|
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-14-005-007-001/149-B
(BAIRIHA)
|
1714005007NRG25190520240065750
|
19/05/2024
|
niraj
|
1714005007WL007437
|
niraj
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-007-001/48-C
(BAIRIHA)
|
1714005007NRG25190520240065773
|
19/05/2024
|
sangeeta
|
1714005007WL007437
|
sangeeta
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-007-001/603-A
(BAIRIHA)
|
1714005007NRG25190520240065787
|
19/05/2024
|
dhirj
|
1714005007WL007437
|
dhirj
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
dhirj
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-007-001/65-A
(BAIRIHA)
|
1714005007NRG25190520240065791
|
19/05/2024
|
lalita
|
1714005007WL007437
|
lalita
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-007-001/66-B
(BAIRIHA)
|
1714005007NRG25190520240065794
|
19/05/2024
|
TULSHI CHAUDHRY
|
1714005007WL007437
|
TULSHI CHAUDHRY
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
TULSHICHAUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-036-001/112-A
(DHUNDHUTA)
|
1714005036NRG25190520240065426
|
19/05/2024
|
sunita
|
1714005036WL007393
|
sunita
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030013648
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-036-001/118-A
(DHUNDHUTA)
|
1714005036NRG25190520240065427
|
19/05/2024
|
gayanvati
|
1714005036WL007393
|
gayanvati
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030013648
|
|
gayanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/118-B
(DHUNDHUTA)
|
1714005036NRG25190520240065428
|
19/05/2024
|
sayamvati
|
1714005036WL007393
|
sayamvati
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030013648
|
|
sayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-009-003/31-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064995
|
19/05/2024
|
Pappi Bai
|
1714005009WL007342
|
Pappi Bai
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
PappiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-007-001/21
(BAIRIHA)
|
1714005007NRG25190520240065755
|
19/05/2024
|
rabholiya
|
1714005007WL007437
|
rabholiya
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
rabholiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURHAR
|
MP-14-005-007-001/52-C
(BAIRIHA)
|
1714005007NRG25190520240065779
|
19/05/2024
|
siriya Kol
|
1714005007WL007437
|
siriya Kol
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
siriyaKol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-009-001/329
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064716
|
19/05/2024
|
heeralal
|
1714005009WL007320
|
heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-002/15-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064718
|
19/05/2024
|
kunju
|
1714005009WL007320
|
kunju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
kunju
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-002/15-C
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064719
|
19/05/2024
|
ROSANI
|
1714005009WL007320
|
ROSANI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ROSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-002/34
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064720
|
19/05/2024
|
janak dulari
|
1714005009WL007320
|
janak dulari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-002/34-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064721
|
19/05/2024
|
Kamlesh
|
1714005009WL007320
|
Kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064992
|
19/05/2024
|
rajkumar
|
1714005009WL007342
|
rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-002/42
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064722
|
19/05/2024
|
Ramesh
|
1714005009WL007320
|
Ramesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-002/75
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064723
|
19/05/2024
|
MAMTA
|
1714005009WL007320
|
MAMTA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064724
|
19/05/2024
|
munni
|
1714005009WL007320
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064725
|
19/05/2024
|
AHANKUNTALA
|
1714005009WL007320
|
AHANKUNTALA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
AHANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-009-003/15
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064993
|
19/05/2024
|
Soniya
|
1714005009WL007342
|
Soniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-003/18
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064726
|
19/05/2024
|
lalla
|
1714005009WL007320
|
lalla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-003/18-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064727
|
19/05/2024
|
ayamlal
|
1714005009WL007320
|
ayamlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064994
|
19/05/2024
|
kamlesh
|
1714005009WL007342
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/24
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064728
|
19/05/2024
|
ramkali
|
1714005009WL007320
|
ramkali
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064729
|
19/05/2024
|
uasha devi
|
1714005009WL007320
|
uasha devi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
uashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064730
|
19/05/2024
|
shivgopal
|
1714005009WL007320
|
shivgopal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
shivgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURHAR
|
MP-14-005-009-003/34-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064731
|
19/05/2024
|
KUSUM
|
1714005009WL007320
|
KUSUM
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064733
|
19/05/2024
|
ramdeen
|
1714005009WL007320
|
ramdeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064734
|
19/05/2024
|
usha
|
1714005009WL007320
|
usha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/39
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064996
|
19/05/2024
|
RAVI SINGH
|
1714005009WL007342
|
RAVI SINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064997
|
19/05/2024
|
nanabai
|
1714005009WL007342
|
nanabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/40
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064998
|
19/05/2024
|
meena
|
1714005009WL007342
|
meena
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/45-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064736
|
19/05/2024
|
kamlesh
|
1714005009WL007320
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/47
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064737
|
19/05/2024
|
goddy
|
1714005009WL007320
|
goddy
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
goddy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/47-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064738
|
19/05/2024
|
phool bai
|
1714005009WL007320
|
phool bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/48
(BALBHADRAPUR.1)
|
1714005009NRG25190520240064999
|
19/05/2024
|
budhani
|
1714005009WL007342
|
budhani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/49
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065000
|
19/05/2024
|
parvati
|
1714005009WL007342
|
parvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/49-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065001
|
19/05/2024
|
shirshah
|
1714005009WL007342
|
shirshah
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
shirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-003/52
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064739
|
19/05/2024
|
raj bati
|
1714005009WL007320
|
raj bati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065002
|
19/05/2024
|
suhag bati
|
1714005009WL007342
|
suhag bati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064741
|
19/05/2024
|
sima
|
1714005009WL007320
|
sima
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-003/53-B
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065004
|
19/05/2024
|
Jaymantri
|
1714005009WL007342
|
Jaymantri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
Jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-003/53-B
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065003
|
19/05/2024
|
PRADIP
|
1714005009WL007342
|
PRADIP
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064742
|
19/05/2024
|
parbati
|
1714005009WL007320
|
parbati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-003/55-B
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064743
|
19/05/2024
|
deepa
|
1714005009WL007320
|
deepa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-003/56-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064744
|
19/05/2024
|
brajbhan
|
1714005009WL007320
|
brajbhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-003/58
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064745
|
19/05/2024
|
LEELA
|
1714005009WL007320
|
LEELA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064747
|
19/05/2024
|
baghvaniya
|
1714005009WL007320
|
baghvaniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
baghvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064746
|
19/05/2024
|
veer naarayan
|
1714005009WL007320
|
veer naarayan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
veernaarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-003/62-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064749
|
19/05/2024
|
ASHOK
|
1714005009WL007320
|
ASHOK
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-003/62-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064750
|
19/05/2024
|
CHANDA
|
1714005009WL007320
|
CHANDA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064751
|
19/05/2024
|
mangal
|
1714005009WL007320
|
mangal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-003/63-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064752
|
19/05/2024
|
ramkali
|
1714005009WL007320
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-003/66
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064753
|
19/05/2024
|
leela
|
1714005009WL007320
|
leela
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-003/66
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064754
|
19/05/2024
|
Suresh Singh Gond
|
1714005009WL007320
|
Suresh Singh Gond
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
SureshSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-003/68
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065005
|
19/05/2024
|
tersiya
|
1714005009WL007342
|
tersiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
tersiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-003/71
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064755
|
19/05/2024
|
udaybhan
|
1714005009WL007320
|
udaybhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-003/72
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065006
|
19/05/2024
|
brajlal
|
1714005009WL007342
|
brajlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-003/72-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065007
|
19/05/2024
|
heeraman
|
1714005009WL007342
|
heeraman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
heeraman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-003/72-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065008
|
19/05/2024
|
shyambai
|
1714005009WL007342
|
shyambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064756
|
19/05/2024
|
Baijanath
|
1714005009WL007320
|
Baijanath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-003/73-C
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064757
|
19/05/2024
|
seeta
|
1714005009WL007320
|
seeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/76
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064758
|
19/05/2024
|
buty
|
1714005009WL007320
|
buty
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
buty
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065009
|
19/05/2024
|
radha
|
1714005009WL007342
|
radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065010
|
19/05/2024
|
lalaman
|
1714005009WL007342
|
lalaman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
lalaman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-003/78
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065011
|
19/05/2024
|
jagotiya
|
1714005009WL007342
|
jagotiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-009-003/78-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065013
|
19/05/2024
|
phoolmati
|
1714005009WL007342
|
phoolmati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-009-003/78-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065012
|
19/05/2024
|
ramsundar
|
1714005009WL007342
|
ramsundar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065014
|
19/05/2024
|
chanda
|
1714005009WL007342
|
chanda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-009-003/81
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064759
|
19/05/2024
|
rajesh
|
1714005009WL007320
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-009-003/82
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064760
|
19/05/2024
|
rambai
|
1714005009WL007320
|
rambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064761
|
19/05/2024
|
shyamalal
|
1714005009WL007320
|
shyamalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURHAR
|
MP-14-005-009-003/83
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064762
|
19/05/2024
|
RAM BAI
|
1714005009WL007320
|
RAM BAI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-009-003/83-A
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065015
|
19/05/2024
|
ramkali
|
1714005009WL007342
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-009-003/83-C
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065016
|
19/05/2024
|
HEERALA
|
1714005009WL007342
|
HEERALA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-009-003/83-C
(BALBHADRAPUR.1)
|
1714005009NRG25190520240065017
|
19/05/2024
|
sumitra
|
1714005009WL007342
|
sumitra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-009-003/86-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064763
|
19/05/2024
|
dropati
|
1714005009WL007320
|
dropati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-009-003/89-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064764
|
19/05/2024
|
taravti
|
1714005009WL007320
|
taravti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
taravti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-009-003/90-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064765
|
19/05/2024
|
urmila
|
1714005009WL007320
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-045-001/403
(JAITPUR)
|
1714005045NRG25180520240063932
|
19/05/2024
|
nijam
|
1714005045WL007188
|
nijam
|
00089
|
CBIN0282045
|
486
|
486
|
Processed
|
22/05/2024
|
|
030013648
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-070-001/33-B
(KUMHEDIN)
|
1714005070NRG25180520240063568
|
19/05/2024
|
RAMPRASAD
|
1714005070WL007160
|
RAMPRASAD
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-070-001/35
(KUMHEDIN)
|
1714005070NRG25190520240065099
|
19/05/2024
|
Gomti
|
1714005070WL007350
|
Gomti
|
00089
|
CBIN0282045
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030013648
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-070-001/35
(KUMHEDIN)
|
1714005070NRG25190520240065098
|
19/05/2024
|
piyarelal
|
1714005070WL007350
|
piyarelal
|
00089
|
CBIN0282045
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030013648
|
|
piyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-079-001/101
(NAGPURA)
|
1714005079NRG25180520240063652
|
19/05/2024
|
mohan
|
1714005079WL007171
|
mohan
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG25180520240063653
|
19/05/2024
|
shivbhagat
|
1714005079WL007171
|
shivbhagat
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-079-001/106-A
(NAGPURA)
|
1714005079NRG25180520240063654
|
19/05/2024
|
Arti singh
|
1714005079WL007171
|
Arti singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-079-001/109
(NAGPURA)
|
1714005079NRG25180520240063655
|
19/05/2024
|
Ram singh
|
1714005079WL007171
|
Ram singh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-001/120-B
(NAGPURA)
|
1714005079NRG25180520240063656
|
19/05/2024
|
shivbharat singh
|
1714005079WL007171
|
shivbharat singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
shivbharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG25180520240063657
|
19/05/2024
|
Bablu
|
1714005079WL007171
|
Bablu
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-001/136
(NAGPURA)
|
1714005079NRG25180520240063660
|
19/05/2024
|
munni bai
|
1714005079WL007171
|
munni bai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-079-001/137
(NAGPURA)
|
1714005079NRG25180520240063661
|
19/05/2024
|
nanwati
|
1714005079WL007171
|
nanwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
nanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG25180520240063662
|
19/05/2024
|
sita singh
|
1714005079WL007171
|
sita singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG25180520240063664
|
19/05/2024
|
puran
|
1714005079WL007171
|
puran
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
030013648
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG25180520240063665
|
19/05/2024
|
Savitri
|
1714005079WL007171
|
Savitri
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
030013648
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG25180520240063666
|
19/05/2024
|
teerath singh
|
1714005079WL007171
|
teerath singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-079-001/16
(NAGPURA)
|
1714005079NRG25180520240063667
|
19/05/2024
|
rameswar
|
1714005079WL007171
|
rameswar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25180520240063668
|
19/05/2024
|
Suresh singh
|
1714005079WL007171
|
Suresh singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-079-001/18
(NAGPURA)
|
1714005079NRG25180520240063670
|
19/05/2024
|
chamman
|
1714005079WL007171
|
chamman
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG25180520240063671
|
19/05/2024
|
Shanti singh
|
1714005079WL007171
|
Shanti singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG25180520240063672
|
19/05/2024
|
Geeta
|
1714005079WL007171
|
Geeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG25180520240063673
|
19/05/2024
|
dhrmendra singh
|
1714005079WL007171
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
104
|
BURHAR
|
MP-14-005-079-001/51
(NAGPURA)
|
1714005079NRG25180520240063675
|
19/05/2024
|
KEMLI
|
1714005079WL007171
|
KEMLI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-079-001/69
(NAGPURA)
|
1714005079NRG25180520240063676
|
19/05/2024
|
Sakuntla bai
|
1714005079WL007171
|
Sakuntla bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-079-001/7-B
(NAGPURA)
|
1714005079NRG25180520240063677
|
19/05/2024
|
Keshri singh
|
1714005079WL007171
|
Keshri singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Keshrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108167
|
108167
|
|
|
|
|
|
|
|
|
107
|
BURHAR
|
MP-14-005-007-001/28-C
(BAIRIHA)
|
1714005007NRG25190520240065763
|
19/05/2024
|
nikhalesh
|
1714005007WL007437
|
nikhalesh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
nikhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-007-001/4-A
(BAIRIHA)
|
1714005007NRG25190520240065767
|
19/05/2024
|
archana yadav
|
1714005007WL007437
|
archana yadav
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-007-001/6-D
(BAIRIHA)
|
1714005007NRG25190520240065786
|
19/05/2024
|
kanhiya
|
1714005007WL007437
|
kanhiya
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
kanhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BURHAR
|
MP-14-005-007-001/603-B
(BAIRIHA)
|
1714005007NRG25190520240065788
|
19/05/2024
|
anil
|
1714005007WL007437
|
anil
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
anil
|
BANK OF BARODA(606985)
|
|
111
|
BURHAR
|
MP-14-005-007-001/79-D
(BAIRIHA)
|
1714005007NRG25190520240065801
|
19/05/2024
|
ajay namdev
|
1714005007WL007437
|
ajay namdev
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ajaynamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-049-001/106
(JUMUNIHA)
|
1714005049NRG25180520240063345
|
19/05/2024
|
ishwardeen
|
1714005049WL007145
|
ishwardeen
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
ishwardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BURHAR
|
MP-14-005-049-001/106
(JUMUNIHA)
|
1714005049NRG25180520240063346
|
19/05/2024
|
tulsa
|
1714005049WL007145
|
tulsa
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-049-001/185
(JUMUNIHA)
|
1714005049NRG25180520240063348
|
19/05/2024
|
Dasodiya baiga
|
1714005049WL007145
|
Dasodiya baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
Dasodiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-049-001/185
(JUMUNIHA)
|
1714005049NRG25180520240063347
|
19/05/2024
|
vaijnath
|
1714005049WL007145
|
vaijnath
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
vaijnath
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-049-001/382
(JUMUNIHA)
|
1714005049NRG25180520240063349
|
19/05/2024
|
santosh baiga
|
1714005049WL007145
|
santosh baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-049-001/382
(JUMUNIHA)
|
1714005049NRG25180520240063350
|
19/05/2024
|
Sunita baiga
|
1714005049WL007145
|
Sunita baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030013648
|
|
Sunitabaiga
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-056-001/131-A
(KESHWAHI)
|
1714005056NRG25180520240063257
|
19/05/2024
|
Ramkali Baiga
|
1714005056WL007140
|
Ramkali Baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
RamkaliBaiga
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-056-001/227
(KESHWAHI)
|
1714005056NRG25190520240065405
|
19/05/2024
|
Sujata Saheesh
|
1714005056WL007390
|
Sujata Saheesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
SujataSaheesh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-056-001/234
(KESHWAHI)
|
1714005056NRG25190520240065406
|
19/05/2024
|
LAKHAN
|
1714005056WL007390
|
LAKHAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-056-001/234
(KESHWAHI)
|
1714005056NRG25190520240065407
|
19/05/2024
|
Sheella Sahish
|
1714005056WL007390
|
Sheella Sahish
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
SheellaSahish
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG25190520240065373
|
19/05/2024
|
bihari
|
1714005056WL007385
|
bihari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
bihari
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-056-001/258-B
(KESHWAHI)
|
1714005056NRG25190520240065375
|
19/05/2024
|
kailas
|
1714005056WL007385
|
kailas
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
kailas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG25190520240065376
|
19/05/2024
|
bhagvandeen
|
1714005056WL007385
|
bhagvandeen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG25190520240065377
|
19/05/2024
|
MUNNE PAO
|
1714005056WL007385
|
MUNNE PAO
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
MUNNEPAO
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-056-001/282
(KESHWAHI)
|
1714005056NRG25190520240065378
|
19/05/2024
|
LALBAHADUR
|
1714005056WL007385
|
LALBAHADUR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG25190520240065380
|
19/05/2024
|
madhve
|
1714005056WL007385
|
madhve
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
madhve
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG25190520240065379
|
19/05/2024
|
vishanu
|
1714005056WL007385
|
vishanu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
vishanu
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-056-001/333
(KESHWAHI)
|
1714005056NRG25190520240065381
|
19/05/2024
|
parwati
|
1714005056WL007385
|
parwati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
parwati
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-056-001/335-A
(KESHWAHI)
|
1714005056NRG25190520240065382
|
19/05/2024
|
durga
|
1714005056WL007385
|
durga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
durga
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG25190520240065383
|
19/05/2024
|
Jeena Bai Pao
|
1714005056WL007385
|
Jeena Bai Pao
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
JeenaBaiPao
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG25190520240065384
|
19/05/2024
|
Raju
|
1714005056WL007385
|
Raju
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
Raju
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG25190520240065385
|
19/05/2024
|
radha
|
1714005056WL007385
|
radha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
radha
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG25190520240065386
|
19/05/2024
|
siyawati
|
1714005056WL007385
|
siyawati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
siyawati
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-056-001/462
(KESHWAHI)
|
1714005056NRG25190520240065412
|
19/05/2024
|
mamta
|
1714005056WL007391
|
mamta
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
mamta
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-056-001/462
(KESHWAHI)
|
1714005056NRG25190520240065411
|
19/05/2024
|
rampal
|
1714005056WL007391
|
rampal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
rampal
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-056-001/621-A
(KESHWAHI)
|
1714005056NRG25190520240065408
|
19/05/2024
|
rajbhan
|
1714005056WL007390
|
rajbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-056-001/621-A
(KESHWAHI)
|
1714005056NRG25190520240065409
|
19/05/2024
|
Rajbhan Singh
|
1714005056WL007390
|
Rajbhan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-056-001/645-A
(KESHWAHI)
|
1714005056NRG25190520240065388
|
19/05/2024
|
NIRMLA SINGH
|
1714005056WL007385
|
NIRMLA SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
NIRMLASINGH
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-056-001/645-C
(KESHWAHI)
|
1714005056NRG25190520240065389
|
19/05/2024
|
RAMLALI SINGH
|
1714005056WL007385
|
RAMLALI SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAMLALISINGH
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-056-001/71-A
(KESHWAHI)
|
1714005056NRG25170520240060607
|
19/05/2024
|
nansay
|
1714005056WL006878
|
nansay
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
nansay
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-056-001/744
(KESHWAHI)
|
1714005056NRG25190520240065391
|
19/05/2024
|
jay singh
|
1714005056WL007385
|
jay singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-056-001/744
(KESHWAHI)
|
1714005056NRG25190520240065392
|
19/05/2024
|
lala bai
|
1714005056WL007385
|
lala bai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
lalabai
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-056-001/744-A
(KESHWAHI)
|
1714005056NRG25190520240065393
|
19/05/2024
|
ramkali
|
1714005056WL007385
|
ramkali
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-067-002/70-A
(KOLMI)
|
1714005067NRG25180520240062948
|
19/05/2024
|
dasmanti
|
1714005067WL007105
|
dasmanti
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
dasmanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46704
|
46704
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-009-001/370
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064717
|
19/05/2024
|
SAVITRI
|
1714005009WL007320
|
SAVITRI
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
BURHAR
|
MP-14-005-007-001/151-B
(BAIRIHA)
|
1714005007NRG25190520240065753
|
19/05/2024
|
vikash
|
1714005007WL007437
|
vikash
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BURHAR
|
MP-14-005-007-001/50
(BAIRIHA)
|
1714005007NRG25190520240065778
|
19/05/2024
|
jitendra
|
1714005007WL007437
|
jitendra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-007-001/63-D
(BAIRIHA)
|
1714005007NRG25190520240065790
|
19/05/2024
|
lalita
|
1714005007WL007437
|
lalita
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-056-001/645-A
(KESHWAHI)
|
1714005056NRG25190520240065387
|
19/05/2024
|
CHANDAN SINGH
|
1714005056WL007385
|
CHANDAN SINGH
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-007-001/65-B
(BAIRIHA)
|
1714005007NRG25190520240065792
|
19/05/2024
|
VIVEK
|
1714005007WL007437
|
VIVEK
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-019-002/109
(BICHIYA)
|
1714005019NRG25180520240063551
|
19/05/2024
|
kanchan
|
1714005019WL007159
|
kanchan
|
00415
|
SBIN0001428
|
200
|
200
|
Processed
|
22/05/2024
|
|
030013648
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG25180520240063552
|
19/05/2024
|
purushottam
|
1714005019WL007159
|
purushottam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-019-002/120
(BICHIYA)
|
1714005019NRG25180520240063553
|
19/05/2024
|
baisakhiya
|
1714005019WL007159
|
baisakhiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-019-002/139
(BICHIYA)
|
1714005019NRG25180520240063554
|
19/05/2024
|
ramrahish
|
1714005019WL007159
|
ramrahish
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-019-002/14
(BICHIYA)
|
1714005019NRG25180520240063555
|
19/05/2024
|
ganesh
|
1714005019WL007159
|
ganesh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-019-002/143
(BICHIYA)
|
1714005019NRG25180520240063556
|
19/05/2024
|
siya bai
|
1714005019WL007159
|
siya bai
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
22/05/2024
|
|
030013648
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-019-002/22
(BICHIYA)
|
1714005019NRG25180520240063557
|
19/05/2024
|
jawahar lal
|
1714005019WL007159
|
jawahar lal
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-019-002/31
(BICHIYA)
|
1714005019NRG25180520240063558
|
19/05/2024
|
sulvati
|
1714005019WL007159
|
sulvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sulvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-019-002/43
(BICHIYA)
|
1714005019NRG25180520240063559
|
19/05/2024
|
teeja
|
1714005019WL007159
|
teeja
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
teeja
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG25180520240063560
|
19/05/2024
|
Didda Bai
|
1714005019WL007159
|
Didda Bai
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
DiddaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-019-002/48
(BICHIYA)
|
1714005019NRG25180520240063561
|
19/05/2024
|
parvati
|
1714005019WL007159
|
parvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG25180520240063563
|
19/05/2024
|
munni
|
1714005019WL007159
|
munni
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-019-002/76
(BICHIYA)
|
1714005019NRG25180520240063562
|
19/05/2024
|
ramratan
|
1714005019WL007159
|
ramratan
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG25180520240063564
|
19/05/2024
|
lakhan lal
|
1714005019WL007159
|
lakhan lal
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
22/05/2024
|
|
030013648
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-019-002/77
(BICHIYA)
|
1714005019NRG25180520240063565
|
19/05/2024
|
leela
|
1714005019WL007159
|
leela
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
22/05/2024
|
|
030013648
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-019-002/82
(BICHIYA)
|
1714005019NRG25180520240063566
|
19/05/2024
|
phool bai
|
1714005019WL007159
|
phool bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-019-002/85-A
(BICHIYA)
|
1714005019NRG25180520240063567
|
19/05/2024
|
amasiya
|
1714005019WL007159
|
amasiya
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
22/05/2024
|
|
030013648
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-007-001/45-C
(BAIRIHA)
|
1714005007NRG25190520240065772
|
19/05/2024
|
sunil
|
1714005007WL007437
|
sunil
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG25190520240065374
|
19/05/2024
|
bissu
|
1714005056WL007385
|
bissu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
bissu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHAR
|
MP-14-005-056-001/420-A
(KESHWAHI)
|
1714005056NRG25190520240065410
|
19/05/2024
|
navalkisor
|
1714005056WL007391
|
navalkisor
|
00415
|
SBIN0002869
|
440
|
440
|
Processed
|
22/05/2024
|
|
030013648
|
|
navalkisor
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-056-001/709-A
(KESHWAHI)
|
1714005056NRG25190520240065390
|
19/05/2024
|
sitab
|
1714005056WL007385
|
sitab
|
00415
|
SBIN0002869
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
030013648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BURHAR
|
MP-14-005-056-001/71-A
(KESHWAHI)
|
1714005056NRG25170520240060608
|
19/05/2024
|
fulbai
|
1714005056WL006878
|
fulbai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030013648
|
|
fulbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
BURHAR
|
MP-14-005-067-002/22
(KOLMI)
|
1714005067NRG25180520240062935
|
19/05/2024
|
BHAGVANDAS
|
1714005067WL007105
|
BHAGVANDAS
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BURHAR
|
MP-14-005-067-002/22
(KOLMI)
|
1714005067NRG25180520240062936
|
19/05/2024
|
FOOLBAI
|
1714005067WL007105
|
FOOLBAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-067-002/26
(KOLMI)
|
1714005067NRG25180520240062937
|
19/05/2024
|
PANDE
|
1714005067WL007105
|
PANDE
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030013648
|
|
PANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-067-002/29-A
(KOLMI)
|
1714005067NRG25180520240062938
|
19/05/2024
|
komal
|
1714005067WL007105
|
komal
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030013648
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-067-002/31
(KOLMI)
|
1714005067NRG25180520240062939
|
19/05/2024
|
MUNNI
|
1714005067WL007105
|
MUNNI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-067-002/31-A
(KOLMI)
|
1714005067NRG25180520240062940
|
19/05/2024
|
RAMESH
|
1714005067WL007105
|
RAMESH
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHAR
|
MP-14-005-067-002/31-A
(KOLMI)
|
1714005067NRG25180520240062941
|
19/05/2024
|
savitree
|
1714005067WL007105
|
savitree
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-067-002/37
(KOLMI)
|
1714005067NRG25180520240062943
|
19/05/2024
|
rampat
|
1714005067WL007105
|
rampat
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
rampat
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-067-002/37-A
(KOLMI)
|
1714005067NRG25180520240062944
|
19/05/2024
|
TARAVATI
|
1714005067WL007105
|
TARAVATI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-067-002/55-B
(KOLMI)
|
1714005067NRG25180520240062945
|
19/05/2024
|
rajan
|
1714005067WL007105
|
rajan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-067-002/6
(KOLMI)
|
1714005067NRG25180520240062946
|
19/05/2024
|
guddi
|
1714005067WL007105
|
guddi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-067-002/70
(KOLMI)
|
1714005067NRG25180520240062947
|
19/05/2024
|
vikaram
|
1714005067WL007105
|
vikaram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-067-002/8
(KOLMI)
|
1714005067NRG25180520240062949
|
19/05/2024
|
bindu
|
1714005067WL007105
|
bindu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-067-002/8-A
(KOLMI)
|
1714005067NRG25180520240062951
|
19/05/2024
|
bhojram
|
1714005067WL007105
|
bhojram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
bhojram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BURHAR
|
MP-14-005-067-003/13
(KOLMI)
|
1714005067NRG25180520240062952
|
19/05/2024
|
CHHUNMUN
|
1714005067WL007105
|
CHHUNMUN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
CHHUNMUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-067-003/17
(KOLMI)
|
1714005067NRG25180520240062953
|
19/05/2024
|
ITAWARIYA
|
1714005067WL007105
|
ITAWARIYA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
ITAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-067-003/18
(KOLMI)
|
1714005067NRG25180520240062954
|
19/05/2024
|
LEELAVATI
|
1714005067WL007105
|
LEELAVATI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-067-003/33
(KOLMI)
|
1714005067NRG25180520240062955
|
19/05/2024
|
anandram
|
1714005067WL007105
|
anandram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-067-003/34-A
(KOLMI)
|
1714005067NRG25180520240062956
|
19/05/2024
|
ramkhelavan
|
1714005067WL007105
|
ramkhelavan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-067-003/37
(KOLMI)
|
1714005067NRG25180520240062957
|
19/05/2024
|
manmati
|
1714005067WL007105
|
manmati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-067-003/43
(KOLMI)
|
1714005067NRG25180520240062958
|
19/05/2024
|
NANBAI
|
1714005067WL007105
|
NANBAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-067-003/46
(KOLMI)
|
1714005067NRG25180520240062959
|
19/05/2024
|
PREMIYA
|
1714005067WL007105
|
PREMIYA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-067-003/5-A
(KOLMI)
|
1714005067NRG25180520240062960
|
19/05/2024
|
ASHA
|
1714005067WL007105
|
ASHA
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
22/05/2024
|
|
030013648
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-067-003/51
(KOLMI)
|
1714005067NRG25180520240062961
|
19/05/2024
|
BAISAKHU
|
1714005067WL007105
|
BAISAKHU
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-067-003/59
(KOLMI)
|
1714005067NRG25180520240062962
|
19/05/2024
|
RAMLAL
|
1714005067WL007105
|
RAMLAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-067-003/64
(KOLMI)
|
1714005067NRG25180520240062963
|
19/05/2024
|
SADAN
|
1714005067WL007105
|
SADAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42293
|
42293
|
|
|
|
|
|
|
|
|
200
|
BURHAR
|
MP-14-005-067-002/19-A
(KOLMI)
|
1714005067NRG25180520240062933
|
19/05/2024
|
KAMTA
|
1714005067WL007105
|
KAMTA
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-067-002/20-A
(KOLMI)
|
1714005067NRG25180520240062934
|
19/05/2024
|
nanbai
|
1714005067WL007105
|
nanbai
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
BURHAR
|
MP-14-005-007-001/124-A
(BAIRIHA)
|
1714005007NRG25190520240065747
|
19/05/2024
|
meena
|
1714005007WL007437
|
meena
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-007-001/127-A
(BAIRIHA)
|
1714005007NRG25190520240065748
|
19/05/2024
|
gauri
|
1714005007WL007437
|
gauri
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BURHAR
|
MP-14-005-007-001/127-B
(BAIRIHA)
|
1714005007NRG25190520240065749
|
19/05/2024
|
kusum
|
1714005007WL007437
|
kusum
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BURHAR
|
MP-14-005-007-001/151-B
(BAIRIHA)
|
1714005007NRG25190520240065752
|
19/05/2024
|
usha
|
1714005007WL007437
|
usha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BURHAR
|
MP-14-005-007-001/17-D
(BAIRIHA)
|
1714005007NRG25190520240065754
|
19/05/2024
|
ashidayal
|
1714005007WL007437
|
ashidayal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ashidayal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-007-001/221-A
(BAIRIHA)
|
1714005007NRG25190520240065756
|
19/05/2024
|
ram milan
|
1714005007WL007437
|
ram milan
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-007-001/23-B
(BAIRIHA)
|
1714005007NRG25190520240065757
|
19/05/2024
|
rani
|
1714005007WL007437
|
rani
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BURHAR
|
MP-14-005-007-001/27
(BAIRIHA)
|
1714005007NRG25190520240065759
|
19/05/2024
|
Bhanmati
|
1714005007WL007437
|
Bhanmati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Bhanmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BURHAR
|
MP-14-005-007-001/27-B
(BAIRIHA)
|
1714005007NRG25190520240065760
|
19/05/2024
|
bihari
|
1714005007WL007437
|
bihari
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-007-001/275
(BAIRIHA)
|
1714005007NRG25190520240065762
|
19/05/2024
|
geeta
|
1714005007WL007437
|
geeta
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-007-001/275
(BAIRIHA)
|
1714005007NRG25190520240065761
|
19/05/2024
|
hemnath
|
1714005007WL007437
|
hemnath
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
hemnath
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-007-001/35-D
(BAIRIHA)
|
1714005007NRG25190520240065764
|
19/05/2024
|
Lala paw
|
1714005007WL007437
|
Lala paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Lalapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BURHAR
|
MP-14-005-007-001/371-A
(BAIRIHA)
|
1714005007NRG25190520240065765
|
19/05/2024
|
ravi
|
1714005007WL007437
|
ravi
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-007-001/41-B
(BAIRIHA)
|
1714005007NRG25190520240065769
|
19/05/2024
|
faguni
|
1714005007WL007437
|
faguni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
faguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG25190520240065771
|
19/05/2024
|
subha
|
1714005007WL007437
|
subha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
subha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG25190520240065770
|
19/05/2024
|
subha
|
1714005007WL007437
|
subha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
subha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG25190520240065775
|
19/05/2024
|
nilesh
|
1714005007WL007437
|
nilesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
nilesh
|
UCO BANK(607066)
|
|
219
|
BURHAR
|
MP-14-005-007-001/499
(BAIRIHA)
|
1714005007NRG25190520240065774
|
19/05/2024
|
nilesh
|
1714005007WL007437
|
nilesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BURHAR
|
MP-14-005-007-001/5-C
(BAIRIHA)
|
1714005007NRG25190520240065776
|
19/05/2024
|
priynka
|
1714005007WL007437
|
priynka
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
priynka
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BURHAR
|
MP-14-005-007-001/50
(BAIRIHA)
|
1714005007NRG25190520240065777
|
19/05/2024
|
Raniya
|
1714005007WL007437
|
Raniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-007-001/52-D
(BAIRIHA)
|
1714005007NRG25190520240065780
|
19/05/2024
|
raj
|
1714005007WL007437
|
raj
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
223
|
BURHAR
|
MP-14-005-007-001/52-D
(BAIRIHA)
|
1714005007NRG25190520240065781
|
19/05/2024
|
suneeta
|
1714005007WL007437
|
suneeta
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-007-001/53-A
(BAIRIHA)
|
1714005007NRG25190520240065782
|
19/05/2024
|
urmila
|
1714005007WL007437
|
urmila
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
22/05/2024
|
|
030013648
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-007-001/53-D
(BAIRIHA)
|
1714005007NRG25190520240065784
|
19/05/2024
|
mahesh
|
1714005007WL007437
|
mahesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-007-001/53-D
(BAIRIHA)
|
1714005007NRG25190520240065783
|
19/05/2024
|
mahesh
|
1714005007WL007437
|
mahesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
227
|
BURHAR
|
MP-14-005-007-001/55
(BAIRIHA)
|
1714005007NRG25190520240065785
|
19/05/2024
|
Prem
|
1714005007WL007437
|
Prem
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BURHAR
|
MP-14-005-007-001/69-C
(BAIRIHA)
|
1714005007NRG25190520240065795
|
19/05/2024
|
dalesvar
|
1714005007WL007437
|
dalesvar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
dalesvar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-007-001/77-D
(BAIRIHA)
|
1714005007NRG25190520240065799
|
19/05/2024
|
lallu
|
1714005007WL007437
|
lallu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
lallu
|
BANK OF BARODA(606985)
|
|
230
|
BURHAR
|
MP-14-005-007-001/78-D
(BAIRIHA)
|
1714005007NRG25190520240065800
|
19/05/2024
|
ramkalee
|
1714005007WL007437
|
ramkalee
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramkalee
|
IDFC BANK LIMITED(608117)
|
|
231
|
BURHAR
|
MP-14-005-007-001/9
(BAIRIHA)
|
1714005007NRG25190520240065802
|
19/05/2024
|
lalli kol
|
1714005007WL007437
|
lalli kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
lallikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-007-001/91-C
(BAIRIHA)
|
1714005007NRG25190520240065803
|
19/05/2024
|
shivdas
|
1714005007WL007437
|
shivdas
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BURHAR
|
MP-14-005-007-001/91-D
(BAIRIHA)
|
1714005007NRG25190520240065804
|
19/05/2024
|
sadhan
|
1714005007WL007437
|
sadhan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG25190520240065805
|
19/05/2024
|
dhahnu
|
1714005007WL007437
|
dhahnu
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
dhahnu
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-007-002/64-A
(BAIRIHA)
|
1714005007NRG25190520240065806
|
19/05/2024
|
hetram paw
|
1714005007WL007437
|
hetram paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
hetrampaw
|
BANK OF BARODA(606985)
|
|
236
|
BURHAR
|
MP-14-005-067-002/31-C
(KOLMI)
|
1714005067NRG25180520240062942
|
19/05/2024
|
durgavati
|
1714005067WL007105
|
durgavati
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHAR
|
MP-14-005-067-002/8
(KOLMI)
|
1714005067NRG25180520240062950
|
19/05/2024
|
dinesh
|
1714005067WL007105
|
dinesh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030013648
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41916
|
41916
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-007-001/379-B
(BAIRIHA)
|
1714005007NRG25190520240065766
|
19/05/2024
|
kamlesh
|
1714005007WL007437
|
kamlesh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
239
|
BURHAR
|
MP-14-005-007-001/75-A
(BAIRIHA)
|
1714005007NRG25190520240065798
|
19/05/2024
|
sanjay
|
1714005007WL007437
|
sanjay
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BURHAR
|
MP-14-005-007-001/75-A
(BAIRIHA)
|
1714005007NRG25190520240065797
|
19/05/2024
|
sanjay
|
1714005007WL007437
|
sanjay
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
241
|
BURHAR
|
MP-14-005-009-003/37-B
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064732
|
19/05/2024
|
vishnudas
|
1714005009WL007320
|
vishnudas
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
vishnudas
|
BANK OF INDIA(508505)
|
|
242
|
BURHAR
|
MP-14-005-009-003/45-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064735
|
19/05/2024
|
manvati
|
1714005009WL007320
|
manvati
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
243
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG25180520240063658
|
19/05/2024
|
rai singh
|
1714005079WL007171
|
rai singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
244
|
BURHAR
|
MP-14-005-007-001/61-D
(BAIRIHA)
|
1714005007NRG25190520240065789
|
19/05/2024
|
lakhan
|
1714005007WL007437
|
lakhan
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064740
|
19/05/2024
|
samharu
|
1714005009WL007320
|
samharu
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
samharu
|
IDFC BANK LIMITED(608117)
|
|
246
|
BURHAR
|
MP-14-005-009-003/6-A
(BALBHADRAPUR.1)
|
1714005009NRG25180520240064748
|
19/05/2024
|
itwariya
|
1714005009WL007320
|
itwariya
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030013648
|
|
itwariya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
247
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG25180520240063659
|
19/05/2024
|
Neha Singh
|
1714005079WL007171
|
Neha Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
NehaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG25180520240063663
|
19/05/2024
|
Geeta Singh
|
1714005079WL007171
|
Geeta Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
GeetaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
249
|
BURHAR
|
MP-14-005-067-001/112
(KOLMI)
|
1714005067NRG25180520240062932
|
19/05/2024
|
shyamlal sibgh paw
|
1714005067WL007105
|
shyamlal sibgh paw
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030013648
|
|
shyamlalsibghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BURHAR
|
MP-14-005-079-001/163-D
(NAGPURA)
|
1714005079NRG25180520240063669
|
19/05/2024
|
Shanti
|
1714005079WL007171
|
Shanti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
251
|
BURHAR
|
MP-14-005-036-001/5
(DHUNDHUTA)
|
1714005036NRG25190520240065429
|
19/05/2024
|
ramratan
|
1714005036WL007393
|
ramratan
|
00697
|
BKID0MG1521
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030013648
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
252
|
BURHAR
|
MP-14-005-007-001/149-B
(BAIRIHA)
|
1714005007NRG25190520240065751
|
19/05/2024
|
vimalabai
|
1714005007WL007437
|
vimalabai
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BURHAR
|
MP-14-005-007-001/26-C
(BAIRIHA)
|
1714005007NRG25190520240065758
|
19/05/2024
|
kalluchaudhri
|
1714005007WL007437
|
kalluchaudhri
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
kalluchaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BURHAR
|
MP-14-005-007-001/40-B
(BAIRIHA)
|
1714005007NRG25190520240065768
|
19/05/2024
|
kalvati
|
1714005007WL007437
|
kalvati
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
kalvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BURHAR
|
MP-14-005-007-001/66-B
(BAIRIHA)
|
1714005007NRG25190520240065793
|
19/05/2024
|
SUBHADRA
|
1714005007WL007437
|
SUBHADRA
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030013648
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BURHAR
|
MP-14-005-007-001/72-B
(BAIRIHA)
|
1714005007NRG25190520240065796
|
19/05/2024
|
jamuna napit
|
1714005007WL007437
|
jamuna napit
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030013648
|
|
jamunanapit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308771
|
308771
|
|
|
|
|
|
|
|