
|
ashok
|
1714005057WL007439
|
ashok
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
ashok
|
INDUSIND BANK(607189)
|
|
195
|
BURHAR
|
MP-14-005-057-001/8
(KHAIRAHNI)
|
1714005057NRG25200520240067638
|
20/05/2024
|
sundi
|
1714005057WL007590
|
sundi
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-062-002/101-B
(KHARLA)
|
1714005062NRG25200520240067537
|
20/05/2024
|
ratanchand
|
1714005062WL007576
|
ratanchand
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
ratanchand
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-062-002/104
(KHARLA)
|
1714005062NRG25200520240067538
|
20/05/2024
|
shivcharan
|
1714005062WL007576
|
shivcharan
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-062-002/122
(KHARLA)
|
1714005062NRG25200520240067539
|
20/05/2024
|
nathiya
|
1714005062WL007576
|
nathiya
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BURHAR
|
MP-14-005-062-002/127
(KHARLA)
|
1714005062NRG25200520240067541
|
20/05/2024
|
uma kushwaha
|
1714005062WL007576
|
uma kushwaha
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-062-002/133-B
(KHARLA)
|
1714005062NRG25200520240067544
|
20/05/2024
|
parwati
|
1714005062WL007576
|
parwati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-062-002/133-B
(KHARLA)
|
1714005062NRG25200520240067543
|
20/05/2024
|
radhe
|
1714005062WL007576
|
radhe
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-062-002/20
(KHARLA)
|
1714005062NRG25200520240067548
|
20/05/2024
|
gudiya
|
1714005062WL007576
|
gudiya
|
00415
|
SBIN0007223
|
501
|
501
|
Processed
|
22/05/2024
|
|
030131200
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-062-002/31
(KHARLA)
|
1714005062NRG25200520240067549
|
20/05/2024
|
nanbai
|
1714005062WL007576
|
nanbai
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-062-002/68
(KHARLA)
|
1714005062NRG25200520240067552
|
20/05/2024
|
NANBAI
|
1714005062WL007576
|
NANBAI
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-062-002/68
(KHARLA)
|
1714005062NRG25200520240067551
|
20/05/2024
|
SANTRAM
|
1714005062WL007576
|
SANTRAM
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-062-002/82
(KHARLA)
|
1714005062NRG25200520240067555
|
20/05/2024
|
RADHABAI
|
1714005062WL007576
|
RADHABAI
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-062-002/85
(KHARLA)
|
1714005062NRG25200520240067556
|
20/05/2024
|
ramsukh
|
1714005062WL007576
|
ramsukh
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-062-002/85-A
(KHARLA)
|
1714005062NRG25200520240067557
|
20/05/2024
|
umesh
|
1714005062WL007576
|
umesh
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-062-002/87-A
(KHARLA)
|
1714005062NRG25200520240067560
|
20/05/2024
|
CHAMPA
|
1714005062WL007576
|
CHAMPA
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-062-002/87-A
(KHARLA)
|
1714005062NRG25200520240067559
|
20/05/2024
|
SOHAN
|
1714005062WL007576
|
SOHAN
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-062-002/93-A
(KHARLA)
|
1714005062NRG25200520240067561
|
20/05/2024
|
Keshav
|
1714005062WL007576
|
Keshav
|
00415
|
SBIN0007223
|
835
|
835
|
Processed
|
22/05/2024
|
|
030131200
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-082-001/18-C
(NEMUHA)
|
1714005082NRG25190520240065981
|
20/05/2024
|
HEERAVATI GOND
|
1714005082WL007453
|
HEERAVATI GOND
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
HEERAVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BURHAR
|
MP-14-005-093-001/113-A
(SABO)
|
1714005093NRG25200520240066739
|
20/05/2024
|
rangilal baiga
|
1714005093WL007530
|
rangilal baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
rangilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-093-001/119
(SABO)
|
1714005093NRG25200520240066740
|
20/05/2024
|
lilaram
|
1714005093WL007530
|
lilaram
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-093-001/20-A
(SABO)
|
1714005093NRG25200520240066741
|
20/05/2024
|
pyare lal baiga
|
1714005093WL007530
|
pyare lal baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
pyarelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-093-001/208-A
(SABO)
|
1714005093NRG25200520240066742
|
20/05/2024
|
rajmani singh
|
1714005093WL007530
|
rajmani singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
rajmanisingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-093-001/325-A
(SABO)
|
1714005093NRG25200520240066743
|
20/05/2024
|
meena panika
|
1714005093WL007530
|
meena panika
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
meenapanika
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-093-001/42
(SABO)
|
1714005093NRG25200520240066745
|
20/05/2024
|
ashok
|
1714005093WL007530
|
ashok
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-093-001/501
(SABO)
|
1714005093NRG25200520240066746
|
20/05/2024
|
jamani
|
1714005093WL007530
|
jamani
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-093-001/531-A
(SABO)
|
1714005093NRG25200520240066747
|
20/05/2024
|
Mukesh singh
|
1714005093WL007530
|
Mukesh singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-093-001/689
(SABO)
|
1714005093NRG25200520240066749
|
20/05/2024
|
GULAB Singh
|
1714005093WL007530
|
GULAB Singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030131200
|
|
GULABSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
222
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005000NRG25190520240066021
|
20/05/2024
|
laxmi
|
1714005WL007454
|
laxmi
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
223
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005000NRG25190520240066020
|
20/05/2024
|
mahendra
|
1714005WL007454
|
mahendra
|
00415
|
SBIN0030492
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-012-002/139
(BARGWAN 18)
|
1714005012NRG25200520240066847
|
20/05/2024
|
Bhagai Singh
|
1714005012WL007532
|
Bhagai Singh
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
22/05/2024
|
|
030131200
|
|
BhagaiSingh
|
INDIAN BANK(607105)
|
|
225
|
BURHAR
|
MP-14-005-062-002/134
(KHARLA)
|
1714005062NRG25200520240067545
|
20/05/2024
|
ghanshyam
|
1714005062WL007576
|
ghanshyam
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
ghanshyam
|
IDFC BANK LIMITED(608117)
|
|
226
|
BURHAR
|
MP-14-005-062-002/134
(KHARLA)
|
1714005062NRG25200520240067546
|
20/05/2024
|
indervati
|
1714005062WL007576
|
indervati
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
indervati
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-062-002/139-A
(KHARLA)
|
1714005062NRG25200520240067547
|
20/05/2024
|
rambai
|
1714005062WL007576
|
rambai
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-062-002/85-C
(KHARLA)
|
1714005062NRG25200520240067558
|
20/05/2024
|
urmila
|
1714005062WL007576
|
urmila
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
030131200
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-057-001/17-A
(KHAIRAHNI)
|
1714005057NRG25200520240067629
|
20/05/2024
|
Chandrabhan Baiga
|
1714005057WL007590
|
Chandrabhan Baiga
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
ChandrabhanBaiga
|
BANK OF BARODA(606985)
|
|
230
|
BURHAR
|
MP-14-005-057-001/17-A
(KHAIRAHNI)
|
1714005057NRG25200520240067630
|
20/05/2024
|
Roshni Baiga
|
1714005057WL007590
|
Roshni Baiga
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RoshniBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
231
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG25200520240067816
|
20/05/2024
|
SUSEELA
|
1714005011WL007609
|
SUSEELA
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
SUSEELA
|
IDFC BANK LIMITED(608117)
|
|
232
|
BURHAR
|
MP-14-005-057-001/55-A
(KHAIRAHNI)
|
1714005057NRG25190520240065847
|
20/05/2024
|
Amarbati
|
1714005057WL007442
|
Amarbati
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Amarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-081-001/14-A
(NAVATOLA)
|
1714005081NRG25200520240066303
|
20/05/2024
|
phulbai
|
1714005081WL007500
|
phulbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
phulbai
|
IDFC BANK LIMITED(608117)
|
|
234
|
BURHAR
|
MP-14-005-081-001/164-B
(NAVATOLA)
|
1714005081NRG25200520240066307
|
20/05/2024
|
veerbhan singh
|
1714005081WL007500
|
veerbhan singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
veerbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG25200520240066308
|
20/05/2024
|
GULBASIYA BAI
|
1714005081WL007500
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
236
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG25200520240066310
|
20/05/2024
|
POONAM SINGH
|
1714005081WL007500
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BURHAR
|
MP-14-005-082-001/284
(NEMUHA)
|
1714005082NRG25190520240065986
|
20/05/2024
|
devsingh
|
1714005082WL007453
|
devsingh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
22/05/2024
|
|
030131200
|
|
devsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25200520240066306
|
20/05/2024
|
gulbasiya bai
|
1714005081WL007500
|
gulbasiya bai
|
00666
|
IDFB0042101
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
gulbasiyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
239
|
BURHAR
|
MP-14-005-012-002/30-D
(BARGWAN 18)
|
1714005012NRG25200520240066861
|
20/05/2024
|
RAMPRASAD SAKET
|
1714005012WL007532
|
RAMPRASAD SAKET
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030131200
|
|
RAMPRASADSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG25200520240067565
|
20/05/2024
|
shivkumar
|
1714005038WL007580
|
shivkumar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BURHAR
|
MP-14-005-042-002/42
(GODINBUDA)
|
1714005000NRG25190520240066013
|
20/05/2024
|
ramsingh
|
1714005WL007454
|
ramsingh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG25200520240066311
|
20/05/2024
|
pupraj singh
|
1714005081WL007500
|
pupraj singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BURHAR
|
MP-14-005-081-002/73-A
(NAVATOLA)
|
1714005081NRG25200520240066312
|
20/05/2024
|
lal ji
|
1714005081WL007500
|
lal ji
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
244
|
BURHAR
|
MP-14-005-057-001/134-A
(KHAIRAHNI)
|
1714005057NRG25190520240065833
|
20/05/2024
|
deepchand
|
1714005057WL007440
|
deepchand
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
deepchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
245
|
BURHAR
|
MP-14-005-038-001/149-B
(GALHATA)
|
1714005038NRG25200520240067563
|
20/05/2024
|
dinesh Prasad
|
1714005038WL007578
|
dinesh Prasad
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
dineshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
246
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG25200520240066254
|
20/05/2024
|
rambahori
|
1714005021WL007496
|
rambahori
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
rambahori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BURHAR
|
MP-14-005-021-001/388
(BILTIKURI)
|
1714005021NRG25200520240066278
|
20/05/2024
|
PURUSOTTAM
|
1714005021WL007496
|
PURUSOTTAM
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
PURUSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG25200520240066287
|
20/05/2024
|
Meena Jaiswal
|
1714005021WL007496
|
Meena Jaiswal
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
MeenaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG25200520240066286
|
20/05/2024
|
mohit
|
1714005021WL007496
|
mohit
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
250
|
BURHAR
|
MP-14-005-021-001/113
(BILTIKURI)
|
1714005021NRG25200520240066243
|
20/05/2024
|
ramdas
|
1714005021WL007496
|
ramdas
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BURHAR
|
MP-14-005-021-001/144
(BILTIKURI)
|
1714005021NRG25200520240066245
|
20/05/2024
|
digambar
|
1714005021WL007496
|
digambar
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
digambar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BURHAR
|
MP-14-005-021-001/149
(BILTIKURI)
|
1714005021NRG25200520240066246
|
20/05/2024
|
PANNELAL
|
1714005021WL007496
|
PANNELAL
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BURHAR
|
MP-14-005-021-001/237
(BILTIKURI)
|
1714005021NRG25200520240066247
|
20/05/2024
|
Premlal
|
1714005021WL007496
|
Premlal
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BURHAR
|
MP-14-005-021-001/254
(BILTIKURI)
|
1714005021NRG25200520240066251
|
20/05/2024
|
BHOLE PRASAD
|
1714005021WL007496
|
BHOLE PRASAD
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
BHOLEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BURHAR
|
MP-14-005-021-001/254
(BILTIKURI)
|
1714005021NRG25200520240066252
|
20/05/2024
|
butuna
|
1714005021WL007496
|
butuna
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
butuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHAR
|
MP-14-005-021-001/303
(BILTIKURI)
|
1714005021NRG25200520240066261
|
20/05/2024
|
kemalvati
|
1714005021WL007496
|
kemalvati
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
kemalvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BURHAR
|
MP-14-005-021-001/328
(BILTIKURI)
|
1714005021NRG25200520240066267
|
20/05/2024
|
DHANVATI
|
1714005021WL007496
|
DHANVATI
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
DHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BURHAR
|
MP-14-005-021-001/335
(BILTIKURI)
|
1714005021NRG25200520240066270
|
20/05/2024
|
sukanta
|
1714005021WL007496
|
sukanta
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
sukanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BURHAR
|
MP-14-005-021-001/367
(BILTIKURI)
|
1714005021NRG25200520240066277
|
20/05/2024
|
rukmun
|
1714005021WL007496
|
rukmun
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
rukmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BURHAR
|
MP-14-005-021-001/394
(BILTIKURI)
|
1714005021NRG25200520240066280
|
20/05/2024
|
bishnu
|
1714005021WL007496
|
bishnu
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BURHAR
|
MP-14-005-021-001/394
(BILTIKURI)
|
1714005021NRG25200520240066281
|
20/05/2024
|
BISNU
|
1714005021WL007496
|
BISNU
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
BISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BURHAR
|
MP-14-005-021-001/397
(BILTIKURI)
|
1714005021NRG25200520240066283
|
20/05/2024
|
parwati
|
1714005021WL007496
|
parwati
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BURHAR
|
MP-14-005-021-001/415
(BILTIKURI)
|
1714005021NRG25200520240066284
|
20/05/2024
|
AMBIKA
|
1714005021WL007496
|
AMBIKA
|
00697
|
BKID0MG1521
|
633
|
633
|
Processed
|
22/05/2024
|
|
030131200
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BURHAR
|
MP-14-005-021-001/57
(BILTIKURI)
|
1714005021NRG25200520240066288
|
20/05/2024
|
RAMCHARAN
|
1714005021WL007496
|
RAMCHARAN
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BURHAR
|
MP-14-005-021-001/57
(BILTIKURI)
|
1714005021NRG25200520240066289
|
20/05/2024
|
somwati
|
1714005021WL007496
|
somwati
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BURHAR
|
MP-14-005-021-001/86
(BILTIKURI)
|
1714005021NRG25200520240066290
|
20/05/2024
|
GAURI BAI
|
1714005021WL007496
|
GAURI BAI
|
00697
|
BKID0MG1521
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
GAURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BURHAR
|
MP-14-005-042-002/20
(GODINBUDA)
|
1714005000NRG25190520240066011
|
20/05/2024
|
ramkaran
|
1714005WL007454
|
ramkaran
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
268
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG25200520240066975
|
20/05/2024
|
ramdulare
|
1714005077WL007541
|
ramdulare
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BURHAR
|
MP-14-005-082-001/94-C
(NEMUHA)
|
1714005082NRG25190520240066009
|
20/05/2024
|
ANKESHWAR LAL PAV
|
1714005082WL007453
|
ANKESHWAR LAL PAV
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
ANKESHWARLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24627
|
24627
|
|
|
|
|
|
|
|
|
270
|
BURHAR
|
MP-14-005-011-001/281-A
(BARGAWAN 24)
|
1714005011NRG25200520240067781
|
20/05/2024
|
Rakesh Baiga
|
1714005011WL007607
|
Rakesh Baiga
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RakeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BURHAR
|
MP-14-005-057-001/10
(KHAIRAHNI)
|
1714005057NRG25190520240065826
|
20/05/2024
|
shyambati
|
1714005057WL007439
|
shyambati
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
shyambati
|
INDUSIND BANK(607189)
|
|
272
|
BURHAR
|
MP-14-005-057-001/105
(KHAIRAHNI)
|
1714005057NRG25190520240065850
|
20/05/2024
|
Rambai
|
1714005057WL007443
|
Rambai
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BURHAR
|
MP-14-005-057-001/105-A
(KHAIRAHNI)
|
1714005057NRG25200520240067639
|
20/05/2024
|
Raju Bajga
|
1714005057WL007591
|
Raju Bajga
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RajuBajga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BURHAR
|
MP-14-005-057-001/134
(KHAIRAHNI)
|
1714005057NRG25190520240065827
|
20/05/2024
|
shivkumar
|
1714005057WL007439
|
shivkumar
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BURHAR
|
MP-14-005-057-001/171
(KHAIRAHNI)
|
1714005057NRG25190520240065828
|
20/05/2024
|
Babulal
|
1714005057WL007439
|
Babulal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BURHAR
|
MP-14-005-057-001/171
(KHAIRAHNI)
|
1714005057NRG25190520240065829
|
20/05/2024
|
Roshani
|
1714005057WL007439
|
Roshani
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
Roshani
|
IDFC BANK LIMITED(608117)
|
|
277
|
BURHAR
|
MP-14-005-057-001/206
(KHAIRAHNI)
|
1714005057NRG25190520240065835
|
20/05/2024
|
bandhu
|
1714005057WL007441
|
bandhu
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
bandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BURHAR
|
MP-14-005-057-001/206
(KHAIRAHNI)
|
1714005057NRG25190520240065836
|
20/05/2024
|
munni prajapati
|
1714005057WL007441
|
munni prajapati
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
munniprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-057-001/206-B
(KHAIRAHNI)
|
1714005057NRG25190520240065837
|
20/05/2024
|
satendra
|
1714005057WL007441
|
satendra
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHAR
|
MP-14-005-057-001/206-B
(KHAIRAHNI)
|
1714005057NRG25190520240065838
|
20/05/2024
|
satendra
|
1714005057WL007441
|
satendra
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
281
|
BURHAR
|
MP-14-005-057-001/234-A
(KHAIRAHNI)
|
1714005057NRG25190520240065842
|
20/05/2024
|
beena
|
1714005057WL007441
|
beena
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
beena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BURHAR
|
MP-14-005-057-001/234-A
(KHAIRAHNI)
|
1714005057NRG25190520240065841
|
20/05/2024
|
siyalal
|
1714005057WL007441
|
siyalal
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030131200
|
|
siyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
283
|
BURHAR
|
MP-14-005-057-001/37
(KHAIRAHNI)
|
1714005057NRG25200520240067634
|
20/05/2024
|
bhagbati
|
1714005057WL007590
|
bhagbati
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030131200
|
|
bhagbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-057-001/37-A
(KHAIRAHNI)
|
1714005057NRG25200520240067636
|
20/05/2024
|
Rajvati Baiga
|
1714005057WL007590
|
Rajvati Baiga
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
RajvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHAR
|
MP-14-005-057-001/51-A
(KHAIRAHNI)
|
1714005057NRG25190520240065843
|
20/05/2024
|
BUDU
|
1714005057WL007441
|
BUDU
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
BUDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BURHAR
|
MP-14-005-057-001/51-A
(KHAIRAHNI)
|
1714005057NRG25190520240065844
|
20/05/2024
|
shushama
|
1714005057WL007441
|
shushama
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
shushama
|
IDFC BANK LIMITED(608117)
|
|
287
|
BURHAR
|
MP-14-005-057-001/54
(KHAIRAHNI)
|
1714005057NRG25190520240065845
|
20/05/2024
|
UJIYARIYA
|
1714005057WL007442
|
UJIYARIYA
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
UJIYARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BURHAR
|
MP-14-005-057-001/55-A
(KHAIRAHNI)
|
1714005057NRG25190520240065846
|
20/05/2024
|
pramelal
|
1714005057WL007442
|
pramelal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
pramelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BURHAR
|
MP-14-005-057-001/6
(KHAIRAHNI)
|
1714005057NRG25190520240065848
|
20/05/2024
|
mohelal
|
1714005057WL007442
|
mohelal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BURHAR
|
MP-14-005-057-001/6
(KHAIRAHNI)
|
1714005057NRG25190520240065849
|
20/05/2024
|
mohelal
|
1714005057WL007442
|
mohelal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BURHAR
|
MP-14-005-057-001/68
(KHAIRAHNI)
|
1714005057NRG25190520240065830
|
20/05/2024
|
daiya
|
1714005057WL007439
|
daiya
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
daiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-057-001/8
(KHAIRAHNI)
|
1714005057NRG25200520240067637
|
20/05/2024
|
komal baiga
|
1714005057WL007590
|
komal baiga
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
komalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
293
|
BURHAR
|
MP-14-005-011-001/60-B
(BARGAWAN 24)
|
1714005011NRG25200520240067782
|
20/05/2024
|
LokNath Baiga
|
1714005011WL007607
|
LokNath Baiga
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
030131200
|
|
LokNathBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BURHAR
|
MP-14-005-021-001/10
(BILTIKURI)
|
1714005021NRG25200520240066238
|
20/05/2024
|
RAJKUMAR
|
1714005021WL007496
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BURHAR
|
MP-14-005-021-001/256
(BILTIKURI)
|
1714005021NRG25200520240066253
|
20/05/2024
|
ANEETA
|
1714005021WL007496
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BURHAR
|
MP-14-005-021-001/305
(BILTIKURI)
|
1714005021NRG25200520240066262
|
20/05/2024
|
ajaylal
|
1714005021WL007496
|
ajaylal
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
ajaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BURHAR
|
MP-14-005-021-001/388
(BILTIKURI)
|
1714005021NRG25200520240066279
|
20/05/2024
|
pooja
|
1714005021WL007496
|
pooja
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030131200
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
298
|
BURHAR
|
MP-14-005-057-001/68-A
(KHAIRAHNI)
|
1714005057NRG25190520240065831
|
20/05/2024
|
ashok
|
1714005057WL007439
|
ashok
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030131200
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BURHAR
|
MP-14-005-082-001/20
(NEMUHA)
|
1714005082NRG25190520240065984
|
20/05/2024
|
ANUSUIYA PAW
|
1714005082WL007453
|
ANUSUIYA PAW
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030131200
|
|
ANUSUIYAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BURHAR
|
MP-14-005-082-001/94-B
(NEMUHA)
|
1714005082NRG25190520240066008
|
20/05/2024
|
SHYAMVATI PAV
|
1714005082WL007453
|
SHYAMVATI PAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030131200
|
|
SHYAMVATIPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503686
|
503686
|
|
|
|
|
|
|
|