|
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-14-005-079-001/119
(NAGPURA)
|
1714005079NRG24220120240516063
|
22/01/2024
|
Shanti singh
|
1714005079WL024973
|
Shanti singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG24220120240516064
|
22/01/2024
|
Shivnarayan Singh
|
1714005079WL024973
|
Shivnarayan Singh
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
29/03/2024
|
|
038507680
|
|
ShivnarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-079-001/147
(NAGPURA)
|
1714005079NRG24220120240516066
|
22/01/2024
|
Ramdas sahu
|
1714005079WL024973
|
Ramdas sahu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507680
|
|
Ramdassahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-079-001/147
(NAGPURA)
|
1714005079NRG24220120240516065
|
22/01/2024
|
Uma Bai
|
1714005079WL024973
|
Uma Bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG24220120240516068
|
22/01/2024
|
indraniya
|
1714005079WL024973
|
indraniya
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
29/03/2024
|
|
038507680
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG24220120240516067
|
22/01/2024
|
sarju
|
1714005079WL024973
|
sarju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/183
(NAGPURA)
|
1714005079NRG24220120240516069
|
22/01/2024
|
shanti
|
1714005079WL024973
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/19
(NAGPURA)
|
1714005079NRG24220120240516070
|
22/01/2024
|
jaylal
|
1714005079WL024973
|
jaylal
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
29/03/2024
|
|
038507680
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-001/43
(NAGPURA)
|
1714005079NRG24220120240516071
|
22/01/2024
|
parvati
|
1714005079WL024973
|
parvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG24220120240516073
|
22/01/2024
|
Gayatri singh
|
1714005079WL024973
|
Gayatri singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Gayatrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG24220120240516072
|
22/01/2024
|
Vijay singh
|
1714005079WL024973
|
Vijay singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/64
(NAGPURA)
|
1714005079NRG24220120240516074
|
22/01/2024
|
Devdatt
|
1714005079WL024973
|
Devdatt
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Devdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/72
(NAGPURA)
|
1714005079NRG24220120240516075
|
22/01/2024
|
ramkumar
|
1714005079WL024973
|
ramkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG24220120240516076
|
22/01/2024
|
kushal
|
1714005079WL024973
|
kushal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507680
|
|
kushal
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-079-001/77
(NAGPURA)
|
1714005079NRG24220120240516077
|
22/01/2024
|
Rambai
|
1714005079WL024973
|
Rambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG24220120240516078
|
22/01/2024
|
badku
|
1714005079WL024973
|
badku
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
29/03/2024
|
|
038507680
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG24220120240516080
|
22/01/2024
|
Umavati singh
|
1714005079WL024973
|
Umavati singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Umavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG24220120240516079
|
22/01/2024
|
umawati
|
1714005079WL024973
|
umawati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
umawati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-002/120
(NAGPURA)
|
1714005079NRG24220120240516084
|
22/01/2024
|
Ballabhram
|
1714005079WL024973
|
Ballabhram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Ballabhram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-003/55
(NAGPURA)
|
1714005079NRG24220120240516103
|
22/01/2024
|
Dharampal singh
|
1714005079WL024973
|
Dharampal singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507680
|
|
Dharampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24200120240514324
|
22/01/2024
|
Dalbeer Singh
|
1714005094WL024900
|
Dalbeer Singh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038507680
|
|
DalbeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-067-001/49
(KOLMI)
|
1714005067NRG24220120240516423
|
22/01/2024
|
belasiya
|
1714005067WL024982
|
belasiya
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
belasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24210120240514476
|
22/01/2024
|
Khel singh
|
1714005005WL024911
|
Khel singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24210120240514477
|
22/01/2024
|
Rayvati
|
1714005005WL024911
|
Rayvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Rayvati
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24210120240514475
|
22/01/2024
|
Siyavati pao
|
1714005005WL024911
|
Siyavati pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Siyavatipao
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG24210120240514479
|
22/01/2024
|
sheyawati
|
1714005005WL024911
|
sheyawati
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
sheyawati
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG24210120240514478
|
22/01/2024
|
sukhlala
|
1714005005WL024911
|
sukhlala
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
sukhlala
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG24210120240514481
|
22/01/2024
|
Kamla Bai Pao
|
1714005005WL024911
|
Kamla Bai Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
KamlaBaiPao
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG24210120240514480
|
22/01/2024
|
Sukhsen pao
|
1714005005WL024911
|
Sukhsen pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
Sukhsenpao
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-003/17-B
(BACHARBAR)
|
1714005005NRG24210120240514482
|
22/01/2024
|
chanda bai pao
|
1714005005WL024911
|
chanda bai pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
chandabaipao
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG24210120240514483
|
22/01/2024
|
ajay kumar pao
|
1714005005WL024911
|
ajay kumar pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
ajaykumarpao
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG24210120240514484
|
22/01/2024
|
SHYAMVATI PAV
|
1714005005WL024911
|
SHYAMVATI PAV
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
SHYAMVATIPAV
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-003/2-D
(BACHARBAR)
|
1714005005NRG24210120240514485
|
22/01/2024
|
shyamsundar pao
|
1714005005WL024911
|
shyamsundar pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
shyamsundarpao
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24210120240514488
|
22/01/2024
|
BABULAL PAV
|
1714005005WL024911
|
BABULAL PAV
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
BABULALPAV
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24210120240514486
|
22/01/2024
|
nan shah pao
|
1714005005WL024911
|
nan shah pao
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/03/2024
|
|
038507680
|
|
nanshahpao
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24210120240514487
|
22/01/2024
|
Premvati Pav
|
1714005005WL024911
|
Premvati Pav
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507680
|
|
PremvatiPav
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24210120240514489
|
22/01/2024
|
SUKVARIYA
|
1714005005WL024911
|
SUKVARIYA
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
SUKVARIYA
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-005-003/24-A
(BACHARBAR)
|
1714005005NRG24210120240514490
|
22/01/2024
|
khelawan singh pao
|
1714005005WL024911
|
khelawan singh pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
khelawansinghpao
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG24210120240514492
|
22/01/2024
|
hemraj
|
1714005005WL024911
|
hemraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG24210120240514491
|
22/01/2024
|
Hemraj pao
|
1714005005WL024911
|
Hemraj pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Hemrajpao
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-003/25-B
(BACHARBAR)
|
1714005005NRG24210120240514493
|
22/01/2024
|
sugreem pao
|
1714005005WL024911
|
sugreem pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
sugreempao
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-003/255
(BACHARBAR)
|
1714005005NRG24210120240514494
|
22/01/2024
|
Heera Lal Pav
|
1714005005WL024911
|
Heera Lal Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
HeeraLalPav
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG24210120240514495
|
22/01/2024
|
Charku
|
1714005005WL024911
|
Charku
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
Charku
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG24210120240514496
|
22/01/2024
|
Sandhu Pao
|
1714005005WL024911
|
Sandhu Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
SandhuPao
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-003/28
(BACHARBAR)
|
1714005005NRG24210120240514497
|
22/01/2024
|
RAMVATI PAV
|
1714005005WL024911
|
RAMVATI PAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMVATIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG24210120240514499
|
22/01/2024
|
Savita Paw
|
1714005005WL024911
|
Savita Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SavitaPaw
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-003/32-A
(BACHARBAR)
|
1714005005NRG24210120240514500
|
22/01/2024
|
Rajan Choudhari
|
1714005005WL024911
|
Rajan Choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RajanChoudhari
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-003/34
(BACHARBAR)
|
1714005005NRG24210120240514501
|
22/01/2024
|
Manmat pao
|
1714005005WL024911
|
Manmat pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Manmatpao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24210120240514502
|
22/01/2024
|
chotelal chaudhari
|
1714005005WL024911
|
chotelal chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
chotelalchaudhari
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24210120240514504
|
22/01/2024
|
Durgesh choudhari
|
1714005005WL024911
|
Durgesh choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Durgeshchoudhari
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG24210120240514503
|
22/01/2024
|
Meena choudhari
|
1714005005WL024911
|
Meena choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Meenachoudhari
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG24210120240514505
|
22/01/2024
|
Indjeet Pao
|
1714005005WL024911
|
Indjeet Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
IndjeetPao
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-003/63
(BACHARBAR)
|
1714005005NRG24210120240514507
|
22/01/2024
|
Raj bahor pao
|
1714005005WL024911
|
Raj bahor pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Rajbahorpao
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-003/69
(BACHARBAR)
|
1714005005NRG24210120240514508
|
22/01/2024
|
Laliya bai vishwkrma
|
1714005005WL024911
|
Laliya bai vishwkrma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Laliyabaivishwkrma
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-003/74
(BACHARBAR)
|
1714005005NRG24210120240514509
|
22/01/2024
|
budhava
|
1714005005WL024911
|
budhava
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
budhava
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG24210120240514510
|
22/01/2024
|
JIVAN LAL PAO
|
1714005005WL024911
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG24210120240514511
|
22/01/2024
|
mahendra pao
|
1714005005WL024911
|
mahendra pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG24210120240514512
|
22/01/2024
|
ramdas singh
|
1714005005WL024911
|
ramdas singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
ramdassingh
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG24210120240514513
|
22/01/2024
|
vishwnath pao
|
1714005005WL024911
|
vishwnath pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24210120240514516
|
22/01/2024
|
Ramesh
|
1714005005WL024911
|
Ramesh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24210120240514515
|
22/01/2024
|
Ramesh
|
1714005005WL024911
|
Ramesh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507680
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-067-001/126-B
(KOLMI)
|
1714005067NRG24220120240516397
|
22/01/2024
|
durgavati
|
1714005067WL024982
|
durgavati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
durgavati
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-067-002/70-A
(KOLMI)
|
1714005067NRG24220120240516431
|
22/01/2024
|
dasmanti
|
1714005067WL024982
|
dasmanti
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
dasmanti
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG24200120240514265
|
22/01/2024
|
BHAILAL SINGH
|
1714005094WL024900
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-094-001/106
(SAKARA)
|
1714005094NRG24200120240514268
|
22/01/2024
|
PARAS SINGH
|
1714005094WL024900
|
PARAS SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PARASSINGH
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG24200120240514271
|
22/01/2024
|
RAMCHARAN YADAV
|
1714005094WL024900
|
RAMCHARAN YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMCHARANYADAV
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-094-001/143-B
(SAKARA)
|
1714005094NRG24200120240514272
|
22/01/2024
|
RAMDHANI SINGH
|
1714005094WL024900
|
RAMDHANI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMDHANISINGH
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG24200120240514274
|
22/01/2024
|
KUNWAR
|
1714005094WL024900
|
KUNWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24200120240514276
|
22/01/2024
|
OMVATI
|
1714005094WL024900
|
OMVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24200120240514275
|
22/01/2024
|
Ram khelawan Singh
|
1714005094WL024900
|
Ram khelawan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG24200120240514277
|
22/01/2024
|
BABAB SINGH
|
1714005094WL024900
|
BABAB SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BABABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BURHAR
|
MP-14-005-094-001/168
(SAKARA)
|
1714005094NRG24200120240514278
|
22/01/2024
|
BABBI BAI
|
1714005094WL024900
|
BABBI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG24200120240514280
|
22/01/2024
|
REWA BAI
|
1714005094WL024900
|
REWA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
REWABAI
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-094-001/21-A
(SAKARA)
|
1714005094NRG24200120240514282
|
22/01/2024
|
Sonmati Paw
|
1714005094WL024900
|
Sonmati Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SonmatiPaw
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24200120240514284
|
22/01/2024
|
ASHOK SINGH
|
1714005094WL024900
|
ASHOK SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24200120240514285
|
22/01/2024
|
SITA RAM SINGH
|
1714005094WL024900
|
SITA RAM SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SITARAMSINGH
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24200120240514288
|
22/01/2024
|
ANSHU SINGH
|
1714005094WL024900
|
ANSHU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
ANSHUSINGH
|
UCO BANK(607066)
|
|
78
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG24200120240514289
|
22/01/2024
|
Rajni
|
1714005094WL024900
|
Rajni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Rajni
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005094NRG24200120240514291
|
22/01/2024
|
CHAPRASI LAL
|
1714005094WL024900
|
CHAPRASI LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
CHAPRASILAL
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005094NRG24200120240514292
|
22/01/2024
|
PHOOL BAI
|
1714005094WL024900
|
PHOOL BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-094-001/242
(SAKARA)
|
1714005094NRG24200120240514293
|
22/01/2024
|
SUKHLAL SINGH
|
1714005094WL024900
|
SUKHLAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SUKHLALSINGH
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-094-001/268-A
(SAKARA)
|
1714005094NRG24200120240514296
|
22/01/2024
|
Baijanti
|
1714005094WL024900
|
Baijanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Baijanti
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG24200120240514297
|
22/01/2024
|
Ram Bai Gond
|
1714005094WL024900
|
Ram Bai Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RamBaiGond
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-094-001/270
(SAKARA)
|
1714005094NRG24200120240514298
|
22/01/2024
|
MUNNI BAI
|
1714005094WL024900
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24200120240514299
|
22/01/2024
|
AMAR SINGH
|
1714005094WL024900
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24200120240514300
|
22/01/2024
|
ANJU SINGH
|
1714005094WL024900
|
ANJU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
ANJUSINGH
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-094-001/294
(SAKARA)
|
1714005094NRG24200120240514305
|
22/01/2024
|
Raghunath
|
1714005094WL024900
|
Raghunath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Raghunath
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005094NRG24200120240514307
|
22/01/2024
|
HEERA LAL
|
1714005094WL024900
|
HEERA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-094-001/299
(SAKARA)
|
1714005094NRG24200120240514308
|
22/01/2024
|
RAM SINGH GOND
|
1714005094WL024900
|
RAM SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-094-001/300
(SAKARA)
|
1714005094NRG24200120240514310
|
22/01/2024
|
UDAY SINGH
|
1714005094WL024900
|
UDAY SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005094NRG24200120240514311
|
22/01/2024
|
PUSHPA SINGH
|
1714005094WL024900
|
PUSHPA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005094NRG24200120240514312
|
22/01/2024
|
BABULAL SINGH
|
1714005094WL024900
|
BABULAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BABULALSINGH
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-094-001/305
(SAKARA)
|
1714005094NRG24200120240514315
|
22/01/2024
|
BHAGAT LAL YADAV
|
1714005094WL024900
|
BHAGAT LAL YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BHAGATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHAR
|
MP-14-005-094-001/317-B
(SAKARA)
|
1714005094NRG24200120240514316
|
22/01/2024
|
PUJA
|
1714005094WL024900
|
PUJA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005094NRG24200120240514318
|
22/01/2024
|
SHANTI SINGH
|
1714005094WL024900
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24200120240514325
|
22/01/2024
|
Bela Bati
|
1714005094WL024900
|
Bela Bati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BelaBati
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24200120240514329
|
22/01/2024
|
DEVLAL
|
1714005094WL024900
|
DEVLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005094NRG24200120240514331
|
22/01/2024
|
SITA BAI
|
1714005094WL024900
|
SITA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG24200120240514332
|
22/01/2024
|
MAKHAN SING
|
1714005094WL024900
|
MAKHAN SING
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
MAKHANSING
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG24200120240514334
|
22/01/2024
|
GYAN SINGH
|
1714005094WL024900
|
GYAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-094-001/73
(SAKARA)
|
1714005094NRG24200120240514340
|
22/01/2024
|
FOOL CHAND GOND
|
1714005094WL024900
|
FOOL CHAND GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
FOOLCHANDGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89652
|
89652
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG24210120240514506
|
22/01/2024
|
Raj Bai Paw
|
1714005005WL024911
|
Raj Bai Paw
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
RajBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-063-001/118
(KHARTOORA)
|
1714005067NRG24220120240516377
|
22/01/2024
|
BASHANTE
|
1714005067WL024982
|
BASHANTE
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
BASHANTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-063-001/118
(KHARTOORA)
|
1714005067NRG24220120240516376
|
22/01/2024
|
DHARAMDAS
|
1714005067WL024982
|
DHARAMDAS
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-063-001/218
(KHARTOORA)
|
1714005067NRG24220120240516381
|
22/01/2024
|
juge bai
|
1714005067WL024982
|
juge bai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
jugebai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-063-001/218
(KHARTOORA)
|
1714005067NRG24220120240516380
|
22/01/2024
|
kamal das
|
1714005067WL024982
|
kamal das
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
kamaldas
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-067-001/1
(KOLMI)
|
1714005067NRG24220120240516384
|
22/01/2024
|
guduya
|
1714005067WL024982
|
guduya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
guduya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-067-001/107-A
(KOLMI)
|
1714005067NRG24220120240516385
|
22/01/2024
|
deepak
|
1714005067WL024982
|
deepak
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-067-001/110
(KOLMI)
|
1714005067NRG24220120240516386
|
22/01/2024
|
SUGHARATA
|
1714005067WL024982
|
SUGHARATA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
SUGHARATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-067-001/110-A
(KOLMI)
|
1714005067NRG24220120240516387
|
22/01/2024
|
OMBATI
|
1714005067WL024982
|
OMBATI
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-067-001/110-B
(KOLMI)
|
1714005067NRG24220120240516389
|
22/01/2024
|
shanti
|
1714005067WL024982
|
shanti
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-067-001/113-A
(KOLMI)
|
1714005067NRG24220120240516391
|
22/01/2024
|
HIRMATIYA
|
1714005067WL024982
|
HIRMATIYA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
HIRMATIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-067-001/124-B
(KOLMI)
|
1714005067NRG24220120240516393
|
22/01/2024
|
Om Bati Paw
|
1714005067WL024982
|
Om Bati Paw
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
OmBatiPaw
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-067-001/125-A
(KOLMI)
|
1714005067NRG24220120240516394
|
22/01/2024
|
DURGA BAI
|
1714005067WL024982
|
DURGA BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-067-001/126
(KOLMI)
|
1714005067NRG24220120240516395
|
22/01/2024
|
raniya
|
1714005067WL024982
|
raniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-067-001/126-A
(KOLMI)
|
1714005067NRG24220120240516396
|
22/01/2024
|
PARVATI
|
1714005067WL024982
|
PARVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-067-001/127
(KOLMI)
|
1714005067NRG24220120240516398
|
22/01/2024
|
pawan
|
1714005067WL024982
|
pawan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005067NRG24220120240516401
|
22/01/2024
|
rambai
|
1714005067WL024982
|
rambai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-067-001/157-A
(KOLMI)
|
1714005067NRG24220120240516402
|
22/01/2024
|
shanti
|
1714005067WL024982
|
shanti
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-067-001/160
(KOLMI)
|
1714005067NRG24220120240516403
|
22/01/2024
|
sivdayal
|
1714005067WL024982
|
sivdayal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sivdayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-067-001/190
(KOLMI)
|
1714005067NRG24220120240516406
|
22/01/2024
|
ramlal
|
1714005067WL024982
|
ramlal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-067-001/213
(KOLMI)
|
1714005067NRG24220120240516408
|
22/01/2024
|
heera singh
|
1714005067WL024982
|
heera singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-067-001/213
(KOLMI)
|
1714005067NRG24220120240516407
|
22/01/2024
|
heera singh
|
1714005067WL024982
|
heera singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-067-001/225
(KOLMI)
|
1714005067NRG24220120240516409
|
22/01/2024
|
shivprasad
|
1714005067WL024982
|
shivprasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-067-001/228
(KOLMI)
|
1714005067NRG24220120240516410
|
22/01/2024
|
tahlu
|
1714005067WL024982
|
tahlu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
tahlu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-067-001/232
(KOLMI)
|
1714005067NRG24220120240516411
|
22/01/2024
|
sukhadas
|
1714005067WL024982
|
sukhadas
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-067-001/235
(KOLMI)
|
1714005067NRG24220120240516412
|
22/01/2024
|
nanbai
|
1714005067WL024982
|
nanbai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BURHAR
|
MP-14-005-067-001/237
(KOLMI)
|
1714005067NRG24220120240516413
|
22/01/2024
|
raju
|
1714005067WL024982
|
raju
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-067-001/237
(KOLMI)
|
1714005067NRG24220120240516414
|
22/01/2024
|
sohagiya
|
1714005067WL024982
|
sohagiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sohagiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-067-001/240
(KOLMI)
|
1714005067NRG24220120240516416
|
22/01/2024
|
gudiya
|
1714005067WL024982
|
gudiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-067-001/240
(KOLMI)
|
1714005067NRG24220120240516415
|
22/01/2024
|
kuvar
|
1714005067WL024982
|
kuvar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-067-001/243
(KOLMI)
|
1714005067NRG24220120240516417
|
22/01/2024
|
vijay
|
1714005067WL024982
|
vijay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
vijay
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-067-001/245
(KOLMI)
|
1714005067NRG24220120240516418
|
22/01/2024
|
SEMVATI
|
1714005067WL024982
|
SEMVATI
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-067-001/249
(KOLMI)
|
1714005067NRG24220120240516419
|
22/01/2024
|
dhansingh
|
1714005067WL024982
|
dhansingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-067-001/25
(KOLMI)
|
1714005067NRG24220120240516421
|
22/01/2024
|
ramlakhantw
|
1714005067WL024982
|
ramlakhantw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
ramlakhantw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BURHAR
|
MP-14-005-067-001/25
(KOLMI)
|
1714005067NRG24220120240516420
|
22/01/2024
|
ramlakhantw
|
1714005067WL024982
|
ramlakhantw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
ramlakhantw
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-067-001/26-A
(KOLMI)
|
1714005067NRG24220120240516422
|
22/01/2024
|
urmila
|
1714005067WL024982
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-067-001/50-B
(KOLMI)
|
1714005067NRG24220120240516424
|
22/01/2024
|
PAPPI
|
1714005067WL024982
|
PAPPI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-067-001/64
(KOLMI)
|
1714005067NRG24220120240516425
|
22/01/2024
|
bihari
|
1714005067WL024982
|
bihari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-067-001/64
(KOLMI)
|
1714005067NRG24220120240516426
|
22/01/2024
|
gudiya
|
1714005067WL024982
|
gudiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-067-001/96
(KOLMI)
|
1714005067NRG24220120240516428
|
22/01/2024
|
siyavati
|
1714005067WL024982
|
siyavati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-067-001/97-B
(KOLMI)
|
1714005067NRG24220120240516430
|
22/01/2024
|
sakuntala
|
1714005067WL024982
|
sakuntala
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BURHAR
|
MP-14-005-067-001/97-B
(KOLMI)
|
1714005067NRG24220120240516429
|
22/01/2024
|
sakuntala
|
1714005067WL024982
|
sakuntala
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24200120240514266
|
22/01/2024
|
CHHOTELAL
|
1714005094WL024900
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24200120240514267
|
22/01/2024
|
MEERA BAI
|
1714005094WL024900
|
MEERA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-094-001/106-A
(SAKARA)
|
1714005094NRG24200120240514269
|
22/01/2024
|
LALLI BAI
|
1714005094WL024900
|
LALLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-094-001/116-A
(SAKARA)
|
1714005094NRG24200120240514270
|
22/01/2024
|
SUKHIYA BAI
|
1714005094WL024900
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-094-001/151
(SAKARA)
|
1714005094NRG24200120240514273
|
22/01/2024
|
kaushliya
|
1714005094WL024900
|
kaushliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
kaushliya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG24200120240514279
|
22/01/2024
|
Devlal
|
1714005094WL024900
|
Devlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005094NRG24200120240514281
|
22/01/2024
|
Ganeshiya
|
1714005094WL024900
|
Ganeshiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Ganeshiya
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG24200120240514283
|
22/01/2024
|
RAM BAI
|
1714005094WL024900
|
RAM BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-094-001/214
(SAKARA)
|
1714005094NRG24200120240514286
|
22/01/2024
|
SULOCHANA
|
1714005094WL024900
|
SULOCHANA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-094-001/215
(SAKARA)
|
1714005094NRG24200120240514287
|
22/01/2024
|
PREMBATI
|
1714005094WL024900
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-094-001/227
(SAKARA)
|
1714005094NRG24200120240514290
|
22/01/2024
|
neval singh
|
1714005094WL024900
|
neval singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
nevalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-094-001/244
(SAKARA)
|
1714005094NRG24200120240514294
|
22/01/2024
|
SURAJ
|
1714005094WL024900
|
SURAJ
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-094-001/284
(SAKARA)
|
1714005094NRG24200120240514301
|
22/01/2024
|
Mati bai
|
1714005094WL024900
|
Mati bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Matibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24200120240514302
|
22/01/2024
|
DEV BATI
|
1714005094WL024900
|
DEV BATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-094-001/289
(SAKARA)
|
1714005094NRG24200120240514304
|
22/01/2024
|
LALLI BAI
|
1714005094WL024900
|
LALLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-094-001/289
(SAKARA)
|
1714005094NRG24200120240514303
|
22/01/2024
|
PREM LAL
|
1714005094WL024900
|
PREM LAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-094-001/300
(SAKARA)
|
1714005094NRG24200120240514309
|
22/01/2024
|
Samatiya
|
1714005094WL024900
|
Samatiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Samatiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24200120240514313
|
22/01/2024
|
Bhusandas
|
1714005094WL024900
|
Bhusandas
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Bhusandas
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24200120240514314
|
22/01/2024
|
Mamta
|
1714005094WL024900
|
Mamta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG24200120240514317
|
22/01/2024
|
Munni
|
1714005094WL024900
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24200120240514320
|
22/01/2024
|
Jamuna
|
1714005094WL024900
|
Jamuna
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Jamuna
|
UCO BANK(607066)
|
|
165
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24200120240514321
|
22/01/2024
|
Chanda bai
|
1714005094WL024900
|
Chanda bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24200120240514323
|
22/01/2024
|
Geeta
|
1714005094WL024900
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24200120240514322
|
22/01/2024
|
javahar
|
1714005094WL024900
|
javahar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005094NRG24200120240514326
|
22/01/2024
|
vihaniya bai
|
1714005094WL024900
|
vihaniya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
vihaniyabai
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-094-001/36-A
(SAKARA)
|
1714005094NRG24200120240514327
|
22/01/2024
|
MADHURI BAI SINGH
|
1714005094WL024900
|
MADHURI BAI SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
MADHURIBAISINGH
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24200120240514328
|
22/01/2024
|
shyambai
|
1714005094WL024900
|
shyambai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG24200120240514330
|
22/01/2024
|
Randeen
|
1714005094WL024900
|
Randeen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG24200120240514333
|
22/01/2024
|
Geeta
|
1714005094WL024900
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG24200120240514335
|
22/01/2024
|
Usha Singh
|
1714005094WL024900
|
Usha Singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-094-001/40
(SAKARA)
|
1714005094NRG24200120240514336
|
22/01/2024
|
Sulochana
|
1714005094WL024900
|
Sulochana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24200120240514337
|
22/01/2024
|
Gudiya
|
1714005094WL024900
|
Gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-094-001/73
(SAKARA)
|
1714005094NRG24200120240514341
|
22/01/2024
|
Devbati
|
1714005094WL024900
|
Devbati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-094-001/73
(SAKARA)
|
1714005094NRG24200120240514339
|
22/01/2024
|
Jhainki
|
1714005094WL024900
|
Jhainki
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
Jhainki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99923
|
99923
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-005-003/87-B
(BACHARBAR)
|
1714005005NRG24210120240514514
|
22/01/2024
|
asha pao
|
1714005005WL024911
|
asha pao
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
ashapao
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-067-001/110-B
(KOLMI)
|
1714005067NRG24220120240516388
|
22/01/2024
|
pooran
|
1714005067WL024982
|
pooran
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005067NRG24220120240516400
|
22/01/2024
|
babbu
|
1714005067WL024982
|
babbu
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-094-001/268
(SAKARA)
|
1714005094NRG24200120240514295
|
22/01/2024
|
Lajpatra Singh
|
1714005094WL024900
|
Lajpatra Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
LajpatraSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24200120240514319
|
22/01/2024
|
minakshi
|
1714005094WL024900
|
minakshi
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507680
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-094-001/298
(SAKARA)
|
1714005094NRG24200120240514306
|
22/01/2024
|
Munni Bai
|
1714005094WL024900
|
Munni Bai
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24200120240514338
|
22/01/2024
|
BHEEM SEN SINGH
|
1714005094WL024900
|
BHEEM SEN SINGH
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
BHEEMSENSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG24210120240514498
|
22/01/2024
|
GANGADEEN PAV
|
1714005005WL024911
|
GANGADEEN PAV
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507680
|
|
GANGADEENPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-067-001/124-B
(KOLMI)
|
1714005067NRG24220120240516392
|
22/01/2024
|
Leelaram Paw
|
1714005067WL024982
|
Leelaram Paw
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
LeelaramPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BURHAR
|
MP-14-005-067-002/70-C
(KOLMI)
|
1714005067NRG24220120240516432
|
22/01/2024
|
SAVITRI PAV
|
1714005067WL024982
|
SAVITRI PAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
SAVITRIPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24210120240514517
|
22/01/2024
|
Kamalbhan Singh Pav
|
1714005005WL024911
|
Kamalbhan Singh Pav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
KamalbhanSinghPav
|
INDIAN BANK(607105)
|
|
189
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24210120240514518
|
22/01/2024
|
PREMVATI PAW
|
1714005005WL024911
|
PREMVATI PAW
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507680
|
|
PREMVATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BURHAR
|
MP-14-005-067-001/112
(KOLMI)
|
1714005067NRG24220120240516390
|
22/01/2024
|
shyamlal sibgh paw
|
1714005067WL024982
|
shyamlal sibgh paw
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
shyamlalsibghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
191
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005067NRG24220120240516383
|
22/01/2024
|
Kamini
|
1714005067WL024982
|
Kamini
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005067NRG24220120240516382
|
22/01/2024
|
Tejshvani
|
1714005067WL024982
|
Tejshvani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
Tejshvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BURHAR
|
MP-14-005-067-001/127-A
(KOLMI)
|
1714005067NRG24220120240516399
|
22/01/2024
|
sangeeta
|
1714005067WL024982
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507680
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005067NRG24220120240516405
|
22/01/2024
|
lalan
|
1714005067WL024982
|
lalan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005067NRG24220120240516404
|
22/01/2024
|
lalan
|
1714005067WL024982
|
lalan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
BURHAR
|
MP-14-005-067-001/77
(KOLMI)
|
1714005067NRG24220120240516427
|
22/01/2024
|
rohit
|
1714005067WL024982
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005067NRG24220120240516379
|
22/01/2024
|
KHABETEYA
|
1714005067WL024982
|
KHABETEYA
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
KHABETEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005067NRG24220120240516378
|
22/01/2024
|
RAMDAHS
|
1714005067WL024982
|
RAMDAHS
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507680
|
|
RAMDAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240258
|
240258
|
|
|
|
|
|
|
|