|
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-14-005-037-001/499
(DOLKU)
|
1714005037NRG25210520240072219
|
22/05/2024
|
sumani baiga
|
1714005037WL008004
|
sumani baiga
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
sumanibaiga
|
CANARA BANK(508532)
|
|
2
|
BURHAR
|
MP-14-005-037-001/499
(DOLKU)
|
1714005037NRG25210520240072220
|
22/05/2024
|
sumani baiga
|
1714005037WL008004
|
sumani baiga
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
sumanibaiga
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-047-001/157-A
(JARWAHI)
|
1714005047NRG25220520240073046
|
22/05/2024
|
Parvati Baiga
|
1714005047WL008090
|
Parvati Baiga
|
00045
|
BARB0DHANPU
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
ParvatiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-047-001/406-A
(JARWAHI)
|
1714005047NRG25220520240073056
|
22/05/2024
|
Anjani Baiga
|
1714005047WL008091
|
Anjani Baiga
|
00045
|
BARB0DHANPU
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
AnjaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-037-001/117
(DOLKU)
|
1714005037NRG25210520240072160
|
22/05/2024
|
parvati
|
1714005037WL008004
|
parvati
|
00078
|
CNRB0004726
|
425
|
425
|
Processed
|
28/05/2024
|
|
111978068
|
|
parvati
|
CANARA BANK(508532)
|
|
6
|
BURHAR
|
MP-14-005-037-001/123
(DOLKU)
|
1714005037NRG25210520240072161
|
22/05/2024
|
aasha
|
1714005037WL008004
|
aasha
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-037-001/126
(DOLKU)
|
1714005037NRG25210520240072163
|
22/05/2024
|
premiya
|
1714005037WL008004
|
premiya
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
premiya
|
CANARA BANK(508532)
|
|
8
|
BURHAR
|
MP-14-005-037-001/127
(DOLKU)
|
1714005037NRG25210520240072166
|
22/05/2024
|
AMRIT LAL SAKET
|
1714005037WL008004
|
AMRIT LAL SAKET
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
AMRITLALSAKET
|
CANARA BANK(508532)
|
|
9
|
BURHAR
|
MP-14-005-037-001/127
(DOLKU)
|
1714005037NRG25210520240072165
|
22/05/2024
|
champa
|
1714005037WL008004
|
champa
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
champa
|
CANARA BANK(508532)
|
|
10
|
BURHAR
|
MP-14-005-037-001/127
(DOLKU)
|
1714005037NRG25210520240072164
|
22/05/2024
|
dashru
|
1714005037WL008004
|
dashru
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
dashru
|
UNION BANK OF INDIA(508500)
|
|
11
|
BURHAR
|
MP-14-005-037-001/133
(DOLKU)
|
1714005037NRG25210520240072169
|
22/05/2024
|
heeralal
|
1714005037WL008004
|
heeralal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
heeralal
|
CANARA BANK(508532)
|
|
12
|
BURHAR
|
MP-14-005-037-001/133
(DOLKU)
|
1714005037NRG25210520240072170
|
22/05/2024
|
manoj
|
1714005037WL008004
|
manoj
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
manoj
|
CANARA BANK(508532)
|
|
13
|
BURHAR
|
MP-14-005-037-001/166
(DOLKU)
|
1714005037NRG25210520240072171
|
22/05/2024
|
lamu baiga
|
1714005037WL008004
|
lamu baiga
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
lamubaiga
|
CANARA BANK(508532)
|
|
14
|
BURHAR
|
MP-14-005-037-001/17
(DOLKU)
|
1714005037NRG25210520240072173
|
22/05/2024
|
gujratiya
|
1714005037WL008004
|
gujratiya
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
gujratiya
|
CANARA BANK(508532)
|
|
15
|
BURHAR
|
MP-14-005-037-001/17
(DOLKU)
|
1714005037NRG25210520240072172
|
22/05/2024
|
ramshobit
|
1714005037WL008004
|
ramshobit
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramshobit
|
CANARA BANK(508532)
|
|
16
|
BURHAR
|
MP-14-005-037-001/176
(DOLKU)
|
1714005037NRG25210520240072174
|
22/05/2024
|
urimila
|
1714005037WL008004
|
urimila
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
urimila
|
CANARA BANK(508532)
|
|
17
|
BURHAR
|
MP-14-005-037-001/188
(DOLKU)
|
1714005037NRG25210520240072176
|
22/05/2024
|
baiskhiya
|
1714005037WL008004
|
baiskhiya
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
baiskhiya
|
CANARA BANK(508532)
|
|
18
|
BURHAR
|
MP-14-005-037-001/188
(DOLKU)
|
1714005037NRG25210520240072175
|
22/05/2024
|
dalli
|
1714005037WL008004
|
dalli
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
dalli
|
CANARA BANK(508532)
|
|
19
|
BURHAR
|
MP-14-005-037-001/19
(DOLKU)
|
1714005037NRG25210520240072178
|
22/05/2024
|
dusiya
|
1714005037WL008004
|
dusiya
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
dusiya
|
CANARA BANK(508532)
|
|
20
|
BURHAR
|
MP-14-005-037-001/19
(DOLKU)
|
1714005037NRG25210520240072177
|
22/05/2024
|
rakesh
|
1714005037WL008004
|
rakesh
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
rakesh
|
CANARA BANK(508532)
|
|
21
|
BURHAR
|
MP-14-005-037-001/195
(DOLKU)
|
1714005037NRG25210520240072179
|
22/05/2024
|
devlal
|
1714005037WL008004
|
devlal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
devlal
|
CANARA BANK(508532)
|
|
22
|
BURHAR
|
MP-14-005-037-001/201
(DOLKU)
|
1714005037NRG25210520240072182
|
22/05/2024
|
munni
|
1714005037WL008004
|
munni
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
munni
|
CANARA BANK(508532)
|
|
23
|
BURHAR
|
MP-14-005-037-001/201
(DOLKU)
|
1714005037NRG25210520240072181
|
22/05/2024
|
samaylal
|
1714005037WL008004
|
samaylal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
samaylal
|
CANARA BANK(508532)
|
|
24
|
BURHAR
|
MP-14-005-037-001/238
(DOLKU)
|
1714005037NRG25210520240072183
|
22/05/2024
|
dash
|
1714005037WL008004
|
dash
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
dash
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-037-001/24
(DOLKU)
|
1714005037NRG25210520240072184
|
22/05/2024
|
saguni
|
1714005037WL008004
|
saguni
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
saguni
|
CANARA BANK(508532)
|
|
26
|
BURHAR
|
MP-14-005-037-001/247
(DOLKU)
|
1714005037NRG25210520240072185
|
22/05/2024
|
pushpa
|
1714005037WL008004
|
pushpa
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
pushpa
|
CANARA BANK(508532)
|
|
27
|
BURHAR
|
MP-14-005-037-001/249
(DOLKU)
|
1714005037NRG25210520240072186
|
22/05/2024
|
heeravati
|
1714005037WL008004
|
heeravati
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
heeravati
|
CANARA BANK(508532)
|
|
28
|
BURHAR
|
MP-14-005-037-001/308
(DOLKU)
|
1714005037NRG25210520240072190
|
22/05/2024
|
urmila
|
1714005037WL008004
|
urmila
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
urmila
|
CANARA BANK(508532)
|
|
29
|
BURHAR
|
MP-14-005-037-001/310
(DOLKU)
|
1714005037NRG25210520240072191
|
22/05/2024
|
harilal
|
1714005037WL008004
|
harilal
|
00078
|
CNRB0004726
|
595
|
595
|
Processed
|
28/05/2024
|
|
111978068
|
|
harilal
|
CANARA BANK(508532)
|
|
30
|
BURHAR
|
MP-14-005-037-001/310
(DOLKU)
|
1714005037NRG25210520240072192
|
22/05/2024
|
shyamkali
|
1714005037WL008004
|
shyamkali
|
00078
|
CNRB0004726
|
595
|
595
|
Processed
|
28/05/2024
|
|
111978068
|
|
shyamkali
|
CANARA BANK(508532)
|
|
31
|
BURHAR
|
MP-14-005-037-001/313
(DOLKU)
|
1714005037NRG25210520240072194
|
22/05/2024
|
kunti
|
1714005037WL008004
|
kunti
|
00078
|
CNRB0004726
|
595
|
595
|
Processed
|
28/05/2024
|
|
111978068
|
|
kunti
|
CANARA BANK(508532)
|
|
32
|
BURHAR
|
MP-14-005-037-001/314
(DOLKU)
|
1714005037NRG25210520240072195
|
22/05/2024
|
santosh
|
1714005037WL008004
|
santosh
|
00078
|
CNRB0004726
|
595
|
595
|
Processed
|
28/05/2024
|
|
111978068
|
|
santosh
|
CANARA BANK(508532)
|
|
33
|
BURHAR
|
MP-14-005-037-001/321
(DOLKU)
|
1714005037NRG25210520240072197
|
22/05/2024
|
parvati
|
1714005037WL008004
|
parvati
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
parvati
|
CANARA BANK(508532)
|
|
34
|
BURHAR
|
MP-14-005-037-001/321
(DOLKU)
|
1714005037NRG25210520240072196
|
22/05/2024
|
pramlal
|
1714005037WL008004
|
pramlal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
pramlal
|
BANK OF BARODA(606985)
|
|
35
|
BURHAR
|
MP-14-005-037-001/343
(DOLKU)
|
1714005037NRG25210520240072200
|
22/05/2024
|
ramgopal
|
1714005037WL008004
|
ramgopal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramgopal
|
AXIS BANK(607153)
|
|
36
|
BURHAR
|
MP-14-005-037-001/343
(DOLKU)
|
1714005037NRG25210520240072199
|
22/05/2024
|
vhuneshwar
|
1714005037WL008004
|
vhuneshwar
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
vhuneshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
BURHAR
|
MP-14-005-037-001/382-A
(DOLKU)
|
1714005037NRG25210520240072201
|
22/05/2024
|
ramesh prasad
|
1714005037WL008004
|
ramesh prasad
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
rameshprasad
|
CANARA BANK(508532)
|
|
38
|
BURHAR
|
MP-14-005-037-001/40
(DOLKU)
|
1714005037NRG25210520240072203
|
22/05/2024
|
urmila
|
1714005037WL008004
|
urmila
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
urmila
|
CANARA BANK(508532)
|
|
39
|
BURHAR
|
MP-14-005-037-001/432
(DOLKU)
|
1714005037NRG25210520240072206
|
22/05/2024
|
lalli
|
1714005037WL008004
|
lalli
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
lalli
|
CANARA BANK(508532)
|
|
40
|
BURHAR
|
MP-14-005-037-001/433
(DOLKU)
|
1714005037NRG25210520240072207
|
22/05/2024
|
rajnish
|
1714005037WL008004
|
rajnish
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
rajnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURHAR
|
MP-14-005-037-001/435
(DOLKU)
|
1714005037NRG25210520240072209
|
22/05/2024
|
dhanesh
|
1714005037WL008004
|
dhanesh
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
dhanesh
|
CANARA BANK(508532)
|
|
42
|
BURHAR
|
MP-14-005-037-001/438
(DOLKU)
|
1714005037NRG25210520240072211
|
22/05/2024
|
heravati
|
1714005037WL008004
|
heravati
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
heravati
|
CANARA BANK(508532)
|
|
43
|
BURHAR
|
MP-14-005-037-001/438
(DOLKU)
|
1714005037NRG25210520240072210
|
22/05/2024
|
Suresh
|
1714005037WL008004
|
Suresh
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
Suresh
|
CANARA BANK(508532)
|
|
44
|
BURHAR
|
MP-14-005-037-001/439
(DOLKU)
|
1714005037NRG25210520240072212
|
22/05/2024
|
Chanda
|
1714005037WL008004
|
Chanda
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
Chanda
|
CANARA BANK(508532)
|
|
45
|
BURHAR
|
MP-14-005-037-001/447
(DOLKU)
|
1714005037NRG25210520240072215
|
22/05/2024
|
priyanka chaudhari
|
1714005037WL008004
|
priyanka chaudhari
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
priyankachaudhari
|
CANARA BANK(508532)
|
|
46
|
BURHAR
|
MP-14-005-037-001/447
(DOLKU)
|
1714005037NRG25210520240072214
|
22/05/2024
|
vijay
|
1714005037WL008004
|
vijay
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
vijay
|
CANARA BANK(508532)
|
|
47
|
BURHAR
|
MP-14-005-037-001/7
(DOLKU)
|
1714005037NRG25210520240072222
|
22/05/2024
|
munni
|
1714005037WL008004
|
munni
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
munni
|
CANARA BANK(508532)
|
|
48
|
BURHAR
|
MP-14-005-037-001/70
(DOLKU)
|
1714005037NRG25210520240072223
|
22/05/2024
|
bihari
|
1714005037WL008004
|
bihari
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
bihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BURHAR
|
MP-14-005-037-001/70
(DOLKU)
|
1714005037NRG25210520240072224
|
22/05/2024
|
geeta
|
1714005037WL008004
|
geeta
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
geeta
|
CANARA BANK(508532)
|
|
50
|
BURHAR
|
MP-14-005-037-001/72
(DOLKU)
|
1714005037NRG25210520240072225
|
22/05/2024
|
aachee lal
|
1714005037WL008004
|
aachee lal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
aacheelal
|
CANARA BANK(508532)
|
|
51
|
BURHAR
|
MP-14-005-037-001/72
(DOLKU)
|
1714005037NRG25210520240072226
|
22/05/2024
|
munni
|
1714005037WL008004
|
munni
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
munni
|
CANARA BANK(508532)
|
|
52
|
BURHAR
|
MP-14-005-037-001/92
(DOLKU)
|
1714005037NRG25210520240072229
|
22/05/2024
|
mantu
|
1714005037WL008004
|
mantu
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
mantu
|
CANARA BANK(508532)
|
|
53
|
BURHAR
|
MP-14-005-037-001/92
(DOLKU)
|
1714005037NRG25210520240072228
|
22/05/2024
|
rama
|
1714005037WL008004
|
rama
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
rama
|
CANARA BANK(508532)
|
|
54
|
BURHAR
|
MP-14-005-037-001/97
(DOLKU)
|
1714005037NRG25210520240072230
|
22/05/2024
|
kaushal
|
1714005037WL008004
|
kaushal
|
00078
|
CNRB0004726
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
kaushal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-018-001/111-B
(BHOGADA)
|
1714005018NRG25210520240072135
|
22/05/2024
|
balkarn
|
1714005018WL008002
|
balkarn
|
00089
|
CBIN0282045
|
800
|
800
|
|
28/05/2024
|
|
111978068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BURHAR
|
MP-14-005-018-001/111-B
(BHOGADA)
|
1714005018NRG25210520240072136
|
22/05/2024
|
basanti
|
1714005018WL008002
|
basanti
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-018-001/166
(BHOGADA)
|
1714005018NRG25210520240072138
|
22/05/2024
|
balkeswar
|
1714005018WL008002
|
balkeswar
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
balkeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-018-001/54-A
(BHOGADA)
|
1714005018NRG25210520240072146
|
22/05/2024
|
shyam bai
|
1714005018WL008002
|
shyam bai
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-018-001/88
(BHOGADA)
|
1714005018NRG25210520240072151
|
22/05/2024
|
Bhallu yadav
|
1714005018WL008002
|
Bhallu yadav
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
28/05/2024
|
|
111978068
|
|
Bhalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-018-001/88-A
(BHOGADA)
|
1714005018NRG25210520240072152
|
22/05/2024
|
heeralal
|
1714005018WL008002
|
heeralal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-018-002/127-A
(BHOGADA)
|
1714005018NRG25210520240072156
|
22/05/2024
|
lallu
|
1714005018WL008002
|
lallu
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-050-001/116-B
(KACHHAHAR)
|
1714005050NRG25220520240073400
|
22/05/2024
|
sirmanti
|
1714005050WL008108
|
sirmanti
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
sirmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-050-001/125
(KACHHAHAR)
|
1714005050NRG25220520240073401
|
22/05/2024
|
ramlal
|
1714005050WL008108
|
ramlal
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-050-001/143-A
(KACHHAHAR)
|
1714005050NRG25220520240073402
|
22/05/2024
|
vimla
|
1714005050WL008108
|
vimla
|
00089
|
CBIN0282045
|
920
|
920
|
Processed
|
28/05/2024
|
|
111978068
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-050-001/144
(KACHHAHAR)
|
1714005050NRG25220520240073403
|
22/05/2024
|
syambai
|
1714005050WL008108
|
syambai
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-050-001/151
(KACHHAHAR)
|
1714005050NRG25220520240073404
|
22/05/2024
|
dashodiya
|
1714005050WL008108
|
dashodiya
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-050-001/156
(KACHHAHAR)
|
1714005050NRG25220520240073405
|
22/05/2024
|
narendr
|
1714005050WL008108
|
narendr
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-050-001/157
(KACHHAHAR)
|
1714005050NRG25220520240073406
|
22/05/2024
|
bhart
|
1714005050WL008108
|
bhart
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
bhart
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-050-001/162
(KACHHAHAR)
|
1714005050NRG25220520240073408
|
22/05/2024
|
kemlee
|
1714005050WL008108
|
kemlee
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
kemlee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-050-001/162
(KACHHAHAR)
|
1714005050NRG25220520240073407
|
22/05/2024
|
ramkrepal
|
1714005050WL008108
|
ramkrepal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramkrepal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-050-001/171-A
(KACHHAHAR)
|
1714005050NRG25220520240073409
|
22/05/2024
|
rani
|
1714005050WL008108
|
rani
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-050-001/173
(KACHHAHAR)
|
1714005050NRG25220520240073410
|
22/05/2024
|
shyamlal
|
1714005050WL008108
|
shyamlal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-050-001/173-A
(KACHHAHAR)
|
1714005050NRG25220520240073411
|
22/05/2024
|
shyam shing
|
1714005050WL008108
|
shyam shing
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
shyamshing
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-050-001/173-B
(KACHHAHAR)
|
1714005050NRG25220520240073412
|
22/05/2024
|
GOBIND GOND
|
1714005050WL008108
|
GOBIND GOND
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
GOBINDGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-050-001/188-A
(KACHHAHAR)
|
1714005050NRG25220520240073413
|
22/05/2024
|
lachman singh
|
1714005050WL008108
|
lachman singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
lachmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-050-001/193
(KACHHAHAR)
|
1714005050NRG25220520240073414
|
22/05/2024
|
kamla bai
|
1714005050WL008108
|
kamla bai
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-050-001/196
(KACHHAHAR)
|
1714005050NRG25220520240073415
|
22/05/2024
|
raju
|
1714005050WL008108
|
raju
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-050-001/199-D
(KACHHAHAR)
|
1714005050NRG25220520240073416
|
22/05/2024
|
raniya
|
1714005050WL008108
|
raniya
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-050-001/204-B
(KACHHAHAR)
|
1714005050NRG25220520240073417
|
22/05/2024
|
mangal
|
1714005050WL008108
|
mangal
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-050-001/208
(KACHHAHAR)
|
1714005050NRG25220520240073418
|
22/05/2024
|
charn
|
1714005050WL008108
|
charn
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
charn
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-050-001/244
(KACHHAHAR)
|
1714005050NRG25220520240073419
|
22/05/2024
|
premlal
|
1714005050WL008108
|
premlal
|
00089
|
CBIN0282045
|
920
|
920
|
Processed
|
28/05/2024
|
|
111978068
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-050-001/30
(KACHHAHAR)
|
1714005050NRG25220520240073420
|
22/05/2024
|
samylal singh
|
1714005050WL008108
|
samylal singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
samylalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-050-001/35
(KACHHAHAR)
|
1714005050NRG25220520240073421
|
22/05/2024
|
subhagiya bai
|
1714005050WL008108
|
subhagiya bai
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
subhagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-050-001/57-B
(KACHHAHAR)
|
1714005050NRG25220520240073423
|
22/05/2024
|
rupatiya
|
1714005050WL008108
|
rupatiya
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-050-001/58
(KACHHAHAR)
|
1714005050NRG25220520240073424
|
22/05/2024
|
pyrelal
|
1714005050WL008108
|
pyrelal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
pyrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-050-001/58
(KACHHAHAR)
|
1714005050NRG25220520240073425
|
22/05/2024
|
rajbhoran
|
1714005050WL008108
|
rajbhoran
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
rajbhoran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-050-001/7
(KACHHAHAR)
|
1714005050NRG25220520240073426
|
22/05/2024
|
rohan
|
1714005050WL008108
|
rohan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
rohan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-050-001/78
(KACHHAHAR)
|
1714005050NRG25220520240073427
|
22/05/2024
|
gopali
|
1714005050WL008108
|
gopali
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
gopali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-050-001/89
(KACHHAHAR)
|
1714005050NRG25220520240073429
|
22/05/2024
|
rambai
|
1714005050WL008108
|
rambai
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-050-001/91
(KACHHAHAR)
|
1714005050NRG25220520240073430
|
22/05/2024
|
siyasharan
|
1714005050WL008108
|
siyasharan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
siyasharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42430
|
42430
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-047-001/103-B
(JARWAHI)
|
1714005047NRG25220520240073039
|
22/05/2024
|
UDAY KUMAR YADAV
|
1714005047WL008088
|
UDAY KUMAR YADAV
|
00089
|
CBIN0284183
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111978068
|
|
UDAYKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25220520240073047
|
22/05/2024
|
SUKHRAM BAIGA
|
1714005047WL008090
|
SUKHRAM BAIGA
|
00089
|
CBIN0284183
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SUKHRAMBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
BURHAR
|
MP-14-005-047-001/359-A
(JARWAHI)
|
1714005047NRG25220520240073060
|
22/05/2024
|
Jogwati Baiga
|
1714005047WL008093
|
Jogwati Baiga
|
00089
|
CBIN0284183
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
JogwatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-051-001/111
(KADMHA)
|
1714005051NRG25210520240071753
|
22/05/2024
|
Kamole Yadav
|
1714005051WL007982
|
Kamole Yadav
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
KamoleYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-051-001/111
(KADMHA)
|
1714005051NRG25210520240071752
|
22/05/2024
|
raimun
|
1714005051WL007982
|
raimun
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
raimun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-037-001/312
(DOLKU)
|
1714005037NRG25210520240072193
|
22/05/2024
|
ramswaroop PRAJAPATI
|
1714005037WL008004
|
ramswaroop PRAJAPATI
|
00176
|
IDIB000K653
|
595
|
595
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramswaroopPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
BURHAR
|
MP-14-005-051-001/136
(KADMHA)
|
1714005051NRG25210520240071756
|
22/05/2024
|
RAMBHAN
|
1714005051WL007982
|
RAMBHAN
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMBHAN
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG25210520240071759
|
22/05/2024
|
DOMARI YADAV
|
1714005051WL007982
|
DOMARI YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
DOMARIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-003-001/178-A
(AMLAI)
|
1714005003NRG25220520240072977
|
22/05/2024
|
rajendra
|
1714005003WL008084
|
rajendra
|
00354
|
PUNB0660100
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-003-001/228
(AMLAI)
|
1714005003NRG25220520240072983
|
22/05/2024
|
CHHOTELAL
|
1714005003WL008084
|
CHHOTELAL
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978068
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BURHAR
|
MP-14-005-003-001/81
(AMLAI)
|
1714005003NRG25220520240073017
|
22/05/2024
|
Chamru Singh Gond
|
1714005003WL008084
|
Chamru Singh Gond
|
00354
|
PUNB0660100
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
ChamruSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
BURHAR
|
MP-14-005-041-001/178
(GIRBA)
|
1714005000NRG25220520240073211
|
22/05/2024
|
Rani Singh
|
1714005WL008103
|
Rani Singh
|
00354
|
PUNB0660100
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BURHAR
|
MP-14-005-047-001/103-B
(JARWAHI)
|
1714005047NRG25220520240073040
|
22/05/2024
|
DURGESHNI YADAV
|
1714005047WL008088
|
DURGESHNI YADAV
|
00354
|
PUNB0660100
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111978068
|
|
DURGESHNIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-050-001/36-A
(KACHHAHAR)
|
1714005050NRG25220520240073422
|
22/05/2024
|
Parashottam
|
1714005050WL008108
|
Parashottam
|
00415
|
SBIN0000481
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111978068
|
|
Parashottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-003-001/107
(AMLAI)
|
1714005003NRG25220520240072963
|
22/05/2024
|
JANIYA
|
1714005003WL008084
|
JANIYA
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-003-001/130
(AMLAI)
|
1714005003NRG25220520240072966
|
22/05/2024
|
MEMVATI
|
1714005003WL008084
|
MEMVATI
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-003-001/133
(AMLAI)
|
1714005003NRG25220520240072968
|
22/05/2024
|
VIKKU
|
1714005003WL008084
|
VIKKU
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111978068
|
|
VIKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BURHAR
|
MP-14-005-003-001/178
(AMLAI)
|
1714005003NRG25220520240072976
|
22/05/2024
|
moolbai
|
1714005003WL008084
|
moolbai
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
moolbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-003-001/178
(AMLAI)
|
1714005003NRG25220520240072975
|
22/05/2024
|
SHANKARDAYAL
|
1714005003WL008084
|
SHANKARDAYAL
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
SHANKARDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
BURHAR
|
MP-14-005-003-001/183
(AMLAI)
|
1714005003NRG25220520240072978
|
22/05/2024
|
ajuba
|
1714005003WL008084
|
ajuba
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
ajuba
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-003-001/200
(AMLAI)
|
1714005003NRG25220520240072979
|
22/05/2024
|
dropadi
|
1714005003WL008084
|
dropadi
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-003-001/201
(AMLAI)
|
1714005003NRG25220520240072980
|
22/05/2024
|
JAMUNA
|
1714005003WL008084
|
JAMUNA
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-003-001/202
(AMLAI)
|
1714005003NRG25220520240072981
|
22/05/2024
|
PARVATI
|
1714005003WL008084
|
PARVATI
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BURHAR
|
MP-14-005-003-001/215
(AMLAI)
|
1714005003NRG25220520240072982
|
22/05/2024
|
kemli
|
1714005003WL008084
|
kemli
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-003-001/228
(AMLAI)
|
1714005003NRG25220520240072984
|
22/05/2024
|
kalavati
|
1714005003WL008084
|
kalavati
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
116
|
BURHAR
|
MP-14-005-003-001/269
(AMLAI)
|
1714005003NRG25220520240072986
|
22/05/2024
|
SUNEEL
|
1714005003WL008084
|
SUNEEL
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BURHAR
|
MP-14-005-003-001/278-B
(AMLAI)
|
1714005003NRG25220520240072989
|
22/05/2024
|
archna
|
1714005003WL008084
|
archna
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-003-001/292
(AMLAI)
|
1714005003NRG25220520240072990
|
22/05/2024
|
RAMA
|
1714005003WL008084
|
RAMA
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-003-001/374
(AMLAI)
|
1714005003NRG25220520240072992
|
22/05/2024
|
NANTORIYA
|
1714005003WL008084
|
NANTORIYA
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
NANTORIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-003-001/381
(AMLAI)
|
1714005003NRG25220520240072993
|
22/05/2024
|
naresh
|
1714005003WL008084
|
naresh
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-003-001/382
(AMLAI)
|
1714005003NRG25220520240072995
|
22/05/2024
|
urmila
|
1714005003WL008084
|
urmila
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-003-001/389
(AMLAI)
|
1714005003NRG25220520240072998
|
22/05/2024
|
bela
|
1714005003WL008084
|
bela
|
00415
|
SBIN0001428
|
400
|
400
|
Processed
|
28/05/2024
|
|
111978068
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-003-001/406
(AMLAI)
|
1714005003NRG25220520240073001
|
22/05/2024
|
parvati sharma
|
1714005003WL008084
|
parvati sharma
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
parvatisharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-003-001/49
(AMLAI)
|
1714005003NRG25220520240073012
|
22/05/2024
|
NOHRI
|
1714005003WL008084
|
NOHRI
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
NOHRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-003-001/52
(AMLAI)
|
1714005003NRG25220520240073013
|
22/05/2024
|
GAYATRI
|
1714005003WL008084
|
GAYATRI
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-003-001/73
(AMLAI)
|
1714005003NRG25220520240073016
|
22/05/2024
|
neelkanth
|
1714005003WL008084
|
neelkanth
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111978068
|
|
neelkanth
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-037-001/126
(DOLKU)
|
1714005037NRG25210520240072162
|
22/05/2024
|
samaylal
|
1714005037WL008004
|
samaylal
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-037-001/129
(DOLKU)
|
1714005037NRG25210520240072168
|
22/05/2024
|
leelavati
|
1714005037WL008004
|
leelavati
|
00415
|
SBIN0001428
|
425
|
425
|
Processed
|
28/05/2024
|
|
111978068
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-037-001/195
(DOLKU)
|
1714005037NRG25210520240072180
|
22/05/2024
|
meera
|
1714005037WL008004
|
meera
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
meera
|
CANARA BANK(508532)
|
|
130
|
BURHAR
|
MP-14-005-037-001/273
(DOLKU)
|
1714005037NRG25210520240072188
|
22/05/2024
|
kusum
|
1714005037WL008004
|
kusum
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-037-001/273
(DOLKU)
|
1714005037NRG25210520240072187
|
22/05/2024
|
kusum
|
1714005037WL008004
|
kusum
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
kusum
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
BURHAR
|
MP-14-005-037-001/286
(DOLKU)
|
1714005037NRG25210520240072189
|
22/05/2024
|
santoshi
|
1714005037WL008004
|
santoshi
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-037-001/335
(DOLKU)
|
1714005037NRG25210520240072198
|
22/05/2024
|
pavansut
|
1714005037WL008004
|
pavansut
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
pavansut
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-037-001/42
(DOLKU)
|
1714005037NRG25210520240072204
|
22/05/2024
|
shivprasad
|
1714005037WL008004
|
shivprasad
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-037-001/452
(DOLKU)
|
1714005037NRG25210520240072216
|
22/05/2024
|
motilal
|
1714005037WL008004
|
motilal
|
00415
|
SBIN0001428
|
425
|
425
|
Processed
|
28/05/2024
|
|
111978068
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-037-001/457
(DOLKU)
|
1714005037NRG25210520240072218
|
22/05/2024
|
devki
|
1714005037WL008004
|
devki
|
00415
|
SBIN0001428
|
255
|
255
|
Processed
|
28/05/2024
|
|
111978068
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BURHAR
|
MP-14-005-037-001/54
(DOLKU)
|
1714005037NRG25210520240072221
|
22/05/2024
|
delman
|
1714005037WL008004
|
delman
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
delman
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-037-001/72-A
(DOLKU)
|
1714005037NRG25210520240072227
|
22/05/2024
|
GAURI CHAUDHARI
|
1714005037WL008004
|
GAURI CHAUDHARI
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
GAURICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-037-001/97
(DOLKU)
|
1714005037NRG25210520240072231
|
22/05/2024
|
ramkali
|
1714005037WL008004
|
ramkali
|
00415
|
SBIN0001428
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-041-001/111
(GIRBA)
|
1714005000NRG25220520240073206
|
22/05/2024
|
Vavita Singh Gond
|
1714005WL008103
|
Vavita Singh Gond
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
VavitaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-041-001/117
(GIRBA)
|
1714005000NRG25220520240073207
|
22/05/2024
|
Gangi
|
1714005WL008103
|
Gangi
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Gangi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-041-001/117
(GIRBA)
|
1714005000NRG25220520240073208
|
22/05/2024
|
sadhna singh
|
1714005WL008103
|
sadhna singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
sadhnasingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005000NRG25220520240073209
|
22/05/2024
|
MAHENDRA SINGH GOND
|
1714005WL008103
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0001428
|
420
|
420
|
Processed
|
28/05/2024
|
|
111978068
|
|
MAHENDRASINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005000NRG25220520240073210
|
22/05/2024
|
Shusma Singh
|
1714005WL008103
|
Shusma Singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
ShusmaSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005000NRG25220520240073212
|
22/05/2024
|
Suneeta singh
|
1714005WL008103
|
Suneeta singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005000NRG25220520240073213
|
22/05/2024
|
Kamla Singh
|
1714005WL008103
|
Kamla Singh
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111978068
|
|
KamlaSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-041-001/187-A
(GIRBA)
|
1714005000NRG25220520240073214
|
22/05/2024
|
Preamwati
|
1714005WL008103
|
Preamwati
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Preamwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-041-001/188
(GIRBA)
|
1714005000NRG25220520240073215
|
22/05/2024
|
Indra Yadav
|
1714005WL008103
|
Indra Yadav
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
IndraYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-041-001/190
(GIRBA)
|
1714005000NRG25220520240073216
|
22/05/2024
|
Leela Bai
|
1714005WL008103
|
Leela Bai
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-041-001/241
(GIRBA)
|
1714005000NRG25220520240073217
|
22/05/2024
|
RAMKALI GOND
|
1714005WL008103
|
RAMKALI GOND
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-041-001/247
(GIRBA)
|
1714005000NRG25220520240073218
|
22/05/2024
|
Moliya
|
1714005WL008103
|
Moliya
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-041-001/248
(GIRBA)
|
1714005000NRG25220520240073219
|
22/05/2024
|
Shyamvati Singh
|
1714005WL008103
|
Shyamvati Singh
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
111978068
|
|
ShyamvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-041-001/249
(GIRBA)
|
1714005000NRG25220520240073220
|
22/05/2024
|
JIYALAL GOND
|
1714005WL008103
|
JIYALAL GOND
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
JIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-041-001/251
(GIRBA)
|
1714005000NRG25220520240073221
|
22/05/2024
|
Savita
|
1714005WL008103
|
Savita
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-041-001/259
(GIRBA)
|
1714005000NRG25220520240073222
|
22/05/2024
|
Vinod Singh Gond
|
1714005WL008103
|
Vinod Singh Gond
|
00415
|
SBIN0001428
|
420
|
420
|
Processed
|
28/05/2024
|
|
111978068
|
|
VinodSinghGond
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-041-001/268
(GIRBA)
|
1714005000NRG25220520240073224
|
22/05/2024
|
Budan
|
1714005WL008103
|
Budan
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Budan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-041-001/268
(GIRBA)
|
1714005000NRG25220520240073223
|
22/05/2024
|
Patwari
|
1714005WL008103
|
Patwari
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Patwari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-041-001/269
(GIRBA)
|
1714005000NRG25220520240073225
|
22/05/2024
|
Ramakant
|
1714005WL008103
|
Ramakant
|
00415
|
SBIN0001428
|
420
|
420
|
Processed
|
28/05/2024
|
|
111978068
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-041-001/275
(GIRBA)
|
1714005000NRG25220520240073226
|
22/05/2024
|
Mahendra
|
1714005WL008103
|
Mahendra
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-041-001/46-A
(GIRBA)
|
1714005000NRG25220520240073227
|
22/05/2024
|
Guddi singh
|
1714005WL008103
|
Guddi singh
|
00415
|
SBIN0001428
|
840
|
840
|
Processed
|
28/05/2024
|
|
111978068
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-041-001/49-A
(GIRBA)
|
1714005000NRG25220520240073228
|
22/05/2024
|
Indravati Singh
|
1714005WL008103
|
Indravati Singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
IndravatiSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-041-001/82
(GIRBA)
|
1714005000NRG25220520240073229
|
22/05/2024
|
Rama Singh
|
1714005WL008103
|
Rama Singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111978068
|
|
RamaSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-047-001/55-A
(JARWAHI)
|
1714005047NRG25220520240073061
|
22/05/2024
|
Swamideen Baiga
|
1714005047WL008093
|
Swamideen Baiga
|
00415
|
SBIN0001428
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SwamideenBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56412
|
56412
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-003-001/411
(AMLAI)
|
1714005003NRG25220520240073002
|
22/05/2024
|
poonam patel
|
1714005003WL008084
|
poonam patel
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/05/2024
|
|
111978068
|
|
poonampatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-003-001/48-A
(AMLAI)
|
1714005003NRG25220520240073011
|
22/05/2024
|
parmila mahra
|
1714005003WL008084
|
parmila mahra
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
parmilamahra
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-037-001/440
(DOLKU)
|
1714005037NRG25210520240072213
|
22/05/2024
|
radha
|
1714005037WL008004
|
radha
|
00415
|
SBIN0002821
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
167
|
BURHAR
|
MP-14-005-051-001/111
(KADMHA)
|
1714005051NRG25210520240071751
|
22/05/2024
|
Ramcharan
|
1714005051WL007982
|
Ramcharan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-051-001/13
(KADMHA)
|
1714005051NRG25210520240071754
|
22/05/2024
|
AITI BAI YADAV
|
1714005051WL007982
|
AITI BAI YADAV
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
AITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-051-001/13
(KADMHA)
|
1714005051NRG25210520240071755
|
22/05/2024
|
Shyam sunder
|
1714005051WL007982
|
Shyam sunder
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
Shyamsunder
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BURHAR
|
MP-14-005-051-001/159
(KADMHA)
|
1714005051NRG25210520240071757
|
22/05/2024
|
bhodal
|
1714005051WL007982
|
bhodal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
bhodal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG25210520240071758
|
22/05/2024
|
mira
|
1714005051WL007982
|
mira
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-051-002/37
(KADMHA)
|
1714005051NRG25210520240071760
|
22/05/2024
|
PAPPU YADAY
|
1714005051WL007982
|
PAPPU YADAY
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111978068
|
|
PAPPUYADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-003-001/109
(AMLAI)
|
1714005003NRG25220520240072964
|
22/05/2024
|
RANIYA
|
1714005003WL008084
|
RANIYA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-003-001/120
(AMLAI)
|
1714005003NRG25220520240072965
|
22/05/2024
|
RAMRAJ
|
1714005003WL008084
|
RAMRAJ
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-003-001/141
(AMLAI)
|
1714005003NRG25220520240072969
|
22/05/2024
|
SUSHEELA
|
1714005003WL008084
|
SUSHEELA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-003-001/141-A
(AMLAI)
|
1714005003NRG25220520240072970
|
22/05/2024
|
Ashok Mahra
|
1714005003WL008084
|
Ashok Mahra
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
AshokMahra
|
UNION BANK OF INDIA(508500)
|
|
177
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG25220520240072972
|
22/05/2024
|
badkadau kushwaha
|
1714005003WL008084
|
badkadau kushwaha
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
badkadaukushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-003-001/166
(AMLAI)
|
1714005003NRG25220520240072974
|
22/05/2024
|
SHANTI
|
1714005003WL008084
|
SHANTI
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/05/2024
|
|
111978068
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-003-001/239
(AMLAI)
|
1714005003NRG25220520240072985
|
22/05/2024
|
MINA
|
1714005003WL008084
|
MINA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-003-001/27
(AMLAI)
|
1714005003NRG25220520240072987
|
22/05/2024
|
natthu mahra
|
1714005003WL008084
|
natthu mahra
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
natthumahra
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-003-001/27
(AMLAI)
|
1714005003NRG25220520240072988
|
22/05/2024
|
RAMBAI
|
1714005003WL008084
|
RAMBAI
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-003-001/293
(AMLAI)
|
1714005003NRG25220520240072991
|
22/05/2024
|
babulal
|
1714005003WL008084
|
babulal
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
babulal
|
CANARA BANK(508532)
|
|
183
|
BURHAR
|
MP-14-005-003-001/381
(AMLAI)
|
1714005003NRG25220520240072994
|
22/05/2024
|
sabitri
|
1714005003WL008084
|
sabitri
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-003-001/383
(AMLAI)
|
1714005003NRG25220520240072996
|
22/05/2024
|
asok mahara
|
1714005003WL008084
|
asok mahara
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978068
|
|
asokmahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHAR
|
MP-14-005-003-001/383
(AMLAI)
|
1714005003NRG25220520240072997
|
22/05/2024
|
Madhu Mahra
|
1714005003WL008084
|
Madhu Mahra
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
MadhuMahra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-003-001/390
(AMLAI)
|
1714005003NRG25220520240072999
|
22/05/2024
|
RAJESH MAHRA
|
1714005003WL008084
|
RAJESH MAHRA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAJESHMAHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-003-001/405
(AMLAI)
|
1714005003NRG25220520240073000
|
22/05/2024
|
sanju
|
1714005003WL008084
|
sanju
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-003-001/419
(AMLAI)
|
1714005003NRG25220520240073004
|
22/05/2024
|
santoshi patel
|
1714005003WL008084
|
santoshi patel
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
santoshipatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-003-001/419
(AMLAI)
|
1714005003NRG25220520240073003
|
22/05/2024
|
satrohan patel
|
1714005003WL008084
|
satrohan patel
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
satrohanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BURHAR
|
MP-14-005-003-001/421
(AMLAI)
|
1714005003NRG25220520240073005
|
22/05/2024
|
RAMKALI
|
1714005003WL008084
|
RAMKALI
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-003-001/441
(AMLAI)
|
1714005003NRG25220520240073006
|
22/05/2024
|
ram dulari patel
|
1714005003WL008084
|
ram dulari patel
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramdularipatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-003-001/442
(AMLAI)
|
1714005003NRG25220520240073008
|
22/05/2024
|
lalita
|
1714005003WL008084
|
lalita
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-003-001/442
(AMLAI)
|
1714005003NRG25220520240073007
|
22/05/2024
|
sahdev
|
1714005003WL008084
|
sahdev
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG25220520240073009
|
22/05/2024
|
DADAN
|
1714005003WL008084
|
DADAN
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-003-001/57
(AMLAI)
|
1714005003NRG25220520240073014
|
22/05/2024
|
dhanu
|
1714005003WL008084
|
dhanu
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111978068
|
|
dhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BURHAR
|
MP-14-005-003-001/59
(AMLAI)
|
1714005003NRG25220520240073015
|
22/05/2024
|
OMVATI
|
1714005003WL008084
|
OMVATI
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-037-001/127-A
(DOLKU)
|
1714005037NRG25210520240072167
|
22/05/2024
|
ram shobhit charmkar
|
1714005037WL008004
|
ram shobhit charmkar
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
ramshobhitcharmkar
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-037-001/391
(DOLKU)
|
1714005037NRG25210520240072202
|
22/05/2024
|
motilal
|
1714005037WL008004
|
motilal
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-037-001/432
(DOLKU)
|
1714005037NRG25210520240072205
|
22/05/2024
|
radhe laal
|
1714005037WL008004
|
radhe laal
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
radhelaal
|
CANARA BANK(508532)
|
|
200
|
BURHAR
|
MP-14-005-037-001/433
(DOLKU)
|
1714005037NRG25210520240072208
|
22/05/2024
|
premvati
|
1714005037WL008004
|
premvati
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25220520240073048
|
22/05/2024
|
SUKHRAM BAIGA
|
1714005047WL008090
|
SUKHRAM BAIGA
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SUKHRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-047-001/159-C
(JARWAHI)
|
1714005047NRG25220520240073043
|
22/05/2024
|
CHAMAN BAIGA
|
1714005047WL008089
|
CHAMAN BAIGA
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
CHAMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25220520240073058
|
22/05/2024
|
Uttara Baiga
|
1714005047WL008092
|
Uttara Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
UttaraBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25220520240073051
|
22/05/2024
|
Sangeeta Baiga
|
1714005047WL008091
|
Sangeeta Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25220520240073052
|
22/05/2024
|
Santlal Baiga
|
1714005047WL008091
|
Santlal Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25220520240073053
|
22/05/2024
|
Premiya Baiga
|
1714005047WL008091
|
Premiya Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25220520240073055
|
22/05/2024
|
Ramdhani Baiga
|
1714005047WL008091
|
Ramdhani Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
RamdhaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25220520240073054
|
22/05/2024
|
Siyasharan Baiga
|
1714005047WL008091
|
Siyasharan Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SiyasharanBaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25220520240073879
|
22/05/2024
|
Rohit Baiga
|
1714005047WL008152
|
Rohit Baiga
|
00415
|
SBIN0007223
|
1944
|
1944
|
Processed
|
28/05/2024
|
|
111978068
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25220520240073880
|
22/05/2024
|
Rohit Baiga
|
1714005047WL008152
|
Rohit Baiga
|
00415
|
SBIN0007223
|
1944
|
1944
|
Processed
|
28/05/2024
|
|
111978068
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-047-001/243-C
(JARWAHI)
|
1714005047NRG25220520240073881
|
22/05/2024
|
Nan Baiga
|
1714005047WL008152
|
Nan Baiga
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
NanBaiga
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-047-001/243-D
(JARWAHI)
|
1714005047NRG25220520240073882
|
22/05/2024
|
SANTOSH BAIGA
|
1714005047WL008152
|
SANTOSH BAIGA
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-047-001/310
(JARWAHI)
|
1714005047NRG25220520240073883
|
22/05/2024
|
gurubhan
|
1714005047WL008152
|
gurubhan
|
00415
|
SBIN0007223
|
1128
|
1128
|
Processed
|
28/05/2024
|
|
111978068
|
|
gurubhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-047-001/54
(JARWAHI)
|
1714005047NRG25220520240073044
|
22/05/2024
|
Pooran Baiga
|
1714005047WL008089
|
Pooran Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978068
|
|
PooranBaiga
|
UCO BANK(607066)
|
|
215
|
BURHAR
|
MP-14-005-047-001/54
(JARWAHI)
|
1714005047NRG25220520240073045
|
22/05/2024
|
rambati
|
1714005047WL008089
|
rambati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978068
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-047-001/7
(JARWAHI)
|
1714005047NRG25220520240073062
|
22/05/2024
|
prembati
|
1714005047WL008094
|
prembati
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-047-001/7
(JARWAHI)
|
1714005047NRG25220520240073063
|
22/05/2024
|
prembati
|
1714005047WL008094
|
prembati
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-047-001/87-C
(JARWAHI)
|
1714005047NRG25220520240073050
|
22/05/2024
|
REVATEE bAIGA
|
1714005047WL008090
|
REVATEE bAIGA
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
REVATEEbAIGA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-047-001/87-C
(JARWAHI)
|
1714005047NRG25220520240073049
|
22/05/2024
|
rewti
|
1714005047WL008090
|
rewti
|
00415
|
SBIN0007223
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
rewti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-003-001/130
(AMLAI)
|
1714005003NRG25220520240072967
|
22/05/2024
|
Suraj Mahra
|
1714005003WL008084
|
Suraj Mahra
|
00468
|
UBIN0532690
|
300
|
300
|
Processed
|
28/05/2024
|
|
111978068
|
|
SurajMahra
|
UNION BANK OF INDIA(508500)
|
|
221
|
BURHAR
|
MP-14-005-003-001/141-A
(AMLAI)
|
1714005003NRG25220520240072971
|
22/05/2024
|
Shanti
|
1714005003WL008084
|
Shanti
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-003-001/157
(AMLAI)
|
1714005003NRG25220520240072973
|
22/05/2024
|
kiran kushwaha
|
1714005003WL008084
|
kiran kushwaha
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
kirankushwaha
|
IDFC BANK LIMITED(608117)
|
|
223
|
BURHAR
|
MP-14-005-003-001/45
(AMLAI)
|
1714005003NRG25220520240073010
|
22/05/2024
|
phulbai
|
1714005003WL008084
|
phulbai
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111978068
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
224
|
BURHAR
|
MP-14-005-037-001/455-A
(DOLKU)
|
1714005037NRG25210520240072217
|
22/05/2024
|
premlal
|
1714005037WL008004
|
premlal
|
00468
|
UBIN0532690
|
510
|
510
|
Processed
|
28/05/2024
|
|
111978068
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
225
|
BURHAR
|
MP-14-005-047-001/589
(JARWAHI)
|
1714005047NRG25220520240073042
|
22/05/2024
|
Lilavati Yadav
|
1714005047WL008088
|
Lilavati Yadav
|
00468
|
UBIN0532690
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111978068
|
|
LilavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
226
|
BURHAR
|
MP-14-005-047-001/589
(JARWAHI)
|
1714005047NRG25220520240073041
|
22/05/2024
|
vinod
|
1714005047WL008088
|
vinod
|
00468
|
UBIN0532690
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111978068
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-047-001/359-B
(JARWAHI)
|
1714005047NRG25220520240073059
|
22/05/2024
|
Geeta Baiga
|
1714005047WL008092
|
Geeta Baiga
|
00666
|
IDFB0041381
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
GeetaBaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
228
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25220520240073057
|
22/05/2024
|
Prahlad Baiga
|
1714005047WL008092
|
Prahlad Baiga
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111978068
|
|
PrahladBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BURHAR
|
MP-14-005-050-001/80-C
(KACHHAHAR)
|
1714005050NRG25220520240073428
|
22/05/2024
|
Ravi Singh
|
1714005050WL008108
|
Ravi Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BURHAR
|
MP-14-005-050-001/96-C
(KACHHAHAR)
|
1714005050NRG25220520240073431
|
22/05/2024
|
Munni
|
1714005050WL008108
|
Munni
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111978068
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
231
|
BURHAR
|
MP-14-005-018-001/159
(BHOGADA)
|
1714005018NRG25210520240072137
|
22/05/2024
|
koduram
|
1714005018WL008002
|
koduram
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
koduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-018-001/175-A
(BHOGADA)
|
1714005018NRG25210520240072140
|
22/05/2024
|
kiran
|
1714005018WL008002
|
kiran
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BURHAR
|
MP-14-005-018-001/175-A
(BHOGADA)
|
1714005018NRG25210520240072139
|
22/05/2024
|
moolchand
|
1714005018WL008002
|
moolchand
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BURHAR
|
MP-14-005-018-001/183
(BHOGADA)
|
1714005018NRG25210520240072141
|
22/05/2024
|
rajesh
|
1714005018WL008002
|
rajesh
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-018-001/198
(BHOGADA)
|
1714005018NRG25210520240072142
|
22/05/2024
|
candrawati
|
1714005018WL008002
|
candrawati
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
candrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BURHAR
|
MP-14-005-018-001/204-A
(BHOGADA)
|
1714005018NRG25210520240072143
|
22/05/2024
|
munni
|
1714005018WL008002
|
munni
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHAR
|
MP-14-005-018-001/48-A
(BHOGADA)
|
1714005018NRG25210520240072144
|
22/05/2024
|
rajbai
|
1714005018WL008002
|
rajbai
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHAR
|
MP-14-005-018-001/54-A
(BHOGADA)
|
1714005018NRG25210520240072145
|
22/05/2024
|
ser
|
1714005018WL008002
|
ser
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
ser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-018-001/56
(BHOGADA)
|
1714005018NRG25210520240072147
|
22/05/2024
|
rambai
|
1714005018WL008002
|
rambai
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-018-001/67-A
(BHOGADA)
|
1714005018NRG25210520240072148
|
22/05/2024
|
radha
|
1714005018WL008002
|
radha
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-018-001/67-A
(BHOGADA)
|
1714005018NRG25210520240072149
|
22/05/2024
|
radha bai
|
1714005018WL008002
|
radha bai
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-018-001/80
(BHOGADA)
|
1714005018NRG25210520240072150
|
22/05/2024
|
anita
|
1714005018WL008002
|
anita
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BURHAR
|
MP-14-005-018-001/91
(BHOGADA)
|
1714005018NRG25210520240072153
|
22/05/2024
|
dinesh
|
1714005018WL008002
|
dinesh
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
dinesh
|
UCO BANK(607066)
|
|
244
|
BURHAR
|
MP-14-005-018-001/91
(BHOGADA)
|
1714005018NRG25210520240072154
|
22/05/2024
|
Savita
|
1714005018WL008002
|
Savita
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BURHAR
|
MP-14-005-018-001/98-A
(BHOGADA)
|
1714005018NRG25210520240072155
|
22/05/2024
|
pradhan
|
1714005018WL008002
|
pradhan
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-018-002/134
(BHOGADA)
|
1714005018NRG25210520240072157
|
22/05/2024
|
Amasiya
|
1714005018WL008002
|
Amasiya
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
28/05/2024
|
|
111978068
|
|
Amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257280
|
257280
|
|
|
|
|
|
|
|