|
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-14-005-016-001/346
(BHARUHA)
|
1714005016NRG24060720230215770
|
06/07/2023
|
hetram
|
1714005016WL007919
|
hetram
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807484778
|
|
hetram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-061-001/237-A
(KHANDA)
|
1714005061NRG24060720230215618
|
06/07/2023
|
jagdish
|
1714005061WL007907
|
jagdish
|
00048
|
BKID0009415
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-016-001/11
(BHARUHA)
|
1714005016NRG24060720230215746
|
06/07/2023
|
guddi
|
1714005016WL007919
|
guddi
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-016-001/114
(BHARUHA)
|
1714005016NRG24060720230215747
|
06/07/2023
|
suneeta singh
|
1714005016WL007919
|
suneeta singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-016-001/116
(BHARUHA)
|
1714005016NRG24060720230215748
|
06/07/2023
|
Baijnath singh
|
1714005016WL007919
|
Baijnath singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
Baijnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-016-001/12
(BHARUHA)
|
1714005016NRG24060720230215749
|
06/07/2023
|
munni
|
1714005016WL007919
|
munni
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-016-001/13
(BHARUHA)
|
1714005016NRG24060720230215750
|
06/07/2023
|
harmangal
|
1714005016WL007919
|
harmangal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
harmangal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-016-001/140
(BHARUHA)
|
1714005016NRG24060720230215751
|
06/07/2023
|
jagrashan
|
1714005016WL007919
|
jagrashan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
jagrashan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-016-001/140
(BHARUHA)
|
1714005016NRG24060720230215752
|
06/07/2023
|
munni
|
1714005016WL007919
|
munni
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-016-001/16
(BHARUHA)
|
1714005016NRG24060720230215753
|
06/07/2023
|
sakuntala singh
|
1714005016WL007919
|
sakuntala singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
sakuntalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-016-001/164
(BHARUHA)
|
1714005016NRG24060720230215754
|
06/07/2023
|
kamlsingh
|
1714005016WL007919
|
kamlsingh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-016-001/164
(BHARUHA)
|
1714005016NRG24060720230215755
|
06/07/2023
|
kusum
|
1714005016WL007919
|
kusum
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-016-001/18
(BHARUHA)
|
1714005016NRG24060720230215756
|
06/07/2023
|
nanusingh
|
1714005016WL007919
|
nanusingh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-016-001/18
(BHARUHA)
|
1714005016NRG24060720230215757
|
06/07/2023
|
poolwati
|
1714005016WL007919
|
poolwati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
poolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-016-001/18
(BHARUHA)
|
1714005016NRG24060720230215758
|
06/07/2023
|
ramadhaar
|
1714005016WL007919
|
ramadhaar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
ramadhaar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-016-001/18
(BHARUHA)
|
1714005016NRG24060720230215759
|
06/07/2023
|
sangita
|
1714005016WL007919
|
sangita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-016-001/249
(BHARUHA)
|
1714005016NRG24060720230215761
|
06/07/2023
|
ram niwas
|
1714005016WL007919
|
ram niwas
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-016-001/249
(BHARUHA)
|
1714005016NRG24060720230215760
|
06/07/2023
|
subelal
|
1714005016WL007919
|
subelal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-016-001/25
(BHARUHA)
|
1714005016NRG24060720230215762
|
06/07/2023
|
meera
|
1714005016WL007919
|
meera
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-016-001/28
(BHARUHA)
|
1714005016NRG24060720230215766
|
06/07/2023
|
North Korea
|
1714005016WL007919
|
North Korea
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
NorthKorea
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-016-001/302
(BHARUHA)
|
1714005016NRG24060720230215769
|
06/07/2023
|
gujrateya
|
1714005016WL007919
|
gujrateya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
gujrateya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-016-001/35
(BHARUHA)
|
1714005016NRG24060720230215771
|
06/07/2023
|
awasaran
|
1714005016WL007919
|
awasaran
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
awasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-016-001/35
(BHARUHA)
|
1714005016NRG24060720230215772
|
06/07/2023
|
sitara
|
1714005016WL007919
|
sitara
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-016-001/375
(BHARUHA)
|
1714005016NRG24060720230215775
|
06/07/2023
|
Homanvati
|
1714005016WL007919
|
Homanvati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
Homanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/4
(BHARUHA)
|
1714005016NRG24060720230215776
|
06/07/2023
|
Suman
|
1714005016WL007919
|
Suman
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/51
(BHARUHA)
|
1714005016NRG24060720230215777
|
06/07/2023
|
rambai
|
1714005016WL007919
|
rambai
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/54
(BHARUHA)
|
1714005016NRG24060720230215778
|
06/07/2023
|
gokul
|
1714005016WL007919
|
gokul
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-016-001/54
(BHARUHA)
|
1714005016NRG24060720230215781
|
06/07/2023
|
NRS U SINGH
|
1714005016WL007919
|
NRS U SINGH
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
NRSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-016-001/54
(BHARUHA)
|
1714005016NRG24060720230215779
|
06/07/2023
|
premvati
|
1714005016WL007919
|
premvati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-016-001/66
(BHARUHA)
|
1714005016NRG24060720230215782
|
06/07/2023
|
kamlesh
|
1714005016WL007919
|
kamlesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-016-001/70
(BHARUHA)
|
1714005016NRG24060720230215783
|
06/07/2023
|
dauaa
|
1714005016WL007919
|
dauaa
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
dauaa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/70
(BHARUHA)
|
1714005016NRG24060720230215784
|
06/07/2023
|
samta
|
1714005016WL007919
|
samta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807484778
|
|
samta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-066-001/166
(KOLHUAA)
|
1714005066NRG24060720230216054
|
06/07/2023
|
mohan
|
1714005066WL007926
|
mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807484778
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-066-001/166-A
(KOLHUAA)
|
1714005066NRG24060720230216055
|
06/07/2023
|
sukhamanti
|
1714005066WL007926
|
sukhamanti
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
12/07/2023
|
|
807484778
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-066-001/191-A
(KOLHUAA)
|
1714005066NRG24060720230216056
|
06/07/2023
|
purshatam
|
1714005066WL007926
|
purshatam
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807484778
|
|
purshatam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-066-001/242
(KOLHUAA)
|
1714005066NRG24060720230216057
|
06/07/2023
|
Santosh
|
1714005066WL007926
|
Santosh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807484778
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-075-001/279
(MALAYA-1)
|
1714005075NRG24060720230215708
|
06/07/2023
|
lal ji
|
1714005075WL007914
|
lal ji
|
00089
|
CBIN0282045
|
150
|
150
|
Processed
|
12/07/2023
|
|
807484778
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-075-001/280
(MALAYA-1)
|
1714005075NRG24060720230215710
|
06/07/2023
|
nilesh pav
|
1714005075WL007914
|
nilesh pav
|
00089
|
CBIN0282045
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
nileshpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35900
|
35900
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG24060720230215651
|
06/07/2023
|
shyamsundar BAIGA
|
1714005061WL007909
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-061-001/114
(KHANDA)
|
1714005061NRG24060720230215584
|
06/07/2023
|
JAVAHAR YADAV
|
1714005061WL007907
|
JAVAHAR YADAV
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
JAVAHARYADAV
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-061-001/116
(KHANDA)
|
1714005061NRG24060720230215585
|
06/07/2023
|
ASHWNI PRASAD
|
1714005061WL007907
|
ASHWNI PRASAD
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ASHWNIPRASAD
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-061-001/128-A
(KHANDA)
|
1714005061NRG24060720230215653
|
06/07/2023
|
Sandeep Kumar Paw
|
1714005061WL007909
|
Sandeep Kumar Paw
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
SandeepKumarPaw
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-061-001/128-B
(KHANDA)
|
1714005061NRG24060720230215654
|
06/07/2023
|
RAJESH PAV
|
1714005061WL007909
|
RAJESH PAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAJESHPAV
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-061-001/135
(KHANDA)
|
1714005061NRG24060720230215656
|
06/07/2023
|
CHANDRAMAN PAW
|
1714005061WL007909
|
CHANDRAMAN PAW
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
CHANDRAMANPAW
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-061-001/135-A
(KHANDA)
|
1714005061NRG24060720230215657
|
06/07/2023
|
MUKESH PAV
|
1714005061WL007909
|
MUKESH PAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
MUKESHPAV
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-061-001/136-A
(KHANDA)
|
1714005061NRG24060720230215659
|
06/07/2023
|
JAVITRI BAIGA
|
1714005061WL007909
|
JAVITRI BAIGA
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
JAVITRIBAIGA
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-061-001/136-A
(KHANDA)
|
1714005061NRG24060720230215658
|
06/07/2023
|
RANJEET BAIGA
|
1714005061WL007909
|
RANJEET BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RANJEETBAIGA
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-061-001/144
(KHANDA)
|
1714005061NRG24060720230215586
|
06/07/2023
|
Ramprasad Sahu
|
1714005061WL007907
|
Ramprasad Sahu
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RamprasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
BURHAR
|
MP-14-005-061-001/149
(KHANDA)
|
1714005061NRG24060720230215587
|
06/07/2023
|
HETRAM SAHU
|
1714005061WL007907
|
HETRAM SAHU
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
HETRAMSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
BURHAR
|
MP-14-005-061-001/151
(KHANDA)
|
1714005061NRG24060720230215588
|
06/07/2023
|
GURUCHARAN CHARMKAR
|
1714005061WL007907
|
GURUCHARAN CHARMKAR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
GURUCHARANCHARMKAR
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24060720230215660
|
06/07/2023
|
mihilal Baiga
|
1714005061WL007909
|
mihilal Baiga
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
mihilalBaiga
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-061-001/159
(KHANDA)
|
1714005061NRG24060720230215590
|
06/07/2023
|
Parvati CHARMKAR
|
1714005061WL007907
|
Parvati CHARMKAR
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ParvatiCHARMKAR
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-061-001/168-A
(KHANDA)
|
1714005061NRG24060720230215591
|
06/07/2023
|
DAULAT
|
1714005061WL007907
|
DAULAT
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-061-001/168-A
(KHANDA)
|
1714005061NRG24060720230215592
|
06/07/2023
|
ETWARIYA BAI CHRMKAR
|
1714005061WL007907
|
ETWARIYA BAI CHRMKAR
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484778
|
|
ETWARIYABAICHRMKAR
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24060720230215662
|
06/07/2023
|
BHANU VISWAKARMA
|
1714005061WL007909
|
BHANU VISWAKARMA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
BHANUVISWAKARMA
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-061-001/179-D
(KHANDA)
|
1714005061NRG24060720230215663
|
06/07/2023
|
PARAS VISHWKARMA
|
1714005061WL007909
|
PARAS VISHWKARMA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
PARASVISHWKARMA
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-061-001/180
(KHANDA)
|
1714005061NRG24060720230215593
|
06/07/2023
|
TEERATH PRASAD PRAJAPATI
|
1714005061WL007907
|
TEERATH PRASAD PRAJAPATI
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484778
|
|
TEERATHPRASADPRAJAPATI
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-061-001/184-A
(KHANDA)
|
1714005061NRG24060720230215595
|
06/07/2023
|
ANURADHA
|
1714005061WL007907
|
ANURADHA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-061-001/184-A
(KHANDA)
|
1714005061NRG24060720230215594
|
06/07/2023
|
REWALAL
|
1714005061WL007907
|
REWALAL
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
REWALAL
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-061-001/19
(KHANDA)
|
1714005061NRG24060720230215596
|
06/07/2023
|
Ravi Kumar Sahu
|
1714005061WL007907
|
Ravi Kumar Sahu
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RaviKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BURHAR
|
MP-14-005-061-001/193-A
(KHANDA)
|
1714005061NRG24060720230215597
|
06/07/2023
|
ASHOK SINGH
|
1714005061WL007907
|
ASHOK SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-061-001/203
(KHANDA)
|
1714005061NRG24060720230215599
|
06/07/2023
|
SURAJ KOL
|
1714005061WL007907
|
SURAJ KOL
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
SURAJKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24060720230215600
|
06/07/2023
|
RAJENDRA SINGH
|
1714005061WL007907
|
RAJENDRA SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24060720230215601
|
06/07/2023
|
RAJNEE SINGH
|
1714005061WL007907
|
RAJNEE SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAJNEESINGH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-061-001/214-A
(KHANDA)
|
1714005061NRG24060720230215667
|
06/07/2023
|
SHREEKANT SINGH
|
1714005061WL007909
|
SHREEKANT SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
SHREEKANTSINGH
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG24060720230215606
|
06/07/2023
|
Chakresh Kumar Singh Kanvar
|
1714005061WL007907
|
Chakresh Kumar Singh Kanvar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
ChakreshKumarSinghKanvar
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG24060720230215607
|
06/07/2023
|
DEVRAJ SINGH KANWAR
|
1714005061WL007907
|
DEVRAJ SINGH KANWAR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
DEVRAJSINGHKANWAR
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-061-001/219
(KHANDA)
|
1714005061NRG24060720230215610
|
06/07/2023
|
SAVITA GUPTA
|
1714005061WL007907
|
SAVITA GUPTA
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
11/07/2023
|
|
807484778
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-061-001/219
(KHANDA)
|
1714005061NRG24060720230215609
|
06/07/2023
|
SHARDA GUPTA
|
1714005061WL007907
|
SHARDA GUPTA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
SHARDAGUPTA
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-061-001/222
(KHANDA)
|
1714005061NRG24060720230215670
|
06/07/2023
|
RAJKUMARI SINGH
|
1714005061WL007909
|
RAJKUMARI SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-061-001/226-A
(KHANDA)
|
1714005061NRG24060720230215611
|
06/07/2023
|
RAMNARAYAN TIWARI
|
1714005061WL007907
|
RAMNARAYAN TIWARI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAMNARAYANTIWARI
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-061-001/228-B
(KHANDA)
|
1714005061NRG24060720230215614
|
06/07/2023
|
Rajeshavari Singh Kanwar
|
1714005061WL007907
|
Rajeshavari Singh Kanwar
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RajeshavariSinghKanwar
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24060720230215615
|
06/07/2023
|
NARBADA SINGH
|
1714005061WL007907
|
NARBADA SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
NARBADASINGH
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24060720230215616
|
06/07/2023
|
Pinki singh
|
1714005061WL007907
|
Pinki singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-061-001/232-B
(KHANDA)
|
1714005061NRG24060720230215617
|
06/07/2023
|
RAJNEE SINGH
|
1714005061WL007907
|
RAJNEE SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAJNEESINGH
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-061-001/24
(KHANDA)
|
1714005061NRG24060720230215671
|
06/07/2023
|
DHANPAT SINGH
|
1714005061WL007909
|
DHANPAT SINGH
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
11/07/2023
|
|
807484778
|
|
DHANPATSINGH
|
BANK OF BARODA(606985)
|
|
77
|
BURHAR
|
MP-14-005-061-001/250-A
(KHANDA)
|
1714005061NRG24060720230215621
|
06/07/2023
|
JASVANT SINGH
|
1714005061WL007907
|
JASVANT SINGH
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
JASVANTSINGH
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-061-001/250-B
(KHANDA)
|
1714005061NRG24060720230215622
|
06/07/2023
|
ahilya bai
|
1714005061WL007907
|
ahilya bai
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-061-001/27
(KHANDA)
|
1714005061NRG24060720230215624
|
06/07/2023
|
ananddas SAHU
|
1714005061WL007907
|
ananddas SAHU
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
ananddasSAHU
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-061-001/277
(KHANDA)
|
1714005061NRG24060720230215625
|
06/07/2023
|
Bai Charmkar
|
1714005061WL007907
|
Bai Charmkar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
BaiCharmkar
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-061-001/28
(KHANDA)
|
1714005061NRG24060720230215628
|
06/07/2023
|
Parvati Sahu
|
1714005061WL007907
|
Parvati Sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
ParvatiSahu
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-061-001/288
(KHANDA)
|
1714005061NRG24060720230215674
|
06/07/2023
|
MANGAL PRAJAPATI
|
1714005061WL007909
|
MANGAL PRAJAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
MANGALPRAJAPATI
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24060720230215630
|
06/07/2023
|
arjun
|
1714005061WL007907
|
arjun
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
arjun
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24060720230215631
|
06/07/2023
|
PARVATI
|
1714005061WL007907
|
PARVATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-061-001/41-A
(KHANDA)
|
1714005061NRG24060720230215677
|
06/07/2023
|
Preetam Yadav
|
1714005061WL007909
|
Preetam Yadav
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
PreetamYadav
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-061-001/46-A
(KHANDA)
|
1714005061NRG24060720230215678
|
06/07/2023
|
jagdeesh
|
1714005061WL007909
|
jagdeesh
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG24060720230215682
|
06/07/2023
|
PURUSHOTTAM BAIGA
|
1714005061WL007909
|
PURUSHOTTAM BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
PURUSHOTTAMBAIGA
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-061-001/70
(KHANDA)
|
1714005061NRG24060720230215683
|
06/07/2023
|
RADHA PANIKA
|
1714005061WL007909
|
RADHA PANIKA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RADHAPANIKA
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-061-001/72-B
(KHANDA)
|
1714005061NRG24060720230215632
|
06/07/2023
|
LAXMI PRAJAPATI
|
1714005061WL007907
|
LAXMI PRAJAPATI
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
LAXMIPRAJAPATI
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-061-001/77
(KHANDA)
|
1714005061NRG24060720230215634
|
06/07/2023
|
Prabha Charmkar
|
1714005061WL007907
|
Prabha Charmkar
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
PrabhaCharmkar
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-061-001/77-A
(KHANDA)
|
1714005061NRG24060720230215635
|
06/07/2023
|
RAGHUVEER CHARMKAR
|
1714005061WL007907
|
RAGHUVEER CHARMKAR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAGHUVEERCHARMKAR
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-061-001/77-B
(KHANDA)
|
1714005061NRG24060720230215637
|
06/07/2023
|
DEENULAL CHAUDHARI
|
1714005061WL007907
|
DEENULAL CHAUDHARI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
DEENULALCHAUDHARI
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-061-001/77-C
(KHANDA)
|
1714005061NRG24060720230215639
|
06/07/2023
|
HALKELAL CHARMKAR
|
1714005061WL007907
|
HALKELAL CHARMKAR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
HALKELALCHARMKAR
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-061-001/78-A
(KHANDA)
|
1714005061NRG24060720230215641
|
06/07/2023
|
gendlal
|
1714005061WL007907
|
gendlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
gendlal
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-061-001/78-A
(KHANDA)
|
1714005061NRG24060720230215642
|
06/07/2023
|
Vidyavati
|
1714005061WL007907
|
Vidyavati
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
Vidyavati
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-061-001/79
(KHANDA)
|
1714005061NRG24060720230215643
|
06/07/2023
|
Raju Charmkar
|
1714005061WL007907
|
Raju Charmkar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
RajuCharmkar
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-061-001/79
(KHANDA)
|
1714005061NRG24060720230215644
|
06/07/2023
|
Usha Charmkar
|
1714005061WL007907
|
Usha Charmkar
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
UshaCharmkar
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-061-001/81
(KHANDA)
|
1714005061NRG24060720230215647
|
06/07/2023
|
Lalli Bai Charmkar
|
1714005061WL007907
|
Lalli Bai Charmkar
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
LalliBaiCharmkar
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-061-001/96
(KHANDA)
|
1714005061NRG24060720230215648
|
06/07/2023
|
shankar Chaudhary
|
1714005061WL007907
|
shankar Chaudhary
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
shankarChaudhary
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-072-001/160
(KURHARI)
|
1714005072NRG24060720230216094
|
06/07/2023
|
vimla bai gond
|
1714005072WL007928
|
vimla bai gond
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807484778
|
|
vimlabaigond
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-072-001/168-A
(KURHARI)
|
1714005072NRG24060720230216095
|
06/07/2023
|
Abhilash kushwaha
|
1714005072WL007928
|
Abhilash kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Abhilashkushwaha
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-072-001/168-A
(KURHARI)
|
1714005072NRG24060720230216096
|
06/07/2023
|
Abhilash kushwaha
|
1714005072WL007928
|
Abhilash kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Abhilashkushwaha
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-072-001/168-B
(KURHARI)
|
1714005072NRG24060720230216097
|
06/07/2023
|
Pawan kushwaha
|
1714005072WL007928
|
Pawan kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Pawankushwaha
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-072-001/168-B
(KURHARI)
|
1714005072NRG24060720230216098
|
06/07/2023
|
Pawan kushwaha
|
1714005072WL007928
|
Pawan kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Pawankushwaha
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-072-001/182
(KURHARI)
|
1714005072NRG24060720230216099
|
06/07/2023
|
pusau
|
1714005072WL007928
|
pusau
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
807484778
|
|
pusau
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24060720230216101
|
06/07/2023
|
JIVAN SINGH
|
1714005072WL007928
|
JIVAN SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24060720230216103
|
06/07/2023
|
kalyaan
|
1714005072WL007928
|
kalyaan
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
11/07/2023
|
|
807484778
|
|
kalyaan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
BURHAR
|
MP-14-005-072-001/210-A
(KURHARI)
|
1714005072NRG24060720230216104
|
06/07/2023
|
Pankaj singh
|
1714005072WL007928
|
Pankaj singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Pankajsingh
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-072-001/210-B
(KURHARI)
|
1714005072NRG24060720230216106
|
06/07/2023
|
ANJALI SINGH
|
1714005072WL007928
|
ANJALI SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
ANJALISINGH
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-072-001/210-B
(KURHARI)
|
1714005072NRG24060720230216105
|
06/07/2023
|
KRISHNAPAL SINGH
|
1714005072WL007928
|
KRISHNAPAL SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
KRISHNAPALSINGH
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-072-001/213-A
(KURHARI)
|
1714005072NRG24060720230216107
|
06/07/2023
|
jaimantri singh
|
1714005072WL007928
|
jaimantri singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
jaimantrisingh
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-072-001/213-A
(KURHARI)
|
1714005072NRG24060720230216108
|
06/07/2023
|
jaimantri singh
|
1714005072WL007928
|
jaimantri singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
jaimantrisingh
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-072-001/246-B
(KURHARI)
|
1714005072NRG24060720230216112
|
06/07/2023
|
bhusan
|
1714005072WL007928
|
bhusan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
bhusan
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-072-001/246-B
(KURHARI)
|
1714005072NRG24060720230216113
|
06/07/2023
|
Deepak kushwaha
|
1714005072WL007928
|
Deepak kushwaha
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Deepakkushwaha
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-072-001/247
(KURHARI)
|
1714005072NRG24060720230216115
|
06/07/2023
|
chandrabhusan
|
1714005072WL007928
|
chandrabhusan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
chandrabhusan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
BURHAR
|
MP-14-005-072-001/247
(KURHARI)
|
1714005072NRG24060720230216116
|
06/07/2023
|
LEKHVATI
|
1714005072WL007928
|
LEKHVATI
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
LEKHVATI
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-072-001/268
(KURHARI)
|
1714005072NRG24060720230216119
|
06/07/2023
|
kuntibai
|
1714005072WL007928
|
kuntibai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
kuntibai
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-072-001/280
(KURHARI)
|
1714005072NRG24060720230216120
|
06/07/2023
|
ramdayal
|
1714005072WL007928
|
ramdayal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-072-001/299-A
(KURHARI)
|
1714005072NRG24060720230216121
|
06/07/2023
|
Foolmati Singh gond
|
1714005072WL007928
|
Foolmati Singh gond
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
11/07/2023
|
|
807484778
|
|
FoolmatiSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BURHAR
|
MP-14-005-072-001/301
(KURHARI)
|
1714005072NRG24060720230216122
|
06/07/2023
|
vinod
|
1714005072WL007928
|
vinod
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
vinod
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-072-001/301-C
(KURHARI)
|
1714005072NRG24060720230216125
|
06/07/2023
|
Sunita singh
|
1714005072WL007928
|
Sunita singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BURHAR
|
MP-14-005-072-001/310-A
(KURHARI)
|
1714005072NRG24060720230216128
|
06/07/2023
|
OMKAR
|
1714005072WL007928
|
OMKAR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BURHAR
|
MP-14-005-072-001/332
(KURHARI)
|
1714005072NRG24060720230216132
|
06/07/2023
|
Kiran singh
|
1714005072WL007928
|
Kiran singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-072-001/332-A
(KURHARI)
|
1714005072NRG24060720230216133
|
06/07/2023
|
Vijay singh
|
1714005072WL007928
|
Vijay singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG24060720230216134
|
06/07/2023
|
shivkumar baiga
|
1714005072WL007928
|
shivkumar baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
shivkumarbaiga
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-072-001/59
(KURHARI)
|
1714005072NRG24060720230216135
|
06/07/2023
|
Rakesh
|
1714005072WL007928
|
Rakesh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-072-001/59
(KURHARI)
|
1714005072NRG24060720230216136
|
06/07/2023
|
Rakesh
|
1714005072WL007928
|
Rakesh
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807484778
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-072-002/137
(KURHARI)
|
1714005072NRG24060720230216138
|
06/07/2023
|
Budhsen
|
1714005072WL007928
|
Budhsen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-072-002/137
(KURHARI)
|
1714005072NRG24060720230216139
|
06/07/2023
|
Budhsen
|
1714005072WL007928
|
Budhsen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHAR
|
MP-14-005-072-002/183
(KURHARI)
|
1714005072NRG24060720230216140
|
06/07/2023
|
siyasharan singh
|
1714005072WL007928
|
siyasharan singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
siyasharansingh
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-072-002/35
(KURHARI)
|
1714005072NRG24060720230216142
|
06/07/2023
|
samaylal
|
1714005072WL007928
|
samaylal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BURHAR
|
MP-14-005-072-002/74
(KURHARI)
|
1714005072NRG24060720230216143
|
06/07/2023
|
bablu
|
1714005072WL007928
|
bablu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
bablu
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-072-002/85
(KURHARI)
|
1714005072NRG24060720230216145
|
06/07/2023
|
subhkaran
|
1714005072WL007928
|
subhkaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
subhkaran
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-072-002/85
(KURHARI)
|
1714005072NRG24060720230216144
|
06/07/2023
|
surajabai
|
1714005072WL007928
|
surajabai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
surajabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108316
|
108316
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-061-001/128-B
(KHANDA)
|
1714005061NRG24060720230215655
|
06/07/2023
|
SHYAMWATI PAW
|
1714005061WL007909
|
SHYAMWATI PAW
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
SHYAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-061-001/151
(KHANDA)
|
1714005061NRG24060720230215589
|
06/07/2023
|
munni bai
|
1714005061WL007907
|
munni bai
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24060720230215661
|
06/07/2023
|
bhinsariya
|
1714005061WL007909
|
bhinsariya
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-061-001/193-B
(KHANDA)
|
1714005061NRG24060720230215598
|
06/07/2023
|
sarita
|
1714005061WL007907
|
sarita
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-061-001/200
(KHANDA)
|
1714005061NRG24060720230215664
|
06/07/2023
|
munni
|
1714005061WL007909
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-061-001/202
(KHANDA)
|
1714005061NRG24060720230215666
|
06/07/2023
|
HILLU SINGH KANVAR
|
1714005061WL007909
|
HILLU SINGH KANVAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
HILLUSINGHKANVAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-061-001/202
(KHANDA)
|
1714005061NRG24060720230215665
|
06/07/2023
|
suryabhan
|
1714005061WL007909
|
suryabhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-061-001/212-A
(KHANDA)
|
1714005061NRG24060720230215602
|
06/07/2023
|
rajkumar
|
1714005061WL007907
|
rajkumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-061-001/214-A
(KHANDA)
|
1714005061NRG24060720230215668
|
06/07/2023
|
anjana
|
1714005061WL007909
|
anjana
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG24060720230215604
|
06/07/2023
|
GULBASIYA KANWAR
|
1714005061WL007907
|
GULBASIYA KANWAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
GULBASIYAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG24060720230215603
|
06/07/2023
|
thakurdeen
|
1714005061WL007907
|
thakurdeen
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG24060720230215608
|
06/07/2023
|
suneeta
|
1714005061WL007907
|
suneeta
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-061-001/228
(KHANDA)
|
1714005061NRG24060720230215612
|
06/07/2023
|
shivkumar
|
1714005061WL007907
|
shivkumar
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
BURHAR
|
MP-14-005-061-001/242
(KHANDA)
|
1714005061NRG24060720230215619
|
06/07/2023
|
urmila
|
1714005061WL007907
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-061-001/244
(KHANDA)
|
1714005061NRG24060720230215620
|
06/07/2023
|
aneeta
|
1714005061WL007907
|
aneeta
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-061-001/261
(KHANDA)
|
1714005061NRG24060720230215623
|
06/07/2023
|
agasiya
|
1714005061WL007907
|
agasiya
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-061-001/28
(KHANDA)
|
1714005061NRG24060720230215627
|
06/07/2023
|
kemoele
|
1714005061WL007907
|
kemoele
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
kemoele
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-061-001/294
(KHANDA)
|
1714005061NRG24060720230215676
|
06/07/2023
|
ramcharan
|
1714005061WL007909
|
ramcharan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-061-001/52
(KHANDA)
|
1714005061NRG24060720230215680
|
06/07/2023
|
KAUSHILYA KOL
|
1714005061WL007909
|
KAUSHILYA KOL
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
KAUSHILYAKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-061-001/77-A
(KHANDA)
|
1714005061NRG24060720230215636
|
06/07/2023
|
sona
|
1714005061WL007907
|
sona
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484778
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-061-001/77-B
(KHANDA)
|
1714005061NRG24060720230215638
|
06/07/2023
|
sonkali
|
1714005061WL007907
|
sonkali
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-061-001/77-C
(KHANDA)
|
1714005061NRG24060720230215640
|
06/07/2023
|
sonbattu
|
1714005061WL007907
|
sonbattu
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
sonbattu
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-061-001/8
(KHANDA)
|
1714005061NRG24060720230215646
|
06/07/2023
|
betti
|
1714005061WL007907
|
betti
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
betti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-061-001/8
(KHANDA)
|
1714005061NRG24060720230215645
|
06/07/2023
|
SANTOSH SAHU
|
1714005061WL007907
|
SANTOSH SAHU
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-061-001/96
(KHANDA)
|
1714005061NRG24060720230215649
|
06/07/2023
|
sumintra
|
1714005061WL007907
|
sumintra
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-072-001/144-A
(KURHARI)
|
1714005072NRG24060720230216091
|
06/07/2023
|
Lakhan kushwaha
|
1714005072WL007928
|
Lakhan kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Lakhankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHAR
|
MP-14-005-072-001/144-A
(KURHARI)
|
1714005072NRG24060720230216092
|
06/07/2023
|
Lakhan kushwaha
|
1714005072WL007928
|
Lakhan kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Lakhankushwaha
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24060720230216102
|
06/07/2023
|
battu
|
1714005072WL007928
|
battu
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807484778
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-072-001/251-A
(KURHARI)
|
1714005072NRG24060720230216117
|
06/07/2023
|
premlal kushwaha
|
1714005072WL007928
|
premlal kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-072-001/251-A
(KURHARI)
|
1714005072NRG24060720230216118
|
06/07/2023
|
premlal kushwaha
|
1714005072WL007928
|
premlal kushwaha
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
premlalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BURHAR
|
MP-14-005-072-001/301
(KURHARI)
|
1714005072NRG24060720230216123
|
06/07/2023
|
babi bai
|
1714005072WL007928
|
babi bai
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-072-001/301
(KURHARI)
|
1714005072NRG24060720230216124
|
06/07/2023
|
babi bai singh
|
1714005072WL007928
|
babi bai singh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
babibaisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-072-001/306
(KURHARI)
|
1714005072NRG24060720230216127
|
06/07/2023
|
suneeta
|
1714005072WL007928
|
suneeta
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-072-001/306
(KURHARI)
|
1714005072NRG24060720230216126
|
06/07/2023
|
tejbhan
|
1714005072WL007928
|
tejbhan
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-072-001/323
(KURHARI)
|
1714005072NRG24060720230216130
|
06/07/2023
|
chandroday
|
1714005072WL007928
|
chandroday
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
chandroday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BURHAR
|
MP-14-005-072-001/323
(KURHARI)
|
1714005072NRG24060720230216129
|
06/07/2023
|
chandroday kanvar
|
1714005072WL007928
|
chandroday kanvar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
chandrodaykanvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24060720230215582
|
06/07/2023
|
Vijay Kumar Baiga
|
1714005061WL007907
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
11/07/2023
|
|
807484778
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24060720230215675
|
06/07/2023
|
jayram
|
1714005061WL007909
|
jayram
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484778
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-072-001/147-A
(KURHARI)
|
1714005072NRG24060720230216093
|
06/07/2023
|
Gedlal
|
1714005072WL007928
|
Gedlal
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
Gedlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-072-001/213-B
(KURHARI)
|
1714005072NRG24060720230216110
|
06/07/2023
|
vimla gond
|
1714005072WL007928
|
vimla gond
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807484778
|
|
vimlagond
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-075-001/273
(MALAYA-1)
|
1714005075NRG24060720230214340
|
06/07/2023
|
CHHOTELAL PAO
|
1714005075WL007864
|
CHHOTELAL PAO
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484778
|
|
CHHOTELALPAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-075-001/42
(MALAYA-1)
|
1714005075NRG24060720230214341
|
06/07/2023
|
RAMVATI DHOLIYA
|
1714005075WL007864
|
RAMVATI DHOLIYA
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484778
|
|
RAMVATIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-075-001/89-B
(MALAYA-1)
|
1714005075NRG24060720230215712
|
06/07/2023
|
LALLI SINGH
|
1714005075WL007914
|
LALLI SINGH
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
LALLISINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-075-001/96
(MALAYA-1)
|
1714005075NRG24060720230215713
|
06/07/2023
|
moliya
|
1714005075WL007914
|
moliya
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-075-002/9
(MALAYA-1)
|
1714005075NRG24060720230214343
|
06/07/2023
|
rambai paw
|
1714005075WL007864
|
rambai paw
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484778
|
|
rambaipaw
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-075-003/192
(MALAYA-1)
|
1714005075NRG24060720230215721
|
06/07/2023
|
MINNI
|
1714005075WL007914
|
MINNI
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
11/07/2023
|
|
807484778
|
|
MINNI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-075-003/192
(MALAYA-1)
|
1714005075NRG24060720230215720
|
06/07/2023
|
santosh
|
1714005075WL007914
|
santosh
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
11/07/2023
|
|
807484778
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-072-001/121
(KURHARI)
|
1714005072NRG24060720230216089
|
06/07/2023
|
muneem
|
1714005072WL007928
|
muneem
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
muneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BURHAR
|
MP-14-005-072-001/121
(KURHARI)
|
1714005072NRG24060720230216090
|
06/07/2023
|
munim
|
1714005072WL007928
|
munim
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807484778
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-075-002/59
(MALAYA-1)
|
1714005075NRG24060720230214342
|
06/07/2023
|
Gendlal pav
|
1714005075WL007864
|
Gendlal pav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807484778
|
|
Gendlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-075-001/249
(MALAYA-1)
|
1714005075NRG24060720230215704
|
06/07/2023
|
mohan paw
|
1714005075WL007914
|
mohan paw
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
mohanpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BURHAR
|
MP-14-005-075-001/249
(MALAYA-1)
|
1714005075NRG24060720230215705
|
06/07/2023
|
shashi
|
1714005075WL007914
|
shashi
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24060720230215707
|
06/07/2023
|
KUSHUM PAV
|
1714005075WL007914
|
KUSHUM PAV
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
11/07/2023
|
|
807484778
|
|
KUSHUMPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BURHAR
|
MP-14-005-075-001/270
(MALAYA-1)
|
1714005075NRG24060720230215706
|
06/07/2023
|
POORANLAL PAV
|
1714005075WL007914
|
POORANLAL PAV
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
11/07/2023
|
|
807484778
|
|
POORANLALPAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BURHAR
|
MP-14-005-075-001/279
(MALAYA-1)
|
1714005075NRG24060720230215709
|
06/07/2023
|
sampatiya
|
1714005075WL007914
|
sampatiya
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
11/07/2023
|
|
807484778
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-075-003/137
(MALAYA-1)
|
1714005075NRG24060720230215714
|
06/07/2023
|
jitendra
|
1714005075WL007914
|
jitendra
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BURHAR
|
MP-14-005-075-003/143
(MALAYA-1)
|
1714005075NRG24060720230215715
|
06/07/2023
|
Nandauli
|
1714005075WL007914
|
Nandauli
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
Nandauli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BURHAR
|
MP-14-005-075-003/148
(MALAYA-1)
|
1714005075NRG24060720230215716
|
06/07/2023
|
taravati
|
1714005075WL007914
|
taravati
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BURHAR
|
MP-14-005-075-003/170
(MALAYA-1)
|
1714005075NRG24060720230215719
|
06/07/2023
|
milandas
|
1714005075WL007914
|
milandas
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
milandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-075-003/217
(MALAYA-1)
|
1714005075NRG24060720230215723
|
06/07/2023
|
unjariya
|
1714005075WL007914
|
unjariya
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
unjariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BURHAR
|
MP-14-005-075-003/221
(MALAYA-1)
|
1714005075NRG24060720230215725
|
06/07/2023
|
samylal
|
1714005075WL007914
|
samylal
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
samylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BURHAR
|
MP-14-005-075-003/221
(MALAYA-1)
|
1714005075NRG24060720230215724
|
06/07/2023
|
samylal
|
1714005075WL007914
|
samylal
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
samylal
|
UNION BANK OF INDIA(508500)
|
|
197
|
BURHAR
|
MP-14-005-075-003/26
(MALAYA-1)
|
1714005075NRG24060720230215726
|
06/07/2023
|
avadhlal
|
1714005075WL007914
|
avadhlal
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
12/07/2023
|
|
807484778
|
|
avadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BURHAR
|
MP-14-005-075-003/5
(MALAYA-1)
|
1714005075NRG24060720230215727
|
06/07/2023
|
jai singh paw
|
1714005075WL007914
|
jai singh paw
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
11/07/2023
|
|
807484778
|
|
jaisinghpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
199
|
BURHAR
|
MP-14-005-075-003/159
(MALAYA-1)
|
1714005075NRG24060720230215717
|
06/07/2023
|
shiyasaran
|
1714005075WL007914
|
shiyasaran
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
11/07/2023
|
|
807484778
|
|
shiyasaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209025
|
209025
|
|
|
|
|
|
|
|