|
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-14-005-048-001/239
(JHIRIYA)
|
1714005048NRG24150120240499396
|
16/01/2024
|
Jagdish vishwakarma
|
1714005048WL024436
|
Jagdish vishwakarma
|
00045
|
BARB0CHACHA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523132
|
|
Jagdishvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-052-001/251-A
(KADOUDI)
|
1714005052NRG24150120240499442
|
16/01/2024
|
Kaushlendra Singh Kanwar
|
1714005052WL024437
|
Kaushlendra Singh Kanwar
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
KaushlendraSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-046-001/169-A
(JAMGON)
|
1714005046NRG24150120240499501
|
16/01/2024
|
Heerawati Gond
|
1714005046WL024438
|
Heerawati Gond
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
HeerawatiGond
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-052-001/112
(KADOUDI)
|
1714005052NRG24150120240499398
|
16/01/2024
|
Urmila
|
1714005052WL024437
|
Urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-052-001/115-B
(KADOUDI)
|
1714005052NRG24150120240499399
|
16/01/2024
|
Rajendra
|
1714005052WL024437
|
Rajendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-052-001/117
(KADOUDI)
|
1714005052NRG24150120240499400
|
16/01/2024
|
sita
|
1714005052WL024437
|
sita
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-052-001/117-A
(KADOUDI)
|
1714005052NRG24150120240499401
|
16/01/2024
|
RAJBAHOR
|
1714005052WL024437
|
RAJBAHOR
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-001/119-B
(KADOUDI)
|
1714005052NRG24150120240499403
|
16/01/2024
|
vijay
|
1714005052WL024437
|
vijay
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-052-001/119-B
(KADOUDI)
|
1714005052NRG24150120240499402
|
16/01/2024
|
VIJAY
|
1714005052WL024437
|
VIJAY
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/13-B
(KADOUDI)
|
1714005052NRG24150120240499404
|
16/01/2024
|
arti
|
1714005052WL024437
|
arti
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/139-A
(KADOUDI)
|
1714005052NRG24150120240499405
|
16/01/2024
|
nanbai
|
1714005052WL024437
|
nanbai
|
00089
|
CBIN0282045
|
684
|
684
|
Processed
|
14/03/2024
|
|
706523132
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/140
(KADOUDI)
|
1714005052NRG24150120240499407
|
16/01/2024
|
Bhanmati
|
1714005052WL024437
|
Bhanmati
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/140
(KADOUDI)
|
1714005052NRG24150120240499406
|
16/01/2024
|
budhsen
|
1714005052WL024437
|
budhsen
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/159-B
(KADOUDI)
|
1714005052NRG24150120240499408
|
16/01/2024
|
Dharmendra
|
1714005052WL024437
|
Dharmendra
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/159-B
(KADOUDI)
|
1714005052NRG24150120240499409
|
16/01/2024
|
rekha
|
1714005052WL024437
|
rekha
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/162
(KADOUDI)
|
1714005052NRG24150120240499410
|
16/01/2024
|
Babi
|
1714005052WL024437
|
Babi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/166
(KADOUDI)
|
1714005052NRG24150120240499411
|
16/01/2024
|
balveer
|
1714005052WL024437
|
balveer
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/166
(KADOUDI)
|
1714005052NRG24150120240499412
|
16/01/2024
|
Manti bai
|
1714005052WL024437
|
Manti bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/166-A
(KADOUDI)
|
1714005052NRG24150120240499413
|
16/01/2024
|
VIRENDRA
|
1714005052WL024437
|
VIRENDRA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/166-B
(KADOUDI)
|
1714005052NRG24150120240499414
|
16/01/2024
|
ANITA
|
1714005052WL024437
|
ANITA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/181-A
(KADOUDI)
|
1714005052NRG24150120240499415
|
16/01/2024
|
Vidya Bai
|
1714005052WL024437
|
Vidya Bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
VidyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/184
(KADOUDI)
|
1714005052NRG24150120240499416
|
16/01/2024
|
phool bai
|
1714005052WL024437
|
phool bai
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/186
(KADOUDI)
|
1714005052NRG24150120240499417
|
16/01/2024
|
Birju
|
1714005052WL024437
|
Birju
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Birju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/20
(KADOUDI)
|
1714005052NRG24150120240499418
|
16/01/2024
|
tillu
|
1714005052WL024437
|
tillu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/200
(KADOUDI)
|
1714005052NRG24150120240499421
|
16/01/2024
|
satesvari
|
1714005052WL024437
|
satesvari
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
satesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-001/200
(KADOUDI)
|
1714005052NRG24150120240499420
|
16/01/2024
|
siyabai
|
1714005052WL024437
|
siyabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/200-A
(KADOUDI)
|
1714005052NRG24150120240499422
|
16/01/2024
|
RAJESVARI
|
1714005052WL024437
|
RAJESVARI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAJESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/204
(KADOUDI)
|
1714005052NRG24150120240499423
|
16/01/2024
|
vimla
|
1714005052WL024437
|
vimla
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/204-A
(KADOUDI)
|
1714005052NRG24150120240499424
|
16/01/2024
|
Pratibha
|
1714005052WL024437
|
Pratibha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-052-001/207
(KADOUDI)
|
1714005052NRG24150120240499425
|
16/01/2024
|
ram sorath
|
1714005052WL024437
|
ram sorath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ramsorath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/207
(KADOUDI)
|
1714005052NRG24150120240499426
|
16/01/2024
|
RAMBAI
|
1714005052WL024437
|
RAMBAI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-052-001/21
(KADOUDI)
|
1714005052NRG24150120240499427
|
16/01/2024
|
Mandheer
|
1714005052WL024437
|
Mandheer
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-001/21
(KADOUDI)
|
1714005052NRG24150120240499428
|
16/01/2024
|
Suratiya
|
1714005052WL024437
|
Suratiya
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-001/21-B
(KADOUDI)
|
1714005052NRG24150120240499430
|
16/01/2024
|
ANJU
|
1714005052WL024437
|
ANJU
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-052-001/21-B
(KADOUDI)
|
1714005052NRG24150120240499429
|
16/01/2024
|
rakesh
|
1714005052WL024437
|
rakesh
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24150120240499431
|
16/01/2024
|
motilal
|
1714005052WL024437
|
motilal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-052-001/227
(KADOUDI)
|
1714005052NRG24150120240499433
|
16/01/2024
|
bati bai
|
1714005052WL024437
|
bati bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-001/227-A
(KADOUDI)
|
1714005052NRG24150120240499434
|
16/01/2024
|
DILPAL
|
1714005052WL024437
|
DILPAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DILPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-052-001/227-A
(KADOUDI)
|
1714005052NRG24150120240499435
|
16/01/2024
|
RAJNI
|
1714005052WL024437
|
RAJNI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-052-001/232-A
(KADOUDI)
|
1714005052NRG24150120240499436
|
16/01/2024
|
PRAKASH
|
1714005052WL024437
|
PRAKASH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG24150120240499438
|
16/01/2024
|
chandrabhan
|
1714005052WL024437
|
chandrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-001/248-A
(KADOUDI)
|
1714005052NRG24150120240499439
|
16/01/2024
|
BANDANA
|
1714005052WL024437
|
BANDANA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-001/250-B
(KADOUDI)
|
1714005052NRG24150120240499440
|
16/01/2024
|
avdhesh
|
1714005052WL024437
|
avdhesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-001/250-B
(KADOUDI)
|
1714005052NRG24150120240499441
|
16/01/2024
|
santoshi
|
1714005052WL024437
|
santoshi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24150120240499443
|
16/01/2024
|
lalendra
|
1714005052WL024437
|
lalendra
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
BURHAR
|
MP-14-005-052-001/255-B
(KADOUDI)
|
1714005052NRG24150120240499445
|
16/01/2024
|
rajendra
|
1714005052WL024437
|
rajendra
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-001/258
(KADOUDI)
|
1714005052NRG24150120240499447
|
16/01/2024
|
candrakant
|
1714005052WL024437
|
candrakant
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
candrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-052-001/258
(KADOUDI)
|
1714005052NRG24150120240499446
|
16/01/2024
|
shymvati
|
1714005052WL024437
|
shymvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
shymvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24150120240499450
|
16/01/2024
|
dasarath
|
1714005052WL024437
|
dasarath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24150120240499448
|
16/01/2024
|
prabha
|
1714005052WL024437
|
prabha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24150120240499449
|
16/01/2024
|
sanju
|
1714005052WL024437
|
sanju
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURHAR
|
MP-14-005-052-001/26-A
(KADOUDI)
|
1714005052NRG24150120240499452
|
16/01/2024
|
radha
|
1714005052WL024437
|
radha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-052-001/26-A
(KADOUDI)
|
1714005052NRG24150120240499451
|
16/01/2024
|
thakur prsad
|
1714005052WL024437
|
thakur prsad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
thakurprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-052-001/288
(KADOUDI)
|
1714005052NRG24150120240499453
|
16/01/2024
|
gangu
|
1714005052WL024437
|
gangu
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
gangu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-052-001/288-A
(KADOUDI)
|
1714005052NRG24150120240499454
|
16/01/2024
|
REETA
|
1714005052WL024437
|
REETA
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-052-001/298
(KADOUDI)
|
1714005052NRG24150120240499456
|
16/01/2024
|
Sharda
|
1714005052WL024437
|
Sharda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-052-001/298
(KADOUDI)
|
1714005052NRG24150120240499455
|
16/01/2024
|
Sharda
|
1714005052WL024437
|
Sharda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-052-001/30
(KADOUDI)
|
1714005052NRG24150120240499457
|
16/01/2024
|
gudiya
|
1714005052WL024437
|
gudiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-052-001/306
(KADOUDI)
|
1714005052NRG24150120240499459
|
16/01/2024
|
DADURAM
|
1714005052WL024437
|
DADURAM
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-052-001/306
(KADOUDI)
|
1714005052NRG24150120240499458
|
16/01/2024
|
Guddi bai
|
1714005052WL024437
|
Guddi bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-052-001/307-A
(KADOUDI)
|
1714005052NRG24150120240499460
|
16/01/2024
|
NABUN
|
1714005052WL024437
|
NABUN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
NABUN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24150120240499462
|
16/01/2024
|
lalita
|
1714005052WL024437
|
lalita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24150120240499461
|
16/01/2024
|
pramod
|
1714005052WL024437
|
pramod
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-052-001/321-A
(KADOUDI)
|
1714005052NRG24150120240499464
|
16/01/2024
|
savitri
|
1714005052WL024437
|
savitri
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-052-001/321-A
(KADOUDI)
|
1714005052NRG24150120240499463
|
16/01/2024
|
sivprasad
|
1714005052WL024437
|
sivprasad
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-052-001/350-A
(KADOUDI)
|
1714005052NRG24150120240499465
|
16/01/2024
|
savita
|
1714005052WL024437
|
savita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG24150120240499467
|
16/01/2024
|
priti
|
1714005052WL024437
|
priti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24150120240499468
|
16/01/2024
|
LAVKESH
|
1714005052WL024437
|
LAVKESH
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24150120240499469
|
16/01/2024
|
PRIVEEN
|
1714005052WL024437
|
PRIVEEN
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
PRIVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-052-001/40
(KADOUDI)
|
1714005052NRG24150120240499470
|
16/01/2024
|
vanshrakhan
|
1714005052WL024437
|
vanshrakhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
vanshrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-052-001/40-B
(KADOUDI)
|
1714005052NRG24150120240499471
|
16/01/2024
|
fulchand
|
1714005052WL024437
|
fulchand
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-052-001/40-B
(KADOUDI)
|
1714005052NRG24150120240499472
|
16/01/2024
|
satti bai
|
1714005052WL024437
|
satti bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
sattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-052-001/40-C
(KADOUDI)
|
1714005052NRG24150120240499473
|
16/01/2024
|
haridin
|
1714005052WL024437
|
haridin
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
haridin
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-052-001/40-C
(KADOUDI)
|
1714005052NRG24150120240499474
|
16/01/2024
|
shanti
|
1714005052WL024437
|
shanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-052-001/57-A
(KADOUDI)
|
1714005052NRG24150120240499476
|
16/01/2024
|
biknu
|
1714005052WL024437
|
biknu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
biknu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-052-001/57-A
(KADOUDI)
|
1714005052NRG24150120240499475
|
16/01/2024
|
Biknu
|
1714005052WL024437
|
Biknu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Biknu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-052-001/59
(KADOUDI)
|
1714005052NRG24150120240499477
|
16/01/2024
|
balkaran
|
1714005052WL024437
|
balkaran
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-052-001/61
(KADOUDI)
|
1714005052NRG24150120240499478
|
16/01/2024
|
Munni
|
1714005052WL024437
|
Munni
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-052-001/61
(KADOUDI)
|
1714005052NRG24150120240499479
|
16/01/2024
|
Sadhna
|
1714005052WL024437
|
Sadhna
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-052-001/62
(KADOUDI)
|
1714005052NRG24150120240499480
|
16/01/2024
|
bammu
|
1714005052WL024437
|
bammu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
bammu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-052-001/67
(KADOUDI)
|
1714005052NRG24150120240499481
|
16/01/2024
|
sadhulal
|
1714005052WL024437
|
sadhulal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-052-001/67-C
(KADOUDI)
|
1714005052NRG24150120240499482
|
16/01/2024
|
KAISHILYA
|
1714005052WL024437
|
KAISHILYA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
KAISHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-052-001/9
(KADOUDI)
|
1714005052NRG24150120240499483
|
16/01/2024
|
puniy
|
1714005052WL024437
|
puniy
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
puniy
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-052-001/92
(KADOUDI)
|
1714005052NRG24150120240499484
|
16/01/2024
|
Lalli Bai
|
1714005052WL024437
|
Lalli Bai
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-052-001/92-A
(KADOUDI)
|
1714005052NRG24150120240499486
|
16/01/2024
|
meena
|
1714005052WL024437
|
meena
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-052-001/92-A
(KADOUDI)
|
1714005052NRG24150120240499485
|
16/01/2024
|
RAMNRESH
|
1714005052WL024437
|
RAMNRESH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAMNRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-052-001/92-B
(KADOUDI)
|
1714005052NRG24150120240499487
|
16/01/2024
|
sukhalal
|
1714005052WL024437
|
sukhalal
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-052-001/93
(KADOUDI)
|
1714005052NRG24150120240499488
|
16/01/2024
|
RAM VISHAL
|
1714005052WL024437
|
RAM VISHAL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-052-001/93
(KADOUDI)
|
1714005052NRG24150120240499489
|
16/01/2024
|
RAMBAI
|
1714005052WL024437
|
RAMBAI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-052-003/63
(KADOUDI)
|
1714005052NRG24150120240499490
|
16/01/2024
|
ramkali
|
1714005052WL024437
|
ramkali
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-052-003/63-A
(KADOUDI)
|
1714005052NRG24150120240499491
|
16/01/2024
|
ASHA
|
1714005052WL024437
|
ASHA
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24150120240499493
|
16/01/2024
|
gaytri
|
1714005052WL024437
|
gaytri
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24150120240499492
|
16/01/2024
|
manoj
|
1714005052WL024437
|
manoj
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-052-003/97-A
(KADOUDI)
|
1714005052NRG24150120240499494
|
16/01/2024
|
Puspraj
|
1714005052WL024437
|
Puspraj
|
00089
|
CBIN0282045
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
Puspraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99009
|
99009
|
|
|
|
|
|
|
|
|
95
|
BURHAR
|
MP-14-005-034-001/357-A
(DHANOORA)
|
1714005034NRG24160120240500110
|
16/01/2024
|
Hemraj singh
|
1714005034WL024452
|
Hemraj singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Hemrajsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-052-001/243-B
(KADOUDI)
|
1714005052NRG24150120240499437
|
16/01/2024
|
chandraprakash
|
1714005052WL024437
|
chandraprakash
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-086-001/614
(PAKARIYA)
|
1714005086NRG24160120240500326
|
16/01/2024
|
mamta singh gond
|
1714005086WL024463
|
mamta singh gond
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
mamtasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-034-001/284-A
(DHANOORA)
|
1714005034NRG24160120240500087
|
16/01/2024
|
RANI CHAWDHARI
|
1714005034WL024452
|
RANI CHAWDHARI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RANICHAWDHARI
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-046-001/129-A
(JAMGON)
|
1714005046NRG24150120240499496
|
16/01/2024
|
Pankaj Singh
|
1714005046WL024438
|
Pankaj Singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
PankajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-046-001/167
(JAMGON)
|
1714005046NRG24150120240499499
|
16/01/2024
|
dalveer Singh Gond
|
1714005046WL024438
|
dalveer Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
dalveerSinghGond
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-046-001/169
(JAMGON)
|
1714005046NRG24150120240499500
|
16/01/2024
|
LALAN SINGH GOND
|
1714005046WL024438
|
LALAN SINGH GOND
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
LALANSINGHGOND
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-001/176
(JAMGON)
|
1714005046NRG24150120240499503
|
16/01/2024
|
Foolbai Gond
|
1714005046WL024438
|
Foolbai Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
FoolbaiGond
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-001/191
(JAMGON)
|
1714005046NRG24150120240499505
|
16/01/2024
|
Manmati Bai Gond
|
1714005046WL024438
|
Manmati Bai Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
ManmatiBaiGond
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-046-001/263
(JAMGON)
|
1714005046NRG24150120240499509
|
16/01/2024
|
samrat Singh Gond
|
1714005046WL024438
|
samrat Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
samratSinghGond
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-046-001/263-A
(JAMGON)
|
1714005046NRG24150120240499510
|
16/01/2024
|
uday singh
|
1714005046WL024438
|
uday singh
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-046-001/277-A
(JAMGON)
|
1714005046NRG24150120240499513
|
16/01/2024
|
Naturam mahra
|
1714005046WL024438
|
Naturam mahra
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Naturammahra
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-046-001/321
(JAMGON)
|
1714005046NRG24150120240499517
|
16/01/2024
|
Pramila Gond
|
1714005046WL024438
|
Pramila Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
PramilaGond
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG24150120240499518
|
16/01/2024
|
bali Singh Gond
|
1714005046WL024438
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-046-001/38
(JAMGON)
|
1714005046NRG24150120240499519
|
16/01/2024
|
Rajwati yadaw
|
1714005046WL024438
|
Rajwati yadaw
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Rajwatiyadaw
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-046-001/64
(JAMGON)
|
1714005046NRG24150120240499525
|
16/01/2024
|
phoolchand
|
1714005046WL024438
|
phoolchand
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-046-002/124-B
(JAMGON)
|
1714005046NRG24150120240499527
|
16/01/2024
|
Dannu
|
1714005046WL024438
|
Dannu
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Dannu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG24150120240499528
|
16/01/2024
|
nandidi
|
1714005046WL024438
|
nandidi
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
nandidi
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-046-002/85-A
(JAMGON)
|
1714005046NRG24150120240499531
|
16/01/2024
|
Hema Bai Chaudhari
|
1714005046WL024438
|
Hema Bai Chaudhari
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
HemaBaiChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-034-001/101
(DHANOORA)
|
1714005034NRG24160120240500037
|
16/01/2024
|
Rambhuvan Singh
|
1714005034WL024452
|
Rambhuvan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RambhuvanSingh
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-034-001/101
(DHANOORA)
|
1714005034NRG24160120240500036
|
16/01/2024
|
Rambhuvan Singh
|
1714005034WL024452
|
Rambhuvan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RambhuvanSingh
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-034-001/13-A
(DHANOORA)
|
1714005034NRG24160120240500038
|
16/01/2024
|
VISNU CHAWDHARI
|
1714005034WL024452
|
VISNU CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
VISNUCHAWDHARI
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-034-001/14
(DHANOORA)
|
1714005034NRG24160120240500044
|
16/01/2024
|
Bablu
|
1714005034WL024452
|
Bablu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Bablu
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG24160120240500048
|
16/01/2024
|
NANHU CHAWDHARI
|
1714005034WL024452
|
NANHU CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
NANHUCHAWDHARI
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG24160120240500047
|
16/01/2024
|
NANHUCHAWDHARI
|
1714005034WL024452
|
NANHUCHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
NANHUCHAWDHARI
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-034-001/168-A
(DHANOORA)
|
1714005034NRG24160120240500050
|
16/01/2024
|
GEETA CHAUDHARY
|
1714005034WL024452
|
GEETA CHAUDHARY
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
GEETACHAUDHARY
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-034-001/168-B
(DHANOORA)
|
1714005034NRG24160120240500051
|
16/01/2024
|
Mahesh chawdhari
|
1714005034WL024452
|
Mahesh chawdhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Maheshchawdhari
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-034-001/177
(DHANOORA)
|
1714005034NRG24160120240500053
|
16/01/2024
|
heeralal
|
1714005034WL024452
|
heeralal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
heeralal
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-034-001/177
(DHANOORA)
|
1714005034NRG24160120240500052
|
16/01/2024
|
Premdas
|
1714005034WL024452
|
Premdas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-034-001/178-D
(DHANOORA)
|
1714005034NRG24160120240500055
|
16/01/2024
|
Homandas
|
1714005034WL024452
|
Homandas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Homandas
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-034-001/179
(DHANOORA)
|
1714005034NRG24160120240500056
|
16/01/2024
|
Jeewandas Chaudhari
|
1714005034WL024452
|
Jeewandas Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
JeewandasChaudhari
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-034-001/180
(DHANOORA)
|
1714005034NRG24160120240500058
|
16/01/2024
|
Dropti Chaudhari
|
1714005034WL024452
|
Dropti Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DroptiChaudhari
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-034-001/180
(DHANOORA)
|
1714005034NRG24160120240500057
|
16/01/2024
|
Shobhan Chaudhri
|
1714005034WL024452
|
Shobhan Chaudhri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ShobhanChaudhri
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-034-001/182
(DHANOORA)
|
1714005034NRG24160120240500059
|
16/01/2024
|
SEWA LAL
|
1714005034WL024452
|
SEWA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SEWALAL
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-034-001/186
(DHANOORA)
|
1714005034NRG24160120240500062
|
16/01/2024
|
Gomati
|
1714005034WL024452
|
Gomati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Gomati
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-034-001/186
(DHANOORA)
|
1714005034NRG24160120240500061
|
16/01/2024
|
Jamuna Chaudhari
|
1714005034WL024452
|
Jamuna Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
JamunaChaudhari
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-034-001/191-C
(DHANOORA)
|
1714005034NRG24160120240500065
|
16/01/2024
|
Uma bai mahra
|
1714005034WL024452
|
Uma bai mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Umabaimahra
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-034-001/191-C
(DHANOORA)
|
1714005034NRG24160120240500064
|
16/01/2024
|
UMA MAI MAHRA
|
1714005034WL024452
|
UMA MAI MAHRA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
UMAMAIMAHRA
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-034-001/195-A
(DHANOORA)
|
1714005034NRG24160120240500066
|
16/01/2024
|
Balak Das
|
1714005034WL024452
|
Balak Das
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BalakDas
|
BANK OF BARODA(606985)
|
|
134
|
BURHAR
|
MP-14-005-034-001/218
(DHANOORA)
|
1714005034NRG24160120240500070
|
16/01/2024
|
BHAIYA LAL
|
1714005034WL024452
|
BHAIYA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-034-001/218-A
(DHANOORA)
|
1714005034NRG24160120240500072
|
16/01/2024
|
BELA CHAWDHARI
|
1714005034WL024452
|
BELA CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BELACHAWDHARI
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-034-001/218-B
(DHANOORA)
|
1714005034NRG24160120240500073
|
16/01/2024
|
Dasharath Prasad
|
1714005034WL024452
|
Dasharath Prasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DasharathPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BURHAR
|
MP-14-005-034-001/218-B
(DHANOORA)
|
1714005034NRG24160120240500074
|
16/01/2024
|
Deepika Chaudhari
|
1714005034WL024452
|
Deepika Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DeepikaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-034-001/26
(DHANOORA)
|
1714005034NRG24160120240500080
|
16/01/2024
|
Bela Bai
|
1714005034WL024452
|
Bela Bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BelaBai
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-034-001/26
(DHANOORA)
|
1714005034NRG24160120240500079
|
16/01/2024
|
Sadhulal
|
1714005034WL024452
|
Sadhulal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Sadhulal
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-034-001/274-B
(DHANOORA)
|
1714005034NRG24160120240500083
|
16/01/2024
|
Surendra chawdhari
|
1714005034WL024452
|
Surendra chawdhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Surendrachawdhari
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-034-001/274-C
(DHANOORA)
|
1714005034NRG24160120240500084
|
16/01/2024
|
Mamta Chaudhari
|
1714005034WL024452
|
Mamta Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
MamtaChaudhari
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-034-001/284
(DHANOORA)
|
1714005034NRG24160120240500086
|
16/01/2024
|
BANATIYA
|
1714005034WL024452
|
BANATIYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
BANATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-034-001/284
(DHANOORA)
|
1714005034NRG24160120240500085
|
16/01/2024
|
shayam lal
|
1714005034WL024452
|
shayam lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
shayamlal
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-034-001/305
(DHANOORA)
|
1714005034NRG24160120240500093
|
16/01/2024
|
CHARKU
|
1714005034WL024452
|
CHARKU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
CHARKU
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-034-001/305-B
(DHANOORA)
|
1714005034NRG24160120240500095
|
16/01/2024
|
Dinesh Chaudhari
|
1714005034WL024452
|
Dinesh Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DineshChaudhari
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-034-001/306-B
(DHANOORA)
|
1714005034NRG24160120240500098
|
16/01/2024
|
Pooran Lal Baiga
|
1714005034WL024452
|
Pooran Lal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
PooranLalBaiga
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-034-001/323
(DHANOORA)
|
1714005034NRG24160120240500100
|
16/01/2024
|
Nanbaiya
|
1714005034WL024452
|
Nanbaiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Nanbaiya
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-034-001/323
(DHANOORA)
|
1714005034NRG24160120240500101
|
16/01/2024
|
siyaram
|
1714005034WL024452
|
siyaram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-034-001/323
(DHANOORA)
|
1714005034NRG24160120240500099
|
16/01/2024
|
surajdeen
|
1714005034WL024452
|
surajdeen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
surajdeen
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-034-001/37
(DHANOORA)
|
1714005034NRG24160120240500113
|
16/01/2024
|
Suraj Chaudhari
|
1714005034WL024452
|
Suraj Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SurajChaudhari
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-034-001/37
(DHANOORA)
|
1714005034NRG24160120240500112
|
16/01/2024
|
Suraj Chaudhari
|
1714005034WL024452
|
Suraj Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SurajChaudhari
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-034-001/39
(DHANOORA)
|
1714005034NRG24160120240500114
|
16/01/2024
|
Parsotam Chaudhari
|
1714005034WL024452
|
Parsotam Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ParsotamChaudhari
|
BANK OF BARODA(606985)
|
|
153
|
BURHAR
|
MP-14-005-034-001/40
(DHANOORA)
|
1714005034NRG24160120240500115
|
16/01/2024
|
durgi bai
|
1714005034WL024452
|
durgi bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
durgibai
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-034-001/40
(DHANOORA)
|
1714005034NRG24160120240500116
|
16/01/2024
|
jawaharlal
|
1714005034WL024452
|
jawaharlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
jawaharlal
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-034-001/5
(DHANOORA)
|
1714005034NRG24160120240500118
|
16/01/2024
|
Naresh
|
1714005034WL024452
|
Naresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Naresh
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-034-001/55
(DHANOORA)
|
1714005034NRG24160120240500123
|
16/01/2024
|
matti bai
|
1714005034WL024452
|
matti bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
mattibai
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-034-001/55
(DHANOORA)
|
1714005034NRG24160120240500122
|
16/01/2024
|
Naanhu
|
1714005034WL024452
|
Naanhu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Naanhu
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-034-001/69
(DHANOORA)
|
1714005034NRG24160120240500129
|
16/01/2024
|
Tulsi Das
|
1714005034WL024452
|
Tulsi Das
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
TulsiDas
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-034-001/69
(DHANOORA)
|
1714005034NRG24160120240500128
|
16/01/2024
|
Tulsi Das
|
1714005034WL024452
|
Tulsi Das
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
TulsiDas
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-034-001/81
(DHANOORA)
|
1714005034NRG24160120240500130
|
16/01/2024
|
SHANKAR LAL CHAWDHARI
|
1714005034WL024452
|
SHANKAR LAL CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SHANKARLALCHAWDHARI
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-034-001/81-A
(DHANOORA)
|
1714005034NRG24160120240500132
|
16/01/2024
|
TEKDAS CHAWDHARI
|
1714005034WL024452
|
TEKDAS CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
TEKDASCHAWDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-034-001/81-A
(DHANOORA)
|
1714005034NRG24160120240500131
|
16/01/2024
|
TEKDAS CHAWDHARI
|
1714005034WL024452
|
TEKDAS CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
TEKDASCHAWDHARI
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-034-001/94-A
(DHANOORA)
|
1714005034NRG24160120240500134
|
16/01/2024
|
LALA PRASAD CHAWDHARI
|
1714005034WL024452
|
LALA PRASAD CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
LALAPRASADCHAWDHARI
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-034-001/94-A
(DHANOORA)
|
1714005034NRG24160120240500133
|
16/01/2024
|
LALA PRASAD CHAWDHARI
|
1714005034WL024452
|
LALA PRASAD CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
LALAPRASADCHAWDHARI
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-034-001/95-A
(DHANOORA)
|
1714005034NRG24160120240500136
|
16/01/2024
|
GOMTI BAI
|
1714005034WL024452
|
GOMTI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-034-001/95-A
(DHANOORA)
|
1714005034NRG24160120240500135
|
16/01/2024
|
ramilan
|
1714005034WL024452
|
ramilan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ramilan
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-046-001/120
(JAMGON)
|
1714005046NRG24150120240499495
|
16/01/2024
|
sundar
|
1714005046WL024438
|
sundar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
sundar
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-046-001/146-A
(JAMGON)
|
1714005046NRG24150120240499497
|
16/01/2024
|
Anil kumar panika
|
1714005046WL024438
|
Anil kumar panika
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Anilkumarpanika
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-046-001/176
(JAMGON)
|
1714005046NRG24150120240499502
|
16/01/2024
|
Amrat Lal Gond
|
1714005046WL024438
|
Amrat Lal Gond
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
AmratLalGond
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-046-001/236
(JAMGON)
|
1714005046NRG24150120240499507
|
16/01/2024
|
kailasiya bai
|
1714005046WL024438
|
kailasiya bai
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
kailasiyabai
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-046-001/24
(JAMGON)
|
1714005046NRG24150120240499508
|
16/01/2024
|
Rama Agariya
|
1714005046WL024438
|
Rama Agariya
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
RamaAgariya
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-046-001/275
(JAMGON)
|
1714005046NRG24150120240499512
|
16/01/2024
|
gayaprasad
|
1714005046WL024438
|
gayaprasad
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
gayaprasad
|
IDFC BANK LIMITED(608117)
|
|
173
|
BURHAR
|
MP-14-005-046-001/285
(JAMGON)
|
1714005046NRG24150120240499514
|
16/01/2024
|
Sandeep Baiga
|
1714005046WL024438
|
Sandeep Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
SandeepBaiga
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-046-001/303-A
(JAMGON)
|
1714005046NRG24150120240499515
|
16/01/2024
|
Mahendra Kumar
|
1714005046WL024438
|
Mahendra Kumar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG24150120240499521
|
16/01/2024
|
ramsundar
|
1714005046WL024438
|
ramsundar
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-046-001/448-A
(JAMGON)
|
1714005046NRG24150120240499522
|
16/01/2024
|
Taravati
|
1714005046WL024438
|
Taravati
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Taravati
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-046-001/59
(JAMGON)
|
1714005046NRG24150120240499524
|
16/01/2024
|
Laliya singh
|
1714005046WL024438
|
Laliya singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Laliyasingh
|
INDIAN BANK(607105)
|
|
178
|
BURHAR
|
MP-14-005-046-001/67-A
(JAMGON)
|
1714005046NRG24150120240499526
|
16/01/2024
|
lakhan Singh
|
1714005046WL024438
|
lakhan Singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
lakhanSingh
|
INDIAN BANK(607105)
|
|
179
|
BURHAR
|
MP-14-005-046-002/67
(JAMGON)
|
1714005046NRG24150120240499529
|
16/01/2024
|
pooranlal
|
1714005046WL024438
|
pooranlal
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
14/03/2024
|
|
706523132
|
|
pooranlal
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-046-002/85
(JAMGON)
|
1714005046NRG24150120240499530
|
16/01/2024
|
Pintu Chaudhri
|
1714005046WL024438
|
Pintu Chaudhri
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
PintuChaudhri
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-049-001/203
(JUMUNIHA)
|
1714005049NRG24160120240500470
|
16/01/2024
|
Urmila singh
|
1714005049WL024467
|
Urmila singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-049-001/253
(JUMUNIHA)
|
1714005049NRG24160120240500471
|
16/01/2024
|
ramcfandra
|
1714005049WL024467
|
ramcfandra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
ramcfandra
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-049-001/318
(JUMUNIHA)
|
1714005049NRG24160120240500474
|
16/01/2024
|
Anjali Raidas
|
1714005049WL024467
|
Anjali Raidas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
AnjaliRaidas
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-049-001/318
(JUMUNIHA)
|
1714005049NRG24160120240500473
|
16/01/2024
|
Durgesh Raidas
|
1714005049WL024467
|
Durgesh Raidas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
DurgeshRaidas
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-049-001/318
(JUMUNIHA)
|
1714005049NRG24160120240500472
|
16/01/2024
|
Ram Vishal Chaudhari
|
1714005049WL024467
|
Ram Vishal Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RamVishalChaudhari
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-049-001/385
(JUMUNIHA)
|
1714005049NRG24160120240500475
|
16/01/2024
|
Janki Vishvkarma
|
1714005049WL024467
|
Janki Vishvkarma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
JankiVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84740
|
84740
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24160120240500422
|
16/01/2024
|
chotai
|
1714005044WL024466
|
chotai
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
chotai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24160120240500423
|
16/01/2024
|
pramila
|
1714005044WL024466
|
pramila
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG24160120240500424
|
16/01/2024
|
Rajnee
|
1714005044WL024466
|
Rajnee
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Rajnee
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BURHAR
|
MP-14-005-044-001/142
(HATHAGALA)
|
1714005044NRG24160120240500425
|
16/01/2024
|
Barelal
|
1714005044WL024466
|
Barelal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BURHAR
|
MP-14-005-044-001/143
(HATHAGALA)
|
1714005044NRG24160120240500426
|
16/01/2024
|
udaybhan
|
1714005044WL024466
|
udaybhan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BURHAR
|
MP-14-005-044-001/151
(HATHAGALA)
|
1714005044NRG24160120240500427
|
16/01/2024
|
motilal
|
1714005044WL024466
|
motilal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24160120240500429
|
16/01/2024
|
Mayawati
|
1714005044WL024466
|
Mayawati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Mayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24160120240500428
|
16/01/2024
|
Puran
|
1714005044WL024466
|
Puran
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG24160120240500430
|
16/01/2024
|
lalman
|
1714005044WL024466
|
lalman
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
lalman
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG24160120240500431
|
16/01/2024
|
sunita
|
1714005044WL024466
|
sunita
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BURHAR
|
MP-14-005-044-001/176
(HATHAGALA)
|
1714005044NRG24160120240500432
|
16/01/2024
|
sobhelal
|
1714005044WL024466
|
sobhelal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
sobhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24160120240500434
|
16/01/2024
|
bhuri
|
1714005044WL024466
|
bhuri
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24160120240500433
|
16/01/2024
|
vikkan
|
1714005044WL024466
|
vikkan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
vikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BURHAR
|
MP-14-005-044-001/221-A
(HATHAGALA)
|
1714005044NRG24160120240500435
|
16/01/2024
|
Naresh
|
1714005044WL024466
|
Naresh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24160120240500437
|
16/01/2024
|
Ranu Bai
|
1714005044WL024466
|
Ranu Bai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706523132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BURHAR
|
MP-14-005-044-001/244
(HATHAGALA)
|
1714005044NRG24160120240500438
|
16/01/2024
|
badku singh
|
1714005044WL024466
|
badku singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
badkusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24160120240500439
|
16/01/2024
|
lakhan
|
1714005044WL024466
|
lakhan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24160120240500440
|
16/01/2024
|
Susheela
|
1714005044WL024466
|
Susheela
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BURHAR
|
MP-14-005-044-001/280
(HATHAGALA)
|
1714005044NRG24160120240500441
|
16/01/2024
|
maan singh
|
1714005044WL024466
|
maan singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BURHAR
|
MP-14-005-044-001/30
(HATHAGALA)
|
1714005044NRG24160120240500442
|
16/01/2024
|
bugli
|
1714005044WL024466
|
bugli
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
bugli
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BURHAR
|
MP-14-005-044-001/300
(HATHAGALA)
|
1714005044NRG24160120240500443
|
16/01/2024
|
Bindubai
|
1714005044WL024466
|
Bindubai
|
00354
|
PUNB0660100
|
510
|
510
|
Processed
|
14/03/2024
|
|
706523132
|
|
Bindubai
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24160120240500445
|
16/01/2024
|
babi
|
1714005044WL024466
|
babi
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24160120240500444
|
16/01/2024
|
devman
|
1714005044WL024466
|
devman
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
devman
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BURHAR
|
MP-14-005-044-001/329-A
(HATHAGALA)
|
1714005044NRG24160120240500447
|
16/01/2024
|
omprakash
|
1714005044WL024466
|
omprakash
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24160120240500448
|
16/01/2024
|
nanbabu
|
1714005044WL024466
|
nanbabu
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
nanbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24160120240500449
|
16/01/2024
|
rajbai
|
1714005044WL024466
|
rajbai
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523132
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24160120240500450
|
16/01/2024
|
daddu
|
1714005044WL024466
|
daddu
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
daddu
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24160120240500451
|
16/01/2024
|
Urmila
|
1714005044WL024466
|
Urmila
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24160120240500453
|
16/01/2024
|
amarwati
|
1714005044WL024466
|
amarwati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
amarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24160120240500452
|
16/01/2024
|
jeevanlal
|
1714005044WL024466
|
jeevanlal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24160120240500455
|
16/01/2024
|
chanda
|
1714005044WL024466
|
chanda
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24160120240500454
|
16/01/2024
|
pyare
|
1714005044WL024466
|
pyare
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24160120240500457
|
16/01/2024
|
indrawati
|
1714005044WL024466
|
indrawati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24160120240500456
|
16/01/2024
|
sarman
|
1714005044WL024466
|
sarman
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG24160120240500458
|
16/01/2024
|
jai singh
|
1714005044WL024466
|
jai singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24160120240500459
|
16/01/2024
|
Ramsharan
|
1714005044WL024466
|
Ramsharan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Ramsharan
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24160120240500460
|
16/01/2024
|
Vimla
|
1714005044WL024466
|
Vimla
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
224
|
BURHAR
|
MP-14-005-044-001/63
(HATHAGALA)
|
1714005044NRG24160120240500461
|
16/01/2024
|
ishwardeen
|
1714005044WL024466
|
ishwardeen
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
ishwardeen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37060
|
37060
|
|
|
|
|
|
|
|
|
225
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24150120240499444
|
16/01/2024
|
bandana
|
1714005052WL024437
|
bandana
|
00415
|
SBIN0000481
|
855
|
855
|
Processed
|
14/03/2024
|
|
706523132
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
226
|
BURHAR
|
MP-14-005-034-001/137-A
(DHANOORA)
|
1714005034NRG24160120240500042
|
16/01/2024
|
SAJEEWAN CHAWDHRI
|
1714005034WL024452
|
SAJEEWAN CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SAJEEWANCHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-034-001/137-A
(DHANOORA)
|
1714005034NRG24160120240500041
|
16/01/2024
|
SAJEEWAN CHAWDHRI
|
1714005034WL024452
|
SAJEEWAN CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SAJEEWANCHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-034-001/137-A
(DHANOORA)
|
1714005034NRG24160120240500043
|
16/01/2024
|
sukhsen
|
1714005034WL024452
|
sukhsen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-034-001/168-A
(DHANOORA)
|
1714005034NRG24160120240500049
|
16/01/2024
|
SUDAN PRASAD CHAWDHRI
|
1714005034WL024452
|
SUDAN PRASAD CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SUDANPRASADCHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-034-001/178
(DHANOORA)
|
1714005034NRG24160120240500054
|
16/01/2024
|
kalli bai
|
1714005034WL024452
|
kalli bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-034-001/182
(DHANOORA)
|
1714005034NRG24160120240500060
|
16/01/2024
|
MANMATI BAI CHAWDHARI
|
1714005034WL024452
|
MANMATI BAI CHAWDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
MANMATIBAICHAWDHARI
|
INDIAN BANK(607105)
|
|
232
|
BURHAR
|
MP-14-005-034-001/191-A
(DHANOORA)
|
1714005034NRG24160120240500063
|
16/01/2024
|
KAMAL DAS
|
1714005034WL024452
|
KAMAL DAS
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-034-001/218
(DHANOORA)
|
1714005034NRG24160120240500071
|
16/01/2024
|
Sankhu Bai
|
1714005034WL024452
|
Sankhu Bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SankhuBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-034-001/274
(DHANOORA)
|
1714005034NRG24160120240500081
|
16/01/2024
|
SUSHILA BAI CHAWDHRI
|
1714005034WL024452
|
SUSHILA BAI CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
SUSHILABAICHAWDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BURHAR
|
MP-14-005-034-001/274-A
(DHANOORA)
|
1714005034NRG24160120240500082
|
16/01/2024
|
PRAWIN CHAWDHRI
|
1714005034WL024452
|
PRAWIN CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
PRAWINCHAWDHRI
|
INDIAN BANK(607105)
|
|
236
|
BURHAR
|
MP-14-005-034-001/305-A
(DHANOORA)
|
1714005034NRG24160120240500094
|
16/01/2024
|
TIKAM CHAWDHAR
|
1714005034WL024452
|
TIKAM CHAWDHAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
TIKAMCHAWDHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-034-001/305-B
(DHANOORA)
|
1714005034NRG24160120240500096
|
16/01/2024
|
Janki Chaudhari
|
1714005034WL024452
|
Janki Chaudhari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
JankiChaudhari
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-034-001/323-A
(DHANOORA)
|
1714005034NRG24160120240500102
|
16/01/2024
|
PRABHA CHAWDHARI
|
1714005034WL024452
|
PRABHA CHAWDHARI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
PRABHACHAWDHARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-034-001/357
(DHANOORA)
|
1714005034NRG24160120240500109
|
16/01/2024
|
chavilal
|
1714005034WL024452
|
chavilal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
chavilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-034-001/56-A
(DHANOORA)
|
1714005034NRG24160120240500124
|
16/01/2024
|
Reshama
|
1714005034WL024452
|
Reshama
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Reshama
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-046-001/16-A
(JAMGON)
|
1714005046NRG24150120240499498
|
16/01/2024
|
moorat
|
1714005046WL024438
|
moorat
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-046-001/190-A
(JAMGON)
|
1714005046NRG24150120240499504
|
16/01/2024
|
Devsingh
|
1714005046WL024438
|
Devsingh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-046-001/198-A
(JAMGON)
|
1714005046NRG24150120240499506
|
16/01/2024
|
santosh Gond
|
1714005046WL024438
|
santosh Gond
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
santoshGond
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-046-001/305-A
(JAMGON)
|
1714005046NRG24150120240499516
|
16/01/2024
|
KAILASA
|
1714005046WL024438
|
KAILASA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
KAILASA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-046-001/393
(JAMGON)
|
1714005046NRG24150120240499520
|
16/01/2024
|
kamla
|
1714005046WL024438
|
kamla
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24150120240499523
|
16/01/2024
|
Hemraj singh
|
1714005046WL024438
|
Hemraj singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-048-001/271
(JHIRIYA)
|
1714005048NRG24150120240499397
|
16/01/2024
|
Nathulal baiga
|
1714005048WL024436
|
Nathulal baiga
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523132
|
|
Nathulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-052-001/362
(KADOUDI)
|
1714005052NRG24150120240499466
|
16/01/2024
|
RANI
|
1714005052WL024437
|
RANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
249
|
BURHAR
|
MP-14-005-034-001/357-A
(DHANOORA)
|
1714005034NRG24160120240500111
|
16/01/2024
|
Indu kala singh
|
1714005034WL024452
|
Indu kala singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Indukalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BURHAR
|
MP-14-005-049-001/192-A
(JUMUNIHA)
|
1714005049NRG24160120240500469
|
16/01/2024
|
LALITA SINGH
|
1714005049WL024467
|
LALITA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
LALITASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
251
|
BURHAR
|
MP-14-005-034-001/296
(DHANOORA)
|
1714005034NRG24160120240500092
|
16/01/2024
|
Bupendra kumar
|
1714005034WL024452
|
Bupendra kumar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
Bupendrakumar
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-044-001/241
(HATHAGALA)
|
1714005044NRG24160120240500436
|
16/01/2024
|
Rajaram
|
1714005044WL024466
|
Rajaram
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
253
|
BURHAR
|
MP-14-005-086-001/614
(PAKARIYA)
|
1714005086NRG24160120240500327
|
16/01/2024
|
anuj singh gond
|
1714005086WL024463
|
anuj singh gond
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
anujsinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
254
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24150120240499432
|
16/01/2024
|
basanti
|
1714005052WL024437
|
basanti
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
basanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
255
|
BURHAR
|
MP-14-005-052-001/20-B
(KADOUDI)
|
1714005052NRG24150120240499419
|
16/01/2024
|
Ramcharan Baiga
|
1714005052WL024437
|
Ramcharan Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523132
|
|
RamcharanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
256
|
BURHAR
|
MP-14-005-046-001/263-B
(JAMGON)
|
1714005046NRG24150120240499511
|
16/01/2024
|
TIRATH SINGH
|
1714005046WL024438
|
TIRATH SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
257
|
BURHAR
|
MP-14-005-044-001/321-B
(HATHAGALA)
|
1714005044NRG24160120240500446
|
16/01/2024
|
Amar Singh
|
1714005044WL024466
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523132
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280374
|
280374
|
|
|
|
|
|
|
|