|
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-14-005-017-002/62
(BHATHIYA)
|
1714005017NRG25100420240000903
|
11/04/2024
|
fulbai
|
1714005017WL000124
|
fulbai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-027-002/75
(CHANDRAPUR)
|
1714005027NRG25100420240000962
|
11/04/2024
|
shiyaram
|
1714005027WL000128
|
shiyaram
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
shiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-031-004/122-B
(CHATAI)
|
1714005031NRG25100420240001009
|
11/04/2024
|
Rupawati
|
1714005031WL000135
|
Rupawati
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Rupawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-057-001/70
(KHAIRAHNI)
|
1714005057NRG25110420240001840
|
11/04/2024
|
hirmatiya
|
1714005057WL000181
|
hirmatiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
hirmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/120
(RIKBA)
|
1714005088NRG25110420240001385
|
11/04/2024
|
bhagwandeen
|
1714005088WL000169
|
bhagwandeen
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-091-001/28-A
(RIKBA)
|
1714005088NRG25110420240001387
|
11/04/2024
|
lallulal
|
1714005088WL000169
|
lallulal
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
lallulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-003/22
(RIKBA)
|
1714005088NRG25110420240001390
|
11/04/2024
|
Nandu
|
1714005088WL000169
|
Nandu
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
Nandu
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-091-003/22
(RIKBA)
|
1714005088NRG25110420240001391
|
11/04/2024
|
Shyambati
|
1714005088WL000169
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578163
|
|
Shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-091-003/66
(RIKBA)
|
1714005088NRG25110420240001394
|
11/04/2024
|
Hemraj
|
1714005088WL000169
|
Hemraj
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25100420240001296
|
11/04/2024
|
melaram
|
1714005014WL000157
|
melaram
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-017-002/104
(BHATHIYA)
|
1714005017NRG25100420240000897
|
11/04/2024
|
Premwati
|
1714005017WL000124
|
Premwati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-017-002/111
(BHATHIYA)
|
1714005017NRG25100420240000898
|
11/04/2024
|
santosh
|
1714005017WL000124
|
santosh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-017-002/121-B
(BHATHIYA)
|
1714005017NRG25100420240000899
|
11/04/2024
|
madhuri
|
1714005017WL000124
|
madhuri
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
26/04/2024
|
|
519578163
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-017-002/126
(BHATHIYA)
|
1714005017NRG25100420240000900
|
11/04/2024
|
bela
|
1714005017WL000124
|
bela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-017-002/38
(BHATHIYA)
|
1714005017NRG25100420240000901
|
11/04/2024
|
ramkhelavan
|
1714005017WL000124
|
ramkhelavan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-017-002/50-A
(BHATHIYA)
|
1714005017NRG25100420240000902
|
11/04/2024
|
sukhelal
|
1714005017WL000124
|
sukhelal
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
26/04/2024
|
|
519578163
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-017-002/76-B
(BHATHIYA)
|
1714005017NRG25100420240000904
|
11/04/2024
|
seeta
|
1714005017WL000124
|
seeta
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519578163
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-017-002/82-A
(BHATHIYA)
|
1714005017NRG25100420240000905
|
11/04/2024
|
rajesh
|
1714005017WL000124
|
rajesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-017-002/87-A
(BHATHIYA)
|
1714005017NRG25100420240000906
|
11/04/2024
|
rewadas
|
1714005017WL000124
|
rewadas
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
26/04/2024
|
|
519578163
|
|
rewadas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-017-002/90-A
(BHATHIYA)
|
1714005017NRG25100420240000907
|
11/04/2024
|
dalveer
|
1714005017WL000124
|
dalveer
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519578163
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-017-002/90-A
(BHATHIYA)
|
1714005017NRG25100420240000908
|
11/04/2024
|
parmila
|
1714005017WL000124
|
parmila
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519578163
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-017-003/6-A
(BHATHIYA)
|
1714005017NRG25100420240000910
|
11/04/2024
|
girja
|
1714005017WL000124
|
girja
|
00089
|
CBIN0282045
|
440
|
440
|
Processed
|
26/04/2024
|
|
519578163
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-017-003/6-A
(BHATHIYA)
|
1714005017NRG25100420240000909
|
11/04/2024
|
kedar
|
1714005017WL000124
|
kedar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG25100420240000911
|
11/04/2024
|
dalveer
|
1714005017WL000124
|
dalveer
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG25100420240000912
|
11/04/2024
|
janki
|
1714005017WL000124
|
janki
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-017-003/77
(BHATHIYA)
|
1714005017NRG25100420240000913
|
11/04/2024
|
Mohan
|
1714005017WL000124
|
Mohan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
27
|
BURHAR
|
MP-14-005-017-003/88
(BHATHIYA)
|
1714005017NRG25100420240000914
|
11/04/2024
|
Nilkanth
|
1714005017WL000124
|
Nilkanth
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-017-003/88-A
(BHATHIYA)
|
1714005017NRG25100420240000915
|
11/04/2024
|
chetan
|
1714005017WL000124
|
chetan
|
00089
|
CBIN0282045
|
440
|
440
|
Rejected
|
26/04/2024
|
|
519578163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BURHAR
|
MP-14-005-017-003/88-A
(BHATHIYA)
|
1714005017NRG25100420240000916
|
11/04/2024
|
chetan
|
1714005017WL000124
|
chetan
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519578163
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-027-002/102
(CHANDRAPUR)
|
1714005027NRG25100420240000956
|
11/04/2024
|
samrath
|
1714005027WL000128
|
samrath
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-027-002/102
(CHANDRAPUR)
|
1714005027NRG25100420240000957
|
11/04/2024
|
shushila
|
1714005027WL000128
|
shushila
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-027-002/43
(CHANDRAPUR)
|
1714005027NRG25100420240000958
|
11/04/2024
|
dashrath
|
1714005027WL000128
|
dashrath
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-027-002/43
(CHANDRAPUR)
|
1714005027NRG25100420240000959
|
11/04/2024
|
susila
|
1714005027WL000128
|
susila
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-027-002/57
(CHANDRAPUR)
|
1714005027NRG25100420240000961
|
11/04/2024
|
bela
|
1714005027WL000128
|
bela
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-027-002/57
(CHANDRAPUR)
|
1714005027NRG25100420240000960
|
11/04/2024
|
bhushan
|
1714005027WL000128
|
bhushan
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
bhushan
|
BANK OF BARODA(606985)
|
|
36
|
BURHAR
|
MP-14-005-027-002/75
(CHANDRAPUR)
|
1714005027NRG25100420240000963
|
11/04/2024
|
munni
|
1714005027WL000128
|
munni
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-027-002/81
(CHANDRAPUR)
|
1714005027NRG25100420240000965
|
11/04/2024
|
bela
|
1714005027WL000128
|
bela
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-027-002/81
(CHANDRAPUR)
|
1714005027NRG25100420240000964
|
11/04/2024
|
laxman
|
1714005027WL000128
|
laxman
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-027-002/85
(CHANDRAPUR)
|
1714005027NRG25100420240000966
|
11/04/2024
|
baldev
|
1714005027WL000128
|
baldev
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-027-002/85
(CHANDRAPUR)
|
1714005027NRG25100420240000967
|
11/04/2024
|
rajbati
|
1714005027WL000128
|
rajbati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-027-002/98
(CHANDRAPUR)
|
1714005027NRG25100420240000968
|
11/04/2024
|
kemal
|
1714005027WL000128
|
kemal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-027-002/98
(CHANDRAPUR)
|
1714005027NRG25100420240000969
|
11/04/2024
|
Rani
|
1714005027WL000128
|
Rani
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25100420240000971
|
11/04/2024
|
manju
|
1714005027WL000128
|
manju
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
manju
|
BANK OF BARODA(606985)
|
|
44
|
BURHAR
|
MP-14-005-027-003/117
(CHANDRAPUR)
|
1714005027NRG25100420240000970
|
11/04/2024
|
vimla
|
1714005027WL000128
|
vimla
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-027-003/16
(CHANDRAPUR)
|
1714005027NRG25100420240000973
|
11/04/2024
|
bhagvati
|
1714005027WL000128
|
bhagvati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-027-003/16
(CHANDRAPUR)
|
1714005027NRG25100420240000972
|
11/04/2024
|
ganga singh
|
1714005027WL000128
|
ganga singh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-038-001/148
(GALHATA)
|
1714005038NRG25100420240000868
|
11/04/2024
|
ramnarayan
|
1714005038WL000119
|
ramnarayan
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-038-001/175
(GALHATA)
|
1714005038NRG25100420240000872
|
11/04/2024
|
amritiya
|
1714005038WL000120
|
amritiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-038-001/296
(GALHATA)
|
1714005038NRG25100420240000861
|
11/04/2024
|
mati
|
1714005038WL000117
|
mati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG25100420240000863
|
11/04/2024
|
suman
|
1714005038WL000117
|
suman
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-038-001/296-A
(GALHATA)
|
1714005038NRG25100420240000862
|
11/04/2024
|
Tara bai baiga
|
1714005038WL000117
|
Tara bai baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
Tarabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-038-001/479
(GALHATA)
|
1714005038NRG25100420240000870
|
11/04/2024
|
satyanaran
|
1714005038WL000119
|
satyanaran
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
satyanaran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG25100420240000865
|
11/04/2024
|
ahukhlal
|
1714005038WL000118
|
ahukhlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
ahukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG25100420240000866
|
11/04/2024
|
kuware
|
1714005038WL000118
|
kuware
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
kuware
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG25100420240000867
|
11/04/2024
|
manki
|
1714005038WL000118
|
manki
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG25100420240000864
|
11/04/2024
|
shukhlal
|
1714005038WL000118
|
shukhlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
shukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-087-004/2
(RADHOPUR)
|
1714005087NRG25110420240001746
|
11/04/2024
|
Premvati
|
1714005087WL000173
|
Premvati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-087-004/2
(RADHOPUR)
|
1714005087NRG25110420240001745
|
11/04/2024
|
ramkhelavan
|
1714005087WL000173
|
ramkhelavan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-087-004/39
(RADHOPUR)
|
1714005087NRG25110420240001747
|
11/04/2024
|
Dharampal
|
1714005087WL000173
|
Dharampal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578163
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-087-004/39
(RADHOPUR)
|
1714005087NRG25110420240001748
|
11/04/2024
|
Leela Bai
|
1714005087WL000173
|
Leela Bai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-087-004/5-A
(RADHOPUR)
|
1714005087NRG25110420240001749
|
11/04/2024
|
siyasaran
|
1714005087WL000173
|
siyasaran
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
siyasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-087-004/5-A
(RADHOPUR)
|
1714005087NRG25110420240001750
|
11/04/2024
|
tijiya
|
1714005087WL000173
|
tijiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-095-001/247
(SAKHI)
|
1714005095NRG25100420240001035
|
11/04/2024
|
Jagannathi
|
1714005095WL000139
|
Jagannathi
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Jagannathi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-095-001/27
(SAKHI)
|
1714005095NRG25100420240001036
|
11/04/2024
|
Dal Pratap
|
1714005095WL000139
|
Dal Pratap
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
DalPratap
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-095-001/27
(SAKHI)
|
1714005095NRG25100420240001037
|
11/04/2024
|
Nanbai
|
1714005095WL000139
|
Nanbai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-095-001/309
(SAKHI)
|
1714005095NRG25100420240001038
|
11/04/2024
|
sailendra
|
1714005095WL000139
|
sailendra
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519578163
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-095-001/316-A
(SAKHI)
|
1714005095NRG25100420240001040
|
11/04/2024
|
Hema Patel
|
1714005095WL000139
|
Hema Patel
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
HemaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-095-001/316-A
(SAKHI)
|
1714005095NRG25100420240001039
|
11/04/2024
|
Ramvinod Patel
|
1714005095WL000139
|
Ramvinod Patel
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
RamvinodPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-095-001/60
(SAKHI)
|
1714005095NRG25100420240001042
|
11/04/2024
|
Bindu
|
1714005095WL000139
|
Bindu
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-095-001/60
(SAKHI)
|
1714005095NRG25100420240001041
|
11/04/2024
|
Vinod
|
1714005095WL000139
|
Vinod
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88033
|
88033
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG25110420240001777
|
11/04/2024
|
Dalbeer Singh
|
1714005094WL000177
|
Dalbeer Singh
|
00089
|
CBIN0284183
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
DalbeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG25090420240000734
|
11/04/2024
|
Geeta
|
1714005046WL000113
|
Geeta
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
26/04/2024
|
|
519578163
|
|
Geeta
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/119
(JAMGON)
|
1714005046NRG25090420240000733
|
11/04/2024
|
muuna
|
1714005046WL000113
|
muuna
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
26/04/2024
|
|
519578163
|
|
muuna
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG25090420240000735
|
11/04/2024
|
AJAY CHAUDHARI
|
1714005046WL000113
|
AJAY CHAUDHARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
AJAYCHAUDHARI
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-046-001/242
(JAMGON)
|
1714005046NRG25090420240000736
|
11/04/2024
|
Natthulal
|
1714005046WL000113
|
Natthulal
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
26/04/2024
|
|
519578163
|
|
Natthulal
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG25090420240000743
|
11/04/2024
|
dileep
|
1714005046WL000113
|
dileep
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
26/04/2024
|
|
519578163
|
|
dileep
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-046-001/401-B
(JAMGON)
|
1714005046NRG25090420240000747
|
11/04/2024
|
MAYA BAI CHAUDHARI
|
1714005046WL000113
|
MAYA BAI CHAUDHARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
MAYABAICHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-035-001/102-D
(DHUMAHDOL)
|
1714005035NRG25100420240001302
|
11/04/2024
|
athbaru
|
1714005035WL000160
|
athbaru
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
athbaru
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-035-001/103-C
(DHUMAHDOL)
|
1714005035NRG25100420240001304
|
11/04/2024
|
SONIYA
|
1714005035WL000160
|
SONIYA
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-035-001/104-C
(DHUMAHDOL)
|
1714005035NRG25100420240001305
|
11/04/2024
|
Bikni Bai Pav
|
1714005035WL000160
|
Bikni Bai Pav
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
BikniBaiPav
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-035-001/106-D
(DHUMAHDOL)
|
1714005035NRG25100420240001306
|
11/04/2024
|
Sudarshansinghpaw
|
1714005035WL000160
|
Sudarshansinghpaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
Sudarshansinghpaw
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-035-001/117-C
(DHUMAHDOL)
|
1714005035NRG25100420240001307
|
11/04/2024
|
Bharat Singh Paw
|
1714005035WL000160
|
Bharat Singh Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
BharatSinghPaw
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-035-001/129-D
(DHUMAHDOL)
|
1714005035NRG25100420240001309
|
11/04/2024
|
Sukhmanti Paw
|
1714005035WL000160
|
Sukhmanti Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
SukhmantiPaw
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-035-001/151-D
(DHUMAHDOL)
|
1714005035NRG25100420240001310
|
11/04/2024
|
sarajsinghpaw
|
1714005035WL000160
|
sarajsinghpaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
sarajsinghpaw
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-035-001/19-B
(DHUMAHDOL)
|
1714005035NRG25100420240001311
|
11/04/2024
|
samharu
|
1714005035WL000160
|
samharu
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
samharu
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-035-001/38-A
(DHUMAHDOL)
|
1714005035NRG25100420240001312
|
11/04/2024
|
kaunti
|
1714005035WL000160
|
kaunti
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
kaunti
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-035-001/41
(DHUMAHDOL)
|
1714005035NRG25100420240001313
|
11/04/2024
|
butibai
|
1714005035WL000160
|
butibai
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
butibai
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-035-001/41-D
(DHUMAHDOL)
|
1714005035NRG25100420240001314
|
11/04/2024
|
Bhumseniyabaipaw
|
1714005035WL000160
|
Bhumseniyabaipaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
Bhumseniyabaipaw
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-035-001/61-C
(DHUMAHDOL)
|
1714005035NRG25100420240001315
|
11/04/2024
|
Gitabaisinghpaw
|
1714005035WL000160
|
Gitabaisinghpaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
Gitabaisinghpaw
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-035-001/61-D
(DHUMAHDOL)
|
1714005035NRG25100420240001316
|
11/04/2024
|
Punmasiyabaipaw
|
1714005035WL000160
|
Punmasiyabaipaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
Punmasiyabaipaw
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-035-001/63-D
(DHUMAHDOL)
|
1714005035NRG25100420240001317
|
11/04/2024
|
saudamapaw
|
1714005035WL000160
|
saudamapaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
27/04/2024
|
|
519578163
|
|
saudamapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BURHAR
|
MP-14-005-035-001/82-B
(DHUMAHDOL)
|
1714005035NRG25100420240001318
|
11/04/2024
|
jugadibaisinghpaw
|
1714005035WL000160
|
jugadibaisinghpaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
jugadibaisinghpaw
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-035-001/87-A
(DHUMAHDOL)
|
1714005035NRG25100420240001319
|
11/04/2024
|
munna
|
1714005035WL000160
|
munna
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
munna
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-035-001/91-D
(DHUMAHDOL)
|
1714005035NRG25100420240001320
|
11/04/2024
|
davbathipaw
|
1714005035WL000160
|
davbathipaw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
davbathipaw
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-043-001/123
(HARRI)
|
1714005043NRG25100420240000757
|
11/04/2024
|
geeta
|
1714005043WL000114
|
geeta
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-043-001/123
(HARRI)
|
1714005043NRG25100420240000756
|
11/04/2024
|
Leelabai
|
1714005043WL000114
|
Leelabai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-043-001/124-A
(HARRI)
|
1714005043NRG25100420240000758
|
11/04/2024
|
chotelal paw
|
1714005043WL000114
|
chotelal paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
chotelalpaw
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-043-001/124-A
(HARRI)
|
1714005043NRG25100420240000759
|
11/04/2024
|
phoolbai
|
1714005043WL000114
|
phoolbai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-043-001/126
(HARRI)
|
1714005043NRG25100420240000760
|
11/04/2024
|
terashiya
|
1714005043WL000114
|
terashiya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
terashiya
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-043-001/129
(HARRI)
|
1714005043NRG25100420240000761
|
11/04/2024
|
badal paw
|
1714005043WL000114
|
badal paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
badalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25100420240000762
|
11/04/2024
|
indrapal paw
|
1714005043WL000114
|
indrapal paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
indrapalpaw
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25100420240000763
|
11/04/2024
|
SHIVNARAYAN PAW
|
1714005043WL000114
|
SHIVNARAYAN PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
SHIVNARAYANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BURHAR
|
MP-14-005-043-001/130-A
(HARRI)
|
1714005043NRG25100420240000764
|
11/04/2024
|
viraja
|
1714005043WL000114
|
viraja
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
viraja
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-043-001/149
(HARRI)
|
1714005043NRG25100420240000766
|
11/04/2024
|
kunti bai
|
1714005043WL000114
|
kunti bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHAR
|
MP-14-005-043-001/149
(HARRI)
|
1714005043NRG25100420240000765
|
11/04/2024
|
ramswarop
|
1714005043WL000114
|
ramswarop
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519578163
|
|
ramswarop
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BURHAR
|
MP-14-005-043-001/152-A
(HARRI)
|
1714005043NRG25100420240000767
|
11/04/2024
|
maya
|
1714005043WL000114
|
maya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
maya
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-043-001/153-A
(HARRI)
|
1714005043NRG25100420240000769
|
11/04/2024
|
Ramrahis sharma
|
1714005043WL000114
|
Ramrahis sharma
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Ramrahissharma
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-043-001/153-A
(HARRI)
|
1714005043NRG25100420240000768
|
11/04/2024
|
roshani
|
1714005043WL000114
|
roshani
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
roshani
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-043-001/165
(HARRI)
|
1714005043NRG25100420240000770
|
11/04/2024
|
NATTHU
|
1714005043WL000114
|
NATTHU
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-043-001/174
(HARRI)
|
1714005043NRG25100420240000771
|
11/04/2024
|
ramrati
|
1714005043WL000114
|
ramrati
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramrati
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25100420240000772
|
11/04/2024
|
indravati
|
1714005043WL000114
|
indravati
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
indravati
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25100420240000773
|
11/04/2024
|
ramesh
|
1714005043WL000114
|
ramesh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramesh
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-043-001/185
(HARRI)
|
1714005043NRG25100420240000775
|
11/04/2024
|
KAUSHILYA
|
1714005043WL000114
|
KAUSHILYA
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-043-001/185
(HARRI)
|
1714005043NRG25100420240000774
|
11/04/2024
|
RAMSHAJEEVAAN
|
1714005043WL000114
|
RAMSHAJEEVAAN
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
RAMSHAJEEVAAN
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-043-001/199
(HARRI)
|
1714005043NRG25100420240000777
|
11/04/2024
|
LALJI
|
1714005043WL000114
|
LALJI
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-043-001/199
(HARRI)
|
1714005043NRG25100420240000776
|
11/04/2024
|
premiya
|
1714005043WL000114
|
premiya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
premiya
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-043-001/201
(HARRI)
|
1714005043NRG25100420240000778
|
11/04/2024
|
baboo singh
|
1714005043WL000114
|
baboo singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
baboosingh
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-043-001/202-A
(HARRI)
|
1714005043NRG25100420240000779
|
11/04/2024
|
bhaiyalal yadav
|
1714005043WL000114
|
bhaiyalal yadav
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
bhaiyalalyadav
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-043-001/203
(HARRI)
|
1714005043NRG25100420240000780
|
11/04/2024
|
yogesh singh
|
1714005043WL000114
|
yogesh singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
yogeshsingh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-043-001/218
(HARRI)
|
1714005043NRG25100420240000781
|
11/04/2024
|
Devsharan
|
1714005043WL000114
|
Devsharan
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-043-001/218
(HARRI)
|
1714005043NRG25100420240000782
|
11/04/2024
|
KIRANKANWAR
|
1714005043WL000114
|
KIRANKANWAR
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
KIRANKANWAR
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-043-001/221
(HARRI)
|
1714005043NRG25100420240000783
|
11/04/2024
|
ramgareeb
|
1714005043WL000114
|
ramgareeb
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramgareeb
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-043-001/225
(HARRI)
|
1714005043NRG25100420240000784
|
11/04/2024
|
shobhlal
|
1714005043WL000114
|
shobhlal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
shobhlal
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-043-001/225
(HARRI)
|
1714005043NRG25100420240000785
|
11/04/2024
|
shobhlal
|
1714005043WL000114
|
shobhlal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
shobhlal
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-043-001/236
(HARRI)
|
1714005043NRG25100420240000786
|
11/04/2024
|
bihari
|
1714005043WL000114
|
bihari
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
bihari
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-043-001/244
(HARRI)
|
1714005043NRG25100420240000787
|
11/04/2024
|
SUDAMA
|
1714005043WL000114
|
SUDAMA
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-043-001/244
(HARRI)
|
1714005043NRG25100420240000788
|
11/04/2024
|
sudama
|
1714005043WL000114
|
sudama
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-043-001/248
(HARRI)
|
1714005043NRG25100420240000789
|
11/04/2024
|
SAVITRI
|
1714005043WL000114
|
SAVITRI
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25100420240000790
|
11/04/2024
|
dulariya
|
1714005043WL000114
|
dulariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
dulariya
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25100420240000791
|
11/04/2024
|
dulariya
|
1714005043WL000114
|
dulariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
dulariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-043-001/251
(HARRI)
|
1714005043NRG25100420240000792
|
11/04/2024
|
syamlal
|
1714005043WL000114
|
syamlal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
syamlal
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25100420240000793
|
11/04/2024
|
LALIT KUMAR SINGH
|
1714005043WL000114
|
LALIT KUMAR SINGH
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
LALITKUMARSINGH
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-043-001/254
(HARRI)
|
1714005043NRG25100420240000794
|
11/04/2024
|
maniya
|
1714005043WL000114
|
maniya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
maniya
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-043-001/272
(HARRI)
|
1714005043NRG25100420240000795
|
11/04/2024
|
Ramvati
|
1714005043WL000114
|
Ramvati
|
00176
|
IDIB000K653
|
390
|
390
|
Processed
|
26/04/2024
|
|
519578163
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-043-001/274
(HARRI)
|
1714005043NRG25100420240000796
|
11/04/2024
|
geeta bai
|
1714005043WL000114
|
geeta bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BURHAR
|
MP-14-005-043-001/276
(HARRI)
|
1714005043NRG25100420240000797
|
11/04/2024
|
jaybhan
|
1714005043WL000114
|
jaybhan
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
jaybhan
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-043-001/276
(HARRI)
|
1714005043NRG25100420240000798
|
11/04/2024
|
munni bai
|
1714005043WL000114
|
munni bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
BURHAR
|
MP-14-005-043-001/293
(HARRI)
|
1714005043NRG25100420240000800
|
11/04/2024
|
babiya bai
|
1714005043WL000114
|
babiya bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
babiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURHAR
|
MP-14-005-043-001/293
(HARRI)
|
1714005043NRG25100420240000799
|
11/04/2024
|
sagunee
|
1714005043WL000114
|
sagunee
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
sagunee
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-043-001/295
(HARRI)
|
1714005043NRG25100420240000801
|
11/04/2024
|
Kuariya
|
1714005043WL000114
|
Kuariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Kuariya
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-043-001/296-A
(HARRI)
|
1714005043NRG25100420240000802
|
11/04/2024
|
budhvariya paw
|
1714005043WL000114
|
budhvariya paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
budhvariyapaw
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-043-001/32
(HARRI)
|
1714005043NRG25100420240000803
|
11/04/2024
|
ramswarath
|
1714005043WL000114
|
ramswarath
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-043-001/330
(HARRI)
|
1714005043NRG25100420240000804
|
11/04/2024
|
ranchi baai
|
1714005043WL000114
|
ranchi baai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
ranchibaai
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-043-001/346
(HARRI)
|
1714005043NRG25100420240000805
|
11/04/2024
|
jagat paw
|
1714005043WL000114
|
jagat paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
jagatpaw
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-043-001/348
(HARRI)
|
1714005043NRG25100420240000806
|
11/04/2024
|
beeran paw
|
1714005043WL000114
|
beeran paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
beeranpaw
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25100420240000807
|
11/04/2024
|
man singh
|
1714005043WL000114
|
man singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
mansingh
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25100420240000808
|
11/04/2024
|
man singh
|
1714005043WL000114
|
man singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
mansingh
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-043-001/363
(HARRI)
|
1714005043NRG25100420240000809
|
11/04/2024
|
sorjbhan singh
|
1714005043WL000114
|
sorjbhan singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
sorjbhansingh
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-043-001/364
(HARRI)
|
1714005043NRG25100420240000810
|
11/04/2024
|
CHANDRABHAN
|
1714005043WL000114
|
CHANDRABHAN
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
CHANDRABHAN
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-043-001/365
(HARRI)
|
1714005043NRG25100420240000811
|
11/04/2024
|
kemli
|
1714005043WL000114
|
kemli
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
kemli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BURHAR
|
MP-14-005-043-001/380
(HARRI)
|
1714005043NRG25100420240000812
|
11/04/2024
|
GEETA PAW
|
1714005043WL000114
|
GEETA PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
GEETAPAW
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-043-001/380
(HARRI)
|
1714005043NRG25100420240000813
|
11/04/2024
|
GEETA PAW
|
1714005043WL000114
|
GEETA PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
GEETAPAW
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-043-001/392
(HARRI)
|
1714005043NRG25100420240000815
|
11/04/2024
|
jaanvati
|
1714005043WL000114
|
jaanvati
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
jaanvati
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-043-001/392
(HARRI)
|
1714005043NRG25100420240000814
|
11/04/2024
|
manoj paw
|
1714005043WL000114
|
manoj paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
manojpaw
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-043-001/43
(HARRI)
|
1714005043NRG25100420240000816
|
11/04/2024
|
narwadiya
|
1714005043WL000114
|
narwadiya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
narwadiya
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-043-001/44
(HARRI)
|
1714005043NRG25100420240000817
|
11/04/2024
|
jagdesh
|
1714005043WL000114
|
jagdesh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-043-001/44
(HARRI)
|
1714005043NRG25100420240000818
|
11/04/2024
|
sona
|
1714005043WL000114
|
sona
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
sona
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-043-001/73
(HARRI)
|
1714005043NRG25100420240000819
|
11/04/2024
|
Sammelal
|
1714005043WL000114
|
Sammelal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Sammelal
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-043-001/75
(HARRI)
|
1714005043NRG25100420240000820
|
11/04/2024
|
Ramgopal
|
1714005043WL000114
|
Ramgopal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519578163
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG25090420240000728
|
11/04/2024
|
gokul
|
1714005046WL000113
|
gokul
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG25090420240000729
|
11/04/2024
|
gokul
|
1714005046WL000113
|
gokul
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
gokul
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-046-001/11
(JAMGON)
|
1714005046NRG25090420240000732
|
11/04/2024
|
khelaman
|
1714005046WL000113
|
khelaman
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
khelaman
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25090420240000739
|
11/04/2024
|
Asha
|
1714005046WL000113
|
Asha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
Asha
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25090420240000737
|
11/04/2024
|
chhunni
|
1714005046WL000113
|
chhunni
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
chhunni
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG25090420240000738
|
11/04/2024
|
chhunni
|
1714005046WL000113
|
chhunni
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
chhunni
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-046-001/310
(JAMGON)
|
1714005046NRG25090420240000740
|
11/04/2024
|
sevalaal
|
1714005046WL000113
|
sevalaal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
26/04/2024
|
|
519578163
|
|
sevalaal
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-046-001/374
(JAMGON)
|
1714005046NRG25090420240000741
|
11/04/2024
|
chhaggu
|
1714005046WL000113
|
chhaggu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
chhaggu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-046-001/401-B
(JAMGON)
|
1714005046NRG25090420240000746
|
11/04/2024
|
Maya Bai Chaudhari
|
1714005046WL000113
|
Maya Bai Chaudhari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
MayaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-046-001/401-C
(JAMGON)
|
1714005046NRG25090420240000749
|
11/04/2024
|
RINKU BAI CHAUDHARI
|
1714005046WL000113
|
RINKU BAI CHAUDHARI
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
26/04/2024
|
|
519578163
|
|
RINKUBAICHAUDHARI
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-046-001/401-C
(JAMGON)
|
1714005046NRG25090420240000748
|
11/04/2024
|
SOHAN LAL CHAUDHARI
|
1714005046WL000113
|
SOHAN LAL CHAUDHARI
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
26/04/2024
|
|
519578163
|
|
SOHANLALCHAUDHARI
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25090420240000750
|
11/04/2024
|
rajesh
|
1714005046WL000113
|
rajesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajesh
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25090420240000751
|
11/04/2024
|
rajesh
|
1714005046WL000113
|
rajesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajesh
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25090420240000752
|
11/04/2024
|
rajesh
|
1714005046WL000113
|
rajesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG25090420240000753
|
11/04/2024
|
rajesh
|
1714005046WL000113
|
rajesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG25110420240001756
|
11/04/2024
|
BHAILAL SINGH
|
1714005094WL000176
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-094-001/136
(SAKARA)
|
1714005094NRG25110420240001758
|
11/04/2024
|
POORAN SINGH
|
1714005094WL000176
|
POORAN SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG25110420240001760
|
11/04/2024
|
KUNWAR
|
1714005094WL000176
|
KUNWAR
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
178
|
BURHAR
|
MP-14-005-094-001/168
(SAKARA)
|
1714005094NRG25110420240001762
|
11/04/2024
|
BABBI BAI
|
1714005094WL000176
|
BABBI BAI
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG25110420240001764
|
11/04/2024
|
REWA BAI
|
1714005094WL000176
|
REWA BAI
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
REWABAI
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG25110420240001766
|
11/04/2024
|
ANSHU SINGH
|
1714005094WL000176
|
ANSHU SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
ANSHUSINGH
|
UCO BANK(607066)
|
|
181
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG25110420240001755
|
11/04/2024
|
Ram Bai Gond
|
1714005094WL000175
|
Ram Bai Gond
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
RamBaiGond
|
INDIAN BANK(607105)
|
|
182
|
BURHAR
|
MP-14-005-094-001/270
(SAKARA)
|
1714005094NRG25110420240001767
|
11/04/2024
|
MUNNI BAI
|
1714005094WL000176
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-094-001/291-A
(SAKARA)
|
1714005094NRG25110420240001768
|
11/04/2024
|
BABLU
|
1714005094WL000177
|
BABLU
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-094-001/299
(SAKARA)
|
1714005094NRG25110420240001772
|
11/04/2024
|
RAM SINGH GOND
|
1714005094WL000177
|
RAM SINGH GOND
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-094-001/299
(SAKARA)
|
1714005094NRG25110420240001771
|
11/04/2024
|
SADHU LAL SINGH
|
1714005094WL000177
|
SADHU LAL SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
SADHULALSINGH
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005094NRG25110420240001775
|
11/04/2024
|
SHANTI SINGH
|
1714005094WL000177
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG25110420240001778
|
11/04/2024
|
Bela Bati
|
1714005094WL000177
|
Bela Bati
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
BelaBati
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG25110420240001779
|
11/04/2024
|
MAKHAN SING
|
1714005094WL000177
|
MAKHAN SING
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
MAKHANSING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126310
|
126310
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-031-004/122-B
(CHATAI)
|
1714005031NRG25100420240001008
|
11/04/2024
|
jaykaran
|
1714005031WL000135
|
jaykaran
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519578163
|
|
jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BURHAR
|
MP-14-005-046-001/103-A
(JAMGON)
|
1714005046NRG25090420240000730
|
11/04/2024
|
Manoj
|
1714005046WL000113
|
Manoj
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
26/04/2024
|
|
519578163
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-046-001/103-A
(JAMGON)
|
1714005046NRG25090420240000731
|
11/04/2024
|
Manoj
|
1714005046WL000113
|
Manoj
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
26/04/2024
|
|
519578163
|
|
Manoj
|
INDIAN BANK(607105)
|
|
192
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG25090420240000742
|
11/04/2024
|
sakun
|
1714005046WL000113
|
sakun
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
26/04/2024
|
|
519578163
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG25090420240000744
|
11/04/2024
|
AshokChaudharee
|
1714005046WL000113
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
AshokChaudharee
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG25090420240000745
|
11/04/2024
|
AshokChaudharee
|
1714005046WL000113
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
AshokChaudharee
|
INDIAN BANK(607105)
|
|
195
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG25090420240000754
|
11/04/2024
|
Pooja Bai Chaudhari
|
1714005046WL000113
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
PoojaBaiChaudhari
|
INDIAN BANK(607105)
|
|
196
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG25090420240000755
|
11/04/2024
|
Pooja Bai Chaudhari
|
1714005046WL000113
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519578163
|
|
PoojaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-091-001/120
(RIKBA)
|
1714005088NRG25110420240001386
|
11/04/2024
|
amashiya
|
1714005088WL000169
|
amashiya
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-091-003/2
(RIKBA)
|
1714005088NRG25110420240001389
|
11/04/2024
|
santosh
|
1714005088WL000169
|
santosh
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-094-001/135
(SAKARA)
|
1714005094NRG25110420240001757
|
11/04/2024
|
DEVBATI BAI
|
1714005094WL000176
|
DEVBATI BAI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
DEVBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-094-001/136
(SAKARA)
|
1714005094NRG25110420240001759
|
11/04/2024
|
SUNNI DEVI
|
1714005094WL000176
|
SUNNI DEVI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
SUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG25110420240001761
|
11/04/2024
|
parwati
|
1714005094WL000176
|
parwati
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG25110420240001763
|
11/04/2024
|
Devlal
|
1714005094WL000176
|
Devlal
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG25110420240001765
|
11/04/2024
|
RAM BAI
|
1714005094WL000176
|
RAM BAI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-094-001/291-A
(SAKARA)
|
1714005094NRG25110420240001769
|
11/04/2024
|
SANKHI BAI
|
1714005094WL000177
|
SANKHI BAI
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG25110420240001773
|
11/04/2024
|
Mamta
|
1714005094WL000177
|
Mamta
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG25110420240001774
|
11/04/2024
|
Munni
|
1714005094WL000177
|
Munni
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG25110420240001776
|
11/04/2024
|
jagdish
|
1714005094WL000177
|
jagdish
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG25110420240001780
|
11/04/2024
|
Gudiya
|
1714005094WL000177
|
Gudiya
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24230
|
24230
|
|
|
|
|
|
|
|
|
209
|
BURHAR
|
MP-14-005-014-001/235
(BHAGARH)
|
1714005014NRG25100420240001297
|
11/04/2024
|
GEETA
|
1714005014WL000157
|
GEETA
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-091-001/7-B
(RIKBA)
|
1714005088NRG25110420240001388
|
11/04/2024
|
Je karan
|
1714005088WL000169
|
Je karan
|
00415
|
SBIN0006072
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
Jekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
211
|
BURHAR
|
MP-14-005-014-001/235-A
(BHAGARH)
|
1714005014NRG25100420240001298
|
11/04/2024
|
sarita bai
|
1714005014WL000157
|
sarita bai
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-035-001/103-B
(DHUMAHDOL)
|
1714005035NRG25100420240001303
|
11/04/2024
|
motu
|
1714005035WL000160
|
motu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
motu
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-035-001/118-A
(DHUMAHDOL)
|
1714005035NRG25100420240001308
|
11/04/2024
|
bharat
|
1714005035WL000160
|
bharat
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578163
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG25110420240001754
|
11/04/2024
|
Nandau Singh
|
1714005094WL000175
|
Nandau Singh
|
00415
|
SBIN0007223
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
NandauSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
215
|
BURHAR
|
MP-14-005-094-001/269
(SAKARA)
|
1714005094NRG25110420240001753
|
11/04/2024
|
jogeshwar
|
1714005094WL000175
|
jogeshwar
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
jogeshwar
|
UCO BANK(607066)
|
|
216
|
BURHAR
|
MP-14-005-094-001/298
(SAKARA)
|
1714005094NRG25110420240001770
|
11/04/2024
|
Munni Bai
|
1714005094WL000177
|
Munni Bai
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578163
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
217
|
BURHAR
|
MP-14-005-038-001/148
(GALHATA)
|
1714005038NRG25100420240000869
|
11/04/2024
|
nanbai
|
1714005038WL000119
|
nanbai
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BURHAR
|
MP-14-005-057-001/38
(KHAIRAHNI)
|
1714005057NRG25110420240001846
|
11/04/2024
|
kunti
|
1714005057WL000182
|
kunti
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BURHAR
|
MP-14-005-057-001/55-A
(KHAIRAHNI)
|
1714005057NRG25110420240001839
|
11/04/2024
|
Amarbati
|
1714005057WL000181
|
Amarbati
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
Amarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG25100420240000874
|
11/04/2024
|
hemlata
|
1714005038WL000121
|
hemlata
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519578163
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BURHAR
|
MP-14-005-038-001/48-A
(GALHATA)
|
1714005038NRG25100420240000873
|
11/04/2024
|
shivkumar
|
1714005038WL000121
|
shivkumar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
222
|
BURHAR
|
MP-14-005-038-001/479-A
(GALHATA)
|
1714005038NRG25100420240000871
|
11/04/2024
|
Kailsiya
|
1714005038WL000119
|
Kailsiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519578163
|
|
Kailsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BURHAR
|
MP-14-005-057-001/281
(KHAIRAHNI)
|
1714005057NRG25110420240001837
|
11/04/2024
|
SAVITRY
|
1714005057WL000181
|
SAVITRY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-091-003/22-A
(RIKBA)
|
1714005088NRG25110420240001392
|
11/04/2024
|
Beerend yadav
|
1714005088WL000169
|
Beerend yadav
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
Beerendyadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-091-003/22-A
(RIKBA)
|
1714005088NRG25110420240001393
|
11/04/2024
|
SHUSHAM
|
1714005088WL000169
|
SHUSHAM
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578163
|
|
SHUSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
226
|
BURHAR
|
MP-14-005-057-001/1
(KHAIRAHNI)
|
1714005057NRG25110420240001847
|
11/04/2024
|
rambai
|
1714005057WL000183
|
rambai
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-057-001/105
(KHAIRAHNI)
|
1714005057NRG25110420240001848
|
11/04/2024
|
Rambai
|
1714005057WL000183
|
Rambai
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BURHAR
|
MP-14-005-057-001/11-A
(KHAIRAHNI)
|
1714005057NRG25110420240001841
|
11/04/2024
|
dheraj
|
1714005057WL000182
|
dheraj
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
dheraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-057-001/134
(KHAIRAHNI)
|
1714005057NRG25110420240001843
|
11/04/2024
|
phoolbai
|
1714005057WL000182
|
phoolbai
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-057-001/134
(KHAIRAHNI)
|
1714005057NRG25110420240001842
|
11/04/2024
|
shivkumar
|
1714005057WL000182
|
shivkumar
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-057-001/135
(KHAIRAHNI)
|
1714005057NRG25110420240001849
|
11/04/2024
|
charnu
|
1714005057WL000183
|
charnu
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
charnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-057-001/135
(KHAIRAHNI)
|
1714005057NRG25110420240001850
|
11/04/2024
|
charnu
|
1714005057WL000183
|
charnu
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
charnu
|
IDFC BANK LIMITED(608117)
|
|
233
|
BURHAR
|
MP-14-005-057-001/25
(KHAIRAHNI)
|
1714005057NRG25110420240001836
|
11/04/2024
|
AMISTE
|
1714005057WL000181
|
AMISTE
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
AMISTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
234
|
BURHAR
|
MP-14-005-057-001/51
(KHAIRAHNI)
|
1714005057NRG25110420240001851
|
11/04/2024
|
babla
|
1714005057WL000183
|
babla
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
babla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BURHAR
|
MP-14-005-057-001/51
(KHAIRAHNI)
|
1714005057NRG25110420240001852
|
11/04/2024
|
munni
|
1714005057WL000183
|
munni
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-057-001/55-A
(KHAIRAHNI)
|
1714005057NRG25110420240001838
|
11/04/2024
|
pramelal
|
1714005057WL000181
|
pramelal
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578163
|
|
pramelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295204
|
295204
|
|
|
|
|
|
|
|