|
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-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25210520240070913
|
21/05/2024
|
MD ASFAK RAZA
|
1714005091WL007919
|
MD ASFAK RAZA
|
00032
|
UTIB0004032
|
1701
|
1701
|
|
24/05/2024
|
|
061136729
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-086-003/363-A
(PAKARIYA)
|
1714005086NRG25210520240070663
|
21/05/2024
|
Savita Baiga
|
1714005086WL007900
|
Savita Baiga
|
00032
|
UTIB0004033
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
SavitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURHAR
|
MP-14-005-086-003/363-A
(PAKARIYA)
|
1714005086NRG25210520240070662
|
21/05/2024
|
Savita Baiga
|
1714005086WL007900
|
Savita Baiga
|
00032
|
UTIB0004033
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
SavitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-086-003/190-A
(PAKARIYA)
|
1714005086NRG25210520240070677
|
21/05/2024
|
Pntu Baiga
|
1714005086WL007907
|
Pntu Baiga
|
00045
|
BARB0CHACHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
PntuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG25210520240070756
|
21/05/2024
|
MAANMATI YADAV
|
1714005005WL007916
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-007-001/14-C
(BAIRIHA)
|
1714005007NRG25210520240070678
|
21/05/2024
|
SUKHARNIYA KOL
|
1714005007WL007908
|
SUKHARNIYA KOL
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
SUKHARNIYAKOL
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-007-001/40-C
(BAIRIHA)
|
1714005007NRG25210520240070683
|
21/05/2024
|
siyabai
|
1714005007WL007908
|
siyabai
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-007-001/401-C
(BAIRIHA)
|
1714005007NRG25210520240070684
|
21/05/2024
|
sankar
|
1714005007WL007908
|
sankar
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
sankar
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-007-001/61-B
(BAIRIHA)
|
1714005007NRG25210520240070687
|
21/05/2024
|
daduram
|
1714005007WL007908
|
daduram
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHAR
|
MP-14-005-007-001/61-B
(BAIRIHA)
|
1714005007NRG25210520240070686
|
21/05/2024
|
daduram
|
1714005007WL007908
|
daduram
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-086-003/222-A
(PAKARIYA)
|
1714005086NRG25210520240070618
|
21/05/2024
|
Bhole Baiga
|
1714005086WL007883
|
Bhole Baiga
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BholeBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURHAR
|
MP-14-005-086-003/353
(PAKARIYA)
|
1714005086NRG25210520240070621
|
21/05/2024
|
pawanvati
|
1714005086WL007883
|
pawanvati
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
pawanvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-020-001/176
(BIJURI)
|
1714005091NRG25210520240070904
|
21/05/2024
|
MUSTAK
|
1714005091WL007919
|
MUSTAK
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
MUSTAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25210520240070907
|
21/05/2024
|
manjur
|
1714005091WL007919
|
manjur
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
manjur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25210520240070908
|
21/05/2024
|
rahesa
|
1714005091WL007919
|
rahesa
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
rahesa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-020-001/55
(BIJURI)
|
1714005091NRG25210520240070910
|
21/05/2024
|
meera
|
1714005091WL007919
|
meera
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-020-001/56
(BIJURI)
|
1714005091NRG25210520240070911
|
21/05/2024
|
sitara bano
|
1714005091WL007919
|
sitara bano
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
sitarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-020-001/71
(BIJURI)
|
1714005091NRG25210520240070915
|
21/05/2024
|
Bebi
|
1714005091WL007919
|
Bebi
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-005-001/21
(BACHARBAR)
|
1714005005NRG25210520240070796
|
21/05/2024
|
Rajendra singh Kanwar
|
1714005005WL007917
|
Rajendra singh Kanwar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
RajendrasinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25210520240070914
|
21/05/2024
|
Tayyaba Khatoon
|
1714005091WL007919
|
Tayyaba Khatoon
|
00152
|
HDFC0009645
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
TayyabaKhatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-074-001/17
(MAJIRA)
|
1714005074NRG25210520240070574
|
21/05/2024
|
Sharada Devi mahara
|
1714005074WL007877
|
Sharada Devi mahara
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SharadaDevimahara
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG25210520240070578
|
21/05/2024
|
babbi bai sahu
|
1714005074WL007877
|
babbi bai sahu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
babbibaisahu
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG25210520240070582
|
21/05/2024
|
chanda
|
1714005074WL007877
|
chanda
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
chanda
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG25210520240070581
|
21/05/2024
|
FANTGU SINGH
|
1714005074WL007877
|
FANTGU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
FANTGUSINGH
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-074-001/57
(MAJIRA)
|
1714005074NRG25210520240070583
|
21/05/2024
|
anuj
|
1714005074WL007877
|
anuj
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
anuj
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-074-001/8-B
(MAJIRA)
|
1714005074NRG25210520240070551
|
21/05/2024
|
reeta sahu
|
1714005074WL007873
|
reeta sahu
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061136729
|
|
reetasahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG25210520240070748
|
21/05/2024
|
Gulbasiya
|
1714005005WL007916
|
Gulbasiya
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25210520240070750
|
21/05/2024
|
Lalku
|
1714005005WL007916
|
Lalku
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Lalku
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25210520240070749
|
21/05/2024
|
Lalku
|
1714005005WL007916
|
Lalku
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Lalku
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25210520240070795
|
21/05/2024
|
Ramnath
|
1714005005WL007917
|
Ramnath
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061136729
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25210520240070794
|
21/05/2024
|
Ramnath
|
1714005005WL007917
|
Ramnath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25210520240070751
|
21/05/2024
|
Sankardayal Pao
|
1714005005WL007916
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
SankardayalPao
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25210520240070752
|
21/05/2024
|
URMILA PAO
|
1714005005WL007916
|
URMILA PAO
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
URMILAPAO
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG25210520240070753
|
21/05/2024
|
Rewadas Singh Pav
|
1714005005WL007916
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
RewadasSinghPav
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25210520240070755
|
21/05/2024
|
ram lali
|
1714005005WL007916
|
ram lali
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramlali
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25210520240070754
|
21/05/2024
|
ramu pao
|
1714005005WL007916
|
ramu pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramupao
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG25210520240070757
|
21/05/2024
|
Sugharbati Yadav
|
1714005005WL007916
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25210520240070701
|
21/05/2024
|
bhupat singh
|
1714005005WL007915
|
bhupat singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
bhupatsingh
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25210520240070702
|
21/05/2024
|
parwati
|
1714005005WL007915
|
parwati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
parwati
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25210520240070758
|
21/05/2024
|
Ramnath Singh
|
1714005005WL007916
|
Ramnath Singh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
RamnathSingh
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG25210520240070760
|
21/05/2024
|
Faguna
|
1714005005WL007916
|
Faguna
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Faguna
|
IDFC BANK LIMITED(608117)
|
|
42
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25210520240070762
|
21/05/2024
|
Premlal
|
1714005005WL007916
|
Premlal
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Premlal
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25210520240070761
|
21/05/2024
|
Premlal
|
1714005005WL007916
|
Premlal
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Premlal
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25210520240070763
|
21/05/2024
|
TULSA DEVI SINGH KANWAR
|
1714005005WL007916
|
TULSA DEVI SINGH KANWAR
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136729
|
|
TULSADEVISINGHKANWAR
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25210520240070764
|
21/05/2024
|
Udaybhan Singh Kanwar
|
1714005005WL007916
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
UdaybhanSinghKanwar
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG25210520240070765
|
21/05/2024
|
Savitri
|
1714005005WL007916
|
Savitri
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Savitri
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG25210520240070766
|
21/05/2024
|
nandadu pao
|
1714005005WL007916
|
nandadu pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
nandadupao
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25210520240070768
|
21/05/2024
|
Daduram Singh Kanwar
|
1714005005WL007916
|
Daduram Singh Kanwar
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
DaduramSinghKanwar
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25210520240070767
|
21/05/2024
|
jai karan singh
|
1714005005WL007916
|
jai karan singh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-001/212
(BACHARBAR)
|
1714005005NRG25210520240070769
|
21/05/2024
|
TILAKDHARI PAW
|
1714005005WL007916
|
TILAKDHARI PAW
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136729
|
|
TILAKDHARIPAW
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25210520240070770
|
21/05/2024
|
Phuguna Pao
|
1714005005WL007916
|
Phuguna Pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-001/25-B
(BACHARBAR)
|
1714005005NRG25210520240070771
|
21/05/2024
|
PREMWATI PAO
|
1714005005WL007916
|
PREMWATI PAO
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
PREMWATIPAO
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25210520240070772
|
21/05/2024
|
Jayprakash yadav
|
1714005005WL007916
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Jayprakashyadav
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25210520240070773
|
21/05/2024
|
Sunita yadav
|
1714005005WL007916
|
Sunita yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25210520240070775
|
21/05/2024
|
GUDIYA YADAV
|
1714005005WL007916
|
GUDIYA YADAV
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25210520240070776
|
21/05/2024
|
Manray Yadav
|
1714005005WL007916
|
Manray Yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
ManrayYadav
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25210520240070778
|
21/05/2024
|
Puniya Bai Pao
|
1714005005WL007916
|
Puniya Bai Pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
PuniyaBaiPao
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25210520240070777
|
21/05/2024
|
suryabhan singh
|
1714005005WL007916
|
suryabhan singh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-001/58
(BACHARBAR)
|
1714005005NRG25210520240070779
|
21/05/2024
|
Gulabiya pao
|
1714005005WL007916
|
Gulabiya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Gulabiyapao
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25210520240070780
|
21/05/2024
|
Aannadbhan
|
1714005005WL007916
|
Aannadbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25210520240070781
|
21/05/2024
|
Chakrawati
|
1714005005WL007916
|
Chakrawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Chakrawati
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25210520240070782
|
21/05/2024
|
charku pao
|
1714005005WL007916
|
charku pao
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
24/05/2024
|
|
061136729
|
|
charkupao
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25210520240070783
|
21/05/2024
|
RUKMANI
|
1714005005WL007916
|
RUKMANI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
24/05/2024
|
|
061136729
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-001/70-B
(BACHARBAR)
|
1714005005NRG25210520240070784
|
21/05/2024
|
Gourishankar pao
|
1714005005WL007916
|
Gourishankar pao
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Gourishankarpao
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25210520240070785
|
21/05/2024
|
sudarsan pao
|
1714005005WL007916
|
sudarsan pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
sudarsanpao
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25210520240070786
|
21/05/2024
|
sukwariya pao
|
1714005005WL007916
|
sukwariya pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25210520240070787
|
21/05/2024
|
kamal paw
|
1714005005WL007916
|
kamal paw
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25210520240070789
|
21/05/2024
|
Dashrath
|
1714005005WL007916
|
Dashrath
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136729
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25210520240070788
|
21/05/2024
|
Dashrath
|
1714005005WL007916
|
Dashrath
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-005-001/90
(BACHARBAR)
|
1714005005NRG25210520240070790
|
21/05/2024
|
SAMRATH
|
1714005005WL007916
|
SAMRATH
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
SAMRATH
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25210520240070791
|
21/05/2024
|
Rajaram yadav
|
1714005005WL007916
|
Rajaram yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-005-002/103-A
(BACHARBAR)
|
1714005005NRG25210520240070703
|
21/05/2024
|
Munni Bai Pao
|
1714005005WL007915
|
Munni Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
MunniBaiPao
|
IDFC BANK LIMITED(608117)
|
|
73
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25210520240070797
|
21/05/2024
|
Hemraj
|
1714005005WL007917
|
Hemraj
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG25210520240070798
|
21/05/2024
|
shivdas
|
1714005005WL007917
|
shivdas
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
shivdas
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-005-002/122
(BACHARBAR)
|
1714005005NRG25210520240070799
|
21/05/2024
|
haridash
|
1714005005WL007917
|
haridash
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
haridash
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-005-002/127
(BACHARBAR)
|
1714005005NRG25210520240070800
|
21/05/2024
|
ram ratan
|
1714005005WL007917
|
ram ratan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramratan
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-005-002/128
(BACHARBAR)
|
1714005005NRG25210520240070801
|
21/05/2024
|
Dhan Singh
|
1714005005WL007917
|
Dhan Singh
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
DhanSingh
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-005-002/130
(BACHARBAR)
|
1714005005NRG25210520240070802
|
21/05/2024
|
dhaniram
|
1714005005WL007917
|
dhaniram
|
00176
|
IDIB000K653
|
630
|
630
|
Processed
|
24/05/2024
|
|
061136729
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-005-002/133
(BACHARBAR)
|
1714005005NRG25210520240070803
|
21/05/2024
|
Uttam
|
1714005005WL007917
|
Uttam
|
00176
|
IDIB000K653
|
630
|
630
|
Processed
|
24/05/2024
|
|
061136729
|
|
Uttam
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG25210520240070807
|
21/05/2024
|
makhanlal
|
1714005005WL007917
|
makhanlal
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG25210520240070808
|
21/05/2024
|
Seewan pao
|
1714005005WL007917
|
Seewan pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
Seewanpao
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-005-002/31
(BACHARBAR)
|
1714005005NRG25210520240070809
|
21/05/2024
|
Natthu
|
1714005005WL007917
|
Natthu
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHAR
|
MP-14-005-005-002/32
(BACHARBAR)
|
1714005005NRG25210520240070810
|
21/05/2024
|
Biharilal
|
1714005005WL007917
|
Biharilal
|
00176
|
IDIB000K653
|
630
|
630
|
Processed
|
24/05/2024
|
|
061136729
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-005-002/36-A
(BACHARBAR)
|
1714005005NRG25210520240070811
|
21/05/2024
|
basanti
|
1714005005WL007917
|
basanti
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
basanti
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-005-002/5-A
(BACHARBAR)
|
1714005005NRG25210520240070812
|
21/05/2024
|
sita bai Pao
|
1714005005WL007917
|
sita bai Pao
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
sitabaiPao
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25210520240070814
|
21/05/2024
|
Brajlal pao
|
1714005005WL007917
|
Brajlal pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061136729
|
|
Brajlalpao
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25210520240070813
|
21/05/2024
|
Narvda
|
1714005005WL007917
|
Narvda
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-005-002/61
(BACHARBAR)
|
1714005005NRG25210520240070815
|
21/05/2024
|
bhagwat prasad
|
1714005005WL007917
|
bhagwat prasad
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
bhagwatprasad
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-005-002/63
(BACHARBAR)
|
1714005005NRG25210520240070816
|
21/05/2024
|
Sem Singh
|
1714005005WL007917
|
Sem Singh
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
SemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG25210520240070817
|
21/05/2024
|
gulbasiya
|
1714005005WL007917
|
gulbasiya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-005-002/75
(BACHARBAR)
|
1714005005NRG25210520240070704
|
21/05/2024
|
charku pao
|
1714005005WL007915
|
charku pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
charkupao
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25210520240070819
|
21/05/2024
|
Parvati Paw
|
1714005005WL007917
|
Parvati Paw
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061136729
|
|
ParvatiPaw
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25210520240070818
|
21/05/2024
|
SANTOSH PAO
|
1714005005WL007917
|
SANTOSH PAO
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
SANTOSHPAO
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG25210520240070820
|
21/05/2024
|
Jawahar lal
|
1714005005WL007917
|
Jawahar lal
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG25210520240070821
|
21/05/2024
|
Ramkripal
|
1714005005WL007917
|
Ramkripal
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-005-002/91
(BACHARBAR)
|
1714005005NRG25210520240070822
|
21/05/2024
|
SREE PRASHAD PAO
|
1714005005WL007917
|
SREE PRASHAD PAO
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
SREEPRASHADPAO
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25210520240070823
|
21/05/2024
|
Kailash pav
|
1714005005WL007917
|
Kailash pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
Kailashpav
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25210520240070824
|
21/05/2024
|
Savita Bai Pav
|
1714005005WL007917
|
Savita Bai Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
SavitaBaiPav
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-005-002/98
(BACHARBAR)
|
1714005005NRG25210520240070825
|
21/05/2024
|
ramkhelavan
|
1714005005WL007917
|
ramkhelavan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-005-002/99
(BACHARBAR)
|
1714005005NRG25210520240070826
|
21/05/2024
|
Mahdai Singh
|
1714005005WL007917
|
Mahdai Singh
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
24/05/2024
|
|
061136729
|
|
MahdaiSingh
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-005-003/108
(BACHARBAR)
|
1714005005NRG25210520240070706
|
21/05/2024
|
Chandrabati
|
1714005005WL007915
|
Chandrabati
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136729
|
|
Chandrabati
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-005-003/108
(BACHARBAR)
|
1714005005NRG25210520240070705
|
21/05/2024
|
Sona
|
1714005005WL007915
|
Sona
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Sona
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25210520240070708
|
21/05/2024
|
Khel singh
|
1714005005WL007915
|
Khel singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
24/05/2024
|
|
061136729
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25210520240070709
|
21/05/2024
|
Rayvati
|
1714005005WL007915
|
Rayvati
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
24/05/2024
|
|
061136729
|
|
Rayvati
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25210520240070707
|
21/05/2024
|
Siyavati pao
|
1714005005WL007915
|
Siyavati pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Siyavatipao
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG25210520240070711
|
21/05/2024
|
sheyawati
|
1714005005WL007915
|
sheyawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
sheyawati
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG25210520240070710
|
21/05/2024
|
sukhlala
|
1714005005WL007915
|
sukhlala
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
sukhlala
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25210520240070713
|
21/05/2024
|
Kamla Bai Pao
|
1714005005WL007915
|
Kamla Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
KamlaBaiPao
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25210520240070712
|
21/05/2024
|
Sukhsen pao
|
1714005005WL007915
|
Sukhsen pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Sukhsenpao
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-005-003/17-B
(BACHARBAR)
|
1714005005NRG25210520240070714
|
21/05/2024
|
chanda bai pao
|
1714005005WL007915
|
chanda bai pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
chandabaipao
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25210520240070715
|
21/05/2024
|
ajay kumar pao
|
1714005005WL007915
|
ajay kumar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
ajaykumarpao
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25210520240070716
|
21/05/2024
|
SHYAMVATI PAV
|
1714005005WL007915
|
SHYAMVATI PAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SHYAMVATIPAV
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-005-003/20-B
(BACHARBAR)
|
1714005005NRG25210520240070717
|
21/05/2024
|
Bela Bai Pav
|
1714005005WL007915
|
Bela Bai Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
BelaBaiPav
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG25210520240070718
|
21/05/2024
|
nan shah pao
|
1714005005WL007915
|
nan shah pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
nanshahpao
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG25210520240070719
|
21/05/2024
|
Premvati Pav
|
1714005005WL007915
|
Premvati Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
PremvatiPav
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-005-003/24-A
(BACHARBAR)
|
1714005005NRG25210520240070720
|
21/05/2024
|
Manmati pao
|
1714005005WL007915
|
Manmati pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
Manmatipao
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25210520240070722
|
21/05/2024
|
hemraj
|
1714005005WL007915
|
hemraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25210520240070721
|
21/05/2024
|
Hemraj pao
|
1714005005WL007915
|
Hemraj pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Hemrajpao
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-005-003/255
(BACHARBAR)
|
1714005005NRG25210520240070723
|
21/05/2024
|
Heera Lal Pav
|
1714005005WL007915
|
Heera Lal Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
HeeraLalPav
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG25210520240070724
|
21/05/2024
|
Charku
|
1714005005WL007915
|
Charku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Charku
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-005-003/28-A
(BACHARBAR)
|
1714005005NRG25210520240070725
|
21/05/2024
|
Gudiya Gond
|
1714005005WL007915
|
Gudiya Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
GudiyaGond
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25210520240070727
|
21/05/2024
|
Ram Nivas Paw
|
1714005005WL007915
|
Ram Nivas Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
RamNivasPaw
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25210520240070728
|
21/05/2024
|
Savita Paw
|
1714005005WL007915
|
Savita Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SavitaPaw
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-005-003/32-A
(BACHARBAR)
|
1714005005NRG25210520240070729
|
21/05/2024
|
Rajan Choudhari
|
1714005005WL007915
|
Rajan Choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
RajanChoudhari
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-005-003/34
(BACHARBAR)
|
1714005005NRG25210520240070730
|
21/05/2024
|
Manmat pao
|
1714005005WL007915
|
Manmat pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Manmatpao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25210520240070732
|
21/05/2024
|
LALJI PAV
|
1714005005WL007915
|
LALJI PAV
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
LALJIPAV
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25210520240070733
|
21/05/2024
|
MUNNU BAI PAW
|
1714005005WL007915
|
MUNNU BAI PAW
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
MUNNUBAIPAW
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25210520240070731
|
21/05/2024
|
Urmila
|
1714005005WL007915
|
Urmila
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG25210520240070734
|
21/05/2024
|
Durgesh choudhari
|
1714005005WL007915
|
Durgesh choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Durgeshchoudhari
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25210520240070735
|
21/05/2024
|
Indjeet Pao
|
1714005005WL007915
|
Indjeet Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
IndjeetPao
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-005-003/69
(BACHARBAR)
|
1714005005NRG25210520240070737
|
21/05/2024
|
Laliya bai vishwkrma
|
1714005005WL007915
|
Laliya bai vishwkrma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Laliyabaivishwkrma
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG25210520240070738
|
21/05/2024
|
JIVAN LAL PAO
|
1714005005WL007915
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG25210520240070739
|
21/05/2024
|
mahendra pao
|
1714005005WL007915
|
mahendra pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG25210520240070740
|
21/05/2024
|
ramdas singh
|
1714005005WL007915
|
ramdas singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramdassingh
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG25210520240070742
|
21/05/2024
|
RUDRAPRATAP PAO
|
1714005005WL007915
|
RUDRAPRATAP PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
RUDRAPRATAPPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG25210520240070741
|
21/05/2024
|
vishwnath pao
|
1714005005WL007915
|
vishwnath pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-005-003/84
(BACHARBAR)
|
1714005005NRG25210520240070743
|
21/05/2024
|
chotelal
|
1714005005WL007915
|
chotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
chotelal
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25210520240070745
|
21/05/2024
|
Ramesh
|
1714005005WL007915
|
Ramesh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-054-001/124
(KARRAWAN)
|
1714005054NRG25210520240070330
|
21/05/2024
|
Mamta
|
1714005054WL007865
|
Mamta
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-054-001/288
(KARRAWAN)
|
1714005054NRG25210520240070335
|
21/05/2024
|
Seeta Singh
|
1714005054WL007865
|
Seeta Singh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SeetaSingh
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-054-001/310
(KARRAWAN)
|
1714005054NRG25210520240070336
|
21/05/2024
|
Sushma Singh Kanwar
|
1714005054WL007865
|
Sushma Singh Kanwar
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SushmaSinghKanwar
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-074-001/128
(MAJIRA)
|
1714005074NRG25210520240070570
|
21/05/2024
|
narvada
|
1714005074WL007877
|
narvada
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
narvada
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG25210520240070572
|
21/05/2024
|
PRAMOD DAS
|
1714005074WL007877
|
PRAMOD DAS
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
PRAMODDAS
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG25210520240070573
|
21/05/2024
|
SARITA
|
1714005074WL007877
|
SARITA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SARITA
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG25210520240070575
|
21/05/2024
|
Gokul
|
1714005074WL007877
|
Gokul
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Gokul
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-074-001/238-B
(MAJIRA)
|
1714005074NRG25210520240070576
|
21/05/2024
|
yashoda
|
1714005074WL007877
|
yashoda
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
yashoda
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG25210520240070577
|
21/05/2024
|
buddha sahu
|
1714005074WL007877
|
buddha sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
buddhasahu
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG25210520240070549
|
21/05/2024
|
Amritlal
|
1714005074WL007873
|
Amritlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061136729
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG25210520240070550
|
21/05/2024
|
munni
|
1714005074WL007873
|
munni
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061136729
|
|
munni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25210520240070648
|
21/05/2024
|
Pooja Baiga
|
1714005086WL007894
|
Pooja Baiga
|
00354
|
PUNB0660000
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
PoojaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-086-003/329
(PAKARIYA)
|
1714005086NRG25210520240070643
|
21/05/2024
|
Aneeta Baiga
|
1714005086WL007892
|
Aneeta Baiga
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
AneetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25210520240070649
|
21/05/2024
|
Arti Baiga
|
1714005086WL007894
|
Arti Baiga
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
ArtiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25210520240070647
|
21/05/2024
|
pooja
|
1714005086WL007894
|
pooja
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-007-001/56-A
(BAIRIHA)
|
1714005007NRG25210520240070685
|
21/05/2024
|
ganesh
|
1714005007WL007908
|
ganesh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-074-001/128
(MAJIRA)
|
1714005074NRG25210520240070571
|
21/05/2024
|
SANGEETA
|
1714005074WL007877
|
SANGEETA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-074-001/280
(MAJIRA)
|
1714005074NRG25210520240070579
|
21/05/2024
|
beenu
|
1714005074WL007877
|
beenu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
beenu
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-074-001/280-A
(MAJIRA)
|
1714005074NRG25210520240070580
|
21/05/2024
|
RANU VAUDEV
|
1714005074WL007877
|
RANU VAUDEV
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
RANUVAUDEV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG25210520240070584
|
21/05/2024
|
Sakuntla vasudev
|
1714005074WL007877
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25210520240070792
|
21/05/2024
|
RAMBAI
|
1714005005WL007916
|
RAMBAI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-005-001/91-A
(BACHARBAR)
|
1714005005NRG25210520240070793
|
21/05/2024
|
Pakshi
|
1714005005WL007916
|
Pakshi
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Pakshi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-005-002/15
(BACHARBAR)
|
1714005005NRG25210520240070805
|
21/05/2024
|
MAHADEV YADAV
|
1714005005WL007917
|
MAHADEV YADAV
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061136729
|
|
MAHADEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25210520240070736
|
21/05/2024
|
Raj Bai Paw
|
1714005005WL007915
|
Raj Bai Paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
RajBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-020-001/176-B
(BIJURI)
|
1714005091NRG25210520240070905
|
21/05/2024
|
MUSTAREEN BEE
|
1714005091WL007919
|
MUSTAREEN BEE
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
MUSTAREENBEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-020-001/223-B
(BIJURI)
|
1714005091NRG25210520240070906
|
21/05/2024
|
Minaj
|
1714005091WL007919
|
Minaj
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
Minaj
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-020-001/273
(BIJURI)
|
1714005091NRG25210520240070909
|
21/05/2024
|
rubina
|
1714005091WL007919
|
rubina
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25210520240070912
|
21/05/2024
|
Altaph
|
1714005091WL007919
|
Altaph
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
Altaph
|
IDFC BANK LIMITED(608117)
|
|
167
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG25210520240070585
|
21/05/2024
|
Gomtibaisahu
|
1714005074WL007877
|
Gomtibaisahu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Gomtibaisahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-091-001/57-A
(RIKBA)
|
1714005091NRG25210520240070916
|
21/05/2024
|
Usha
|
1714005091WL007919
|
Usha
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13555
|
13555
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-086-003/265-B
(PAKARIYA)
|
1714005086NRG25210520240070625
|
21/05/2024
|
Nandani Baiga
|
1714005086WL007885
|
Nandani Baiga
|
00415
|
SBIN0004617
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
NandaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-086-003/265-B
(PAKARIYA)
|
1714005086NRG25210520240070626
|
21/05/2024
|
Nandini Baiga
|
1714005086WL007885
|
Nandini Baiga
|
00415
|
SBIN0004617
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
NandiniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25210520240070759
|
21/05/2024
|
Puniya Bai pao
|
1714005005WL007916
|
Puniya Bai pao
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
PuniyaBaipao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHAR
|
MP-14-005-005-002/138
(BACHARBAR)
|
1714005005NRG25210520240070804
|
21/05/2024
|
Shanti Bai Pao
|
1714005005WL007917
|
Shanti Bai Pao
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136729
|
|
ShantiBaiPao
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-005-003/84
(BACHARBAR)
|
1714005005NRG25210520240070744
|
21/05/2024
|
GUDIYA PAW
|
1714005005WL007915
|
GUDIYA PAW
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
GUDIYAPAW
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-007-001/30-C
(BAIRIHA)
|
1714005007NRG25210520240070679
|
21/05/2024
|
besahu
|
1714005007WL007908
|
besahu
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
besahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BURHAR
|
MP-14-005-007-001/33
(BAIRIHA)
|
1714005007NRG25210520240070680
|
21/05/2024
|
Bulli
|
1714005007WL007908
|
Bulli
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-007-001/35-C
(BAIRIHA)
|
1714005007NRG25210520240070681
|
21/05/2024
|
llalu
|
1714005007WL007908
|
llalu
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
llalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHAR
|
MP-14-005-007-001/370-C
(BAIRIHA)
|
1714005007NRG25210520240070682
|
21/05/2024
|
ram das
|
1714005007WL007908
|
ram das
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-007-001/61-C
(BAIRIHA)
|
1714005007NRG25210520240070688
|
21/05/2024
|
kiran
|
1714005007WL007908
|
kiran
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG25210520240070689
|
21/05/2024
|
dhanu
|
1714005007WL007908
|
dhanu
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
dhanu
|
BANK OF BARODA(606985)
|
|
180
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG25210520240070690
|
21/05/2024
|
urmila
|
1714005007WL007908
|
urmila
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/05/2024
|
|
061136729
|
|
urmila
|
BANK OF BARODA(606985)
|
|
181
|
BURHAR
|
MP-14-005-086-001/579
(PAKARIYA)
|
1714005086NRG25210520240070646
|
21/05/2024
|
kamlesh
|
1714005086WL007893
|
kamlesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-086-001/579
(PAKARIYA)
|
1714005086NRG25210520240070645
|
21/05/2024
|
rinki
|
1714005086WL007893
|
rinki
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-086-002/181
(PAKARIYA)
|
1714005086NRG25210520240070656
|
21/05/2024
|
motilal
|
1714005086WL007897
|
motilal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-086-002/181
(PAKARIYA)
|
1714005086NRG25210520240070657
|
21/05/2024
|
sarita
|
1714005086WL007897
|
sarita
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-086-002/268
(PAKARIYA)
|
1714005086NRG25210520240070659
|
21/05/2024
|
PARVATI
|
1714005086WL007899
|
PARVATI
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25210520240070672
|
21/05/2024
|
Durga Baiga
|
1714005086WL007904
|
Durga Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
DurgaBaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25210520240070670
|
21/05/2024
|
kalawati
|
1714005086WL007904
|
kalawati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25210520240070671
|
21/05/2024
|
Kusum Baiga
|
1714005086WL007904
|
Kusum Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
KusumBaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-086-002/95
(PAKARIYA)
|
1714005086NRG25210520240070660
|
21/05/2024
|
premlal kewat
|
1714005086WL007899
|
premlal kewat
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-086-003/104-A
(PAKARIYA)
|
1714005086NRG25210520240070674
|
21/05/2024
|
Bela Baiga
|
1714005086WL007906
|
Bela Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-086-003/104-A
(PAKARIYA)
|
1714005086NRG25210520240070675
|
21/05/2024
|
Ramjeet Baiga
|
1714005086WL007906
|
Ramjeet Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RamjeetBaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-086-003/125
(PAKARIYA)
|
1714005086NRG25210520240070622
|
21/05/2024
|
dayaram
|
1714005086WL007884
|
dayaram
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BURHAR
|
MP-14-005-086-003/125
(PAKARIYA)
|
1714005086NRG25210520240070623
|
21/05/2024
|
neelu
|
1714005086WL007884
|
neelu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25210520240070637
|
21/05/2024
|
Lallu Baiga
|
1714005086WL007890
|
Lallu Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
LalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25210520240070640
|
21/05/2024
|
Maanwati Baiga
|
1714005086WL007890
|
Maanwati Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
MaanwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25210520240070639
|
21/05/2024
|
Ravi Baiga
|
1714005086WL007890
|
Ravi Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RaviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25210520240070638
|
21/05/2024
|
Saitariya Baiga
|
1714005086WL007890
|
Saitariya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
SaitariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-086-003/131
(PAKARIYA)
|
1714005086NRG25210520240070624
|
21/05/2024
|
duasiya
|
1714005086WL007885
|
duasiya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-086-003/152
(PAKARIYA)
|
1714005086NRG25210520240070650
|
21/05/2024
|
mithailal
|
1714005086WL007895
|
mithailal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-086-003/159
(PAKARIYA)
|
1714005086NRG25210520240070592
|
21/05/2024
|
bhiyalal
|
1714005086WL007880
|
bhiyalal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25210520240070667
|
21/05/2024
|
Kaushilya Baiga
|
1714005086WL007902
|
Kaushilya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
KaushilyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25210520240070661
|
21/05/2024
|
munni
|
1714005086WL007900
|
munni
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25210520240070666
|
21/05/2024
|
Raju Baiga
|
1714005086WL007902
|
Raju Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RajuBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-086-003/190-A
(PAKARIYA)
|
1714005086NRG25210520240070676
|
21/05/2024
|
Ganeshiya Baiga
|
1714005086WL007907
|
Ganeshiya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
GaneshiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-086-003/216-A
(PAKARIYA)
|
1714005086NRG25210520240070634
|
21/05/2024
|
Budoo Baiga
|
1714005086WL007888
|
Budoo Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BudooBaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-086-003/216-A
(PAKARIYA)
|
1714005086NRG25210520240070633
|
21/05/2024
|
Narayan Baiga
|
1714005086WL007888
|
Narayan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
NarayanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BURHAR
|
MP-14-005-086-003/221-A
(PAKARIYA)
|
1714005086NRG25210520240070658
|
21/05/2024
|
Laluaa Baiga
|
1714005086WL007898
|
Laluaa Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
LaluaaBaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-086-003/240-A
(PAKARIYA)
|
1714005086NRG25210520240070697
|
21/05/2024
|
Balkaran Baiga
|
1714005086WL007912
|
Balkaran Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BalkaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-086-003/240-A
(PAKARIYA)
|
1714005086NRG25210520240070696
|
21/05/2024
|
Rajni Baiga
|
1714005086WL007912
|
Rajni Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RajniBaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-086-003/252-A
(PAKARIYA)
|
1714005086NRG25210520240070655
|
21/05/2024
|
Munni Baiga
|
1714005086WL007896
|
Munni Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-086-003/252-A
(PAKARIYA)
|
1714005086NRG25210520240070654
|
21/05/2024
|
Narvad Baiga
|
1714005086WL007896
|
Narvad Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
NarvadBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
BURHAR
|
MP-14-005-086-003/305-A
(PAKARIYA)
|
1714005086NRG25210520240070699
|
21/05/2024
|
Gauri Baiga
|
1714005086WL007913
|
Gauri Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
GauriBaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-086-003/305-A
(PAKARIYA)
|
1714005086NRG25210520240070698
|
21/05/2024
|
Sohag Lal Baiga
|
1714005086WL007913
|
Sohag Lal Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
SohagLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-086-003/329
(PAKARIYA)
|
1714005086NRG25210520240070642
|
21/05/2024
|
lalulal baiga
|
1714005086WL007892
|
lalulal baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
lalulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-086-003/334
(PAKARIYA)
|
1714005086NRG25210520240070632
|
21/05/2024
|
dudun
|
1714005086WL007887
|
dudun
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
dudun
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-086-003/334
(PAKARIYA)
|
1714005086NRG25210520240070631
|
21/05/2024
|
raniya
|
1714005086WL007887
|
raniya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
raniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
BURHAR
|
MP-14-005-086-003/344
(PAKARIYA)
|
1714005086NRG25210520240070635
|
21/05/2024
|
rambai
|
1714005086WL007888
|
rambai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-086-003/346-A
(PAKARIYA)
|
1714005086NRG25210520240070695
|
21/05/2024
|
Vishvnath Baiga
|
1714005086WL007911
|
Vishvnath Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
VishvnathBaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-086-003/352
(PAKARIYA)
|
1714005086NRG25210520240070673
|
21/05/2024
|
belsi
|
1714005086WL007905
|
belsi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
belsi
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-086-003/357-A
(PAKARIYA)
|
1714005086NRG25210520240070617
|
21/05/2024
|
Budan Baiga
|
1714005086WL007882
|
Budan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BudanBaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-086-003/357-A
(PAKARIYA)
|
1714005086NRG25210520240070616
|
21/05/2024
|
Kuvarva Baiga
|
1714005086WL007882
|
Kuvarva Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
KuvarvaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BURHAR
|
MP-14-005-086-003/361-A
(PAKARIYA)
|
1714005086NRG25210520240070693
|
21/05/2024
|
Bhura Baiga
|
1714005086WL007910
|
Bhura Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BhuraBaiga
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-086-003/361-B
(PAKARIYA)
|
1714005086NRG25210520240070627
|
21/05/2024
|
Daduram Baiga
|
1714005086WL007886
|
Daduram Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
DaduramBaiga
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-086-003/361-B
(PAKARIYA)
|
1714005086NRG25210520240070628
|
21/05/2024
|
Radha Bai Baiga
|
1714005086WL007886
|
Radha Bai Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RadhaBaiBaiga
|
HDFC BANK LTD(607152)
|
|
225
|
BURHAR
|
MP-14-005-086-003/362-D
(PAKARIYA)
|
1714005086NRG25210520240070664
|
21/05/2024
|
Sandeep Baiga
|
1714005086WL007901
|
Sandeep Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
SandeepBaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-086-003/362-D
(PAKARIYA)
|
1714005086NRG25210520240070665
|
21/05/2024
|
Shukhmanti Baiga
|
1714005086WL007901
|
Shukhmanti Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
ShukhmantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-086-003/457
(PAKARIYA)
|
1714005086NRG25210520240070652
|
21/05/2024
|
ghanshyam
|
1714005086WL007895
|
ghanshyam
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-086-003/457
(PAKARIYA)
|
1714005086NRG25210520240070653
|
21/05/2024
|
sumitra
|
1714005086WL007895
|
sumitra
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25210520240070668
|
21/05/2024
|
pardeep
|
1714005086WL007903
|
pardeep
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25210520240070669
|
21/05/2024
|
pinki
|
1714005086WL007903
|
pinki
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25210520240070692
|
21/05/2024
|
sunita
|
1714005086WL007909
|
sunita
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-086-003/58
(PAKARIYA)
|
1714005086NRG25210520240070644
|
21/05/2024
|
Phool Bai
|
1714005086WL007892
|
Phool Bai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97312
|
97312
|
|
|
|
|
|
|
|
|
233
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25210520240070774
|
21/05/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL007916
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
BURHAR
|
MP-14-005-054-001/150
(KARRAWAN)
|
1714005054NRG25210520240070331
|
21/05/2024
|
Samharu
|
1714005054WL007865
|
Samharu
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Samharu
|
UNION BANK OF INDIA(508500)
|
|
235
|
BURHAR
|
MP-14-005-054-001/172-A
(KARRAWAN)
|
1714005054NRG25210520240070332
|
21/05/2024
|
Sundar Lal
|
1714005054WL007865
|
Sundar Lal
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
SundarLal
|
UNION BANK OF INDIA(508500)
|
|
236
|
BURHAR
|
MP-14-005-054-001/211
(KARRAWAN)
|
1714005054NRG25210520240070333
|
21/05/2024
|
Narendra singh
|
1714005054WL007865
|
Narendra singh
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
BURHAR
|
MP-14-005-054-001/28
(KARRAWAN)
|
1714005054NRG25210520240070334
|
21/05/2024
|
Barelal
|
1714005054WL007865
|
Barelal
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
238
|
BURHAR
|
MP-14-005-054-001/37
(KARRAWAN)
|
1714005054NRG25210520240070337
|
21/05/2024
|
Fool Bai
|
1714005054WL007865
|
Fool Bai
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
FoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BURHAR
|
MP-14-005-054-001/49
(KARRAWAN)
|
1714005054NRG25210520240070338
|
21/05/2024
|
Amar Singh
|
1714005054WL007865
|
Amar Singh
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/05/2024
|
|
061136729
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-086-003/159
(PAKARIYA)
|
1714005086NRG25210520240070593
|
21/05/2024
|
Bhailal Baiga
|
1714005086WL007880
|
Bhailal Baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
BhailalBaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-086-003/353
(PAKARIYA)
|
1714005086NRG25210520240070619
|
21/05/2024
|
jahdua
|
1714005086WL007883
|
jahdua
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
jahdua
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
BURHAR
|
MP-14-005-086-003/353
(PAKARIYA)
|
1714005086NRG25210520240070620
|
21/05/2024
|
jhadua baiga
|
1714005086WL007883
|
jhadua baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
jhaduabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
243
|
BURHAR
|
MP-14-005-086-003/152
(PAKARIYA)
|
1714005086NRG25210520240070651
|
21/05/2024
|
nathiya
|
1714005086WL007895
|
nathiya
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BURHAR
|
MP-14-005-086-003/361-A
(PAKARIYA)
|
1714005086NRG25210520240070694
|
21/05/2024
|
Munni Baiga
|
1714005086WL007910
|
Munni Baiga
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
MunniBaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
245
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG25210520240070806
|
21/05/2024
|
Sayamvati paw
|
1714005005WL007917
|
Sayamvati paw
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061136729
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25210520240070726
|
21/05/2024
|
GANGADEEN PAV
|
1714005005WL007915
|
GANGADEEN PAV
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136729
|
|
GANGADEENPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
247
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25210520240070746
|
21/05/2024
|
Kamalbhan Singh Pav
|
1714005005WL007915
|
Kamalbhan Singh Pav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
KamalbhanSinghPav
|
INDIAN BANK(607105)
|
|
248
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25210520240070747
|
21/05/2024
|
PREMVATI PAW
|
1714005005WL007915
|
PREMVATI PAW
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136729
|
|
PREMVATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
249
|
BURHAR
|
MP-14-005-039-001/39-B
(GHOGRI)
|
1714005039NRG25210520240071000
|
21/05/2024
|
Vinod Baiga
|
1714005039WL007923
|
Vinod Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136729
|
|
VinodBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
250
|
BURHAR
|
MP-14-005-086-003/362-C
(PAKARIYA)
|
1714005086NRG25210520240070691
|
21/05/2024
|
Rohni Baiga
|
1714005086WL007909
|
Rohni Baiga
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136729
|
|
RohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299080
|
299080
|
|
|
|
|
|
|
|