|
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-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25200420240012058
|
21/04/2024
|
ramgopal
|
1714005014WL001459
|
ramgopal
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25200420240012921
|
21/04/2024
|
akkan
|
1714005014WL001588
|
akkan
|
00045
|
BARB0DHANPU
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
akkan
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-014-001/27
(BHAGARH)
|
1714005014NRG25200420240012055
|
21/04/2024
|
dauaa yadav
|
1714005014WL001459
|
dauaa yadav
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
dauaayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURHAR
|
MP-14-005-014-001/63-A
(BHAGARH)
|
1714005014NRG25200420240012069
|
21/04/2024
|
Umesh
|
1714005014WL001459
|
Umesh
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-027-002/75
(CHANDRAPUR)
|
1714005027NRG25200420240012398
|
21/04/2024
|
shiyaram
|
1714005027WL001491
|
shiyaram
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
shiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-102-001/206
(TIKURI)
|
1714005102NRG25180420240010459
|
21/04/2024
|
Jyoti Sahu
|
1714005102WL001353
|
Jyoti Sahu
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
JyotiSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-073-001/300
(MAJHOLI)
|
1714005073NRG25210420240013447
|
21/04/2024
|
bhajan baiga
|
1714005073WL001637
|
bhajan baiga
|
00048
|
BKID0009416
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
bhajanbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-020-001/176
(BIJURI)
|
1714005091NRG25210420240013302
|
21/04/2024
|
MUSTAK
|
1714005091WL001617
|
MUSTAK
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
MUSTAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25210420240013304
|
21/04/2024
|
manjur
|
1714005091WL001617
|
manjur
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
manjur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25210420240013305
|
21/04/2024
|
rahesa
|
1714005091WL001617
|
rahesa
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
rahesa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-020-001/71
(BIJURI)
|
1714005091NRG25210420240013307
|
21/04/2024
|
Bebi
|
1714005091WL001617
|
Bebi
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-001/95
(RIKBA)
|
1714005091NRG25210420240013309
|
21/04/2024
|
Gulab
|
1714005091WL001617
|
Gulab
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
Gulab
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-014-001/480-B
(BHAGARH)
|
1714005014NRG25200420240012068
|
21/04/2024
|
budhdi sahu
|
1714005014WL001459
|
budhdi sahu
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
budhdisahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-009-002/15-A
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012252
|
21/04/2024
|
kunju
|
1714005009WL001474
|
kunju
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
kunju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012253
|
21/04/2024
|
UDAYBHAN
|
1714005009WL001474
|
UDAYBHAN
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012254
|
21/04/2024
|
VIMALA
|
1714005009WL001474
|
VIMALA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012256
|
21/04/2024
|
goindi
|
1714005009WL001474
|
goindi
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
goindi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012255
|
21/04/2024
|
rajbhor
|
1714005009WL001474
|
rajbhor
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
rajbhor
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-003/69-A
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012257
|
21/04/2024
|
ramprasad
|
1714005009WL001474
|
ramprasad
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-003/82
(BALBHADRAPUR.1)
|
1714005009NRG25200420240012258
|
21/04/2024
|
rambai
|
1714005009WL001474
|
rambai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25200420240012132
|
21/04/2024
|
melaram
|
1714005014WL001464
|
melaram
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-014-001/239
(BHAGARH)
|
1714005014NRG25200420240012134
|
21/04/2024
|
Mala bai baiga
|
1714005014WL001464
|
Mala bai baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Malabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-027-002/102
(CHANDRAPUR)
|
1714005027NRG25200420240012392
|
21/04/2024
|
samrath
|
1714005027WL001491
|
samrath
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-027-002/102
(CHANDRAPUR)
|
1714005027NRG25200420240012393
|
21/04/2024
|
shushila
|
1714005027WL001491
|
shushila
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-027-002/27-A
(CHANDRAPUR)
|
1714005027NRG25200420240012394
|
21/04/2024
|
manoj
|
1714005027WL001491
|
manoj
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-027-002/27-A
(CHANDRAPUR)
|
1714005027NRG25200420240012395
|
21/04/2024
|
parmila
|
1714005027WL001491
|
parmila
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-027-002/43
(CHANDRAPUR)
|
1714005027NRG25200420240012396
|
21/04/2024
|
dashrath
|
1714005027WL001491
|
dashrath
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-027-002/43
(CHANDRAPUR)
|
1714005027NRG25200420240012397
|
21/04/2024
|
susila
|
1714005027WL001491
|
susila
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-027-002/75
(CHANDRAPUR)
|
1714005027NRG25200420240012399
|
21/04/2024
|
munni
|
1714005027WL001491
|
munni
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-027-002/81
(CHANDRAPUR)
|
1714005027NRG25200420240012401
|
21/04/2024
|
bela
|
1714005027WL001491
|
bela
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-027-002/81
(CHANDRAPUR)
|
1714005027NRG25200420240012400
|
21/04/2024
|
laxman
|
1714005027WL001491
|
laxman
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-027-002/85
(CHANDRAPUR)
|
1714005027NRG25200420240012402
|
21/04/2024
|
baldev
|
1714005027WL001491
|
baldev
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-070-001/266
(KUMHEDIN)
|
1714005070NRG25190420240011851
|
21/04/2024
|
bandhu
|
1714005070WL001438
|
bandhu
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
bandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-070-001/266
(KUMHEDIN)
|
1714005070NRG25190420240011852
|
21/04/2024
|
indravati
|
1714005070WL001438
|
indravati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-070-001/266
(KUMHEDIN)
|
1714005070NRG25190420240011853
|
21/04/2024
|
Rakesh
|
1714005070WL001438
|
Rakesh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011855
|
21/04/2024
|
munni
|
1714005070WL001438
|
munni
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011856
|
21/04/2024
|
pooran
|
1714005070WL001438
|
pooran
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011858
|
21/04/2024
|
purushottam
|
1714005070WL001438
|
purushottam
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011854
|
21/04/2024
|
sambhu
|
1714005070WL001438
|
sambhu
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011857
|
21/04/2024
|
skuntala
|
1714005070WL001438
|
skuntala
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
skuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-070-001/33-B
(KUMHEDIN)
|
1714005070NRG25190420240011860
|
21/04/2024
|
RAMPRASAD
|
1714005070WL001438
|
RAMPRASAD
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41100
|
41100
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-102-001/206
(TIKURI)
|
1714005102NRG25180420240010458
|
21/04/2024
|
Anil Sahu
|
1714005102WL001353
|
Anil Sahu
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
AnilSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-014-001/114
(BHAGARH)
|
1714005014NRG25200420240012165
|
21/04/2024
|
Anju
|
1714005014WL001468
|
Anju
|
00089
|
CBIN0282931
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25200420240012050
|
21/04/2024
|
geeta namdev
|
1714005014WL001459
|
geeta namdev
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
geetanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-014-001/170-A
(BHAGARH)
|
1714005014NRG25200420240012910
|
21/04/2024
|
sukhsen
|
1714005014WL001587
|
sukhsen
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-014-001/170-A
(BHAGARH)
|
1714005014NRG25200420240012911
|
21/04/2024
|
sukhsen
|
1714005014WL001587
|
sukhsen
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-014-001/283
(BHAGARH)
|
1714005014NRG25200420240012906
|
21/04/2024
|
heeralal
|
1714005014WL001586
|
heeralal
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
heeralal
|
ICICI BANK LTD(508534)
|
|
48
|
BURHAR
|
MP-14-005-014-001/91
(BHAGARH)
|
1714005014NRG25200420240012915
|
21/04/2024
|
kali
|
1714005014WL001587
|
kali
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-073-002/81
(MAJHOLI)
|
1714005073NRG25210420240013455
|
21/04/2024
|
BUDHSHAN BAIGA
|
1714005073WL001640
|
BUDHSHAN BAIGA
|
00176
|
IDIB000G113
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568283567
|
|
BUDHSHANBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-073-001/300
(MAJHOLI)
|
1714005073NRG25210420240013453
|
21/04/2024
|
nathu baiga
|
1714005073WL001640
|
nathu baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
nathubaiga
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-073-002/20
(MAJHOLI)
|
1714005073NRG25210420240013450
|
21/04/2024
|
BUDH SEN
|
1714005073WL001639
|
BUDH SEN
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-073-002/20
(MAJHOLI)
|
1714005073NRG25210420240013449
|
21/04/2024
|
meera
|
1714005073WL001639
|
meera
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
meera
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-073-002/21
(MAJHOLI)
|
1714005073NRG25210420240013448
|
21/04/2024
|
thodal
|
1714005073WL001638
|
thodal
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
thodal
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-073-002/25
(MAJHOLI)
|
1714005073NRG25210420240013454
|
21/04/2024
|
Parsottam
|
1714005073WL001640
|
Parsottam
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Parsottam
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-073-002/335
(MAJHOLI)
|
1714005073NRG25210420240013451
|
21/04/2024
|
KAUSAL
|
1714005073WL001639
|
KAUSAL
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
KAUSAL
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-073-002/8
(MAJHOLI)
|
1714005073NRG25210420240013452
|
21/04/2024
|
babuaa
|
1714005073WL001639
|
babuaa
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
babuaa
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-076-001/115
(MALAYA-2)
|
1714005076NRG25200420240012780
|
21/04/2024
|
ramswarat
|
1714005076WL001563
|
ramswarat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramswarat
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-076-001/12
(MALAYA-2)
|
1714005076NRG25200420240012781
|
21/04/2024
|
chhotelal
|
1714005076WL001563
|
chhotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-076-001/123
(MALAYA-2)
|
1714005076NRG25200420240012783
|
21/04/2024
|
chotelal
|
1714005076WL001563
|
chotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
chotelal
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-076-001/125
(MALAYA-2)
|
1714005076NRG25200420240012786
|
21/04/2024
|
MANGAL
|
1714005076WL001563
|
MANGAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BURHAR
|
MP-14-005-076-001/153-A
(MALAYA-2)
|
1714005076NRG25200420240012787
|
21/04/2024
|
foolchand
|
1714005076WL001563
|
foolchand
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-076-001/165-A
(MALAYA-2)
|
1714005076NRG25200420240012788
|
21/04/2024
|
Rajesh
|
1714005076WL001563
|
Rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
63
|
BURHAR
|
MP-14-005-076-001/19
(MALAYA-2)
|
1714005076NRG25200420240012790
|
21/04/2024
|
Bishambhar
|
1714005076WL001563
|
Bishambhar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Bishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BURHAR
|
MP-14-005-076-001/222
(MALAYA-2)
|
1714005076NRG25200420240012793
|
21/04/2024
|
Swamideen
|
1714005076WL001563
|
Swamideen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Swamideen
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-076-001/222-B
(MALAYA-2)
|
1714005076NRG25200420240012794
|
21/04/2024
|
ramprasad
|
1714005076WL001563
|
ramprasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURHAR
|
MP-14-005-076-001/227
(MALAYA-2)
|
1714005076NRG25200420240012795
|
21/04/2024
|
chhotelal panika
|
1714005076WL001563
|
chhotelal panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
chhotelalpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25200420240012796
|
21/04/2024
|
Lalan Singh
|
1714005076WL001563
|
Lalan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG25200420240012797
|
21/04/2024
|
Lalan Singh
|
1714005076WL001563
|
Lalan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-076-001/253
(MALAYA-2)
|
1714005076NRG25200420240012800
|
21/04/2024
|
Dasrath
|
1714005076WL001563
|
Dasrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Dasrath
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25200420240012802
|
21/04/2024
|
gendeaj
|
1714005076WL001563
|
gendeaj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
gendeaj
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG25200420240012801
|
21/04/2024
|
Gendraj
|
1714005076WL001563
|
Gendraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Gendraj
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-076-001/267
(MALAYA-2)
|
1714005076NRG25200420240012803
|
21/04/2024
|
BUDHANI
|
1714005076WL001563
|
BUDHANI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-076-001/267-A
(MALAYA-2)
|
1714005076NRG25200420240012804
|
21/04/2024
|
Bihari
|
1714005076WL001563
|
Bihari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Bihari
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-076-001/267-B
(MALAYA-2)
|
1714005076NRG25200420240012805
|
21/04/2024
|
Dhan Singh
|
1714005076WL001563
|
Dhan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHAR
|
MP-14-005-076-001/311-A
(MALAYA-2)
|
1714005076NRG25200420240012806
|
21/04/2024
|
Loknath Mahra
|
1714005076WL001563
|
Loknath Mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
LoknathMahra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
BURHAR
|
MP-14-005-076-001/311-B
(MALAYA-2)
|
1714005076NRG25200420240012807
|
21/04/2024
|
nandani
|
1714005076WL001563
|
nandani
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25200420240012809
|
21/04/2024
|
savitri
|
1714005076WL001563
|
savitri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BURHAR
|
MP-14-005-076-001/417
(MALAYA-2)
|
1714005076NRG25200420240012810
|
21/04/2024
|
LAXMAN
|
1714005076WL001563
|
LAXMAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-076-001/444-A
(MALAYA-2)
|
1714005076NRG25200420240012811
|
21/04/2024
|
shankar panika
|
1714005076WL001563
|
shankar panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
shankarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BURHAR
|
MP-14-005-076-001/45
(MALAYA-2)
|
1714005076NRG25200420240012812
|
21/04/2024
|
Tejbali
|
1714005076WL001563
|
Tejbali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Tejbali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-076-001/591
(MALAYA-2)
|
1714005076NRG25200420240012814
|
21/04/2024
|
ganpat
|
1714005076WL001563
|
ganpat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ganpat
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-076-001/60
(MALAYA-2)
|
1714005076NRG25200420240012815
|
21/04/2024
|
Prakash
|
1714005076WL001563
|
Prakash
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Prakash
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-076-001/62
(MALAYA-2)
|
1714005076NRG25200420240012819
|
21/04/2024
|
Amol
|
1714005076WL001563
|
Amol
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Amol
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-076-001/86
(MALAYA-2)
|
1714005076NRG25200420240012821
|
21/04/2024
|
Balram
|
1714005076WL001563
|
Balram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Balram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43806
|
43806
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-014-001/168
(BHAGARH)
|
1714005014NRG25200420240012924
|
21/04/2024
|
ramkumar
|
1714005014WL001588
|
ramkumar
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25200420240012125
|
21/04/2024
|
nanbai
|
1714005014WL001463
|
nanbai
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-014-001/239
(BHAGARH)
|
1714005014NRG25200420240012135
|
21/04/2024
|
ujiyriya
|
1714005014WL001464
|
ujiyriya
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ujiyriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25200420240012137
|
21/04/2024
|
budharaj
|
1714005014WL001464
|
budharaj
|
00354
|
PUNB0660100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
budharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-014-001/94
(BHAGARH)
|
1714005014NRG25200420240012041
|
21/04/2024
|
santosh
|
1714005014WL001458
|
santosh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BURHAR
|
MP-14-005-076-001/121
(MALAYA-2)
|
1714005076NRG25200420240012782
|
21/04/2024
|
lakhan singh
|
1714005076WL001563
|
lakhan singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-102-001/191
(TIKURI)
|
1714005102NRG25180420240010457
|
21/04/2024
|
Pooja
|
1714005102WL001353
|
Pooja
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-102-001/379
(TIKURI)
|
1714005102NRG25180420240010462
|
21/04/2024
|
Meena Baiga
|
1714005102WL001353
|
Meena Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-076-001/114
(MALAYA-2)
|
1714005076NRG25200420240012779
|
21/04/2024
|
CHETAN
|
1714005076WL001563
|
CHETAN
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-076-001/605
(MALAYA-2)
|
1714005076NRG25200420240012817
|
21/04/2024
|
sukhaiya pao
|
1714005076WL001563
|
sukhaiya pao
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
sukhaiyapao
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-100-001/156
(SINHALI)
|
1714005100NRG25210420240013530
|
21/04/2024
|
Munni Bai
|
1714005100WL001650
|
Munni Bai
|
00415
|
SBIN0001428
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25200420240012932
|
21/04/2024
|
sakun
|
1714005014WL001588
|
sakun
|
00415
|
SBIN0002821
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHAR
|
MP-14-005-076-001/601
(MALAYA-2)
|
1714005076NRG25200420240012816
|
21/04/2024
|
kamlesh agariya
|
1714005076WL001563
|
kamlesh agariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
kamleshagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-020-001/176-B
(BIJURI)
|
1714005091NRG25210420240013303
|
21/04/2024
|
MUSTAREEN BEE
|
1714005091WL001617
|
MUSTAREEN BEE
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
MUSTAREENBEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-020-001/273
(BIJURI)
|
1714005091NRG25210420240013306
|
21/04/2024
|
rubina
|
1714005091WL001617
|
rubina
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-031-003/12
(CHATAI)
|
1714005031NRG25200420240012259
|
21/04/2024
|
dharmendra
|
1714005031WL001475
|
dharmendra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-031-003/12
(CHATAI)
|
1714005031NRG25200420240012260
|
21/04/2024
|
shakuntala
|
1714005031WL001475
|
shakuntala
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568283567
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-070-001/33
(KUMHEDIN)
|
1714005070NRG25190420240011859
|
21/04/2024
|
RAJ KUMARI
|
1714005070WL001438
|
RAJ KUMARI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-076-001/124
(MALAYA-2)
|
1714005076NRG25200420240012784
|
21/04/2024
|
Guddi Pav
|
1714005076WL001563
|
Guddi Pav
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
30/04/2024
|
|
568283567
|
|
GuddiPav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-076-001/124-A
(MALAYA-2)
|
1714005076NRG25200420240012785
|
21/04/2024
|
premlal paw
|
1714005076WL001563
|
premlal paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
premlalpaw
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-076-001/165-B
(MALAYA-2)
|
1714005076NRG25200420240012789
|
21/04/2024
|
Ramesh
|
1714005076WL001563
|
Ramesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-076-001/194-A
(MALAYA-2)
|
1714005076NRG25200420240012791
|
21/04/2024
|
SANT LAL AGRIYA
|
1714005076WL001563
|
SANT LAL AGRIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
SANTLALAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-076-001/194-C
(MALAYA-2)
|
1714005076NRG25200420240012792
|
21/04/2024
|
premlal
|
1714005076WL001563
|
premlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25200420240012798
|
21/04/2024
|
Bharosha
|
1714005076WL001563
|
Bharosha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG25200420240012799
|
21/04/2024
|
suman singh
|
1714005076WL001563
|
suman singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG25200420240012808
|
21/04/2024
|
Makhan singh
|
1714005076WL001563
|
Makhan singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-076-001/61-B
(MALAYA-2)
|
1714005076NRG25200420240012818
|
21/04/2024
|
chandrabhan
|
1714005076WL001563
|
chandrabhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17368
|
17368
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-014-001/285-A
(BHAGARH)
|
1714005014NRG25200420240012131
|
21/04/2024
|
bharti
|
1714005014WL001463
|
bharti
|
00415
|
SBIN0004617
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25200420240012133
|
21/04/2024
|
GEETA
|
1714005014WL001464
|
GEETA
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-014-001/102-B
(BHAGARH)
|
1714005014NRG25200420240012142
|
21/04/2024
|
buddi
|
1714005014WL001465
|
buddi
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
buddi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-014-001/102-B
(BHAGARH)
|
1714005014NRG25200420240012141
|
21/04/2024
|
ramprasad
|
1714005014WL001465
|
ramprasad
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25200420240012919
|
21/04/2024
|
ajay
|
1714005014WL001588
|
ajay
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-014-001/108-A
(BHAGARH)
|
1714005014NRG25200420240012143
|
21/04/2024
|
Ashok
|
1714005014WL001465
|
Ashok
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-014-001/108-A
(BHAGARH)
|
1714005014NRG25200420240012144
|
21/04/2024
|
GENDIYA
|
1714005014WL001465
|
GENDIYA
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25200420240012151
|
21/04/2024
|
chmru
|
1714005014WL001466
|
chmru
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
chmru
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25200420240012152
|
21/04/2024
|
ietavariya
|
1714005014WL001466
|
ietavariya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ietavariya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-014-001/109
(BHAGARH)
|
1714005014NRG25200420240012153
|
21/04/2024
|
Sem kali baiga
|
1714005014WL001466
|
Sem kali baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Semkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-014-001/110
(BHAGARH)
|
1714005014NRG25200420240012042
|
21/04/2024
|
shivkumar
|
1714005014WL001459
|
shivkumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-014-001/110
(BHAGARH)
|
1714005014NRG25200420240012043
|
21/04/2024
|
Terasiya
|
1714005014WL001459
|
Terasiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-014-001/114
(BHAGARH)
|
1714005014NRG25200420240012164
|
21/04/2024
|
jagdeesh
|
1714005014WL001468
|
jagdeesh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHAR
|
MP-14-005-014-001/137
(BHAGARH)
|
1714005014NRG25200420240012902
|
21/04/2024
|
dharmdas
|
1714005014WL001586
|
dharmdas
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-014-001/137
(BHAGARH)
|
1714005014NRG25200420240012903
|
21/04/2024
|
lalli
|
1714005014WL001586
|
lalli
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25200420240012045
|
21/04/2024
|
bheemsen
|
1714005014WL001459
|
bheemsen
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-014-001/154
(BHAGARH)
|
1714005014NRG25200420240012046
|
21/04/2024
|
gudiya
|
1714005014WL001459
|
gudiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-014-001/155
(BHAGARH)
|
1714005014NRG25200420240012048
|
21/04/2024
|
geeta bai
|
1714005014WL001459
|
geeta bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-014-001/155
(BHAGARH)
|
1714005014NRG25200420240012047
|
21/04/2024
|
natthu lal
|
1714005014WL001459
|
natthu lal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-014-001/19-A
(BHAGARH)
|
1714005014NRG25200420240012145
|
21/04/2024
|
MOTILAL
|
1714005014WL001465
|
MOTILAL
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-014-001/19-A
(BHAGARH)
|
1714005014NRG25200420240012146
|
21/04/2024
|
motilal
|
1714005014WL001465
|
motilal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25200420240012121
|
21/04/2024
|
dhnnu
|
1714005014WL001463
|
dhnnu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
dhnnu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25200420240012123
|
21/04/2024
|
kaoshilya
|
1714005014WL001463
|
kaoshilya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
kaoshilya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-014-001/222
(BHAGARH)
|
1714005014NRG25200420240012925
|
21/04/2024
|
bugli
|
1714005014WL001588
|
bugli
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
bugli
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-014-001/222
(BHAGARH)
|
1714005014NRG25200420240012926
|
21/04/2024
|
rohit baiga
|
1714005014WL001588
|
rohit baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
rohitbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-014-001/225
(BHAGARH)
|
1714005014NRG25200420240012905
|
21/04/2024
|
Surtiya bai
|
1714005014WL001586
|
Surtiya bai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Surtiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-014-001/226
(BHAGARH)
|
1714005014NRG25200420240012912
|
21/04/2024
|
mohani bai
|
1714005014WL001587
|
mohani bai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
mohanibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-014-001/226
(BHAGARH)
|
1714005014NRG25200420240012913
|
21/04/2024
|
ramkali
|
1714005014WL001587
|
ramkali
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-014-001/228
(BHAGARH)
|
1714005014NRG25200420240012038
|
21/04/2024
|
indrjeet
|
1714005014WL001458
|
indrjeet
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
30/04/2024
|
|
568283567
|
|
indrjeet
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25200420240012124
|
21/04/2024
|
samayalal baiga
|
1714005014WL001463
|
samayalal baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
samayalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-014-001/235-A
(BHAGARH)
|
1714005014NRG25200420240012126
|
21/04/2024
|
sarita bai
|
1714005014WL001463
|
sarita bai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25200420240012138
|
21/04/2024
|
madhuri
|
1714005014WL001464
|
madhuri
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG25200420240012136
|
21/04/2024
|
tulasiya
|
1714005014WL001464
|
tulasiya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-014-001/247-B
(BHAGARH)
|
1714005014NRG25200420240012051
|
21/04/2024
|
subhadra
|
1714005014WL001459
|
subhadra
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
146
|
BURHAR
|
MP-14-005-014-001/270
(BHAGARH)
|
1714005014NRG25200420240012056
|
21/04/2024
|
Mantu Prajapati
|
1714005014WL001459
|
Mantu Prajapati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
MantuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-014-001/276
(BHAGARH)
|
1714005014NRG25200420240012057
|
21/04/2024
|
munni bai
|
1714005014WL001459
|
munni bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-014-001/283
(BHAGARH)
|
1714005014NRG25200420240012907
|
21/04/2024
|
mandhu
|
1714005014WL001586
|
mandhu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
mandhu
|
UCO BANK(607066)
|
|
149
|
BURHAR
|
MP-14-005-014-001/285-A
(BHAGARH)
|
1714005014NRG25200420240012130
|
21/04/2024
|
sanju
|
1714005014WL001463
|
sanju
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-014-001/297
(BHAGARH)
|
1714005014NRG25200420240012139
|
21/04/2024
|
Sunita
|
1714005014WL001464
|
Sunita
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-014-001/306-A
(BHAGARH)
|
1714005014NRG25200420240012039
|
21/04/2024
|
dadulal
|
1714005014WL001458
|
dadulal
|
00415
|
SBIN0007223
|
10
|
10
|
Processed
|
30/04/2024
|
|
568283567
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-014-001/313
(BHAGARH)
|
1714005014NRG25200420240012062
|
21/04/2024
|
babali
|
1714005014WL001459
|
babali
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-014-001/313
(BHAGARH)
|
1714005014NRG25200420240012063
|
21/04/2024
|
budee bai
|
1714005014WL001459
|
budee bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
budeebai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25200420240012064
|
21/04/2024
|
rakesh
|
1714005014WL001459
|
rakesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-014-001/344
(BHAGARH)
|
1714005014NRG25200420240012066
|
21/04/2024
|
ramesh
|
1714005014WL001459
|
ramesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-014-001/36
(BHAGARH)
|
1714005014NRG25200420240012928
|
21/04/2024
|
belihain
|
1714005014WL001588
|
belihain
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
belihain
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-014-001/36
(BHAGARH)
|
1714005014NRG25200420240012927
|
21/04/2024
|
saukhdeen
|
1714005014WL001588
|
saukhdeen
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
saukhdeen
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-014-001/361-B
(BHAGARH)
|
1714005014NRG25200420240012909
|
21/04/2024
|
MUNNI BAI BAIGA
|
1714005014WL001586
|
MUNNI BAI BAIGA
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-014-001/361-B
(BHAGARH)
|
1714005014NRG25200420240012908
|
21/04/2024
|
PREMLAL BAIGA
|
1714005014WL001586
|
PREMLAL BAIGA
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25200420240012929
|
21/04/2024
|
dailu
|
1714005014WL001588
|
dailu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
dailu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25200420240012931
|
21/04/2024
|
motilal
|
1714005014WL001588
|
motilal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
motilal
|
BANK OF BARODA(606985)
|
|
162
|
BURHAR
|
MP-14-005-014-001/38
(BHAGARH)
|
1714005014NRG25200420240012930
|
21/04/2024
|
munni
|
1714005014WL001588
|
munni
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-014-001/446
(BHAGARH)
|
1714005014NRG25200420240012168
|
21/04/2024
|
Chaodsiya
|
1714005014WL001468
|
Chaodsiya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Chaodsiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-014-001/446
(BHAGARH)
|
1714005014NRG25200420240012169
|
21/04/2024
|
neetu
|
1714005014WL001468
|
neetu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-014-001/55
(BHAGARH)
|
1714005014NRG25200420240012933
|
21/04/2024
|
ATARIHIN
|
1714005014WL001589
|
ATARIHIN
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
ATARIHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BURHAR
|
MP-14-005-014-001/58
(BHAGARH)
|
1714005014NRG25200420240012148
|
21/04/2024
|
nanbai
|
1714005014WL001465
|
nanbai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BURHAR
|
MP-14-005-014-001/58
(BHAGARH)
|
1714005014NRG25200420240012147
|
21/04/2024
|
nandau
|
1714005014WL001465
|
nandau
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
nandau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHAR
|
MP-14-005-014-001/61
(BHAGARH)
|
1714005014NRG25200420240012170
|
21/04/2024
|
rangu
|
1714005014WL001468
|
rangu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BURHAR
|
MP-14-005-014-001/68-A
(BHAGARH)
|
1714005014NRG25200420240012070
|
21/04/2024
|
Daulat
|
1714005014WL001459
|
Daulat
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-014-001/69
(BHAGARH)
|
1714005014NRG25200420240012072
|
21/04/2024
|
buttanbai
|
1714005014WL001459
|
buttanbai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
buttanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-014-001/69
(BHAGARH)
|
1714005014NRG25200420240012071
|
21/04/2024
|
jngu
|
1714005014WL001459
|
jngu
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
jngu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-014-001/85-A
(BHAGARH)
|
1714005014NRG25200420240012040
|
21/04/2024
|
sonu singh
|
1714005014WL001458
|
sonu singh
|
00415
|
SBIN0007223
|
10
|
10
|
Processed
|
30/04/2024
|
|
568283567
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-014-001/91
(BHAGARH)
|
1714005014NRG25200420240012914
|
21/04/2024
|
premlal
|
1714005014WL001587
|
premlal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-014-001/91-A
(BHAGARH)
|
1714005014NRG25200420240012917
|
21/04/2024
|
Duasiya
|
1714005014WL001587
|
Duasiya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Duasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BURHAR
|
MP-14-005-076-001/578
(MALAYA-2)
|
1714005076NRG25200420240012813
|
21/04/2024
|
ramnaresh panika
|
1714005076WL001563
|
ramnaresh panika
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
ramnareshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHAR
|
MP-14-005-076-001/73-A
(MALAYA-2)
|
1714005076NRG25200420240012820
|
21/04/2024
|
omprakash singh
|
1714005076WL001563
|
omprakash singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83256
|
83256
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-014-001/297
(BHAGARH)
|
1714005014NRG25200420240012140
|
21/04/2024
|
Rampal Baiga
|
1714005014WL001464
|
Rampal Baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
RampalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BURHAR
|
MP-14-005-014-001/318
(BHAGARH)
|
1714005014NRG25200420240012065
|
21/04/2024
|
kaoshlya
|
1714005014WL001459
|
kaoshlya
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
kaoshlya
|
UNION BANK OF INDIA(508500)
|
|
179
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25200420240012174
|
21/04/2024
|
RAMPAL BAIGA
|
1714005014WL001468
|
RAMPAL BAIGA
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
RAMPALBAIGA
|
BANK OF BARODA(606985)
|
|
180
|
BURHAR
|
MP-14-005-100-001/156
(SINHALI)
|
1714005100NRG25210420240013531
|
21/04/2024
|
sattu
|
1714005100WL001650
|
sattu
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
BURHAR
|
MP-14-005-100-001/166
(SINHALI)
|
1714005100NRG25210420240013532
|
21/04/2024
|
amarjeet
|
1714005100WL001650
|
amarjeet
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-014-001/128
(BHAGARH)
|
1714005014NRG25200420240012167
|
21/04/2024
|
DUEJI BAI
|
1714005014WL001468
|
DUEJI BAI
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
DUEJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHAR
|
MP-14-005-014-001/128
(BHAGARH)
|
1714005014NRG25200420240012166
|
21/04/2024
|
santosh
|
1714005014WL001468
|
santosh
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BURHAR
|
MP-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25200420240012922
|
21/04/2024
|
babbi
|
1714005014WL001588
|
babbi
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
babbi
|
IDFC BANK LIMITED(608117)
|
|
185
|
BURHAR
|
MP-14-005-014-001/136
(BHAGARH)
|
1714005014NRG25200420240012923
|
21/04/2024
|
suratiya
|
1714005014WL001588
|
suratiya
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
suratiya
|
IDFC BANK LIMITED(608117)
|
|
186
|
BURHAR
|
MP-14-005-014-001/22-A
(BHAGARH)
|
1714005014NRG25200420240012155
|
21/04/2024
|
sunita
|
1714005014WL001466
|
sunita
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BURHAR
|
MP-14-005-014-001/225
(BHAGARH)
|
1714005014NRG25200420240012904
|
21/04/2024
|
jagannath baiga
|
1714005014WL001586
|
jagannath baiga
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
jagannathbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BURHAR
|
MP-14-005-014-001/480-B
(BHAGARH)
|
1714005014NRG25200420240012067
|
21/04/2024
|
goldari
|
1714005014WL001459
|
goldari
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
goldari
|
CANARA BANK(508532)
|
|
189
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25200420240012172
|
21/04/2024
|
melaram
|
1714005014WL001468
|
melaram
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
melaram
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005102NRG25180420240010461
|
21/04/2024
|
Sembai Baiga
|
1714005102WL001353
|
Sembai Baiga
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
SembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
191
|
BURHAR
|
MP-14-005-014-001/247-B
(BHAGARH)
|
1714005014NRG25200420240012052
|
21/04/2024
|
vinod
|
1714005014WL001459
|
vinod
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BURHAR
|
MP-14-005-014-001/247-C
(BHAGARH)
|
1714005014NRG25200420240012054
|
21/04/2024
|
danvati
|
1714005014WL001459
|
danvati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
danvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BURHAR
|
MP-14-005-014-001/247-C
(BHAGARH)
|
1714005014NRG25200420240012053
|
21/04/2024
|
manoj
|
1714005014WL001459
|
manoj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-014-001/105-B
(BHAGARH)
|
1714005014NRG25200420240012149
|
21/04/2024
|
Avinash
|
1714005014WL001466
|
Avinash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BURHAR
|
MP-14-005-014-001/105-B
(BHAGARH)
|
1714005014NRG25200420240012150
|
21/04/2024
|
Ramkali
|
1714005014WL001466
|
Ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25200420240012920
|
21/04/2024
|
Maya Baiga
|
1714005014WL001588
|
Maya Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
MayaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BURHAR
|
MP-14-005-014-001/107
(BHAGARH)
|
1714005014NRG25200420240012918
|
21/04/2024
|
Moliya bai
|
1714005014WL001588
|
Moliya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Moliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BURHAR
|
MP-14-005-014-001/113
(BHAGARH)
|
1714005014NRG25200420240012044
|
21/04/2024
|
shital
|
1714005014WL001459
|
shital
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BURHAR
|
MP-14-005-014-001/204
(BHAGARH)
|
1714005014NRG25200420240012122
|
21/04/2024
|
guvesh
|
1714005014WL001463
|
guvesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
guvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BURHAR
|
MP-14-005-014-001/22-A
(BHAGARH)
|
1714005014NRG25200420240012154
|
21/04/2024
|
chamru
|
1714005014WL001466
|
chamru
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BURHAR
|
MP-14-005-014-001/23-A
(BHAGARH)
|
1714005014NRG25200420240012156
|
21/04/2024
|
jata
|
1714005014WL001466
|
jata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
jata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BURHAR
|
MP-14-005-014-001/23-A
(BHAGARH)
|
1714005014NRG25200420240012157
|
21/04/2024
|
Ranju
|
1714005014WL001466
|
Ranju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Ranju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BURHAR
|
MP-14-005-014-001/246
(BHAGARH)
|
1714005014NRG25200420240012049
|
21/04/2024
|
mohelal
|
1714005014WL001459
|
mohelal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
mohelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BURHAR
|
MP-14-005-014-001/307-A
(BHAGARH)
|
1714005014NRG25200420240012059
|
21/04/2024
|
nirmala chaudhary
|
1714005014WL001459
|
nirmala chaudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
nirmalachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25200420240012060
|
21/04/2024
|
heeralal
|
1714005014WL001459
|
heeralal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BURHAR
|
MP-14-005-014-001/309-A
(BHAGARH)
|
1714005014NRG25200420240012061
|
21/04/2024
|
kusum
|
1714005014WL001459
|
kusum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283567
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-014-001/61
(BHAGARH)
|
1714005014NRG25200420240012171
|
21/04/2024
|
keshkali
|
1714005014WL001468
|
keshkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHAR
|
MP-14-005-014-001/66
(BHAGARH)
|
1714005014NRG25200420240012173
|
21/04/2024
|
guddi bai
|
1714005014WL001468
|
guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BURHAR
|
MP-14-005-014-001/91-A
(BHAGARH)
|
1714005014NRG25200420240012916
|
21/04/2024
|
Sandip baiga
|
1714005014WL001587
|
Sandip baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283567
|
|
Sandipbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-020-002/79-A
(BIJURI)
|
1714005091NRG25210420240013308
|
21/04/2024
|
USHA MAHRA
|
1714005091WL001617
|
USHA MAHRA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283567
|
|
USHAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
211
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005102NRG25180420240010456
|
21/04/2024
|
Itwariya Baiga
|
1714005102WL001353
|
Itwariya Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
ItwariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BURHAR
|
MP-14-005-102-001/26
(TIKURI)
|
1714005102NRG25180420240010460
|
21/04/2024
|
Vishnu Baiga
|
1714005102WL001353
|
Vishnu Baiga
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
VishnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
BURHAR
|
MP-14-005-102-001/146
(TIKURI)
|
1714005102NRG25180420240010454
|
21/04/2024
|
Chuhirihain Baiga
|
1714005102WL001353
|
Chuhirihain Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
ChuhirihainBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-102-001/16
(TIKURI)
|
1714005102NRG25180420240010455
|
21/04/2024
|
dadlu baiga
|
1714005102WL001353
|
dadlu baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568283567
|
|
dadlubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288717
|
288717
|
|
|
|
|
|
|
|