|
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-14-005-040-001/227-A
(GHORVE)
|
1714005040NRG24070620230096118
|
07/06/2023
|
SEEMA SINGH
|
1714005040WL003567
|
SEEMA SINGH
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
SEEMASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG24050620230088857
|
07/06/2023
|
shyamsundar BAIGA
|
1714005061WL003254
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297854163
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24050620230088861
|
07/06/2023
|
RAMLAL RAJAK
|
1714005061WL003254
|
RAMLAL RAJAK
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854163
|
|
RAMLALRAJAK
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24050620230088863
|
07/06/2023
|
arjun
|
1714005061WL003254
|
arjun
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
arjun
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-061-001/41-A
(KHANDA)
|
1714005061NRG24050620230088867
|
07/06/2023
|
Preetam Yadav
|
1714005061WL003254
|
Preetam Yadav
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
12/06/2023
|
|
297854163
|
|
PreetamYadav
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-061-001/46
(KHANDA)
|
1714005061NRG24050620230088868
|
07/06/2023
|
mithilal baiga
|
1714005061WL003254
|
mithilal baiga
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297854163
|
|
mithilalbaiga
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-061-001/50-B
(KHANDA)
|
1714005061NRG24050620230088869
|
07/06/2023
|
Mahesh Panika
|
1714005061WL003254
|
Mahesh Panika
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297854163
|
|
MaheshPanika
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-061-001/66-A
(KHANDA)
|
1714005061NRG24050620230088870
|
07/06/2023
|
Poonam Baiga
|
1714005061WL003254
|
Poonam Baiga
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
12/06/2023
|
|
297854163
|
|
PoonamBaiga
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-061-001/70
(KHANDA)
|
1714005061NRG24050620230088872
|
07/06/2023
|
RADHA PANIKA
|
1714005061WL003254
|
RADHA PANIKA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
RADHAPANIKA
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-061-001/92
(KHANDA)
|
1714005061NRG24050620230088873
|
07/06/2023
|
Uttamdas Sahu
|
1714005061WL003254
|
Uttamdas Sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
UttamdasSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BURHAR
|
MP-14-005-072-001/123
(KURHARI)
|
1714005072NRG24070620230095748
|
07/06/2023
|
ramdeen
|
1714005072WL003555
|
ramdeen
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
12/06/2023
|
|
297854163
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-072-001/125
(KURHARI)
|
1714005072NRG24070620230095752
|
07/06/2023
|
rekha singh anwar
|
1714005072WL003555
|
rekha singh anwar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
rekhasinghanwar
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-072-001/13
(KURHARI)
|
1714005072NRG24070620230095756
|
07/06/2023
|
VIKNI
|
1714005072WL003555
|
VIKNI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
VIKNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHAR
|
MP-14-005-072-001/141
(KURHARI)
|
1714005072NRG24070620230095765
|
07/06/2023
|
mangal chaudhari
|
1714005072WL003555
|
mangal chaudhari
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
12/06/2023
|
|
297854163
|
|
mangalchaudhari
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-072-001/153
(KURHARI)
|
1714005072NRG24070620230095772
|
07/06/2023
|
babbu
|
1714005072WL003555
|
babbu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
babbu
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-072-001/153-A
(KURHARI)
|
1714005072NRG24070620230095774
|
07/06/2023
|
ashok kumar
|
1714005072WL003555
|
ashok kumar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-072-001/153-A
(KURHARI)
|
1714005072NRG24070620230095773
|
07/06/2023
|
ashok kumar
|
1714005072WL003555
|
ashok kumar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-072-001/160
(KURHARI)
|
1714005072NRG24070620230095777
|
07/06/2023
|
vimla bai gond
|
1714005072WL003555
|
vimla bai gond
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
vimlabaigond
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-072-001/162-A
(KURHARI)
|
1714005072NRG24070620230095780
|
07/06/2023
|
santu bai
|
1714005072WL003555
|
santu bai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
santubai
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-072-001/162-A
(KURHARI)
|
1714005072NRG24070620230095781
|
07/06/2023
|
Santu bai baiga
|
1714005072WL003555
|
Santu bai baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Santubaibaiga
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-072-001/172
(KURHARI)
|
1714005072NRG24070620230095782
|
07/06/2023
|
lakhan
|
1714005072WL003555
|
lakhan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
lakhan
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-072-001/173
(KURHARI)
|
1714005072NRG24070620230095784
|
07/06/2023
|
Prem bai chaudhari
|
1714005072WL003555
|
Prem bai chaudhari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Prembaichaudhari
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-072-001/173
(KURHARI)
|
1714005072NRG24070620230095783
|
07/06/2023
|
Sunma charmkar
|
1714005072WL003555
|
Sunma charmkar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Sunmacharmkar
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-072-001/175
(KURHARI)
|
1714005072NRG24070620230095786
|
07/06/2023
|
bheesham
|
1714005072WL003555
|
bheesham
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
bheesham
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-072-001/182
(KURHARI)
|
1714005072NRG24070620230095788
|
07/06/2023
|
kaushilya
|
1714005072WL003555
|
kaushilya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-072-001/182
(KURHARI)
|
1714005072NRG24070620230095787
|
07/06/2023
|
pusau
|
1714005072WL003555
|
pusau
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
pusau
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24070620230095789
|
07/06/2023
|
JIVAN SINGH
|
1714005072WL003555
|
JIVAN SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURHAR
|
MP-14-005-072-001/196-A
(KURHARI)
|
1714005072NRG24070620230095793
|
07/06/2023
|
lalita singh
|
1714005072WL003555
|
lalita singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
lalitasingh
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24070620230095797
|
07/06/2023
|
kalyaan
|
1714005072WL003555
|
kalyaan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
kalyaan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
BURHAR
|
MP-14-005-072-001/200-B
(KURHARI)
|
1714005072NRG24070620230095802
|
07/06/2023
|
rajendra
|
1714005072WL003555
|
rajendra
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-072-001/200-B
(KURHARI)
|
1714005072NRG24070620230095801
|
07/06/2023
|
rajendra
|
1714005072WL003555
|
rajendra
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
rajendra
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-072-001/210-A
(KURHARI)
|
1714005072NRG24070620230095803
|
07/06/2023
|
Pankaj singh
|
1714005072WL003555
|
Pankaj singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Pankajsingh
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-072-001/210-B
(KURHARI)
|
1714005072NRG24070620230095805
|
07/06/2023
|
ANJALI SINGH
|
1714005072WL003555
|
ANJALI SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ANJALISINGH
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-072-001/210-B
(KURHARI)
|
1714005072NRG24070620230095804
|
07/06/2023
|
KRISHNAPAL SINGH
|
1714005072WL003555
|
KRISHNAPAL SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
KRISHNAPALSINGH
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-072-001/213
(KURHARI)
|
1714005072NRG24070620230095808
|
07/06/2023
|
Koddu
|
1714005072WL003555
|
Koddu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Koddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BURHAR
|
MP-14-005-072-001/213
(KURHARI)
|
1714005072NRG24070620230095807
|
07/06/2023
|
Koddu
|
1714005072WL003555
|
Koddu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Koddu
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG24070620230095816
|
07/06/2023
|
HEERAWATI
|
1714005072WL003555
|
HEERAWATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
HEERAWATI
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-072-001/237
(KURHARI)
|
1714005072NRG24070620230095821
|
07/06/2023
|
ahivaran
|
1714005072WL003555
|
ahivaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ahivaran
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-072-001/246-B
(KURHARI)
|
1714005072NRG24070620230095826
|
07/06/2023
|
bhusan
|
1714005072WL003555
|
bhusan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
bhusan
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-072-001/246-B
(KURHARI)
|
1714005072NRG24070620230095827
|
07/06/2023
|
Deepak kushwaha
|
1714005072WL003555
|
Deepak kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Deepakkushwaha
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-072-001/247
(KURHARI)
|
1714005072NRG24070620230095829
|
07/06/2023
|
chandrabhusan
|
1714005072WL003555
|
chandrabhusan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
chandrabhusan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
BURHAR
|
MP-14-005-072-001/247
(KURHARI)
|
1714005072NRG24070620230095830
|
07/06/2023
|
LEKHVATI
|
1714005072WL003555
|
LEKHVATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
LEKHVATI
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-072-001/26-A
(KURHARI)
|
1714005072NRG24070620230095834
|
07/06/2023
|
Meera chaudhari
|
1714005072WL003555
|
Meera chaudhari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Meerachaudhari
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-072-001/262-A
(KURHARI)
|
1714005072NRG24070620230095836
|
07/06/2023
|
DINKAR
|
1714005072WL003555
|
DINKAR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-072-001/267
(KURHARI)
|
1714005072NRG24070620230095839
|
07/06/2023
|
Haseena bai gond
|
1714005072WL003555
|
Haseena bai gond
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Haseenabaigond
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-072-001/267
(KURHARI)
|
1714005072NRG24070620230095838
|
07/06/2023
|
lalan
|
1714005072WL003555
|
lalan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
lalan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BURHAR
|
MP-14-005-072-001/268
(KURHARI)
|
1714005072NRG24070620230095841
|
07/06/2023
|
kuntibai
|
1714005072WL003555
|
kuntibai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
kuntibai
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-072-001/268
(KURHARI)
|
1714005072NRG24070620230095842
|
07/06/2023
|
RESHMI BAI
|
1714005072WL003555
|
RESHMI BAI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
RESHMIBAI
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-072-001/268
(KURHARI)
|
1714005072NRG24070620230095840
|
07/06/2023
|
sobhnath
|
1714005072WL003555
|
sobhnath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-072-001/285
(KURHARI)
|
1714005072NRG24070620230095843
|
07/06/2023
|
ramadheen
|
1714005072WL003555
|
ramadheen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ramadheen
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-072-001/288
(KURHARI)
|
1714005072NRG24070620230095844
|
07/06/2023
|
sarman sahu
|
1714005072WL003555
|
sarman sahu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
sarmansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24070620230095847
|
07/06/2023
|
heeralal
|
1714005072WL003555
|
heeralal
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
12/06/2023
|
|
297854163
|
|
heeralal
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-072-001/299-A
(KURHARI)
|
1714005072NRG24070620230095852
|
07/06/2023
|
Foolmati Singh gond
|
1714005072WL003555
|
Foolmati Singh gond
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
FoolmatiSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BURHAR
|
MP-14-005-072-001/299-A
(KURHARI)
|
1714005072NRG24070620230095851
|
07/06/2023
|
seetaram
|
1714005072WL003555
|
seetaram
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
seetaram
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-072-001/310-A
(KURHARI)
|
1714005072NRG24070620230095854
|
07/06/2023
|
OMKAR
|
1714005072WL003555
|
OMKAR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BURHAR
|
MP-14-005-072-001/322-B
(KURHARI)
|
1714005072NRG24070620230095857
|
07/06/2023
|
sushma mahra
|
1714005072WL003555
|
sushma mahra
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
sushmamahra
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-072-001/332
(KURHARI)
|
1714005072NRG24070620230095863
|
07/06/2023
|
Kiran singh
|
1714005072WL003555
|
Kiran singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-072-001/332-A
(KURHARI)
|
1714005072NRG24070620230095864
|
07/06/2023
|
Vijay singh
|
1714005072WL003555
|
Vijay singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG24070620230095865
|
07/06/2023
|
shivkumar baiga
|
1714005072WL003555
|
shivkumar baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
shivkumarbaiga
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24070620230095873
|
07/06/2023
|
malti
|
1714005072WL003555
|
malti
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297854163
|
|
malti
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-072-001/351-A
(KURHARI)
|
1714005072NRG24070620230095877
|
07/06/2023
|
MAYA
|
1714005072WL003555
|
MAYA
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
MAYA
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-072-001/351-A
(KURHARI)
|
1714005072NRG24070620230095878
|
07/06/2023
|
RAMKUMAR CHOUDHARY
|
1714005072WL003555
|
RAMKUMAR CHOUDHARY
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
RAMKUMARCHOUDHARY
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-072-001/351-A
(KURHARI)
|
1714005072NRG24070620230095876
|
07/06/2023
|
SUBHASH
|
1714005072WL003555
|
SUBHASH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-072-001/358-A
(KURHARI)
|
1714005072NRG24070620230095880
|
07/06/2023
|
Sarita singh
|
1714005072WL003555
|
Sarita singh
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
12/06/2023
|
|
297854163
|
|
Saritasingh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-072-001/359
(KURHARI)
|
1714005072NRG24070620230095882
|
07/06/2023
|
jairam
|
1714005072WL003555
|
jairam
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-072-001/375-A
(KURHARI)
|
1714005072NRG24070620230095885
|
07/06/2023
|
NANDNI CHOUDHARY
|
1714005072WL003555
|
NANDNI CHOUDHARY
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
NANDNICHOUDHARY
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-072-001/375-A
(KURHARI)
|
1714005072NRG24070620230095884
|
07/06/2023
|
PARWATI
|
1714005072WL003555
|
PARWATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG24070620230095887
|
07/06/2023
|
PINKU
|
1714005072WL003555
|
PINKU
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
PINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BURHAR
|
MP-14-005-072-001/418
(KURHARI)
|
1714005072NRG24070620230095889
|
07/06/2023
|
OMKAR PRAJAPATI
|
1714005072WL003555
|
OMKAR PRAJAPATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
OMKARPRAJAPATI
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-072-001/46
(KURHARI)
|
1714005072NRG24070620230095893
|
07/06/2023
|
gheeshal
|
1714005072WL003555
|
gheeshal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
gheeshal
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-072-001/59
(KURHARI)
|
1714005072NRG24070620230095895
|
07/06/2023
|
Rakesh
|
1714005072WL003555
|
Rakesh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG24070620230095902
|
07/06/2023
|
SHIVDAYAL
|
1714005072WL003555
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297854163
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-072-001/67
(KURHARI)
|
1714005072NRG24070620230095903
|
07/06/2023
|
mansukhlal
|
1714005072WL003555
|
mansukhlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG24070620230095904
|
07/06/2023
|
motilal
|
1714005072WL003555
|
motilal
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
12/06/2023
|
|
297854163
|
|
motilal
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG24070620230095906
|
07/06/2023
|
jailal
|
1714005072WL003555
|
jailal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
jailal
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG24070620230095909
|
07/06/2023
|
mathura baiga
|
1714005072WL003555
|
mathura baiga
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297854163
|
|
mathurabaiga
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-072-001/85-A
(KURHARI)
|
1714005072NRG24070620230095910
|
07/06/2023
|
RAGHUVEER
|
1714005072WL003555
|
RAGHUVEER
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
RAGHUVEER
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-072-001/85-D
(KURHARI)
|
1714005072NRG24070620230095912
|
07/06/2023
|
RAMESH
|
1714005072WL003555
|
RAMESH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-072-001/85-D
(KURHARI)
|
1714005072NRG24070620230095913
|
07/06/2023
|
SEETA CHAUDHARY
|
1714005072WL003555
|
SEETA CHAUDHARY
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
SEETACHAUDHARY
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-072-002/113
(KURHARI)
|
1714005072NRG24070620230095918
|
07/06/2023
|
Laxmi panika
|
1714005072WL003555
|
Laxmi panika
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Laxmipanika
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-072-002/48-B
(KURHARI)
|
1714005072NRG24070620230095922
|
07/06/2023
|
ajay singh
|
1714005072WL003555
|
ajay singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-072-002/56-A
(KURHARI)
|
1714005072NRG24070620230095924
|
07/06/2023
|
PREMBATI
|
1714005072WL003555
|
PREMBATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100143
|
100143
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-040-001/113-A
(GHORVE)
|
1714005040NRG24070620230096109
|
07/06/2023
|
Usha Singh
|
1714005040WL003567
|
Usha Singh
|
00354
|
PUNB0660100
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
UshaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-040-001/197
(GHORVE)
|
1714005040NRG24070620230096116
|
07/06/2023
|
CHAMPA SINGH
|
1714005040WL003567
|
CHAMPA SINGH
|
00354
|
PUNB0660100
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
CHAMPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-072-001/73-D
(KURHARI)
|
1714005072NRG24070620230095908
|
07/06/2023
|
rajbati charmkar
|
1714005072WL003555
|
rajbati charmkar
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
rajbaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-061-001/212-A
(KHANDA)
|
1714005061NRG24050620230088859
|
07/06/2023
|
rajkumar
|
1714005061WL003254
|
rajkumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-061-001/242
(KHANDA)
|
1714005061NRG24050620230088862
|
07/06/2023
|
urmila
|
1714005061WL003254
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24050620230088864
|
07/06/2023
|
rani
|
1714005061WL003254
|
rani
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-061-001/70
(KHANDA)
|
1714005061NRG24050620230088871
|
07/06/2023
|
ramprasad
|
1714005061WL003254
|
ramprasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-061-001/92
(KHANDA)
|
1714005061NRG24050620230088874
|
07/06/2023
|
Vimla Bai Sahu
|
1714005061WL003254
|
Vimla Bai Sahu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
VimlaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-072-001/102-A
(KURHARI)
|
1714005072NRG24070620230095744
|
07/06/2023
|
jauhar singh
|
1714005072WL003555
|
jauhar singh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
jauharsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-072-001/103
(KURHARI)
|
1714005072NRG24070620230095746
|
07/06/2023
|
kalvatu
|
1714005072WL003555
|
kalvatu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
kalvatu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-072-001/123
(KURHARI)
|
1714005072NRG24070620230095749
|
07/06/2023
|
gulabiya
|
1714005072WL003555
|
gulabiya
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
12/06/2023
|
|
297854163
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-072-001/126-A
(KURHARI)
|
1714005072NRG24070620230095753
|
07/06/2023
|
Sukhlal mahra
|
1714005072WL003555
|
Sukhlal mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Sukhlalmahra
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-072-001/156
(KURHARI)
|
1714005072NRG24070620230095776
|
07/06/2023
|
klawati
|
1714005072WL003555
|
klawati
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
klawati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24070620230095790
|
07/06/2023
|
battu
|
1714005072WL003555
|
battu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-072-001/196-A
(KURHARI)
|
1714005072NRG24070620230095792
|
07/06/2023
|
NEEL
|
1714005072WL003555
|
NEEL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
NEEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-072-001/196-B
(KURHARI)
|
1714005072NRG24070620230095794
|
07/06/2023
|
pyarelal gond
|
1714005072WL003555
|
pyarelal gond
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
pyarelalgond
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG24070620230095806
|
07/06/2023
|
vikramdas
|
1714005072WL003555
|
vikramdas
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
vikramdas
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG24070620230095815
|
07/06/2023
|
paraslal
|
1714005072WL003555
|
paraslal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
paraslal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-072-001/235
(KURHARI)
|
1714005072NRG24070620230095820
|
07/06/2023
|
Santosh mahra
|
1714005072WL003555
|
Santosh mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Santoshmahra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-072-001/235
(KURHARI)
|
1714005072NRG24070620230095819
|
07/06/2023
|
silochiny
|
1714005072WL003555
|
silochiny
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
silochiny
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-072-001/238
(KURHARI)
|
1714005072NRG24070620230095824
|
07/06/2023
|
gulabiya
|
1714005072WL003555
|
gulabiya
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-072-001/255-C
(KURHARI)
|
1714005072NRG24070620230095831
|
07/06/2023
|
Rani mahra
|
1714005072WL003555
|
Rani mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Ranimahra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-072-001/262-B
(KURHARI)
|
1714005072NRG24070620230095837
|
07/06/2023
|
Anita mahra
|
1714005072WL003555
|
Anita mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Anitamahra
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-072-001/322
(KURHARI)
|
1714005072NRG24070620230095855
|
07/06/2023
|
ARJUN
|
1714005072WL003555
|
ARJUN
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297854163
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
BURHAR
|
MP-14-005-072-001/322-B
(KURHARI)
|
1714005072NRG24070620230095856
|
07/06/2023
|
Chetan das mahra
|
1714005072WL003555
|
Chetan das mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Chetandasmahra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
BURHAR
|
MP-14-005-072-001/323
(KURHARI)
|
1714005072NRG24070620230095859
|
07/06/2023
|
chandroday
|
1714005072WL003555
|
chandroday
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
chandroday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURHAR
|
MP-14-005-072-001/323
(KURHARI)
|
1714005072NRG24070620230095858
|
07/06/2023
|
chandroday kanvar
|
1714005072WL003555
|
chandroday kanvar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
chandrodaykanvar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-072-001/323-A
(KURHARI)
|
1714005072NRG24070620230095860
|
07/06/2023
|
Ajay singh
|
1714005072WL003555
|
Ajay singh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Ajaysingh
|
IDFC BANK LIMITED(608117)
|
|
111
|
BURHAR
|
MP-14-005-072-001/342
(KURHARI)
|
1714005072NRG24070620230095869
|
07/06/2023
|
naanbai
|
1714005072WL003555
|
naanbai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-072-001/418
(KURHARI)
|
1714005072NRG24070620230095890
|
07/06/2023
|
suneeta
|
1714005072WL003555
|
suneeta
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-072-001/437
(KURHARI)
|
1714005072NRG24070620230095892
|
07/06/2023
|
Chanda mahra
|
1714005072WL003555
|
Chanda mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Chandamahra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-072-001/437
(KURHARI)
|
1714005072NRG24070620230095891
|
07/06/2023
|
Pooran mahra
|
1714005072WL003555
|
Pooran mahra
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
Pooranmahra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-072-001/46
(KURHARI)
|
1714005072NRG24070620230095894
|
07/06/2023
|
munni
|
1714005072WL003555
|
munni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-072-001/85-C
(KURHARI)
|
1714005072NRG24070620230095911
|
07/06/2023
|
ramji
|
1714005072WL003555
|
ramji
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-072-001/99
(KURHARI)
|
1714005072NRG24070620230095916
|
07/06/2023
|
kalyaan
|
1714005072WL003555
|
kalyaan
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41610
|
41610
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-040-001/112
(GHORVE)
|
1714005040NRG24070620230096108
|
07/06/2023
|
poolchandra singh
|
1714005040WL003567
|
poolchandra singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
poolchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-040-001/112
(GHORVE)
|
1714005040NRG24070620230096107
|
07/06/2023
|
savitri singh
|
1714005040WL003567
|
savitri singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-040-001/140
(GHORVE)
|
1714005040NRG24070620230096110
|
07/06/2023
|
bhagvaniya
|
1714005040WL003567
|
bhagvaniya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-040-001/164
(GHORVE)
|
1714005040NRG24070620230096111
|
07/06/2023
|
jagdeesh
|
1714005040WL003567
|
jagdeesh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-040-001/179
(GHORVE)
|
1714005040NRG24070620230096113
|
07/06/2023
|
likhani
|
1714005040WL003567
|
likhani
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
likhani
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-040-001/179
(GHORVE)
|
1714005040NRG24070620230096112
|
07/06/2023
|
rakesh
|
1714005040WL003567
|
rakesh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-040-001/195
(GHORVE)
|
1714005040NRG24070620230096115
|
07/06/2023
|
gujratiya
|
1714005040WL003567
|
gujratiya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-040-001/195
(GHORVE)
|
1714005040NRG24070620230096114
|
07/06/2023
|
loknath
|
1714005040WL003567
|
loknath
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
loknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BURHAR
|
MP-14-005-040-001/227-A
(GHORVE)
|
1714005040NRG24070620230096117
|
07/06/2023
|
BATTU BAI
|
1714005040WL003567
|
BATTU BAI
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
BATTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BURHAR
|
MP-14-005-040-001/234
(GHORVE)
|
1714005040NRG24070620230096120
|
07/06/2023
|
ganesh agariya
|
1714005040WL003567
|
ganesh agariya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
ganeshagariya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-040-001/234
(GHORVE)
|
1714005040NRG24070620230096119
|
07/06/2023
|
raniya agariya
|
1714005040WL003567
|
raniya agariya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
raniyaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-040-001/251
(GHORVE)
|
1714005040NRG24070620230096121
|
07/06/2023
|
kesha bai
|
1714005040WL003567
|
kesha bai
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
keshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BURHAR
|
MP-14-005-040-001/277
(GHORVE)
|
1714005040NRG24070620230096122
|
07/06/2023
|
kamlesh singh
|
1714005040WL003567
|
kamlesh singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-040-001/281
(GHORVE)
|
1714005040NRG24070620230096124
|
07/06/2023
|
chameliya
|
1714005040WL003567
|
chameliya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-040-001/281
(GHORVE)
|
1714005040NRG24070620230096123
|
07/06/2023
|
suresh singh
|
1714005040WL003567
|
suresh singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-040-001/283
(GHORVE)
|
1714005040NRG24070620230096125
|
07/06/2023
|
babbibai
|
1714005040WL003567
|
babbibai
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
babbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-040-001/322
(GHORVE)
|
1714005040NRG24070620230096128
|
07/06/2023
|
girja chaudahry
|
1714005040WL003567
|
girja chaudahry
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
girjachaudahry
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-040-001/341
(GHORVE)
|
1714005040NRG24070620230096129
|
07/06/2023
|
deendayal
|
1714005040WL003567
|
deendayal
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-040-001/350
(GHORVE)
|
1714005040NRG24070620230096131
|
07/06/2023
|
shambhu agariya
|
1714005040WL003567
|
shambhu agariya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
shambhuagariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-040-001/39-A
(GHORVE)
|
1714005040NRG24070620230096132
|
07/06/2023
|
Budhdsen singh
|
1714005040WL003567
|
Budhdsen singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
Budhdsensingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-040-001/40
(GHORVE)
|
1714005040NRG24070620230096133
|
07/06/2023
|
shreedevi
|
1714005040WL003567
|
shreedevi
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
shreedevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-040-001/57-A
(GHORVE)
|
1714005040NRG24070620230096134
|
07/06/2023
|
BHARAT SINGH
|
1714005040WL003567
|
BHARAT SINGH
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24050620230088858
|
07/06/2023
|
Vijay Kumar Baiga
|
1714005061WL003254
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297854163
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24050620230088865
|
07/06/2023
|
jayram
|
1714005061WL003254
|
jayram
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297854163
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-072-001/196-B
(KURHARI)
|
1714005072NRG24070620230095795
|
07/06/2023
|
chandni
|
1714005072WL003555
|
chandni
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-072-001/213-B
(KURHARI)
|
1714005072NRG24070620230095810
|
07/06/2023
|
vimla gond
|
1714005072WL003555
|
vimla gond
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
vimlagond
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-072-001/217-A
(KURHARI)
|
1714005072NRG24070620230095813
|
07/06/2023
|
RAMRUH
|
1714005072WL003555
|
RAMRUH
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
RAMRUH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG24070620230095817
|
07/06/2023
|
UGRASEN BAIGA
|
1714005072WL003555
|
UGRASEN BAIGA
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
297854163
|
|
UGRASENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16511
|
16511
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-040-001/86-A
(GHORVE)
|
1714005040NRG24070620230096135
|
07/06/2023
|
Munna singh
|
1714005040WL003567
|
Munna singh
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854163
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161184
|
161184
|
|
|
|
|
|
|
|