|
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-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG24080120240476094
|
08/01/2024
|
MAANMATI YADAV
|
1714005005WL023721
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-020-001/223
(BIJURI)
|
1714005020NRG24080120240476173
|
08/01/2024
|
shakilabano
|
1714005020WL023723
|
shakilabano
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
shakilabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-020-001/3-A
(BIJURI)
|
1714005020NRG24080120240476175
|
08/01/2024
|
mo Amajad
|
1714005020WL023723
|
mo Amajad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
moAmajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-005-001/21
(BACHARBAR)
|
1714005005NRG24080120240476102
|
08/01/2024
|
Rajendra singh Kanwar
|
1714005005WL023721
|
Rajendra singh Kanwar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
RajendrasinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-023-001/100
(BIROUDI)
|
1714005023NRG24080120240476163
|
08/01/2024
|
ramdeen
|
1714005023WL023722
|
ramdeen
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-023-001/100-A
(BIROUDI)
|
1714005023NRG24080120240476164
|
08/01/2024
|
Dhaneshwari
|
1714005023WL023722
|
Dhaneshwari
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
Dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/104-A
(BIROUDI)
|
1714005023NRG24080120240476165
|
08/01/2024
|
munni
|
1714005023WL023722
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/162
(BIROUDI)
|
1714005023NRG24080120240476166
|
08/01/2024
|
Lekhan
|
1714005023WL023722
|
Lekhan
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
13/03/2024
|
|
687013466
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/162
(BIROUDI)
|
1714005023NRG24080120240476167
|
08/01/2024
|
parvati
|
1714005023WL023722
|
parvati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/168
(BIROUDI)
|
1714005023NRG24080120240476168
|
08/01/2024
|
khuman
|
1714005023WL023722
|
khuman
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/218
(BIROUDI)
|
1714005023NRG24080120240476169
|
08/01/2024
|
sumitra
|
1714005023WL023722
|
sumitra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/218-A
(BIROUDI)
|
1714005023NRG24080120240476170
|
08/01/2024
|
sushila
|
1714005023WL023722
|
sushila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/219
(BIROUDI)
|
1714005023NRG24080120240476171
|
08/01/2024
|
dadan
|
1714005023WL023722
|
dadan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/219
(BIROUDI)
|
1714005023NRG24080120240476172
|
08/01/2024
|
munni
|
1714005023WL023722
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687013466
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG24080120240476081
|
08/01/2024
|
Gulbasiya
|
1714005005WL023721
|
Gulbasiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG24080120240476082
|
08/01/2024
|
Lalku
|
1714005005WL023721
|
Lalku
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Lalku
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG24080120240476084
|
08/01/2024
|
Ramnath
|
1714005005WL023721
|
Ramnath
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG24080120240476083
|
08/01/2024
|
Ramnath
|
1714005005WL023721
|
Ramnath
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-005-001/111
(BACHARBAR)
|
1714005005NRG24080120240476086
|
08/01/2024
|
Arjun Charmkar
|
1714005005WL023721
|
Arjun Charmkar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
ArjunCharmkar
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-005-001/111
(BACHARBAR)
|
1714005005NRG24080120240476085
|
08/01/2024
|
raj kumarai charmkar
|
1714005005WL023721
|
raj kumarai charmkar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
rajkumaraicharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BURHAR
|
MP-14-005-005-001/128
(BACHARBAR)
|
1714005005NRG24080120240476087
|
08/01/2024
|
Sayamkali pao
|
1714005005WL023721
|
Sayamkali pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Sayamkalipao
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-005-001/132
(BACHARBAR)
|
1714005005NRG24080120240476088
|
08/01/2024
|
Bade
|
1714005005WL023721
|
Bade
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Bade
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-005-001/133
(BACHARBAR)
|
1714005005NRG24080120240476089
|
08/01/2024
|
Chotelal pao
|
1714005005WL023721
|
Chotelal pao
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Chotelalpao
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-005-001/174
(BACHARBAR)
|
1714005005NRG24080120240476091
|
08/01/2024
|
ramkumar
|
1714005005WL023721
|
ramkumar
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-005-001/174
(BACHARBAR)
|
1714005005NRG24080120240476090
|
08/01/2024
|
ramkumar
|
1714005005WL023721
|
ramkumar
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG24080120240476093
|
08/01/2024
|
ram lali
|
1714005005WL023721
|
ram lali
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramlali
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG24080120240476092
|
08/01/2024
|
ramu pao
|
1714005005WL023721
|
ramu pao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramupao
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG24080120240476095
|
08/01/2024
|
Sugharbati Yadav
|
1714005005WL023721
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG24080120240476096
|
08/01/2024
|
Ramnath Singh
|
1714005005WL023721
|
Ramnath Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
RamnathSingh
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-001/181
(BACHARBAR)
|
1714005005NRG24080120240476097
|
08/01/2024
|
Ramtahal chaudhari
|
1714005005WL023721
|
Ramtahal chaudhari
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Ramtahalchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG24080120240476098
|
08/01/2024
|
FAGUNA
|
1714005005WL023721
|
FAGUNA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
FAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURHAR
|
MP-14-005-005-001/187
(BACHARBAR)
|
1714005005NRG24080120240476099
|
08/01/2024
|
prabhudeen pao
|
1714005005WL023721
|
prabhudeen pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
prabhudeenpao
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-001/190
(BACHARBAR)
|
1714005005NRG24080120240476100
|
08/01/2024
|
Archana singh
|
1714005005WL023721
|
Archana singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Archanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG24080120240476101
|
08/01/2024
|
Savitri
|
1714005005WL023721
|
Savitri
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Savitri
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG24080120240476104
|
08/01/2024
|
Daduram Singh Kanwar
|
1714005005WL023721
|
Daduram Singh Kanwar
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
DaduramSinghKanwar
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG24080120240476103
|
08/01/2024
|
jai karan singh
|
1714005005WL023721
|
jai karan singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-001/49
(BACHARBAR)
|
1714005005NRG24080120240476106
|
08/01/2024
|
chandbati
|
1714005005WL023721
|
chandbati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
chandbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-005-001/58
(BACHARBAR)
|
1714005005NRG24080120240476107
|
08/01/2024
|
Gulabiya pao
|
1714005005WL023721
|
Gulabiya pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
13/03/2024
|
|
687013466
|
|
Gulabiyapao
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG24080120240476108
|
08/01/2024
|
charku pao
|
1714005005WL023721
|
charku pao
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
charkupao
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG24080120240476109
|
08/01/2024
|
RUKMANI
|
1714005005WL023721
|
RUKMANI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-001/71
(BACHARBAR)
|
1714005005NRG24080120240476110
|
08/01/2024
|
MEENA SINGH KANWAR
|
1714005005WL023721
|
MEENA SINGH KANWAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
MEENASINGHKANWAR
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG24080120240476111
|
08/01/2024
|
Rajaram yadav
|
1714005005WL023721
|
Rajaram yadav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-002/107
(BACHARBAR)
|
1714005005NRG24080120240476114
|
08/01/2024
|
KOUSHILYA BAI PAV
|
1714005005WL023721
|
KOUSHILYA BAI PAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
KOUSHILYABAIPAV
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-002/107
(BACHARBAR)
|
1714005005NRG24080120240476113
|
08/01/2024
|
shripal Singh
|
1714005005WL023721
|
shripal Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
shripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURHAR
|
MP-14-005-005-002/108
(BACHARBAR)
|
1714005005NRG24080120240476115
|
08/01/2024
|
baban
|
1714005005WL023721
|
baban
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
baban
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-005-002/111
(BACHARBAR)
|
1714005005NRG24080120240476116
|
08/01/2024
|
pappu
|
1714005005WL023721
|
pappu
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
pappu
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-002/112
(BACHARBAR)
|
1714005005NRG24080120240476117
|
08/01/2024
|
Pariti Bai Pav
|
1714005005WL023721
|
Pariti Bai Pav
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
ParitiBaiPav
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG24080120240476119
|
08/01/2024
|
Ramvati Pav
|
1714005005WL023721
|
Ramvati Pav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
RamvatiPav
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG24080120240476118
|
08/01/2024
|
shivdas
|
1714005005WL023721
|
shivdas
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
shivdas
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-002/118-A
(BACHARBAR)
|
1714005005NRG24080120240476120
|
08/01/2024
|
Suneeta pao
|
1714005005WL023721
|
Suneeta pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Suneetapao
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-002/139
(BACHARBAR)
|
1714005005NRG24080120240476122
|
08/01/2024
|
omprakesh pao
|
1714005005WL023721
|
omprakesh pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
omprakeshpao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG24080120240476124
|
08/01/2024
|
babua
|
1714005005WL023721
|
babua
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
babua
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG24080120240476123
|
08/01/2024
|
Babuaa
|
1714005005WL023721
|
Babuaa
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Babuaa
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG24080120240476126
|
08/01/2024
|
makhanlal
|
1714005005WL023721
|
makhanlal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
BURHAR
|
MP-14-005-005-002/24
(BACHARBAR)
|
1714005005NRG24080120240476128
|
08/01/2024
|
lalla
|
1714005005WL023721
|
lalla
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-005-002/24
(BACHARBAR)
|
1714005005NRG24080120240476127
|
08/01/2024
|
lalla
|
1714005005WL023721
|
lalla
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BURHAR
|
MP-14-005-005-002/28
(BACHARBAR)
|
1714005005NRG24080120240476130
|
08/01/2024
|
MITHAILAL
|
1714005005WL023721
|
MITHAILAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-005-002/28
(BACHARBAR)
|
1714005005NRG24080120240476129
|
08/01/2024
|
MITHAILAL
|
1714005005WL023721
|
MITHAILAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG24080120240476131
|
08/01/2024
|
Seewan pao
|
1714005005WL023721
|
Seewan pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Seewanpao
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-005-002/35
(BACHARBAR)
|
1714005005NRG24080120240476132
|
08/01/2024
|
HARI LAL pao
|
1714005005WL023721
|
HARI LAL pao
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
HARILALpao
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-002/38
(BACHARBAR)
|
1714005005NRG24080120240476134
|
08/01/2024
|
manpher pao
|
1714005005WL023721
|
manpher pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
manpherpao
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-002/38
(BACHARBAR)
|
1714005005NRG24080120240476135
|
08/01/2024
|
raybati pao
|
1714005005WL023721
|
raybati pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
raybatipao
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-002/42
(BACHARBAR)
|
1714005005NRG24080120240476137
|
08/01/2024
|
phoolbai pao
|
1714005005WL023721
|
phoolbai pao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
phoolbaipao
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-002/42
(BACHARBAR)
|
1714005005NRG24080120240476136
|
08/01/2024
|
ramdayal singh
|
1714005005WL023721
|
ramdayal singh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramdayalsingh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-005-002/45
(BACHARBAR)
|
1714005005NRG24080120240476138
|
08/01/2024
|
Gangaram Pao
|
1714005005WL023721
|
Gangaram Pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
GangaramPao
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-005-002/45
(BACHARBAR)
|
1714005005NRG24080120240476139
|
08/01/2024
|
Sukwariya Pao
|
1714005005WL023721
|
Sukwariya Pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
SukwariyaPao
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-002/47
(BACHARBAR)
|
1714005005NRG24080120240476140
|
08/01/2024
|
paltu pav
|
1714005005WL023721
|
paltu pav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
paltupav
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-002/50
(BACHARBAR)
|
1714005005NRG24080120240476141
|
08/01/2024
|
chotelal
|
1714005005WL023721
|
chotelal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
chotelal
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-005-002/50
(BACHARBAR)
|
1714005005NRG24080120240476142
|
08/01/2024
|
Taravati pao
|
1714005005WL023721
|
Taravati pao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
Taravatipao
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BURHAR
|
MP-14-005-005-002/60
(BACHARBAR)
|
1714005005NRG24080120240476144
|
08/01/2024
|
Heerabati pao
|
1714005005WL023721
|
Heerabati pao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
Heerabatipao
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-005-002/60
(BACHARBAR)
|
1714005005NRG24080120240476143
|
08/01/2024
|
Sukhilal
|
1714005005WL023721
|
Sukhilal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Sukhilal
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-005-002/69
(BACHARBAR)
|
1714005005NRG24080120240476146
|
08/01/2024
|
rambai
|
1714005005WL023721
|
rambai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
rambai
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-005-002/69
(BACHARBAR)
|
1714005005NRG24080120240476145
|
08/01/2024
|
rambai
|
1714005005WL023721
|
rambai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG24080120240476147
|
08/01/2024
|
gulbasiya
|
1714005005WL023721
|
gulbasiya
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURHAR
|
MP-14-005-005-002/74
(BACHARBAR)
|
1714005005NRG24080120240476149
|
08/01/2024
|
vipatiya
|
1714005005WL023721
|
vipatiya
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
vipatiya
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-005-002/74
(BACHARBAR)
|
1714005005NRG24080120240476148
|
08/01/2024
|
vipatiya
|
1714005005WL023721
|
vipatiya
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
vipatiya
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-005-002/76
(BACHARBAR)
|
1714005005NRG24080120240476150
|
08/01/2024
|
patiram
|
1714005005WL023721
|
patiram
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
13/03/2024
|
|
687013466
|
|
patiram
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-005-002/76
(BACHARBAR)
|
1714005005NRG24080120240476151
|
08/01/2024
|
Sem Vati
|
1714005005WL023721
|
Sem Vati
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
SemVati
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG24080120240476152
|
08/01/2024
|
SANTOSH PAO
|
1714005005WL023721
|
SANTOSH PAO
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
SANTOSHPAO
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-005-002/80
(BACHARBAR)
|
1714005005NRG24080120240476153
|
08/01/2024
|
Chamru pao
|
1714005005WL023721
|
Chamru pao
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
13/03/2024
|
|
687013466
|
|
Chamrupao
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-005-002/83
(BACHARBAR)
|
1714005005NRG24080120240476154
|
08/01/2024
|
pardhan pao
|
1714005005WL023721
|
pardhan pao
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
pardhanpao
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
BURHAR
|
MP-14-005-005-002/84
(BACHARBAR)
|
1714005005NRG24080120240476155
|
08/01/2024
|
DUASIYA BAI PAV
|
1714005005WL023721
|
DUASIYA BAI PAV
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
DUASIYABAIPAV
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-005-002/86
(BACHARBAR)
|
1714005005NRG24080120240476156
|
08/01/2024
|
jugmanti bai pao
|
1714005005WL023721
|
jugmanti bai pao
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
jugmantibaipao
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG24080120240476158
|
08/01/2024
|
Jawahar lal
|
1714005005WL023721
|
Jawahar lal
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG24080120240476157
|
08/01/2024
|
Jawahar lal
|
1714005005WL023721
|
Jawahar lal
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
13/03/2024
|
|
687013466
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG24080120240476160
|
08/01/2024
|
Ramkripal
|
1714005005WL023721
|
Ramkripal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Ramkripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG24080120240476159
|
08/01/2024
|
Ramkripal
|
1714005005WL023721
|
Ramkripal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-005-002/98
(BACHARBAR)
|
1714005005NRG24080120240476161
|
08/01/2024
|
ramkhelavan
|
1714005005WL023721
|
ramkhelavan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-005-002/99
(BACHARBAR)
|
1714005005NRG24080120240476162
|
08/01/2024
|
Mahdai Singh
|
1714005005WL023721
|
Mahdai Singh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
MahdaiSingh
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24080120240475846
|
08/01/2024
|
Khel singh
|
1714005005WL023713
|
Khel singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24080120240475847
|
08/01/2024
|
Rayvati
|
1714005005WL023713
|
Rayvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
Rayvati
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG24080120240475845
|
08/01/2024
|
Siyavati pao
|
1714005005WL023713
|
Siyavati pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013466
|
|
Siyavatipao
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG24080120240475849
|
08/01/2024
|
Kamla Bai Pao
|
1714005005WL023713
|
Kamla Bai Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013466
|
|
KamlaBaiPao
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG24080120240475848
|
08/01/2024
|
Sukhsen pao
|
1714005005WL023713
|
Sukhsen pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013466
|
|
Sukhsenpao
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG24080120240475850
|
08/01/2024
|
ajay kumar pao
|
1714005005WL023713
|
ajay kumar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
ajaykumarpao
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG24080120240475851
|
08/01/2024
|
SHYAMVATI PAV
|
1714005005WL023713
|
SHYAMVATI PAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
SHYAMVATIPAV
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24080120240475852
|
08/01/2024
|
nan shah pao
|
1714005005WL023713
|
nan shah pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013466
|
|
nanshahpao
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG24080120240475853
|
08/01/2024
|
Premvati Pav
|
1714005005WL023713
|
Premvati Pav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013466
|
|
PremvatiPav
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-005-003/24-A
(BACHARBAR)
|
1714005005NRG24080120240475854
|
08/01/2024
|
khelawan singh pao
|
1714005005WL023713
|
khelawan singh pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
khelawansinghpao
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG24080120240475855
|
08/01/2024
|
Charku
|
1714005005WL023713
|
Charku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
Charku
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG24080120240475856
|
08/01/2024
|
Sandhu Pao
|
1714005005WL023713
|
Sandhu Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
SandhuPao
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-005-003/28
(BACHARBAR)
|
1714005005NRG24080120240475858
|
08/01/2024
|
RAMVATI PAV
|
1714005005WL023713
|
RAMVATI PAV
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013466
|
|
RAMVATIPAV
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-005-003/28
(BACHARBAR)
|
1714005005NRG24080120240475857
|
08/01/2024
|
Vishnu
|
1714005005WL023713
|
Vishnu
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013466
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-005-003/34
(BACHARBAR)
|
1714005005NRG24080120240475859
|
08/01/2024
|
Manmat pao
|
1714005005WL023713
|
Manmat pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013466
|
|
Manmatpao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG24080120240475860
|
08/01/2024
|
JIVAN LAL PAO
|
1714005005WL023713
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013466
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG24080120240475861
|
08/01/2024
|
mahendra pao
|
1714005005WL023713
|
mahendra pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG24080120240475862
|
08/01/2024
|
vishwnath pao
|
1714005005WL023713
|
vishwnath pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG24080120240476112
|
08/01/2024
|
RAMBAI
|
1714005005WL023721
|
RAMBAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-020-001/223-B
(BIJURI)
|
1714005020NRG24080120240476174
|
08/01/2024
|
Minaj
|
1714005020WL023723
|
Minaj
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
Minaj
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-020-001/3-A
(BIJURI)
|
1714005020NRG24080120240476176
|
08/01/2024
|
Heena
|
1714005020WL023723
|
Heena
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013466
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-005-002/138
(BACHARBAR)
|
1714005005NRG24080120240476121
|
08/01/2024
|
Shanti Bai Pao
|
1714005005WL023721
|
Shanti Bai Pao
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
ShantiBaiPao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG24080120240476105
|
08/01/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL023721
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG24080120240476125
|
08/01/2024
|
Sayamvati paw
|
1714005005WL023721
|
Sayamvati paw
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/03/2024
|
|
687013466
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-005-002/36-A
(BACHARBAR)
|
1714005005NRG24080120240476133
|
08/01/2024
|
basanti yadav
|
1714005005WL023721
|
basanti yadav
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687013466
|
|
basantiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|