|
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-14-005-028-001/123
(CHANGERA)
|
1714005028NRG25210520240069655
|
21/05/2024
|
santoshi
|
1714005028WL007781
|
santoshi
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURHAR
|
MP-14-005-028-001/30
(CHANGERA)
|
1714005028NRG25210520240069683
|
21/05/2024
|
Ajay singh
|
1714005028WL007781
|
Ajay singh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-028-001/70
(CHANGERA)
|
1714005028NRG25210520240069692
|
21/05/2024
|
shyamkali
|
1714005028WL007781
|
shyamkali
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
shyamkali
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-028-001/93-A
(CHANGERA)
|
1714005028NRG25210520240069695
|
21/05/2024
|
Maya bai
|
1714005028WL007781
|
Maya bai
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-059-001/157
(KHAMHRIYA)
|
1714005059NRG25210520240069983
|
21/05/2024
|
Geeta
|
1714005059WL007800
|
Geeta
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-059-001/157
(KHAMHRIYA)
|
1714005059NRG25210520240069982
|
21/05/2024
|
ramsanjeewan
|
1714005059WL007800
|
ramsanjeewan
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
ramsanjeewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-059-001/263
(KHAMHRIYA)
|
1714005059NRG25210520240069986
|
21/05/2024
|
lokbati
|
1714005059WL007800
|
lokbati
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
lokbati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURHAR
|
MP-14-005-059-001/263
(KHAMHRIYA)
|
1714005059NRG25210520240069984
|
21/05/2024
|
sudhakar
|
1714005059WL007800
|
sudhakar
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
sudhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-059-001/310
(KHAMHRIYA)
|
1714005059NRG25210520240069987
|
21/05/2024
|
meera
|
1714005059WL007800
|
meera
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-059-001/358-A
(KHAMHRIYA)
|
1714005059NRG25210520240069988
|
21/05/2024
|
Seeta
|
1714005059WL007800
|
Seeta
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-059-001/55
(KHAMHRIYA)
|
1714005059NRG25210520240069990
|
21/05/2024
|
Sembai
|
1714005059WL007800
|
Sembai
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
Sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-059-001/72
(KHAMHRIYA)
|
1714005059NRG25210520240069991
|
21/05/2024
|
sendu
|
1714005059WL007800
|
sendu
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
sendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-059-001/72
(KHAMHRIYA)
|
1714005059NRG25210520240069992
|
21/05/2024
|
suneeta
|
1714005059WL007800
|
suneeta
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-059-001/99-D
(KHAMHRIYA)
|
1714005059NRG25210520240069993
|
21/05/2024
|
janki
|
1714005059WL007800
|
janki
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-059-002/15
(KHAMHRIYA)
|
1714005059NRG25210520240069994
|
21/05/2024
|
Faguna
|
1714005059WL007800
|
Faguna
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139330
|
|
Faguna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-059-002/15
(KHAMHRIYA)
|
1714005059NRG25210520240069995
|
21/05/2024
|
koushilya
|
1714005059WL007800
|
koushilya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139330
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/125
(MAMARA)
|
1714005077NRG25210520240069869
|
21/05/2024
|
dinesh
|
1714005077WL007792
|
dinesh
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/172
(MAMARA)
|
1714005077NRG25210520240069874
|
21/05/2024
|
lalua
|
1714005077WL007792
|
lalua
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/172
(MAMARA)
|
1714005077NRG25210520240069875
|
21/05/2024
|
Ramvati
|
1714005077WL007792
|
Ramvati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-077-001/172-A
(MAMARA)
|
1714005077NRG25210520240069876
|
21/05/2024
|
bhagvandas
|
1714005077WL007792
|
bhagvandas
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURHAR
|
MP-14-005-077-001/172-A
(MAMARA)
|
1714005077NRG25210520240069877
|
21/05/2024
|
lalita
|
1714005077WL007792
|
lalita
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
lalita
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-077-001/70
(MAMARA)
|
1714005077NRG25210520240069885
|
21/05/2024
|
sushila
|
1714005077WL007792
|
sushila
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-023-001/159
(BIROUDI)
|
1714005023NRG25210520240069731
|
21/05/2024
|
asha
|
1714005023WL007783
|
asha
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139330
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/159
(BIROUDI)
|
1714005023NRG25210520240069730
|
21/05/2024
|
mohan
|
1714005023WL007783
|
mohan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139330
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25200520240068535
|
21/05/2024
|
Anita Singh
|
1714005026WL007692
|
Anita Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
AnitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-028-001/44-B
(CHANGERA)
|
1714005028NRG25210520240069689
|
21/05/2024
|
Durga singh
|
1714005028WL007781
|
Durga singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-068-003/74-A
(KOTA)
|
1714005068NRG25210520240069721
|
21/05/2024
|
Hemlata Baiga
|
1714005068WL007782
|
Hemlata Baiga
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
HemlataBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-102-001/285
(TIKURI)
|
1714005102NRG25210520240069577
|
21/05/2024
|
Kalawati Singh
|
1714005102WL007776
|
Kalawati Singh
|
00089
|
CBIN0282045
|
675
|
675
|
Processed
|
24/05/2024
|
|
061139330
|
|
KalawatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG25210520240069883
|
21/05/2024
|
dinesh kewat
|
1714005077WL007792
|
dinesh kewat
|
00152
|
HDFC0009645
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
dineshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-068-003/9-B
(KOTA)
|
1714005068NRG25210520240069724
|
21/05/2024
|
Pinki
|
1714005068WL007782
|
Pinki
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-068-003/102
(KOTA)
|
1714005068NRG25210520240069701
|
21/05/2024
|
Samaylal
|
1714005068WL007782
|
Samaylal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Samaylal
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-068-003/105
(KOTA)
|
1714005068NRG25210520240069702
|
21/05/2024
|
Gendlal
|
1714005068WL007782
|
Gendlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Gendlal
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-068-003/106
(KOTA)
|
1714005068NRG25210520240069703
|
21/05/2024
|
Shyamlal
|
1714005068WL007782
|
Shyamlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-068-003/114
(KOTA)
|
1714005068NRG25210520240069704
|
21/05/2024
|
pooran
|
1714005068WL007782
|
pooran
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
pooran
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-068-003/117
(KOTA)
|
1714005068NRG25210520240069705
|
21/05/2024
|
gorelal
|
1714005068WL007782
|
gorelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
gorelal
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-068-003/15
(KOTA)
|
1714005068NRG25210520240069708
|
21/05/2024
|
Patlu
|
1714005068WL007782
|
Patlu
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139330
|
|
Patlu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-068-003/16
(KOTA)
|
1714005068NRG25210520240069709
|
21/05/2024
|
Ramkhelawan
|
1714005068WL007782
|
Ramkhelawan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-068-003/20
(KOTA)
|
1714005068NRG25210520240069710
|
21/05/2024
|
Beerbal
|
1714005068WL007782
|
Beerbal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-068-003/20
(KOTA)
|
1714005068NRG25210520240069711
|
21/05/2024
|
Rajan
|
1714005068WL007782
|
Rajan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rajan
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-068-003/20-A
(KOTA)
|
1714005068NRG25210520240069712
|
21/05/2024
|
Amarnath Baiga
|
1714005068WL007782
|
Amarnath Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
AmarnathBaiga
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-068-003/34
(KOTA)
|
1714005068NRG25210520240069713
|
21/05/2024
|
Dippu Baiga
|
1714005068WL007782
|
Dippu Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
DippuBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-068-003/36
(KOTA)
|
1714005068NRG25210520240069714
|
21/05/2024
|
Munna
|
1714005068WL007782
|
Munna
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-068-003/38
(KOTA)
|
1714005068NRG25210520240069715
|
21/05/2024
|
suresh
|
1714005068WL007782
|
suresh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
suresh
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-068-003/41
(KOTA)
|
1714005068NRG25210520240069716
|
21/05/2024
|
agsiya
|
1714005068WL007782
|
agsiya
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139330
|
|
agsiya
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-068-003/42-A
(KOTA)
|
1714005068NRG25210520240069717
|
21/05/2024
|
Devki
|
1714005068WL007782
|
Devki
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Devki
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-068-003/56-A
(KOTA)
|
1714005068NRG25210520240069718
|
21/05/2024
|
sivkumr
|
1714005068WL007782
|
sivkumr
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
24/05/2024
|
|
061139330
|
|
sivkumr
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-068-003/58
(KOTA)
|
1714005068NRG25210520240069719
|
21/05/2024
|
Mangal
|
1714005068WL007782
|
Mangal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Mangal
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-068-003/67
(KOTA)
|
1714005068NRG25210520240069720
|
21/05/2024
|
Dubasiya
|
1714005068WL007782
|
Dubasiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Dubasiya
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-068-003/9-A
(KOTA)
|
1714005068NRG25210520240069723
|
21/05/2024
|
bhartee
|
1714005068WL007782
|
bhartee
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
bhartee
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-068-003/91
(KOTA)
|
1714005068NRG25210520240069726
|
21/05/2024
|
Roshan Lal kewat
|
1714005068WL007782
|
Roshan Lal kewat
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/05/2024
|
|
061139330
|
|
RoshanLalkewat
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-068-003/91-A
(KOTA)
|
1714005068NRG25210520240069727
|
21/05/2024
|
nandlal
|
1714005068WL007782
|
nandlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BURHAR
|
MP-14-005-068-003/92
(KOTA)
|
1714005068NRG25210520240069728
|
21/05/2024
|
Surendra
|
1714005068WL007782
|
Surendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Surendra
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-068-003/92-A
(KOTA)
|
1714005068NRG25210520240069729
|
21/05/2024
|
Chaman bai
|
1714005068WL007782
|
Chaman bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Chamanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-077-001/167-A
(MAMARA)
|
1714005077NRG25210520240069873
|
21/05/2024
|
Gangaprasd
|
1714005077WL007792
|
Gangaprasd
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Gangaprasd
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-028-001/103
(CHANGERA)
|
1714005028NRG25210520240069648
|
21/05/2024
|
nemend
|
1714005028WL007781
|
nemend
|
00354
|
PUNB0660100
|
600
|
600
|
Processed
|
24/05/2024
|
|
061139330
|
|
nemend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHAR
|
MP-14-005-028-001/149-A
(CHANGERA)
|
1714005028NRG25210520240069663
|
21/05/2024
|
Gaytri singh
|
1714005028WL007781
|
Gaytri singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Gaytrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-028-001/149-A
(CHANGERA)
|
1714005028NRG25210520240069662
|
21/05/2024
|
Mahesh singh
|
1714005028WL007781
|
Mahesh singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-028-001/150-D
(CHANGERA)
|
1714005028NRG25210520240069668
|
21/05/2024
|
Anil singh
|
1714005028WL007781
|
Anil singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-102-001/109
(TIKURI)
|
1714005102NRG25210520240069565
|
21/05/2024
|
Munni singh
|
1714005102WL007776
|
Munni singh
|
00415
|
SBIN0000481
|
270
|
270
|
Processed
|
24/05/2024
|
|
061139330
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-060-001/165
(KHAMRONDH)
|
1714005060NRG25210520240070200
|
21/05/2024
|
Dropti
|
1714005060WL007855
|
Dropti
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-060-001/189
(KHAMRONDH)
|
1714005060NRG25210520240070201
|
21/05/2024
|
Maya
|
1714005060WL007855
|
Maya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-060-001/22
(KHAMRONDH)
|
1714005060NRG25210520240070203
|
21/05/2024
|
Kamlu
|
1714005060WL007855
|
Kamlu
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-060-001/22
(KHAMRONDH)
|
1714005060NRG25210520240070202
|
21/05/2024
|
shantu
|
1714005060WL007855
|
shantu
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
shantu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-060-001/224
(KHAMRONDH)
|
1714005060NRG25210520240070205
|
21/05/2024
|
Sukhmanti
|
1714005060WL007855
|
Sukhmanti
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-060-001/225
(KHAMRONDH)
|
1714005060NRG25210520240070206
|
21/05/2024
|
leela
|
1714005060WL007855
|
leela
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-060-001/283
(KHAMRONDH)
|
1714005060NRG25210520240070207
|
21/05/2024
|
Sukhmanti
|
1714005060WL007855
|
Sukhmanti
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-060-001/319
(KHAMRONDH)
|
1714005060NRG25210520240070208
|
21/05/2024
|
mohan
|
1714005060WL007855
|
mohan
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
24/05/2024
|
|
061139330
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-060-001/320
(KHAMRONDH)
|
1714005060NRG25210520240070210
|
21/05/2024
|
kop singh
|
1714005060WL007855
|
kop singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
kopsingh
|
BANK OF BARODA(606985)
|
|
69
|
BURHAR
|
MP-14-005-060-001/328
(KHAMRONDH)
|
1714005060NRG25210520240070213
|
21/05/2024
|
sumitra
|
1714005060WL007855
|
sumitra
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-060-001/333
(KHAMRONDH)
|
1714005060NRG25210520240070214
|
21/05/2024
|
dilip
|
1714005060WL007855
|
dilip
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-060-001/346
(KHAMRONDH)
|
1714005060NRG25210520240070215
|
21/05/2024
|
RAM LAL KEWAT
|
1714005060WL007855
|
RAM LAL KEWAT
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
RAMLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-060-001/395
(KHAMRONDH)
|
1714005060NRG25210520240070216
|
21/05/2024
|
kamla
|
1714005060WL007855
|
kamla
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG25210520240069572
|
21/05/2024
|
Sacchi Sahu
|
1714005102WL007776
|
Sacchi Sahu
|
00415
|
SBIN0002821
|
810
|
810
|
Processed
|
24/05/2024
|
|
061139330
|
|
SacchiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-059-001/263
(KHAMHRIYA)
|
1714005059NRG25210520240069985
|
21/05/2024
|
sumer
|
1714005059WL007800
|
sumer
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-059-001/55
(KHAMHRIYA)
|
1714005059NRG25210520240069989
|
21/05/2024
|
raghubar
|
1714005059WL007800
|
raghubar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139330
|
|
raghubar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-068-003/14
(KOTA)
|
1714005068NRG25210520240069706
|
21/05/2024
|
riman
|
1714005068WL007782
|
riman
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
riman
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-068-003/142
(KOTA)
|
1714005068NRG25210520240069707
|
21/05/2024
|
janu
|
1714005068WL007782
|
janu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-068-003/89-A
(KOTA)
|
1714005068NRG25210520240069722
|
21/05/2024
|
Gendlal Baiga
|
1714005068WL007782
|
Gendlal Baiga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
GendlalBaiga
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-068-003/90-A
(KOTA)
|
1714005068NRG25210520240069725
|
21/05/2024
|
Indrawati
|
1714005068WL007782
|
Indrawati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139330
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-077-001/192
(MAMARA)
|
1714005077NRG25210520240069880
|
21/05/2024
|
Chhatrapati
|
1714005077WL007792
|
Chhatrapati
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Chhatrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-077-001/20
(MAMARA)
|
1714005077NRG25210520240069881
|
21/05/2024
|
Ravi Kumar
|
1714005077WL007792
|
Ravi Kumar
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG25210520240069882
|
21/05/2024
|
Raja singh
|
1714005077WL007792
|
Raja singh
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rajasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12351
|
12351
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-060-001/403
(KHAMRONDH)
|
1714005060NRG25210520240070217
|
21/05/2024
|
pappu singh
|
1714005060WL007855
|
pappu singh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-026-001/127-A
(CHAKODIYA)
|
1714005026NRG25200520240068502
|
21/05/2024
|
Ramkalyan Yadav
|
1714005026WL007692
|
Ramkalyan Yadav
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
RamkalyanYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-026-001/177-B
(CHAKODIYA)
|
1714005026NRG25200520240068514
|
21/05/2024
|
Heerabai Paw
|
1714005026WL007692
|
Heerabai Paw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
HeerabaiPaw
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25200520240068534
|
21/05/2024
|
Savitri
|
1714005026WL007692
|
Savitri
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-026-001/324
(CHAKODIYA)
|
1714005026NRG25200520240068533
|
21/05/2024
|
Suresh
|
1714005026WL007692
|
Suresh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-028-001/1001-B
(CHANGERA)
|
1714005028NRG25210520240069646
|
21/05/2024
|
Suman singh
|
1714005028WL007781
|
Suman singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BURHAR
|
MP-14-005-028-001/103
(CHANGERA)
|
1714005028NRG25210520240069649
|
21/05/2024
|
nan bai
|
1714005028WL007781
|
nan bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-028-001/114
(CHANGERA)
|
1714005028NRG25210520240069650
|
21/05/2024
|
Motilal
|
1714005028WL007781
|
Motilal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-028-001/117
(CHANGERA)
|
1714005028NRG25210520240069651
|
21/05/2024
|
nan bai
|
1714005028WL007781
|
nan bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-028-001/117-A
(CHANGERA)
|
1714005028NRG25210520240069654
|
21/05/2024
|
manmati
|
1714005028WL007781
|
manmati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-028-001/123-A
(CHANGERA)
|
1714005028NRG25210520240069656
|
21/05/2024
|
Amratiya singh
|
1714005028WL007781
|
Amratiya singh
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Amratiyasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-028-001/131
(CHANGERA)
|
1714005028NRG25210520240069657
|
21/05/2024
|
Siyawati
|
1714005028WL007781
|
Siyawati
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
Siyawati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-028-001/135-A
(CHANGERA)
|
1714005028NRG25210520240069658
|
21/05/2024
|
Rustam
|
1714005028WL007781
|
Rustam
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-028-001/141
(CHANGERA)
|
1714005028NRG25210520240069659
|
21/05/2024
|
pradip
|
1714005028WL007781
|
pradip
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-028-001/149
(CHANGERA)
|
1714005028NRG25210520240069660
|
21/05/2024
|
Ramprasad
|
1714005028WL007781
|
Ramprasad
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURHAR
|
MP-14-005-028-001/149
(CHANGERA)
|
1714005028NRG25210520240069661
|
21/05/2024
|
Saymvati
|
1714005028WL007781
|
Saymvati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Saymvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-028-001/150
(CHANGERA)
|
1714005028NRG25210520240069664
|
21/05/2024
|
chanda
|
1714005028WL007781
|
chanda
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-028-001/150-B
(CHANGERA)
|
1714005028NRG25210520240069667
|
21/05/2024
|
Jagat vati
|
1714005028WL007781
|
Jagat vati
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Jagatvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-028-001/165
(CHANGERA)
|
1714005028NRG25210520240069669
|
21/05/2024
|
Omprakash singh
|
1714005028WL007781
|
Omprakash singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Omprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHAR
|
MP-14-005-028-001/168
(CHANGERA)
|
1714005028NRG25210520240069670
|
21/05/2024
|
MIRA
|
1714005028WL007781
|
MIRA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-028-001/17
(CHANGERA)
|
1714005028NRG25210520240069673
|
21/05/2024
|
GOMTI
|
1714005028WL007781
|
GOMTI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-028-001/17
(CHANGERA)
|
1714005028NRG25210520240069672
|
21/05/2024
|
JAGAT
|
1714005028WL007781
|
JAGAT
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHAR
|
MP-14-005-028-001/184-A
(CHANGERA)
|
1714005028NRG25210520240069675
|
21/05/2024
|
ganga
|
1714005028WL007781
|
ganga
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139330
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-028-001/184-A
(CHANGERA)
|
1714005028NRG25210520240069676
|
21/05/2024
|
Meera singh
|
1714005028WL007781
|
Meera singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139330
|
|
Meerasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-028-001/184-B
(CHANGERA)
|
1714005028NRG25210520240069677
|
21/05/2024
|
chanda bai
|
1714005028WL007781
|
chanda bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-028-001/19
(CHANGERA)
|
1714005028NRG25210520240069678
|
21/05/2024
|
Roopwati
|
1714005028WL007781
|
Roopwati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Roopwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BURHAR
|
MP-14-005-028-001/192
(CHANGERA)
|
1714005028NRG25210520240069680
|
21/05/2024
|
Munni
|
1714005028WL007781
|
Munni
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
24/05/2024
|
|
061139330
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-028-001/205
(CHANGERA)
|
1714005028NRG25210520240069681
|
21/05/2024
|
RAM PRSAD
|
1714005028WL007781
|
RAM PRSAD
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
RAMPRSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-028-001/37
(CHANGERA)
|
1714005028NRG25210520240069684
|
21/05/2024
|
Ram bai
|
1714005028WL007781
|
Ram bai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-028-001/40-A
(CHANGERA)
|
1714005028NRG25210520240069685
|
21/05/2024
|
chandu singh
|
1714005028WL007781
|
chandu singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
chandusingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-028-001/41-A
(CHANGERA)
|
1714005028NRG25210520240069686
|
21/05/2024
|
usha
|
1714005028WL007781
|
usha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-028-001/44-A
(CHANGERA)
|
1714005028NRG25210520240069688
|
21/05/2024
|
uday
|
1714005028WL007781
|
uday
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-028-001/44-A
(CHANGERA)
|
1714005028NRG25210520240069687
|
21/05/2024
|
UDAY SINGH
|
1714005028WL007781
|
UDAY SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-028-001/62-A
(CHANGERA)
|
1714005028NRG25210520240069690
|
21/05/2024
|
muni
|
1714005028WL007781
|
muni
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
24/05/2024
|
|
061139330
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-028-001/7
(CHANGERA)
|
1714005028NRG25210520240069691
|
21/05/2024
|
janki
|
1714005028WL007781
|
janki
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061139330
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-028-001/73-A
(CHANGERA)
|
1714005028NRG25210520240069693
|
21/05/2024
|
Ram singh
|
1714005028WL007781
|
Ram singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-028-001/93-A
(CHANGERA)
|
1714005028NRG25210520240069697
|
21/05/2024
|
Geeta singh
|
1714005028WL007781
|
Geeta singh
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139330
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-028-001/93-A
(CHANGERA)
|
1714005028NRG25210520240069696
|
21/05/2024
|
Ram dayal
|
1714005028WL007781
|
Ram dayal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-028-001/95
(CHANGERA)
|
1714005028NRG25210520240069698
|
21/05/2024
|
Urmila
|
1714005028WL007781
|
Urmila
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-028-001/97
(CHANGERA)
|
1714005028NRG25210520240069699
|
21/05/2024
|
muni
|
1714005028WL007781
|
muni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
muni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-060-001/16
(KHAMRONDH)
|
1714005060NRG25210520240070199
|
21/05/2024
|
Gayatree
|
1714005060WL007855
|
Gayatree
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Gayatree
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-060-001/223
(KHAMRONDH)
|
1714005060NRG25210520240070204
|
21/05/2024
|
champabai
|
1714005060WL007855
|
champabai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-060-001/320
(KHAMRONDH)
|
1714005060NRG25210520240070211
|
21/05/2024
|
Parvati gond
|
1714005060WL007855
|
Parvati gond
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Parvatigond
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005102NRG25210520240069569
|
21/05/2024
|
Dhirajiya
|
1714005102WL007776
|
Dhirajiya
|
00415
|
SBIN0007223
|
405
|
405
|
Processed
|
24/05/2024
|
|
061139330
|
|
Dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005102NRG25210520240069570
|
21/05/2024
|
Satyawati
|
1714005102WL007776
|
Satyawati
|
00415
|
SBIN0007223
|
270
|
270
|
Processed
|
24/05/2024
|
|
061139330
|
|
Satyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-102-001/195
(TIKURI)
|
1714005102NRG25210520240069576
|
21/05/2024
|
Vidya
|
1714005102WL007776
|
Vidya
|
00415
|
SBIN0007223
|
405
|
405
|
Processed
|
24/05/2024
|
|
061139330
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG25210520240069571
|
21/05/2024
|
Deepak Prasad Sahu
|
1714005102WL007776
|
Deepak Prasad Sahu
|
00415
|
SBIN0012188
|
810
|
810
|
Processed
|
24/05/2024
|
|
061139330
|
|
DeepakPrasadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
130
|
BURHAR
|
MP-14-005-026-001/106
(CHAKODIYA)
|
1714005026NRG25200520240068500
|
21/05/2024
|
budhwariya
|
1714005026WL007692
|
budhwariya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
budhwariya
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-026-001/106
(CHAKODIYA)
|
1714005026NRG25200520240068499
|
21/05/2024
|
chotu
|
1714005026WL007692
|
chotu
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
chotu
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-026-001/11
(CHAKODIYA)
|
1714005026NRG25200520240068501
|
21/05/2024
|
heeralal
|
1714005026WL007692
|
heeralal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-026-001/128
(CHAKODIYA)
|
1714005026NRG25200520240068503
|
21/05/2024
|
bharat
|
1714005026WL007692
|
bharat
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-026-001/131
(CHAKODIYA)
|
1714005026NRG25200520240068504
|
21/05/2024
|
manmohan
|
1714005026WL007692
|
manmohan
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
manmohan
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-026-001/131-A
(CHAKODIYA)
|
1714005026NRG25200520240068505
|
21/05/2024
|
jaimohan
|
1714005026WL007692
|
jaimohan
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
jaimohan
|
UNION BANK OF INDIA(508500)
|
|
136
|
BURHAR
|
MP-14-005-026-001/131-A
(CHAKODIYA)
|
1714005026NRG25200520240068506
|
21/05/2024
|
premvati
|
1714005026WL007692
|
premvati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-026-001/139-A
(CHAKODIYA)
|
1714005026NRG25200520240068508
|
21/05/2024
|
amasiya
|
1714005026WL007692
|
amasiya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-026-001/139-A
(CHAKODIYA)
|
1714005026NRG25200520240068507
|
21/05/2024
|
jayprakash
|
1714005026WL007692
|
jayprakash
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
139
|
BURHAR
|
MP-14-005-026-001/140-A
(CHAKODIYA)
|
1714005026NRG25200520240068509
|
21/05/2024
|
Durgesh
|
1714005026WL007692
|
Durgesh
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-026-001/141
(CHAKODIYA)
|
1714005026NRG25200520240068510
|
21/05/2024
|
lalita
|
1714005026WL007692
|
lalita
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139330
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-026-001/142-A
(CHAKODIYA)
|
1714005026NRG25200520240068511
|
21/05/2024
|
Ram pal
|
1714005026WL007692
|
Ram pal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-026-001/142-A
(CHAKODIYA)
|
1714005026NRG25200520240068512
|
21/05/2024
|
saroj
|
1714005026WL007692
|
saroj
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-026-001/161
(CHAKODIYA)
|
1714005026NRG25200520240068513
|
21/05/2024
|
rambharosha
|
1714005026WL007692
|
rambharosha
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
rambharosha
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-026-001/179
(CHAKODIYA)
|
1714005026NRG25200520240068515
|
21/05/2024
|
bhuneswar
|
1714005026WL007692
|
bhuneswar
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
bhuneswar
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-026-001/179
(CHAKODIYA)
|
1714005026NRG25200520240068516
|
21/05/2024
|
manmati
|
1714005026WL007692
|
manmati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
manmati
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHAR
|
MP-14-005-026-001/179-A
(CHAKODIYA)
|
1714005026NRG25200520240068517
|
21/05/2024
|
khel singh
|
1714005026WL007692
|
khel singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
khelsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BURHAR
|
MP-14-005-026-001/180
(CHAKODIYA)
|
1714005026NRG25200520240068519
|
21/05/2024
|
meera
|
1714005026WL007692
|
meera
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-026-001/180
(CHAKODIYA)
|
1714005026NRG25200520240068518
|
21/05/2024
|
ramai
|
1714005026WL007692
|
ramai
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
ramai
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-026-001/203
(CHAKODIYA)
|
1714005026NRG25200520240068520
|
21/05/2024
|
budhsen
|
1714005026WL007692
|
budhsen
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-026-001/203
(CHAKODIYA)
|
1714005026NRG25200520240068521
|
21/05/2024
|
sukhmanti
|
1714005026WL007692
|
sukhmanti
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-026-001/240
(CHAKODIYA)
|
1714005026NRG25200520240068522
|
21/05/2024
|
Melwati
|
1714005026WL007692
|
Melwati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Melwati
|
UNION BANK OF INDIA(508500)
|
|
152
|
BURHAR
|
MP-14-005-026-001/244-A
(CHAKODIYA)
|
1714005026NRG25200520240068523
|
21/05/2024
|
Brijlal Pav
|
1714005026WL007692
|
Brijlal Pav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
BrijlalPav
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-026-001/25
(CHAKODIYA)
|
1714005026NRG25200520240068525
|
21/05/2024
|
brijvati pao
|
1714005026WL007692
|
brijvati pao
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
brijvatipao
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-026-001/25
(CHAKODIYA)
|
1714005026NRG25200520240068524
|
21/05/2024
|
khutul pao
|
1714005026WL007692
|
khutul pao
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
khutulpao
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-026-001/254
(CHAKODIYA)
|
1714005026NRG25200520240068527
|
21/05/2024
|
Rajbai
|
1714005026WL007692
|
Rajbai
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-026-001/254
(CHAKODIYA)
|
1714005026NRG25200520240068526
|
21/05/2024
|
Tejbhan
|
1714005026WL007692
|
Tejbhan
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
BURHAR
|
MP-14-005-026-001/270
(CHAKODIYA)
|
1714005026NRG25200520240068528
|
21/05/2024
|
Mahesh
|
1714005026WL007692
|
Mahesh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BURHAR
|
MP-14-005-026-001/273
(CHAKODIYA)
|
1714005026NRG25200520240068529
|
21/05/2024
|
Bhagwandeen
|
1714005026WL007692
|
Bhagwandeen
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-026-001/273
(CHAKODIYA)
|
1714005026NRG25200520240068530
|
21/05/2024
|
Geeta
|
1714005026WL007692
|
Geeta
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-026-001/280
(CHAKODIYA)
|
1714005026NRG25200520240068531
|
21/05/2024
|
amarjeet
|
1714005026WL007692
|
amarjeet
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-026-001/280
(CHAKODIYA)
|
1714005026NRG25200520240068532
|
21/05/2024
|
kalavati
|
1714005026WL007692
|
kalavati
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
162
|
BURHAR
|
MP-14-005-026-001/330
(CHAKODIYA)
|
1714005026NRG25200520240068536
|
21/05/2024
|
Lala Ram Yadav
|
1714005026WL007692
|
Lala Ram Yadav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
LalaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-026-001/92
(CHAKODIYA)
|
1714005026NRG25200520240068537
|
21/05/2024
|
bhaiyalal
|
1714005026WL007692
|
bhaiyalal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
164
|
BURHAR
|
MP-14-005-026-001/92
(CHAKODIYA)
|
1714005026NRG25200520240068538
|
21/05/2024
|
munni
|
1714005026WL007692
|
munni
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-026-001/94
(CHAKODIYA)
|
1714005026NRG25200520240068540
|
21/05/2024
|
jaimatiya
|
1714005026WL007692
|
jaimatiya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
jaimatiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-026-001/94
(CHAKODIYA)
|
1714005026NRG25200520240068539
|
21/05/2024
|
motelal
|
1714005026WL007692
|
motelal
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
motelal
|
UNION BANK OF INDIA(508500)
|
|
167
|
BURHAR
|
MP-14-005-028-001/150-A
(CHANGERA)
|
1714005028NRG25210520240069665
|
21/05/2024
|
Shakuntla singh
|
1714005028WL007781
|
Shakuntla singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Shakuntlasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BURHAR
|
MP-14-005-028-001/168
(CHANGERA)
|
1714005028NRG25210520240069671
|
21/05/2024
|
NEERAJ SINGH
|
1714005028WL007781
|
NEERAJ SINGH
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
NEERAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
BURHAR
|
MP-14-005-028-001/181-A
(CHANGERA)
|
1714005028NRG25210520240069674
|
21/05/2024
|
Mandal singh
|
1714005028WL007781
|
Mandal singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Mandalsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BURHAR
|
MP-14-005-028-001/19-C
(CHANGERA)
|
1714005028NRG25210520240069679
|
21/05/2024
|
Rajni singh
|
1714005028WL007781
|
Rajni singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Rajnisingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BURHAR
|
MP-14-005-060-001/320
(KHAMRONDH)
|
1714005060NRG25210520240070209
|
21/05/2024
|
Pratap singh
|
1714005060WL007855
|
Pratap singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-028-001/101-A
(CHANGERA)
|
1714005028NRG25210520240069647
|
21/05/2024
|
lalman singh
|
1714005028WL007781
|
lalman singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
lalmansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-028-001/117
(CHANGERA)
|
1714005028NRG25210520240069652
|
21/05/2024
|
Shyamkali
|
1714005028WL007781
|
Shyamkali
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-028-001/117-A
(CHANGERA)
|
1714005028NRG25210520240069653
|
21/05/2024
|
Bhagwandin singh
|
1714005028WL007781
|
Bhagwandin singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Bhagwandinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHAR
|
MP-14-005-028-001/150-A
(CHANGERA)
|
1714005028NRG25210520240069666
|
21/05/2024
|
Dinesh singh
|
1714005028WL007781
|
Dinesh singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BURHAR
|
MP-14-005-028-001/211
(CHANGERA)
|
1714005028NRG25210520240069682
|
21/05/2024
|
SYAMBAI
|
1714005028WL007781
|
SYAMBAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/05/2024
|
|
061139330
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-028-001/76
(CHANGERA)
|
1714005028NRG25210520240069694
|
21/05/2024
|
Nandau
|
1714005028WL007781
|
Nandau
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Nandau
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-060-001/327
(KHAMRONDH)
|
1714005060NRG25210520240070212
|
21/05/2024
|
rani singh
|
1714005060WL007855
|
rani singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061139330
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-077-001/147
(MAMARA)
|
1714005077NRG25210520240069870
|
21/05/2024
|
Pintu
|
1714005077WL007792
|
Pintu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
180
|
BURHAR
|
MP-14-005-028-001/97-A
(CHANGERA)
|
1714005028NRG25210520240069700
|
21/05/2024
|
Suman singh
|
1714005028WL007781
|
Suman singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139330
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BURHAR
|
MP-14-005-102-001/19
(TIKURI)
|
1714005102NRG25210520240069573
|
21/05/2024
|
Nanbai Yadav
|
1714005102WL007776
|
Nanbai Yadav
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2024
|
|
061139330
|
|
NanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BURHAR
|
MP-14-005-102-001/19-A
(TIKURI)
|
1714005102NRG25210520240069574
|
21/05/2024
|
Santosh Yadav
|
1714005102WL007776
|
Santosh Yadav
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2024
|
|
061139330
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHAR
|
MP-14-005-102-001/43-B
(TIKURI)
|
1714005102NRG25210520240069578
|
21/05/2024
|
Sundarlaal Dheemar
|
1714005102WL007776
|
Sundarlaal Dheemar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
24/05/2024
|
|
061139330
|
|
SundarlaalDheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-077-001/167
(MAMARA)
|
1714005077NRG25210520240069872
|
21/05/2024
|
Jamuna Prasad
|
1714005077WL007792
|
Jamuna Prasad
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Rejected
|
24/05/2024
|
|
061139330
|
Document Pending for Account Holder turning Major
|
|
|
|
185
|
BURHAR
|
MP-14-005-077-001/167
(MAMARA)
|
1714005077NRG25210520240069871
|
21/05/2024
|
Janaklal
|
1714005077WL007792
|
Janaklal
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Janaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-077-001/191-A
(MAMARA)
|
1714005077NRG25210520240069879
|
21/05/2024
|
Malavati
|
1714005077WL007792
|
Malavati
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
Malavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG25210520240069884
|
21/05/2024
|
kajal
|
1714005077WL007792
|
kajal
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
kajal
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-077-001/70
(MAMARA)
|
1714005077NRG25210520240069886
|
21/05/2024
|
Meena Prajapati
|
1714005077WL007792
|
Meena Prajapati
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
MeenaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-077-001/91-A
(MAMARA)
|
1714005077NRG25210520240069888
|
21/05/2024
|
kamla
|
1714005077WL007792
|
kamla
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-102-001/131
(TIKURI)
|
1714005102NRG25210520240069567
|
21/05/2024
|
Savita Singh
|
1714005102WL007776
|
Savita Singh
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
24/05/2024
|
|
061139330
|
|
SavitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005102NRG25210520240069568
|
21/05/2024
|
Nanbai Singh
|
1714005102WL007776
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
540
|
540
|
Processed
|
24/05/2024
|
|
061139330
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-102-001/194
(TIKURI)
|
1714005102NRG25210520240069575
|
21/05/2024
|
Savitri Singh Gond
|
1714005102WL007776
|
Savitri Singh Gond
|
00697
|
BKID0MG1523
|
810
|
810
|
Processed
|
24/05/2024
|
|
061139330
|
|
SavitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
193
|
BURHAR
|
MP-14-005-077-001/91-A
(MAMARA)
|
1714005077NRG25210520240069887
|
21/05/2024
|
rani
|
1714005077WL007792
|
rani
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-102-001/110
(TIKURI)
|
1714005102NRG25210520240069566
|
21/05/2024
|
Munni Singh Gond
|
1714005102WL007776
|
Munni Singh Gond
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
24/05/2024
|
|
061139330
|
|
MunniSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
195
|
BURHAR
|
MP-14-005-077-001/185-A
(MAMARA)
|
1714005077NRG25210520240069878
|
21/05/2024
|
Rakesh Kumar Jogi
|
1714005077WL007792
|
Rakesh Kumar Jogi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139330
|
|
RakeshKumarJogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222065
|
222065
|
|
|
|
|
|
|
|