|
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-14-005-024-001/57
(BOKRAMAR)
|
1714005000NRG24121020230328372
|
17/10/2023
|
Natthu lal Singh
|
1714005WL017430
|
Natthu lal Singh
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
NatthulalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-035-003/141-B
(DHUMAHDOL)
|
1714005000NRG24121020230328959
|
17/10/2023
|
Shivprasad
|
1714005WL017430
|
Shivprasad
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-035-003/162-C
(DHUMAHDOL)
|
1714005000NRG24121020230328960
|
17/10/2023
|
Reeta
|
1714005WL017430
|
Reeta
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-035-002/223
(DHUMAHDOL)
|
1714005000NRG24121020230328895
|
17/10/2023
|
meghalalpao
|
1714005WL017430
|
meghalalpao
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
meghalalpao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-035-001/100-B
(DHUMAHDOL)
|
1714005000NRG24121020230328682
|
17/10/2023
|
Pramod Pav
|
1714005WL017430
|
Pramod Pav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
PramodPav
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-035-001/105-B
(DHUMAHDOL)
|
1714005000NRG24121020230328685
|
17/10/2023
|
premlalpaw
|
1714005WL017430
|
premlalpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
premlalpaw
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-035-001/105-C
(DHUMAHDOL)
|
1714005000NRG24121020230328686
|
17/10/2023
|
jagotiyapaw
|
1714005WL017430
|
jagotiyapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jagotiyapaw
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-035-001/106-C
(DHUMAHDOL)
|
1714005000NRG24121020230328688
|
17/10/2023
|
lallusinghpaw
|
1714005WL017430
|
lallusinghpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
lallusinghpaw
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-035-001/108-D
(DHUMAHDOL)
|
1714005000NRG24121020230328690
|
17/10/2023
|
budhupaw
|
1714005WL017430
|
budhupaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
budhupaw
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-035-001/109-B
(DHUMAHDOL)
|
1714005000NRG24121020230328691
|
17/10/2023
|
cahatalalpaw
|
1714005WL017430
|
cahatalalpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
cahatalalpaw
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-035-001/110-B
(DHUMAHDOL)
|
1714005000NRG24121020230328692
|
17/10/2023
|
manjarpaw
|
1714005WL017430
|
manjarpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
manjarpaw
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-035-001/110-C
(DHUMAHDOL)
|
1714005000NRG24121020230328693
|
17/10/2023
|
soniyapaw
|
1714005WL017430
|
soniyapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
soniyapaw
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-035-001/111
(DHUMAHDOL)
|
1714005000NRG24121020230328694
|
17/10/2023
|
bahadur
|
1714005WL017430
|
bahadur
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
bahadur
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-035-001/113-B
(DHUMAHDOL)
|
1714005000NRG24121020230328697
|
17/10/2023
|
Chameli Pao
|
1714005WL017430
|
Chameli Pao
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ChameliPao
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-035-001/115-C
(DHUMAHDOL)
|
1714005000NRG24121020230328698
|
17/10/2023
|
nanbaipaw
|
1714005WL017430
|
nanbaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
nanbaipaw
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-035-001/117-A
(DHUMAHDOL)
|
1714005000NRG24121020230328699
|
17/10/2023
|
payarelalsinghpaw
|
1714005WL017430
|
payarelalsinghpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
payarelalsinghpaw
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-035-001/12-B
(DHUMAHDOL)
|
1714005000NRG24121020230328702
|
17/10/2023
|
badkibaipaw
|
1714005WL017430
|
badkibaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
badkibaipaw
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-035-001/122-D
(DHUMAHDOL)
|
1714005000NRG24121020230328703
|
17/10/2023
|
ramesh
|
1714005WL017430
|
ramesh
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramesh
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-035-001/126-A
(DHUMAHDOL)
|
1714005000NRG24121020230328704
|
17/10/2023
|
lelabai
|
1714005WL017430
|
lelabai
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
lelabai
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-035-001/127
(DHUMAHDOL)
|
1714005000NRG24121020230328705
|
17/10/2023
|
gulab
|
1714005WL017430
|
gulab
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
gulab
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-035-001/128-D
(DHUMAHDOL)
|
1714005000NRG24121020230328709
|
17/10/2023
|
voalapaw
|
1714005WL017430
|
voalapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
voalapaw
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-035-001/129-C
(DHUMAHDOL)
|
1714005000NRG24121020230328710
|
17/10/2023
|
danayapaw
|
1714005WL017430
|
danayapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
danayapaw
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-035-001/133-A
(DHUMAHDOL)
|
1714005000NRG24121020230328713
|
17/10/2023
|
jania
|
1714005WL017430
|
jania
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jania
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-035-001/135-B
(DHUMAHDOL)
|
1714005000NRG24121020230328714
|
17/10/2023
|
tariseyapaw
|
1714005WL017430
|
tariseyapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
tariseyapaw
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-035-001/142-A
(DHUMAHDOL)
|
1714005000NRG24121020230328715
|
17/10/2023
|
udayapaw
|
1714005WL017430
|
udayapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
udayapaw
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-035-001/142-B
(DHUMAHDOL)
|
1714005000NRG24121020230328716
|
17/10/2023
|
mamtabaipaw
|
1714005WL017430
|
mamtabaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
mamtabaipaw
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-035-001/142-C
(DHUMAHDOL)
|
1714005000NRG24121020230328717
|
17/10/2023
|
mansinghpaw
|
1714005WL017430
|
mansinghpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
mansinghpaw
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-035-001/150-B
(DHUMAHDOL)
|
1714005000NRG24121020230328718
|
17/10/2023
|
gomati
|
1714005WL017430
|
gomati
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
gomati
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-035-001/150-C
(DHUMAHDOL)
|
1714005000NRG24121020230328719
|
17/10/2023
|
lalibai
|
1714005WL017430
|
lalibai
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
lalibai
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-035-001/153-B
(DHUMAHDOL)
|
1714005000NRG24121020230328721
|
17/10/2023
|
jaipalpanika
|
1714005WL017430
|
jaipalpanika
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaipalpanika
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-035-001/154
(DHUMAHDOL)
|
1714005000NRG24121020230328722
|
17/10/2023
|
babaibaipaw
|
1714005WL017430
|
babaibaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
babaibaipaw
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-035-001/161
(DHUMAHDOL)
|
1714005000NRG24121020230328726
|
17/10/2023
|
lalanpaw
|
1714005WL017430
|
lalanpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
lalanpaw
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-035-001/162-A
(DHUMAHDOL)
|
1714005000NRG24121020230328727
|
17/10/2023
|
GolkiYadav
|
1714005WL017430
|
GolkiYadav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
GolkiYadav
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-035-001/162-C
(DHUMAHDOL)
|
1714005000NRG24121020230328728
|
17/10/2023
|
Manoj Yadav
|
1714005WL017430
|
Manoj Yadav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ManojYadav
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-035-001/163
(DHUMAHDOL)
|
1714005000NRG24121020230328729
|
17/10/2023
|
virendrakumarpanika
|
1714005WL017430
|
virendrakumarpanika
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
virendrakumarpanika
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-035-001/164
(DHUMAHDOL)
|
1714005000NRG24121020230328730
|
17/10/2023
|
ombatipaw
|
1714005WL017430
|
ombatipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ombatipaw
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-035-001/166-A
(DHUMAHDOL)
|
1714005000NRG24121020230328731
|
17/10/2023
|
bhawanpaw
|
1714005WL017430
|
bhawanpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
bhawanpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-035-001/167-A
(DHUMAHDOL)
|
1714005000NRG24121020230328732
|
17/10/2023
|
parvatipaw
|
1714005WL017430
|
parvatipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
parvatipaw
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-035-001/172
(DHUMAHDOL)
|
1714005000NRG24121020230328735
|
17/10/2023
|
sukhbaripal
|
1714005WL017430
|
sukhbaripal
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
sukhbaripal
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-035-001/175
(DHUMAHDOL)
|
1714005000NRG24121020230328737
|
17/10/2023
|
padasupaw
|
1714005WL017430
|
padasupaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
padasupaw
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-035-001/175-A
(DHUMAHDOL)
|
1714005000NRG24121020230328738
|
17/10/2023
|
parmilapao
|
1714005WL017430
|
parmilapao
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
parmilapao
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-035-001/176
(DHUMAHDOL)
|
1714005000NRG24121020230328739
|
17/10/2023
|
babbeepaw
|
1714005WL017430
|
babbeepaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
babbeepaw
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-035-001/177
(DHUMAHDOL)
|
1714005000NRG24121020230328740
|
17/10/2023
|
butayapaw
|
1714005WL017430
|
butayapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
butayapaw
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-035-001/180
(DHUMAHDOL)
|
1714005000NRG24121020230328741
|
17/10/2023
|
fulbaipaw
|
1714005WL017430
|
fulbaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
fulbaipaw
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-035-001/181
(DHUMAHDOL)
|
1714005000NRG24121020230328742
|
17/10/2023
|
chknipaw
|
1714005WL017430
|
chknipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
chknipaw
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-035-001/181-A
(DHUMAHDOL)
|
1714005000NRG24121020230328743
|
17/10/2023
|
madhurisinghpao
|
1714005WL017430
|
madhurisinghpao
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
madhurisinghpao
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-035-001/182-A
(DHUMAHDOL)
|
1714005000NRG24121020230328745
|
17/10/2023
|
Rajeshsinghpaw
|
1714005WL017430
|
Rajeshsinghpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Rajeshsinghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BURHAR
|
MP-14-005-035-001/182-B
(DHUMAHDOL)
|
1714005000NRG24121020230328746
|
17/10/2023
|
Butipao
|
1714005WL017430
|
Butipao
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Butipao
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-035-001/187
(DHUMAHDOL)
|
1714005000NRG24121020230328750
|
17/10/2023
|
jaankaibaipaw
|
1714005WL017430
|
jaankaibaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaankaibaipaw
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-035-001/187-A
(DHUMAHDOL)
|
1714005000NRG24121020230328751
|
17/10/2023
|
Dhiran Pav
|
1714005WL017430
|
Dhiran Pav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
DhiranPav
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-035-001/189-A
(DHUMAHDOL)
|
1714005000NRG24121020230328753
|
17/10/2023
|
Jaysingh Dhnuhar
|
1714005WL017430
|
Jaysingh Dhnuhar
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
JaysinghDhnuhar
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-035-001/190-A
(DHUMAHDOL)
|
1714005000NRG24121020230328755
|
17/10/2023
|
Basantibaiga
|
1714005WL017430
|
Basantibaiga
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Basantibaiga
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-035-001/199
(DHUMAHDOL)
|
1714005000NRG24121020230328756
|
17/10/2023
|
Shukhalalpaliha
|
1714005WL017430
|
Shukhalalpaliha
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Shukhalalpaliha
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-035-001/199-A
(DHUMAHDOL)
|
1714005000NRG24121020230328757
|
17/10/2023
|
Sumitra Pando
|
1714005WL017430
|
Sumitra Pando
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
SumitraPando
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-035-001/201
(DHUMAHDOL)
|
1714005000NRG24121020230328759
|
17/10/2023
|
sayabaipaw
|
1714005WL017430
|
sayabaipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
sayabaipaw
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-035-001/208
(DHUMAHDOL)
|
1714005000NRG24121020230328760
|
17/10/2023
|
santipaw
|
1714005WL017430
|
santipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
santipaw
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-035-001/211
(DHUMAHDOL)
|
1714005000NRG24121020230328761
|
17/10/2023
|
brajlalpaw
|
1714005WL017430
|
brajlalpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
brajlalpaw
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-035-001/212
(DHUMAHDOL)
|
1714005000NRG24121020230328762
|
17/10/2023
|
sunatapaw
|
1714005WL017430
|
sunatapaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
sunatapaw
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-035-001/229-D
(DHUMAHDOL)
|
1714005000NRG24121020230328767
|
17/10/2023
|
Sauseelapanika
|
1714005WL017430
|
Sauseelapanika
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Sauseelapanika
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-035-001/245
(DHUMAHDOL)
|
1714005000NRG24121020230328773
|
17/10/2023
|
Lalmani
|
1714005WL017430
|
Lalmani
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-035-001/248
(DHUMAHDOL)
|
1714005000NRG24121020230328776
|
17/10/2023
|
Bheemseniya
|
1714005WL017430
|
Bheemseniya
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Bheemseniya
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-035-001/248-A
(DHUMAHDOL)
|
1714005000NRG24121020230328777
|
17/10/2023
|
Mangalibaibaiga
|
1714005WL017430
|
Mangalibaibaiga
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Mangalibaibaiga
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-035-001/253-B
(DHUMAHDOL)
|
1714005000NRG24121020230328779
|
17/10/2023
|
Poonam
|
1714005WL017430
|
Poonam
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Poonam
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-035-001/255-A
(DHUMAHDOL)
|
1714005000NRG24121020230328782
|
17/10/2023
|
Hanshvati Yadav
|
1714005WL017430
|
Hanshvati Yadav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
HanshvatiYadav
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-035-001/258
(DHUMAHDOL)
|
1714005000NRG24121020230328784
|
17/10/2023
|
Duasiyapav
|
1714005WL017430
|
Duasiyapav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Duasiyapav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-035-001/26
(DHUMAHDOL)
|
1714005000NRG24121020230328785
|
17/10/2023
|
chhotu
|
1714005WL017430
|
chhotu
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
chhotu
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-035-001/26-D
(DHUMAHDOL)
|
1714005000NRG24121020230328786
|
17/10/2023
|
dhayan
|
1714005WL017430
|
dhayan
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
dhayan
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-035-001/262
(DHUMAHDOL)
|
1714005000NRG24121020230328787
|
17/10/2023
|
Bhagchandpav
|
1714005WL017430
|
Bhagchandpav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Bhagchandpav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-035-001/272
(DHUMAHDOL)
|
1714005000NRG24121020230328790
|
17/10/2023
|
Bhuneshwae pav
|
1714005WL017430
|
Bhuneshwae pav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Bhuneshwaepav
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-035-001/273-A
(DHUMAHDOL)
|
1714005000NRG24121020230328791
|
17/10/2023
|
Sitara Pav
|
1714005WL017430
|
Sitara Pav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
SitaraPav
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-035-001/278
(DHUMAHDOL)
|
1714005000NRG24121020230328792
|
17/10/2023
|
Shyamsundarpao
|
1714005WL017430
|
Shyamsundarpao
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Shyamsundarpao
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-035-001/28
(DHUMAHDOL)
|
1714005000NRG24121020230328793
|
17/10/2023
|
leela
|
1714005WL017430
|
leela
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
leela
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-035-001/28-A
(DHUMAHDOL)
|
1714005000NRG24121020230328794
|
17/10/2023
|
Chandravhanpav
|
1714005WL017430
|
Chandravhanpav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Chandravhanpav
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-035-001/294
(DHUMAHDOL)
|
1714005000NRG24121020230328796
|
17/10/2023
|
Budhavariya
|
1714005WL017430
|
Budhavariya
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Budhavariya
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-035-001/30
(DHUMAHDOL)
|
1714005000NRG24121020230328799
|
17/10/2023
|
chandravati
|
1714005WL017430
|
chandravati
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
chandravati
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-035-001/304-A
(DHUMAHDOL)
|
1714005000NRG24121020230328802
|
17/10/2023
|
pooranpav
|
1714005WL017430
|
pooranpav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
pooranpav
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-035-001/34
(DHUMAHDOL)
|
1714005000NRG24121020230328803
|
17/10/2023
|
phoolkumari
|
1714005WL017430
|
phoolkumari
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-035-001/355-D
(DHUMAHDOL)
|
1714005000NRG24121020230328808
|
17/10/2023
|
pAppi
|
1714005WL017430
|
pAppi
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
pAppi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BURHAR
|
MP-14-005-035-001/355-D
(DHUMAHDOL)
|
1714005000NRG24121020230328807
|
17/10/2023
|
Uday
|
1714005WL017430
|
Uday
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Uday
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-035-001/37-C
(DHUMAHDOL)
|
1714005000NRG24121020230328809
|
17/10/2023
|
Sambhulal
|
1714005WL017430
|
Sambhulal
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Sambhulal
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-035-001/37-D
(DHUMAHDOL)
|
1714005000NRG24121020230328810
|
17/10/2023
|
rajbathi
|
1714005WL017430
|
rajbathi
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
rajbathi
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-035-001/40-A
(DHUMAHDOL)
|
1714005000NRG24121020230328812
|
17/10/2023
|
palupaw
|
1714005WL017430
|
palupaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
palupaw
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-035-001/41
(DHUMAHDOL)
|
1714005000NRG24121020230328813
|
17/10/2023
|
lallu
|
1714005WL017430
|
lallu
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
lallu
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-035-001/42
(DHUMAHDOL)
|
1714005000NRG24121020230328815
|
17/10/2023
|
gulabiya
|
1714005WL017430
|
gulabiya
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-035-001/42
(DHUMAHDOL)
|
1714005000NRG24121020230328814
|
17/10/2023
|
sundar
|
1714005WL017430
|
sundar
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
sundar
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-035-001/44
(DHUMAHDOL)
|
1714005000NRG24121020230328816
|
17/10/2023
|
ramsingh
|
1714005WL017430
|
ramsingh
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-035-001/49-B
(DHUMAHDOL)
|
1714005000NRG24121020230328818
|
17/10/2023
|
munnipaw
|
1714005WL017430
|
munnipaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
munnipaw
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-035-001/50-B
(DHUMAHDOL)
|
1714005000NRG24121020230328819
|
17/10/2023
|
samlalpaw
|
1714005WL017430
|
samlalpaw
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
samlalpaw
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-035-001/54-B
(DHUMAHDOL)
|
1714005000NRG24121020230328822
|
17/10/2023
|
Amasiyabaipav
|
1714005WL017430
|
Amasiyabaipav
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Amasiyabaipav
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-035-001/54-C
(DHUMAHDOL)
|
1714005000NRG24121020230328823
|
17/10/2023
|
Puranpao
|
1714005WL017430
|
Puranpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Puranpao
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-035-001/55
(DHUMAHDOL)
|
1714005000NRG24121020230328824
|
17/10/2023
|
nanbai
|
1714005WL017430
|
nanbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
nanbai
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-035-001/57-C
(DHUMAHDOL)
|
1714005000NRG24121020230328829
|
17/10/2023
|
ravan
|
1714005WL017430
|
ravan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
ravan
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-035-001/60-B
(DHUMAHDOL)
|
1714005000NRG24121020230328830
|
17/10/2023
|
heeramati
|
1714005WL017430
|
heeramati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
heeramati
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-035-001/60-C
(DHUMAHDOL)
|
1714005000NRG24121020230328831
|
17/10/2023
|
chukunna
|
1714005WL017430
|
chukunna
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
chukunna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-035-001/61-B
(DHUMAHDOL)
|
1714005000NRG24121020230328832
|
17/10/2023
|
amseyapav
|
1714005WL017430
|
amseyapav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
amseyapav
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-035-001/63-C
(DHUMAHDOL)
|
1714005000NRG24121020230328833
|
17/10/2023
|
narsbaipaw
|
1714005WL017430
|
narsbaipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
narsbaipaw
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-035-001/64
(DHUMAHDOL)
|
1714005000NRG24121020230328834
|
17/10/2023
|
shekar
|
1714005WL017430
|
shekar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shekar
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-035-001/64-B
(DHUMAHDOL)
|
1714005000NRG24121020230328835
|
17/10/2023
|
jaykaranpav
|
1714005WL017430
|
jaykaranpav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaykaranpav
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-035-001/65-B
(DHUMAHDOL)
|
1714005000NRG24121020230328836
|
17/10/2023
|
Rajwatipaw
|
1714005WL017430
|
Rajwatipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Rajwatipaw
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-035-001/69-A
(DHUMAHDOL)
|
1714005000NRG24121020230328837
|
17/10/2023
|
mansingh
|
1714005WL017430
|
mansingh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
mansingh
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-035-001/70-A
(DHUMAHDOL)
|
1714005000NRG24121020230328839
|
17/10/2023
|
sohagiyabai
|
1714005WL017430
|
sohagiyabai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sohagiyabai
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-035-001/74
(DHUMAHDOL)
|
1714005000NRG24121020230328841
|
17/10/2023
|
mohan
|
1714005WL017430
|
mohan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
mohan
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-035-001/75
(DHUMAHDOL)
|
1714005000NRG24121020230328842
|
17/10/2023
|
shyamvati
|
1714005WL017430
|
shyamvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-035-001/75-A
(DHUMAHDOL)
|
1714005000NRG24121020230328843
|
17/10/2023
|
rajbahur
|
1714005WL017430
|
rajbahur
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
10/11/2023
|
|
291259690
|
|
rajbahur
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-035-001/75-C
(DHUMAHDOL)
|
1714005000NRG24121020230328845
|
17/10/2023
|
udaypaw
|
1714005WL017430
|
udaypaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
udaypaw
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-035-001/75-D
(DHUMAHDOL)
|
1714005000NRG24121020230328846
|
17/10/2023
|
kusumbaipaw
|
1714005WL017430
|
kusumbaipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
kusumbaipaw
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-035-001/77
(DHUMAHDOL)
|
1714005000NRG24121020230328849
|
17/10/2023
|
phoolbai
|
1714005WL017430
|
phoolbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-035-001/77-B
(DHUMAHDOL)
|
1714005000NRG24121020230328851
|
17/10/2023
|
roshansinghpaw
|
1714005WL017430
|
roshansinghpaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
roshansinghpaw
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-035-001/77-C
(DHUMAHDOL)
|
1714005000NRG24121020230328852
|
17/10/2023
|
johansinghpaw
|
1714005WL017430
|
johansinghpaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
johansinghpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BURHAR
|
MP-14-005-035-001/77-D
(DHUMAHDOL)
|
1714005000NRG24121020230328853
|
17/10/2023
|
Shilla Pav
|
1714005WL017430
|
Shilla Pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
ShillaPav
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-035-001/78-B
(DHUMAHDOL)
|
1714005000NRG24121020230328854
|
17/10/2023
|
mathurapaw
|
1714005WL017430
|
mathurapaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
mathurapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BURHAR
|
MP-14-005-035-001/82
(DHUMAHDOL)
|
1714005000NRG24121020230328855
|
17/10/2023
|
kodulal
|
1714005WL017430
|
kodulal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
kodulal
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-035-001/84-B
(DHUMAHDOL)
|
1714005000NRG24121020230328856
|
17/10/2023
|
ramkali
|
1714005WL017430
|
ramkali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramkali
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-035-001/84-C
(DHUMAHDOL)
|
1714005000NRG24121020230328857
|
17/10/2023
|
rampalsinghpaw
|
1714005WL017430
|
rampalsinghpaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
rampalsinghpaw
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-035-001/84-D
(DHUMAHDOL)
|
1714005000NRG24121020230328858
|
17/10/2023
|
maltibaisinghpaw
|
1714005WL017430
|
maltibaisinghpaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
maltibaisinghpaw
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-035-001/89
(DHUMAHDOL)
|
1714005000NRG24121020230328859
|
17/10/2023
|
nanbai
|
1714005WL017430
|
nanbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
nanbai
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-035-001/93
(DHUMAHDOL)
|
1714005000NRG24121020230328863
|
17/10/2023
|
jhlakiya
|
1714005WL017430
|
jhlakiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
jhlakiya
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-035-001/96
(DHUMAHDOL)
|
1714005000NRG24121020230328864
|
17/10/2023
|
charku
|
1714005WL017430
|
charku
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
charku
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-035-001/96-A
(DHUMAHDOL)
|
1714005000NRG24121020230328865
|
17/10/2023
|
chameli
|
1714005WL017430
|
chameli
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
chameli
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-035-001/98
(DHUMAHDOL)
|
1714005000NRG24121020230328866
|
17/10/2023
|
ramnath pav
|
1714005WL017430
|
ramnath pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramnathpav
|
UNION BANK OF INDIA(508500)
|
|
121
|
BURHAR
|
MP-14-005-035-001/98-C
(DHUMAHDOL)
|
1714005000NRG24121020230328868
|
17/10/2023
|
kekti
|
1714005WL017430
|
kekti
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
kekti
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-035-001/98-D
(DHUMAHDOL)
|
1714005000NRG24121020230328869
|
17/10/2023
|
shivcharan
|
1714005WL017430
|
shivcharan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-035-001/99-D
(DHUMAHDOL)
|
1714005000NRG24121020230328870
|
17/10/2023
|
sambay
|
1714005WL017430
|
sambay
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sambay
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-035-002/134-A
(DHUMAHDOL)
|
1714005000NRG24121020230328872
|
17/10/2023
|
Santram
|
1714005WL017430
|
Santram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Santram
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-035-002/134-B
(DHUMAHDOL)
|
1714005000NRG24121020230328873
|
17/10/2023
|
Kemli
|
1714005WL017430
|
Kemli
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Kemli
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-035-002/154
(DHUMAHDOL)
|
1714005000NRG24121020230328876
|
17/10/2023
|
Swamideenpao
|
1714005WL017430
|
Swamideenpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Swamideenpao
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-035-002/167-A
(DHUMAHDOL)
|
1714005000NRG24121020230328879
|
17/10/2023
|
Premvati Pao
|
1714005WL017430
|
Premvati Pao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
PremvatiPao
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-035-002/17-B
(DHUMAHDOL)
|
1714005000NRG24121020230328880
|
17/10/2023
|
Raghunath
|
1714005WL017430
|
Raghunath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Raghunath
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-035-002/172
(DHUMAHDOL)
|
1714005000NRG24121020230328881
|
17/10/2023
|
Madan
|
1714005WL017430
|
Madan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Madan
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-035-002/202
(DHUMAHDOL)
|
1714005000NRG24121020230328889
|
17/10/2023
|
Seetaram
|
1714005WL017430
|
Seetaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-035-002/21-B
(DHUMAHDOL)
|
1714005000NRG24121020230328891
|
17/10/2023
|
shivkumar
|
1714005WL017430
|
shivkumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BURHAR
|
MP-14-005-035-002/221-B
(DHUMAHDOL)
|
1714005000NRG24121020230328893
|
17/10/2023
|
Gomatipaw
|
1714005WL017430
|
Gomatipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Gomatipaw
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-035-002/221-C
(DHUMAHDOL)
|
1714005000NRG24121020230328894
|
17/10/2023
|
Heeralalpao
|
1714005WL017430
|
Heeralalpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Heeralalpao
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-035-002/252
(DHUMAHDOL)
|
1714005000NRG24121020230328897
|
17/10/2023
|
RamsinghpO
|
1714005WL017430
|
RamsinghpO
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
RamsinghpO
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-035-002/253
(DHUMAHDOL)
|
1714005000NRG24121020230328898
|
17/10/2023
|
mayarampao
|
1714005WL017430
|
mayarampao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
mayarampao
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-035-002/254
(DHUMAHDOL)
|
1714005000NRG24121020230328899
|
17/10/2023
|
Sobhnathpao
|
1714005WL017430
|
Sobhnathpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Sobhnathpao
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-035-002/279
(DHUMAHDOL)
|
1714005000NRG24121020230328900
|
17/10/2023
|
Chhavialsinghpao
|
1714005WL017430
|
Chhavialsinghpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Chhavialsinghpao
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-035-002/289
(DHUMAHDOL)
|
1714005000NRG24121020230328901
|
17/10/2023
|
sumintrapao
|
1714005WL017430
|
sumintrapao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sumintrapao
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-035-002/296
(DHUMAHDOL)
|
1714005000NRG24121020230328902
|
17/10/2023
|
puspendrapaw
|
1714005WL017430
|
puspendrapaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
puspendrapaw
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-035-002/307
(DHUMAHDOL)
|
1714005000NRG24121020230328904
|
17/10/2023
|
Shivkumarpao
|
1714005WL017430
|
Shivkumarpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Shivkumarpao
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-035-002/33-A
(DHUMAHDOL)
|
1714005000NRG24121020230328907
|
17/10/2023
|
Nathulal
|
1714005WL017430
|
Nathulal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Nathulal
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-035-002/33-B
(DHUMAHDOL)
|
1714005000NRG24121020230328908
|
17/10/2023
|
Laxmi
|
1714005WL017430
|
Laxmi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-035-002/36-A
(DHUMAHDOL)
|
1714005000NRG24121020230328909
|
17/10/2023
|
babulalpaw
|
1714005WL017430
|
babulalpaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
babulalpaw
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-035-002/38-C
(DHUMAHDOL)
|
1714005000NRG24121020230328911
|
17/10/2023
|
Ganesiyapao
|
1714005WL017430
|
Ganesiyapao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Ganesiyapao
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-035-002/39
(DHUMAHDOL)
|
1714005000NRG24121020230328912
|
17/10/2023
|
sonkumari
|
1714005WL017430
|
sonkumari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sonkumari
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-035-002/39-D
(DHUMAHDOL)
|
1714005000NRG24121020230328914
|
17/10/2023
|
jeevanvatipaw
|
1714005WL017430
|
jeevanvatipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
jeevanvatipaw
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-035-002/42-A
(DHUMAHDOL)
|
1714005000NRG24121020230328915
|
17/10/2023
|
Manbahar
|
1714005WL017430
|
Manbahar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Manbahar
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-035-002/42-B
(DHUMAHDOL)
|
1714005000NRG24121020230328916
|
17/10/2023
|
Premvatibai
|
1714005WL017430
|
Premvatibai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Premvatibai
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-035-002/47-B
(DHUMAHDOL)
|
1714005000NRG24121020230328918
|
17/10/2023
|
nanbaipaw
|
1714005WL017430
|
nanbaipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
nanbaipaw
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-035-002/48-B
(DHUMAHDOL)
|
1714005000NRG24121020230328920
|
17/10/2023
|
shobhlal
|
1714005WL017430
|
shobhlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shobhlal
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-035-002/48-C
(DHUMAHDOL)
|
1714005000NRG24121020230328921
|
17/10/2023
|
fuilbaipaw
|
1714005WL017430
|
fuilbaipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
fuilbaipaw
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-035-002/49
(DHUMAHDOL)
|
1714005000NRG24121020230328922
|
17/10/2023
|
chintaprasad
|
1714005WL017430
|
chintaprasad
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
chintaprasad
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-035-002/49-C
(DHUMAHDOL)
|
1714005000NRG24121020230328925
|
17/10/2023
|
Rammilanpao
|
1714005WL017430
|
Rammilanpao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Rammilanpao
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BURHAR
|
MP-14-005-035-002/50-D
(DHUMAHDOL)
|
1714005000NRG24121020230328926
|
17/10/2023
|
Rajvati
|
1714005WL017430
|
Rajvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-035-002/52-A
(DHUMAHDOL)
|
1714005000NRG24121020230328927
|
17/10/2023
|
moliya
|
1714005WL017430
|
moliya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
moliya
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-035-002/53
(DHUMAHDOL)
|
1714005000NRG24121020230328928
|
17/10/2023
|
jagdeesh
|
1714005WL017430
|
jagdeesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-035-002/53-D
(DHUMAHDOL)
|
1714005000NRG24121020230328929
|
17/10/2023
|
Budanbai
|
1714005WL017430
|
Budanbai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Budanbai
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-035-002/54-D
(DHUMAHDOL)
|
1714005000NRG24121020230328930
|
17/10/2023
|
gaudyapaw
|
1714005WL017430
|
gaudyapaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
gaudyapaw
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-035-002/56-A
(DHUMAHDOL)
|
1714005000NRG24121020230328931
|
17/10/2023
|
badkabai
|
1714005WL017430
|
badkabai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
badkabai
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-035-002/56-B
(DHUMAHDOL)
|
1714005000NRG24121020230328932
|
17/10/2023
|
Vaijnath
|
1714005WL017430
|
Vaijnath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Vaijnath
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-035-002/65-A
(DHUMAHDOL)
|
1714005000NRG24121020230328935
|
17/10/2023
|
Ahilya
|
1714005WL017430
|
Ahilya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-035-002/69
(DHUMAHDOL)
|
1714005000NRG24121020230328937
|
17/10/2023
|
ramvati
|
1714005WL017430
|
ramvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-035-002/69-C
(DHUMAHDOL)
|
1714005000NRG24121020230328938
|
17/10/2023
|
santosha
|
1714005WL017430
|
santosha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
santosha
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-035-002/7-B
(DHUMAHDOL)
|
1714005000NRG24121020230328939
|
17/10/2023
|
Bharni
|
1714005WL017430
|
Bharni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Bharni
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-035-002/7-C
(DHUMAHDOL)
|
1714005000NRG24121020230328940
|
17/10/2023
|
Bharat
|
1714005WL017430
|
Bharat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Bharat
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-035-002/77-C
(DHUMAHDOL)
|
1714005000NRG24121020230328942
|
17/10/2023
|
meera
|
1714005WL017430
|
meera
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
meera
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-035-002/83
(DHUMAHDOL)
|
1714005000NRG24121020230328944
|
17/10/2023
|
loknath
|
1714005WL017430
|
loknath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
loknath
|
AXIS BANK(607153)
|
|
168
|
BURHAR
|
MP-14-005-035-002/83-B
(DHUMAHDOL)
|
1714005000NRG24121020230328945
|
17/10/2023
|
shantibai
|
1714005WL017430
|
shantibai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
shantibai
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-035-002/89-C
(DHUMAHDOL)
|
1714005000NRG24121020230328946
|
17/10/2023
|
munnibaipaw
|
1714005WL017430
|
munnibaipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
munnibaipaw
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-035-002/91-A
(DHUMAHDOL)
|
1714005000NRG24121020230328949
|
17/10/2023
|
Sonmatipaw
|
1714005WL017430
|
Sonmatipaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Sonmatipaw
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-035-002/91-D
(DHUMAHDOL)
|
1714005000NRG24121020230328950
|
17/10/2023
|
Dhaniyapao
|
1714005WL017430
|
Dhaniyapao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Dhaniyapao
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-035-002/93
(DHUMAHDOL)
|
1714005000NRG24121020230328951
|
17/10/2023
|
sampatsingh
|
1714005WL017430
|
sampatsingh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-035-002/93-D
(DHUMAHDOL)
|
1714005000NRG24121020230328953
|
17/10/2023
|
anitapaw
|
1714005WL017430
|
anitapaw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
anitapaw
|
UNION BANK OF INDIA(508500)
|
|
174
|
BURHAR
|
MP-14-005-035-002/95-B
(DHUMAHDOL)
|
1714005000NRG24121020230328954
|
17/10/2023
|
Chakravati
|
1714005WL017430
|
Chakravati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Chakravati
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-035-002/96-D
(DHUMAHDOL)
|
1714005000NRG24121020230328958
|
17/10/2023
|
Munnibai
|
1714005WL017430
|
Munnibai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244868
|
244868
|
|
|
|
|
|
|
|
|
176
|
BURHAR
|
MP-14-005-035-001/100
(DHUMAHDOL)
|
1714005000NRG24121020230328681
|
17/10/2023
|
kamlal
|
1714005WL017430
|
kamlal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
kamlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-035-001/112-C
(DHUMAHDOL)
|
1714005000NRG24121020230328695
|
17/10/2023
|
motelalpaw
|
1714005WL017430
|
motelalpaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
motelalpaw
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-035-001/112-D
(DHUMAHDOL)
|
1714005000NRG24121020230328696
|
17/10/2023
|
deevanbatipaw
|
1714005WL017430
|
deevanbatipaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
deevanbatipaw
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-035-001/117-B
(DHUMAHDOL)
|
1714005000NRG24121020230328700
|
17/10/2023
|
Teejanbai
|
1714005WL017430
|
Teejanbai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Teejanbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-035-001/127-A
(DHUMAHDOL)
|
1714005000NRG24121020230328706
|
17/10/2023
|
mansingh
|
1714005WL017430
|
mansingh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-035-001/127-C
(DHUMAHDOL)
|
1714005000NRG24121020230328707
|
17/10/2023
|
bodhanpaw
|
1714005WL017430
|
bodhanpaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
bodhanpaw
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-035-001/127-D
(DHUMAHDOL)
|
1714005000NRG24121020230328708
|
17/10/2023
|
radhabaipaw
|
1714005WL017430
|
radhabaipaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
radhabaipaw
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-035-001/152
(DHUMAHDOL)
|
1714005000NRG24121020230328720
|
17/10/2023
|
garateepaw
|
1714005WL017430
|
garateepaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
garateepaw
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-035-001/171-A
(DHUMAHDOL)
|
1714005000NRG24121020230328734
|
17/10/2023
|
premwatipao
|
1714005WL017430
|
premwatipao
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
premwatipao
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-035-001/185
(DHUMAHDOL)
|
1714005000NRG24121020230328748
|
17/10/2023
|
dalverrpaw
|
1714005WL017430
|
dalverrpaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
dalverrpaw
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-035-001/221
(DHUMAHDOL)
|
1714005000NRG24121020230328764
|
17/10/2023
|
shivcharan singh
|
1714005WL017430
|
shivcharan singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
shivcharansingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-035-001/224-A
(DHUMAHDOL)
|
1714005000NRG24121020230328765
|
17/10/2023
|
Nanbai
|
1714005WL017430
|
Nanbai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-035-001/240
(DHUMAHDOL)
|
1714005000NRG24121020230328770
|
17/10/2023
|
Bhadursinghpaw
|
1714005WL017430
|
Bhadursinghpaw
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Bhadursinghpaw
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-035-001/247
(DHUMAHDOL)
|
1714005000NRG24121020230328775
|
17/10/2023
|
Dhaniram
|
1714005WL017430
|
Dhaniram
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-035-001/249
(DHUMAHDOL)
|
1714005000NRG24121020230328778
|
17/10/2023
|
Rosan
|
1714005WL017430
|
Rosan
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259690
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-035-001/34-B
(DHUMAHDOL)
|
1714005000NRG24121020230328804
|
17/10/2023
|
heeralal
|
1714005WL017430
|
heeralal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-035-001/35
(DHUMAHDOL)
|
1714005000NRG24121020230328805
|
17/10/2023
|
badlabai
|
1714005WL017430
|
badlabai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
badlabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-035-001/35-A
(DHUMAHDOL)
|
1714005000NRG24121020230328806
|
17/10/2023
|
amarsingh
|
1714005WL017430
|
amarsingh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-035-001/44-B
(DHUMAHDOL)
|
1714005000NRG24121020230328817
|
17/10/2023
|
surata
|
1714005WL017430
|
surata
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
surata
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-035-001/54-A
(DHUMAHDOL)
|
1714005000NRG24121020230328821
|
17/10/2023
|
rambai
|
1714005WL017430
|
rambai
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-035-001/69-A
(DHUMAHDOL)
|
1714005000NRG24121020230328838
|
17/10/2023
|
munni
|
1714005WL017430
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-035-001/76-A
(DHUMAHDOL)
|
1714005000NRG24121020230328847
|
17/10/2023
|
bhaniya
|
1714005WL017430
|
bhaniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
bhaniya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-035-001/76-B
(DHUMAHDOL)
|
1714005000NRG24121020230328848
|
17/10/2023
|
dhanraj
|
1714005WL017430
|
dhanraj
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-035-001/77-A
(DHUMAHDOL)
|
1714005000NRG24121020230328850
|
17/10/2023
|
rameshvar
|
1714005WL017430
|
rameshvar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-035-001/89-C
(DHUMAHDOL)
|
1714005000NRG24121020230328861
|
17/10/2023
|
dropati
|
1714005WL017430
|
dropati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
dropati
|
INDIAN BANK(607105)
|
|
201
|
BURHAR
|
MP-14-005-035-001/89-C
(DHUMAHDOL)
|
1714005000NRG24121020230328860
|
17/10/2023
|
leevan
|
1714005WL017430
|
leevan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
leevan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-035-001/89-D
(DHUMAHDOL)
|
1714005000NRG24121020230328862
|
17/10/2023
|
jailal
|
1714005WL017430
|
jailal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-035-002/101
(DHUMAHDOL)
|
1714005000NRG24121020230328871
|
17/10/2023
|
Kanakwati
|
1714005WL017430
|
Kanakwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Kanakwati
|
INDIAN BANK(607105)
|
|
204
|
BURHAR
|
MP-14-005-035-002/152-C
(DHUMAHDOL)
|
1714005000NRG24121020230328875
|
17/10/2023
|
Urmilabaipao
|
1714005WL017430
|
Urmilabaipao
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Urmilabaipao
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-035-002/187
(DHUMAHDOL)
|
1714005000NRG24121020230328884
|
17/10/2023
|
Dhanraj
|
1714005WL017430
|
Dhanraj
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-035-002/188
(DHUMAHDOL)
|
1714005000NRG24121020230328885
|
17/10/2023
|
Shanti
|
1714005WL017430
|
Shanti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-035-002/191-A
(DHUMAHDOL)
|
1714005000NRG24121020230328886
|
17/10/2023
|
Anitabaipao
|
1714005WL017430
|
Anitabaipao
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Anitabaipao
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-035-002/193-A
(DHUMAHDOL)
|
1714005000NRG24121020230328887
|
17/10/2023
|
pushpendrakumarpao
|
1714005WL017430
|
pushpendrakumarpao
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
pushpendrakumarpao
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-035-002/198
(DHUMAHDOL)
|
1714005000NRG24121020230328888
|
17/10/2023
|
Manrajpao
|
1714005WL017430
|
Manrajpao
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Manrajpao
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-035-002/203
(DHUMAHDOL)
|
1714005000NRG24121020230328890
|
17/10/2023
|
Seemabai
|
1714005WL017430
|
Seemabai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-035-002/219
(DHUMAHDOL)
|
1714005000NRG24121020230328892
|
17/10/2023
|
Archanapao
|
1714005WL017430
|
Archanapao
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Archanapao
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-035-002/224
(DHUMAHDOL)
|
1714005000NRG24121020230328896
|
17/10/2023
|
Chandravati
|
1714005WL017430
|
Chandravati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-035-002/317
(DHUMAHDOL)
|
1714005000NRG24121020230328906
|
17/10/2023
|
phoolbai
|
1714005WL017430
|
phoolbai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-035-002/49
(DHUMAHDOL)
|
1714005000NRG24121020230328923
|
17/10/2023
|
kalavati
|
1714005WL017430
|
kalavati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-035-002/58
(DHUMAHDOL)
|
1714005000NRG24121020230328933
|
17/10/2023
|
usha
|
1714005WL017430
|
usha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-035-002/65
(DHUMAHDOL)
|
1714005000NRG24121020230328934
|
17/10/2023
|
munnibai
|
1714005WL017430
|
munnibai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-035-003/169
(DHUMAHDOL)
|
1714005000NRG24121020230328961
|
17/10/2023
|
Rajmatiyayadav
|
1714005WL017430
|
Rajmatiyayadav
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Rajmatiyayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
218
|
BURHAR
|
MP-14-005-035-001/105-A
(DHUMAHDOL)
|
1714005000NRG24121020230328684
|
17/10/2023
|
VISNU
|
1714005WL017430
|
VISNU
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BURHAR
|
MP-14-005-035-001/106-A
(DHUMAHDOL)
|
1714005000NRG24121020230328687
|
17/10/2023
|
indravati
|
1714005WL017430
|
indravati
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
indravati
|
INDIAN BANK(607105)
|
|
220
|
BURHAR
|
MP-14-005-035-001/108-B
(DHUMAHDOL)
|
1714005000NRG24121020230328689
|
17/10/2023
|
bharat
|
1714005WL017430
|
bharat
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-035-001/130-A
(DHUMAHDOL)
|
1714005000NRG24121020230328711
|
17/10/2023
|
sukhmanti
|
1714005WL017430
|
sukhmanti
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-035-001/130-B
(DHUMAHDOL)
|
1714005000NRG24121020230328712
|
17/10/2023
|
ramvati
|
1714005WL017430
|
ramvati
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BURHAR
|
MP-14-005-035-001/155
(DHUMAHDOL)
|
1714005000NRG24121020230328724
|
17/10/2023
|
mangalpaw
|
1714005WL017430
|
mangalpaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
mangalpaw
|
INDIAN BANK(607105)
|
|
224
|
BURHAR
|
MP-14-005-035-001/156
(DHUMAHDOL)
|
1714005000NRG24121020230328725
|
17/10/2023
|
guddibaipaw
|
1714005WL017430
|
guddibaipaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
guddibaipaw
|
INDIAN BANK(607105)
|
|
225
|
BURHAR
|
MP-14-005-035-001/171
(DHUMAHDOL)
|
1714005000NRG24121020230328733
|
17/10/2023
|
rambaipaw
|
1714005WL017430
|
rambaipaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
rambaipaw
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-035-001/182
(DHUMAHDOL)
|
1714005000NRG24121020230328744
|
17/10/2023
|
endpalpaw
|
1714005WL017430
|
endpalpaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
endpalpaw
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-035-001/186
(DHUMAHDOL)
|
1714005000NRG24121020230328749
|
17/10/2023
|
chorsiyapaw
|
1714005WL017430
|
chorsiyapaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
chorsiyapaw
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-035-001/189
(DHUMAHDOL)
|
1714005000NRG24121020230328752
|
17/10/2023
|
sukhlalsavata
|
1714005WL017430
|
sukhlalsavata
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
sukhlalsavata
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-035-001/190
(DHUMAHDOL)
|
1714005000NRG24121020230328754
|
17/10/2023
|
rupatiyasavata
|
1714005WL017430
|
rupatiyasavata
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
rupatiyasavata
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-035-001/229-B
(DHUMAHDOL)
|
1714005000NRG24121020230328766
|
17/10/2023
|
Uttam panika
|
1714005WL017430
|
Uttam panika
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Uttampanika
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-035-001/243
(DHUMAHDOL)
|
1714005000NRG24121020230328771
|
17/10/2023
|
Kalllu
|
1714005WL017430
|
Kalllu
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Kalllu
|
INDIAN BANK(607105)
|
|
232
|
BURHAR
|
MP-14-005-035-001/244
(DHUMAHDOL)
|
1714005000NRG24121020230328772
|
17/10/2023
|
Gadeya
|
1714005WL017430
|
Gadeya
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Gadeya
|
INDIAN BANK(607105)
|
|
233
|
BURHAR
|
MP-14-005-035-001/294-D
(DHUMAHDOL)
|
1714005000NRG24121020230328798
|
17/10/2023
|
Budhwariya Pao
|
1714005WL017430
|
Budhwariya Pao
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
BudhwariyaPao
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BURHAR
|
MP-14-005-035-001/304
(DHUMAHDOL)
|
1714005000NRG24121020230328801
|
17/10/2023
|
Bullibaisinghpaw
|
1714005WL017430
|
Bullibaisinghpaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Bullibaisinghpaw
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-035-001/304
(DHUMAHDOL)
|
1714005000NRG24121020230328800
|
17/10/2023
|
Dhanrajsinghpaw
|
1714005WL017430
|
Dhanrajsinghpaw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
Dhanrajsinghpaw
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-035-001/53-C
(DHUMAHDOL)
|
1714005000NRG24121020230328820
|
17/10/2023
|
harihar
|
1714005WL017430
|
harihar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-035-001/57-A
(DHUMAHDOL)
|
1714005000NRG24121020230328827
|
17/10/2023
|
raniya
|
1714005WL017430
|
raniya
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-035-001/73-A
(DHUMAHDOL)
|
1714005000NRG24121020230328840
|
17/10/2023
|
dwarika
|
1714005WL017430
|
dwarika
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-035-001/98-B
(DHUMAHDOL)
|
1714005000NRG24121020230328867
|
17/10/2023
|
kuwar singh
|
1714005WL017430
|
kuwar singh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-035-002/48-A
(DHUMAHDOL)
|
1714005000NRG24121020230328919
|
17/10/2023
|
sobhit
|
1714005WL017430
|
sobhit
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
sobhit
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-035-002/49-A
(DHUMAHDOL)
|
1714005000NRG24121020230328924
|
17/10/2023
|
bharat
|
1714005WL017430
|
bharat
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-035-002/65-A
(DHUMAHDOL)
|
1714005000NRG24121020230328936
|
17/10/2023
|
dhansingh
|
1714005WL017430
|
dhansingh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
243
|
BURHAR
|
MP-14-005-035-002/70-D
(DHUMAHDOL)
|
1714005000NRG24121020230328941
|
17/10/2023
|
Semlal
|
1714005WL017430
|
Semlal
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Semlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-035-002/81-D
(DHUMAHDOL)
|
1714005000NRG24121020230328943
|
17/10/2023
|
munnibaipaw
|
1714005WL017430
|
munnibaipaw
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
munnibaipaw
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-035-002/90
(DHUMAHDOL)
|
1714005000NRG24121020230328947
|
17/10/2023
|
sukhrajiya
|
1714005WL017430
|
sukhrajiya
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
sukhrajiya
|
INDIAN BANK(607105)
|
|
246
|
BURHAR
|
MP-14-005-035-002/90-A
(DHUMAHDOL)
|
1714005000NRG24121020230328948
|
17/10/2023
|
heeralal
|
1714005WL017430
|
heeralal
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
heeralal
|
INDIAN BANK(607105)
|
|
247
|
BURHAR
|
MP-14-005-035-002/93-C
(DHUMAHDOL)
|
1714005000NRG24121020230328952
|
17/10/2023
|
dhanrajpaw
|
1714005WL017430
|
dhanrajpaw
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
dhanrajpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BURHAR
|
MP-14-005-035-002/95-C
(DHUMAHDOL)
|
1714005000NRG24121020230328955
|
17/10/2023
|
Jayram
|
1714005WL017430
|
Jayram
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-035-002/95-D
(DHUMAHDOL)
|
1714005000NRG24121020230328956
|
17/10/2023
|
Dasodiya
|
1714005WL017430
|
Dasodiya
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-035-002/96-A
(DHUMAHDOL)
|
1714005000NRG24121020230328957
|
17/10/2023
|
ramsanehi
|
1714005WL017430
|
ramsanehi
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259690
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
251
|
BURHAR
|
MP-14-005-024-001/181-A
(BOKRAMAR)
|
1714005000NRG24121020230328352
|
17/10/2023
|
jaypal
|
1714005WL017430
|
jaypal
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
252
|
BURHAR
|
MP-14-005-024-001/182
(BOKRAMAR)
|
1714005000NRG24121020230328353
|
17/10/2023
|
devvati
|
1714005WL017430
|
devvati
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
devvati
|
UNION BANK OF INDIA(508500)
|
|
253
|
BURHAR
|
MP-14-005-024-001/187-A
(BOKRAMAR)
|
1714005000NRG24121020230328355
|
17/10/2023
|
dinesh
|
1714005WL017430
|
dinesh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
254
|
BURHAR
|
MP-14-005-024-001/188
(BOKRAMAR)
|
1714005000NRG24121020230328356
|
17/10/2023
|
togelaal
|
1714005WL017430
|
togelaal
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
togelaal
|
UNION BANK OF INDIA(508500)
|
|
255
|
BURHAR
|
MP-14-005-024-001/189
(BOKRAMAR)
|
1714005000NRG24121020230328357
|
17/10/2023
|
baiskhiya
|
1714005WL017430
|
baiskhiya
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
baiskhiya
|
UNION BANK OF INDIA(508500)
|
|
256
|
BURHAR
|
MP-14-005-024-001/202
(BOKRAMAR)
|
1714005000NRG24121020230328361
|
17/10/2023
|
balkaran
|
1714005WL017430
|
balkaran
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-024-001/26
(BOKRAMAR)
|
1714005000NRG24121020230328363
|
17/10/2023
|
shibbu
|
1714005WL017430
|
shibbu
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
shibbu
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-024-001/31
(BOKRAMAR)
|
1714005000NRG24121020230328365
|
17/10/2023
|
rohit
|
1714005WL017430
|
rohit
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-024-001/33
(BOKRAMAR)
|
1714005000NRG24121020230328367
|
17/10/2023
|
jaymantri
|
1714005WL017430
|
jaymantri
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
jaymantri
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-024-001/34-B
(BOKRAMAR)
|
1714005000NRG24121020230328368
|
17/10/2023
|
Arjunsingh
|
1714005WL017430
|
Arjunsingh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-024-001/38
(BOKRAMAR)
|
1714005000NRG24121020230328369
|
17/10/2023
|
jaylal
|
1714005WL017430
|
jaylal
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-024-001/42
(BOKRAMAR)
|
1714005000NRG24121020230328370
|
17/10/2023
|
dasvanta
|
1714005WL017430
|
dasvanta
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
dasvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BURHAR
|
MP-14-005-024-001/60
(BOKRAMAR)
|
1714005000NRG24121020230328373
|
17/10/2023
|
Lalakhan
|
1714005WL017430
|
Lalakhan
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Lalakhan
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-024-001/63-A
(BOKRAMAR)
|
1714005000NRG24121020230328376
|
17/10/2023
|
geetabai
|
1714005WL017430
|
geetabai
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
265
|
BURHAR
|
MP-14-005-024-001/63-A
(BOKRAMAR)
|
1714005000NRG24121020230328375
|
17/10/2023
|
ramdaman
|
1714005WL017430
|
ramdaman
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramdaman
|
UNION BANK OF INDIA(508500)
|
|
266
|
BURHAR
|
MP-14-005-024-001/63-B
(BOKRAMAR)
|
1714005000NRG24121020230328377
|
17/10/2023
|
keshaw
|
1714005WL017430
|
keshaw
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
keshaw
|
UNION BANK OF INDIA(508500)
|
|
267
|
BURHAR
|
MP-14-005-024-001/66
(BOKRAMAR)
|
1714005000NRG24121020230328378
|
17/10/2023
|
Nema bai
|
1714005WL017430
|
Nema bai
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Nemabai
|
UNION BANK OF INDIA(508500)
|
|
268
|
BURHAR
|
MP-14-005-024-001/67
(BOKRAMAR)
|
1714005000NRG24121020230328379
|
17/10/2023
|
gautam
|
1714005WL017430
|
gautam
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
gautam
|
UNION BANK OF INDIA(508500)
|
|
269
|
BURHAR
|
MP-14-005-024-001/69-B
(BOKRAMAR)
|
1714005000NRG24121020230328380
|
17/10/2023
|
Nevsar Panika
|
1714005WL017430
|
Nevsar Panika
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
NevsarPanika
|
UNION BANK OF INDIA(508500)
|
|
270
|
BURHAR
|
MP-14-005-024-001/70
(BOKRAMAR)
|
1714005000NRG24121020230328381
|
17/10/2023
|
ramkali
|
1714005WL017430
|
ramkali
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
271
|
BURHAR
|
MP-14-005-024-001/70-A
(BOKRAMAR)
|
1714005000NRG24121020230328382
|
17/10/2023
|
bhan
|
1714005WL017430
|
bhan
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
bhan
|
UNION BANK OF INDIA(508500)
|
|
272
|
BURHAR
|
MP-14-005-024-001/72
(BOKRAMAR)
|
1714005000NRG24121020230328383
|
17/10/2023
|
keshariya
|
1714005WL017430
|
keshariya
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
keshariya
|
UNION BANK OF INDIA(508500)
|
|
273
|
BURHAR
|
MP-14-005-024-001/77
(BOKRAMAR)
|
1714005000NRG24121020230328384
|
17/10/2023
|
premvati
|
1714005WL017430
|
premvati
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
274
|
BURHAR
|
MP-14-005-024-001/82
(BOKRAMAR)
|
1714005000NRG24121020230328385
|
17/10/2023
|
bhupat
|
1714005WL017430
|
bhupat
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
275
|
BURHAR
|
MP-14-005-024-001/84
(BOKRAMAR)
|
1714005000NRG24121020230328386
|
17/10/2023
|
lalman
|
1714005WL017430
|
lalman
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
276
|
BURHAR
|
MP-14-005-024-001/86
(BOKRAMAR)
|
1714005000NRG24121020230328387
|
17/10/2023
|
jaipal singh
|
1714005WL017430
|
jaipal singh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
jaipalsingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
BURHAR
|
MP-14-005-024-001/89
(BOKRAMAR)
|
1714005000NRG24121020230328390
|
17/10/2023
|
lalan singh
|
1714005WL017430
|
lalan singh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
278
|
BURHAR
|
MP-14-005-024-001/93
(BOKRAMAR)
|
1714005000NRG24121020230328392
|
17/10/2023
|
mustakh
|
1714005WL017430
|
mustakh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
mustakh
|
UNION BANK OF INDIA(508500)
|
|
279
|
BURHAR
|
MP-14-005-024-001/94
(BOKRAMAR)
|
1714005000NRG24121020230328393
|
17/10/2023
|
farid khan
|
1714005WL017430
|
farid khan
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
280
|
BURHAR
|
MP-14-005-024-002/12
(BOKRAMAR)
|
1714005000NRG24121020230328397
|
17/10/2023
|
bhaiyalal
|
1714005WL017430
|
bhaiyalal
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
281
|
BURHAR
|
MP-14-005-024-002/13
(BOKRAMAR)
|
1714005000NRG24121020230328398
|
17/10/2023
|
kalavati
|
1714005WL017430
|
kalavati
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
282
|
BURHAR
|
MP-14-005-024-002/17
(BOKRAMAR)
|
1714005000NRG24121020230328399
|
17/10/2023
|
babadeen
|
1714005WL017430
|
babadeen
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
babadeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
283
|
BURHAR
|
MP-14-005-024-002/20
(BOKRAMAR)
|
1714005000NRG24121020230328401
|
17/10/2023
|
munnibai
|
1714005WL017430
|
munnibai
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259690
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BURHAR
|
MP-14-005-024-002/24
(BOKRAMAR)
|
1714005000NRG24121020230328404
|
17/10/2023
|
parvati singh
|
1714005WL017430
|
parvati singh
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
BURHAR
|
MP-14-005-035-001/183-D
(DHUMAHDOL)
|
1714005000NRG24121020230328747
|
17/10/2023
|
Rampratap Pav
|
1714005WL017430
|
Rampratap Pav
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
RampratapPav
|
INDIAN BANK(607105)
|
|
286
|
BURHAR
|
MP-14-005-035-002/152
(DHUMAHDOL)
|
1714005000NRG24121020230328874
|
17/10/2023
|
Chetrampaw
|
1714005WL017430
|
Chetrampaw
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Chetrampaw
|
UNION BANK OF INDIA(508500)
|
|
287
|
BURHAR
|
MP-14-005-035-002/162-B
(DHUMAHDOL)
|
1714005000NRG24121020230328877
|
17/10/2023
|
Gorelalpaw
|
1714005WL017430
|
Gorelalpaw
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Gorelalpaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
288
|
BURHAR
|
MP-14-005-035-001/214-B
(DHUMAHDOL)
|
1714005000NRG24121020230328763
|
17/10/2023
|
Gadwatipaw
|
1714005WL017430
|
Gadwatipaw
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259690
|
|
Gadwatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BURHAR
|
MP-14-005-035-002/167
(DHUMAHDOL)
|
1714005000NRG24121020230328878
|
17/10/2023
|
Utampaw
|
1714005WL017430
|
Utampaw
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259690
|
|
Utampaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417469
|
417469
|
|
|
|
|
|
|
|