|
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-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25240520240077799
|
24/05/2024
|
munni
|
1714005007WL008474
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25240520240077798
|
24/05/2024
|
munni
|
1714005007WL008474
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
munni
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25240520240077800
|
24/05/2024
|
bebi yadav
|
1714005007WL008474
|
bebi yadav
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
bebiyadav
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/127
(CHANNODI)
|
1714005029NRG25240520240078535
|
24/05/2024
|
seema
|
1714005029WL008496
|
seema
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
seema
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/148
(CHANNODI)
|
1714005029NRG25240520240078537
|
24/05/2024
|
divakar
|
1714005029WL008496
|
divakar
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
divakar
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/18-A
(CHANNODI)
|
1714005029NRG25240520240078542
|
24/05/2024
|
suneeta
|
1714005029WL008496
|
suneeta
|
00045
|
BARB0DHANPU
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG25240520240078543
|
24/05/2024
|
savita
|
1714005029WL008496
|
savita
|
00045
|
BARB0DHANPU
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
savita
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/23-B
(CHANNODI)
|
1714005029NRG25240520240078544
|
24/05/2024
|
nandlal paw
|
1714005029WL008496
|
nandlal paw
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
nandlalpaw
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-029-001/298-B
(CHANNODI)
|
1714005029NRG25240520240078546
|
24/05/2024
|
madan prasad singh
|
1714005029WL008496
|
madan prasad singh
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
madanprasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-029-001/364
(CHANNODI)
|
1714005029NRG25240520240078551
|
24/05/2024
|
gopat
|
1714005029WL008496
|
gopat
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
gopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-029-001/46-D
(CHANNODI)
|
1714005029NRG25240520240078555
|
24/05/2024
|
NEETA PANIKA
|
1714005029WL008496
|
NEETA PANIKA
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG25240520240078558
|
24/05/2024
|
puniya paw
|
1714005029WL008496
|
puniya paw
|
00045
|
BARB0DHANPU
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
puniyapaw
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-057-001/23-A
(KHAIRAHNI)
|
1714005057NRG25230520240077337
|
24/05/2024
|
GANDIVT
|
1714005057WL008447
|
GANDIVT
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
GANDIVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-057-001/12
(KHAIRAHNI)
|
1714005057NRG25240520240079698
|
24/05/2024
|
chakina
|
1714005057WL008545
|
chakina
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
chakina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-057-001/52
(KHAIRAHNI)
|
1714005057NRG25240520240079320
|
24/05/2024
|
kusum
|
1714005057WL008535
|
kusum
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-057-001/52
(KHAIRAHNI)
|
1714005057NRG25240520240079319
|
24/05/2024
|
SONSAH
|
1714005057WL008535
|
SONSAH
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
SONSAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-057-001/54
(KHAIRAHNI)
|
1714005057NRG25240520240079695
|
24/05/2024
|
ujariya
|
1714005057WL008544
|
ujariya
|
00048
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128699941
|
|
ujariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-057-001/69
(KHAIRAHNI)
|
1714005057NRG25230520240077339
|
24/05/2024
|
Lala
|
1714005057WL008447
|
Lala
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-029-001/365
(CHANNODI)
|
1714005029NRG25240520240078552
|
24/05/2024
|
sunder singh
|
1714005029WL008496
|
sunder singh
|
00078
|
CNRB0004726
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
sundersingh
|
CANARA BANK(508532)
|
|
20
|
BURHAR
|
MP-14-005-100-001/185
(SINHALI)
|
1714005100NRG25230520240077283
|
24/05/2024
|
Deepa
|
1714005100WL008440
|
Deepa
|
00078
|
CNRB0004726
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Deepa
|
CANARA BANK(508532)
|
|
21
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25230520240076999
|
24/05/2024
|
Samaylal
|
1714005100WL008422
|
Samaylal
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Samaylal
|
CANARA BANK(508532)
|
|
22
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25230520240077291
|
24/05/2024
|
Shivprasad
|
1714005100WL008440
|
Shivprasad
|
00078
|
CNRB0004726
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25240520240079515
|
24/05/2024
|
rampramod
|
1714005011WL008543
|
rampramod
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25240520240079516
|
24/05/2024
|
terasiya
|
1714005011WL008543
|
terasiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/12
(BARGAWAN 24)
|
1714005011NRG25240520240079517
|
24/05/2024
|
baura
|
1714005011WL008543
|
baura
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
baura
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/12
(BARGAWAN 24)
|
1714005011NRG25240520240079518
|
24/05/2024
|
sukhwariya
|
1714005011WL008543
|
sukhwariya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/12-A
(BARGAWAN 24)
|
1714005011NRG25240520240079519
|
24/05/2024
|
eshwari bai
|
1714005011WL008543
|
eshwari bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
eshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/120
(BARGAWAN 24)
|
1714005011NRG25240520240079520
|
24/05/2024
|
bhushan prasad
|
1714005011WL008543
|
bhushan prasad
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
bhushanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/127
(BARGAWAN 24)
|
1714005011NRG25240520240079521
|
24/05/2024
|
bhaiyalal
|
1714005011WL008543
|
bhaiyalal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/127-A
(BARGAWAN 24)
|
1714005011NRG25240520240079523
|
24/05/2024
|
kemal
|
1714005011WL008543
|
kemal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/127-A
(BARGAWAN 24)
|
1714005011NRG25240520240079524
|
24/05/2024
|
sukhraniya
|
1714005011WL008543
|
sukhraniya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/13
(BARGAWAN 24)
|
1714005011NRG25240520240079526
|
24/05/2024
|
jamri
|
1714005011WL008543
|
jamri
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
jamri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/13
(BARGAWAN 24)
|
1714005011NRG25240520240079525
|
24/05/2024
|
madha
|
1714005011WL008543
|
madha
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
madha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG25240520240079527
|
24/05/2024
|
pyarelal
|
1714005011WL008543
|
pyarelal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG25240520240079528
|
24/05/2024
|
ramkali
|
1714005011WL008543
|
ramkali
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/134
(BARGAWAN 24)
|
1714005011NRG25240520240079534
|
24/05/2024
|
rama ovind
|
1714005011WL008543
|
rama ovind
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramaovind
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/134-B
(BARGAWAN 24)
|
1714005011NRG25240520240079535
|
24/05/2024
|
mahesh singh
|
1714005011WL008543
|
mahesh singh
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-011-001/134-B
(BARGAWAN 24)
|
1714005011NRG25240520240079536
|
24/05/2024
|
Rajkumari
|
1714005011WL008543
|
Rajkumari
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-011-001/15
(BARGAWAN 24)
|
1714005011NRG25240520240079544
|
24/05/2024
|
gajanand
|
1714005011WL008543
|
gajanand
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/15
(BARGAWAN 24)
|
1714005011NRG25240520240079545
|
24/05/2024
|
JAI PHOOL
|
1714005011WL008543
|
JAI PHOOL
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
JAIPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/158
(BARGAWAN 24)
|
1714005011NRG25240520240079550
|
24/05/2024
|
prmila
|
1714005011WL008543
|
prmila
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/158
(BARGAWAN 24)
|
1714005011NRG25240520240079549
|
24/05/2024
|
Ramsiya
|
1714005011WL008543
|
Ramsiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/158-A
(BARGAWAN 24)
|
1714005011NRG25240520240079551
|
24/05/2024
|
Gulab
|
1714005011WL008543
|
Gulab
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-011-001/158-A
(BARGAWAN 24)
|
1714005011NRG25240520240079552
|
24/05/2024
|
Lalita
|
1714005011WL008543
|
Lalita
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-011-001/16-A
(BARGAWAN 24)
|
1714005011NRG25240520240079553
|
24/05/2024
|
besahu
|
1714005011WL008543
|
besahu
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-011-001/16-A
(BARGAWAN 24)
|
1714005011NRG25240520240079554
|
24/05/2024
|
munnui
|
1714005011WL008543
|
munnui
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
munnui
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-011-001/160-B
(BARGAWAN 24)
|
1714005011NRG25240520240079556
|
24/05/2024
|
nanbai
|
1714005011WL008543
|
nanbai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-011-001/160-B
(BARGAWAN 24)
|
1714005011NRG25240520240079555
|
24/05/2024
|
ram singh
|
1714005011WL008543
|
ram singh
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-011-001/161
(BARGAWAN 24)
|
1714005011NRG25240520240079557
|
24/05/2024
|
jhaloo
|
1714005011WL008543
|
jhaloo
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
jhaloo
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-011-001/161
(BARGAWAN 24)
|
1714005011NRG25240520240079558
|
24/05/2024
|
ramkali
|
1714005011WL008543
|
ramkali
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-011-001/162
(BARGAWAN 24)
|
1714005011NRG25240520240079560
|
24/05/2024
|
BAISAKHIYA
|
1714005011WL008543
|
BAISAKHIYA
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-011-001/162
(BARGAWAN 24)
|
1714005011NRG25240520240079559
|
24/05/2024
|
chabi lal
|
1714005011WL008543
|
chabi lal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-011-001/163
(BARGAWAN 24)
|
1714005011NRG25240520240079561
|
24/05/2024
|
mohanlal
|
1714005011WL008543
|
mohanlal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-011-001/163
(BARGAWAN 24)
|
1714005011NRG25240520240079562
|
24/05/2024
|
umabai
|
1714005011WL008543
|
umabai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-011-001/164-A
(BARGAWAN 24)
|
1714005011NRG25240520240079564
|
24/05/2024
|
Mamta bai
|
1714005011WL008543
|
Mamta bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-011-001/164-A
(BARGAWAN 24)
|
1714005011NRG25240520240079563
|
24/05/2024
|
Ramsukh pav
|
1714005011WL008543
|
Ramsukh pav
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramsukhpav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-011-001/168
(BARGAWAN 24)
|
1714005011NRG25240520240079565
|
24/05/2024
|
hirniya
|
1714005011WL008543
|
hirniya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
hirniya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-011-001/168-A
(BARGAWAN 24)
|
1714005011NRG25240520240079566
|
24/05/2024
|
dalbeer
|
1714005011WL008543
|
dalbeer
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-011-001/168-A
(BARGAWAN 24)
|
1714005011NRG25240520240079567
|
24/05/2024
|
guddi
|
1714005011WL008543
|
guddi
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-011-001/168-B
(BARGAWAN 24)
|
1714005011NRG25240520240079568
|
24/05/2024
|
charku
|
1714005011WL008543
|
charku
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-011-001/173
(BARGAWAN 24)
|
1714005011NRG25240520240079572
|
24/05/2024
|
heera lal
|
1714005011WL008543
|
heera lal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-011-001/173
(BARGAWAN 24)
|
1714005011NRG25240520240079571
|
24/05/2024
|
heera lal
|
1714005011WL008543
|
heera lal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-011-001/182-B
(BARGAWAN 24)
|
1714005011NRG25240520240079574
|
24/05/2024
|
Parwati
|
1714005011WL008543
|
Parwati
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-011-001/182-B
(BARGAWAN 24)
|
1714005011NRG25240520240079573
|
24/05/2024
|
Ram lakhen
|
1714005011WL008543
|
Ram lakhen
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramlakhen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25240520240079575
|
24/05/2024
|
ramgarib
|
1714005011WL008543
|
ramgarib
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25240520240079576
|
24/05/2024
|
rania
|
1714005011WL008543
|
rania
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
rania
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG25240520240079578
|
24/05/2024
|
sukhilal
|
1714005011WL008543
|
sukhilal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG25240520240079577
|
24/05/2024
|
sukhilal
|
1714005011WL008543
|
sukhilal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-011-001/185-A
(BARGAWAN 24)
|
1714005011NRG25240520240079579
|
24/05/2024
|
Dashrath
|
1714005011WL008543
|
Dashrath
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-011-001/185-A
(BARGAWAN 24)
|
1714005011NRG25240520240079580
|
24/05/2024
|
Lalita pav
|
1714005011WL008543
|
Lalita pav
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Lalitapav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25240520240079594
|
24/05/2024
|
bhaiyalal
|
1714005011WL008543
|
bhaiyalal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25240520240079595
|
24/05/2024
|
ukku
|
1714005011WL008543
|
ukku
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ukku
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-011-001/218
(BARGAWAN 24)
|
1714005011NRG25240520240079596
|
24/05/2024
|
Basanti
|
1714005011WL008543
|
Basanti
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-011-001/221
(BARGAWAN 24)
|
1714005011NRG25240520240079597
|
24/05/2024
|
premiya
|
1714005011WL008543
|
premiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-011-001/221-B
(BARGAWAN 24)
|
1714005011NRG25240520240079598
|
24/05/2024
|
sukku
|
1714005011WL008543
|
sukku
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-011-001/236
(BARGAWAN 24)
|
1714005011NRG25240520240079601
|
24/05/2024
|
kailasiya
|
1714005011WL008543
|
kailasiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-011-001/236
(BARGAWAN 24)
|
1714005011NRG25240520240079600
|
24/05/2024
|
ramshay
|
1714005011WL008543
|
ramshay
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-011-001/238
(BARGAWAN 24)
|
1714005011NRG25240520240079602
|
24/05/2024
|
phulbai
|
1714005011WL008543
|
phulbai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-011-001/238
(BARGAWAN 24)
|
1714005011NRG25240520240079603
|
24/05/2024
|
sundhi
|
1714005011WL008543
|
sundhi
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sundhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-011-001/238-A
(BARGAWAN 24)
|
1714005011NRG25240520240079605
|
24/05/2024
|
BHOORI
|
1714005011WL008543
|
BHOORI
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-011-001/238-A
(BARGAWAN 24)
|
1714005011NRG25240520240079604
|
24/05/2024
|
Sundar singh
|
1714005011WL008543
|
Sundar singh
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-011-001/238-B
(BARGAWAN 24)
|
1714005011NRG25240520240079607
|
24/05/2024
|
guddi
|
1714005011WL008543
|
guddi
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-011-001/238-B
(BARGAWAN 24)
|
1714005011NRG25240520240079606
|
24/05/2024
|
harprasad
|
1714005011WL008543
|
harprasad
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BURHAR
|
MP-14-005-011-001/24
(BARGAWAN 24)
|
1714005011NRG25240520240079610
|
24/05/2024
|
ramsundar
|
1714005011WL008543
|
ramsundar
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-011-001/24
(BARGAWAN 24)
|
1714005011NRG25240520240079608
|
24/05/2024
|
tejbhan
|
1714005011WL008543
|
tejbhan
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-011-001/24
(BARGAWAN 24)
|
1714005011NRG25240520240079609
|
24/05/2024
|
vimla
|
1714005011WL008543
|
vimla
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-011-001/244
(BARGAWAN 24)
|
1714005011NRG25240520240079613
|
24/05/2024
|
rupsay
|
1714005011WL008543
|
rupsay
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
rupsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-011-001/25
(BARGAWAN 24)
|
1714005011NRG25240520240079614
|
24/05/2024
|
Heera bai
|
1714005011WL008543
|
Heera bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-011-001/25
(BARGAWAN 24)
|
1714005011NRG25240520240079615
|
24/05/2024
|
ramkripal
|
1714005011WL008543
|
ramkripal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-011-001/25-A
(BARGAWAN 24)
|
1714005011NRG25240520240079616
|
24/05/2024
|
AHILIYA
|
1714005011WL008543
|
AHILIYA
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
AHILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-011-001/25-A
(BARGAWAN 24)
|
1714005011NRG25240520240079617
|
24/05/2024
|
Tulsi
|
1714005011WL008543
|
Tulsi
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG25240520240079621
|
24/05/2024
|
bhanmati
|
1714005011WL008543
|
bhanmati
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG25240520240079620
|
24/05/2024
|
mahesh pav
|
1714005011WL008543
|
mahesh pav
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
maheshpav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-011-001/266-C
(BARGAWAN 24)
|
1714005011NRG25240520240079624
|
24/05/2024
|
Pappu
|
1714005011WL008543
|
Pappu
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-011-001/266-C
(BARGAWAN 24)
|
1714005011NRG25240520240079625
|
24/05/2024
|
Pritam ba
|
1714005011WL008543
|
Pritam ba
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Pritamba
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG25240520240079628
|
24/05/2024
|
kamlesh
|
1714005011WL008543
|
kamlesh
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
97
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG25240520240079629
|
24/05/2024
|
Omwati
|
1714005011WL008543
|
Omwati
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-011-001/28-A
(BARGAWAN 24)
|
1714005011NRG25240520240079631
|
24/05/2024
|
ramvati
|
1714005011WL008543
|
ramvati
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-011-001/28-A
(BARGAWAN 24)
|
1714005011NRG25240520240079630
|
24/05/2024
|
remandas
|
1714005011WL008543
|
remandas
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
remandas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-011-001/305
(BARGAWAN 24)
|
1714005011NRG25240520240079632
|
24/05/2024
|
raniya
|
1714005011WL008543
|
raniya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-011-001/305-A
(BARGAWAN 24)
|
1714005011NRG25240520240079633
|
24/05/2024
|
BHAGWANTA
|
1714005011WL008543
|
BHAGWANTA
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
BHAGWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-011-001/305-A
(BARGAWAN 24)
|
1714005011NRG25240520240079634
|
24/05/2024
|
PREM WATI
|
1714005011WL008543
|
PREM WATI
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-011-001/305-B
(BARGAWAN 24)
|
1714005011NRG25240520240079635
|
24/05/2024
|
MAHNTA
|
1714005011WL008543
|
MAHNTA
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
MAHNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-011-001/305-B
(BARGAWAN 24)
|
1714005011NRG25240520240079636
|
24/05/2024
|
PREMWATI
|
1714005011WL008543
|
PREMWATI
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-011-001/307-A
(BARGAWAN 24)
|
1714005011NRG25240520240079637
|
24/05/2024
|
BHOI BAIGA
|
1714005011WL008543
|
BHOI BAIGA
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
BHOIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-011-001/321
(BARGAWAN 24)
|
1714005011NRG25240520240079639
|
24/05/2024
|
munni
|
1714005011WL008543
|
munni
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-011-001/321
(BARGAWAN 24)
|
1714005011NRG25240520240079638
|
24/05/2024
|
raju
|
1714005011WL008543
|
raju
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-011-001/42
(BARGAWAN 24)
|
1714005011NRG25240520240079642
|
24/05/2024
|
munni
|
1714005011WL008543
|
munni
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-011-001/43
(BARGAWAN 24)
|
1714005011NRG25240520240079643
|
24/05/2024
|
Dadda
|
1714005011WL008543
|
Dadda
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Dadda
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-011-001/43
(BARGAWAN 24)
|
1714005011NRG25240520240079644
|
24/05/2024
|
phulbai
|
1714005011WL008543
|
phulbai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-011-001/47-A
(BARGAWAN 24)
|
1714005011NRG25240520240079645
|
24/05/2024
|
guddi
|
1714005011WL008543
|
guddi
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-011-001/47-A
(BARGAWAN 24)
|
1714005011NRG25240520240079646
|
24/05/2024
|
mahadev
|
1714005011WL008543
|
mahadev
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-011-001/51
(BARGAWAN 24)
|
1714005011NRG25240520240079647
|
24/05/2024
|
KATKU
|
1714005011WL008543
|
KATKU
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-011-001/51
(BARGAWAN 24)
|
1714005011NRG25240520240079648
|
24/05/2024
|
sukhmanti
|
1714005011WL008543
|
sukhmanti
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-011-001/51-A
(BARGAWAN 24)
|
1714005011NRG25240520240079650
|
24/05/2024
|
chamsiya
|
1714005011WL008543
|
chamsiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
chamsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-011-001/51-A
(BARGAWAN 24)
|
1714005011NRG25240520240079649
|
24/05/2024
|
Danveer
|
1714005011WL008543
|
Danveer
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Danveer
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-011-001/52
(BARGAWAN 24)
|
1714005011NRG25240520240079652
|
24/05/2024
|
barka bai
|
1714005011WL008543
|
barka bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
barkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-011-001/52
(BARGAWAN 24)
|
1714005011NRG25240520240079651
|
24/05/2024
|
Charku
|
1714005011WL008543
|
Charku
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Charku
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-011-001/52-A
(BARGAWAN 24)
|
1714005011NRG25240520240079654
|
24/05/2024
|
amrtiya bai
|
1714005011WL008543
|
amrtiya bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
amrtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-011-001/52-A
(BARGAWAN 24)
|
1714005011NRG25240520240079653
|
24/05/2024
|
Nanbanu pav
|
1714005011WL008543
|
Nanbanu pav
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Nanbanupav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-011-001/53
(BARGAWAN 24)
|
1714005011NRG25240520240079655
|
24/05/2024
|
BALI RAM
|
1714005011WL008543
|
BALI RAM
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-011-001/53
(BARGAWAN 24)
|
1714005011NRG25240520240079656
|
24/05/2024
|
gudsia
|
1714005011WL008543
|
gudsia
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
gudsia
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-011-001/54
(BARGAWAN 24)
|
1714005011NRG25240520240079657
|
24/05/2024
|
Munna
|
1714005011WL008543
|
Munna
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-011-001/54
(BARGAWAN 24)
|
1714005011NRG25240520240079658
|
24/05/2024
|
samratiya
|
1714005011WL008543
|
samratiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-011-001/56-A
(BARGAWAN 24)
|
1714005011NRG25240520240079659
|
24/05/2024
|
doodhe
|
1714005011WL008543
|
doodhe
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
doodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-011-001/56-B
(BARGAWAN 24)
|
1714005011NRG25240520240079660
|
24/05/2024
|
Sudama
|
1714005011WL008543
|
Sudama
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-011-001/56-B
(BARGAWAN 24)
|
1714005011NRG25240520240079661
|
24/05/2024
|
Sumintra
|
1714005011WL008543
|
Sumintra
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-011-001/56-C
(BARGAWAN 24)
|
1714005011NRG25240520240079662
|
24/05/2024
|
paras
|
1714005011WL008543
|
paras
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-011-001/56-C
(BARGAWAN 24)
|
1714005011NRG25240520240079663
|
24/05/2024
|
parvati
|
1714005011WL008543
|
parvati
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-011-001/6-A
(BARGAWAN 24)
|
1714005011NRG25240520240079665
|
24/05/2024
|
Budhu agriya
|
1714005011WL008543
|
Budhu agriya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Budhuagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-011-001/6-A
(BARGAWAN 24)
|
1714005011NRG25240520240079664
|
24/05/2024
|
Budhu agriya
|
1714005011WL008543
|
Budhu agriya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Budhuagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-011-001/8
(BARGAWAN 24)
|
1714005011NRG25240520240079669
|
24/05/2024
|
balmik
|
1714005011WL008543
|
balmik
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
balmik
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
BURHAR
|
MP-14-005-011-001/8-A
(BARGAWAN 24)
|
1714005011NRG25240520240079671
|
24/05/2024
|
anju
|
1714005011WL008543
|
anju
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-011-001/8-A
(BARGAWAN 24)
|
1714005011NRG25240520240079670
|
24/05/2024
|
kunjbihari
|
1714005011WL008543
|
kunjbihari
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-011-001/82-A
(BARGAWAN 24)
|
1714005011NRG25240520240079673
|
24/05/2024
|
ramesh
|
1714005011WL008543
|
ramesh
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-011-001/82-A
(BARGAWAN 24)
|
1714005011NRG25240520240079674
|
24/05/2024
|
shila
|
1714005011WL008543
|
shila
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-011-001/84-A
(BARGAWAN 24)
|
1714005011NRG25240520240079676
|
24/05/2024
|
ishwardin
|
1714005011WL008543
|
ishwardin
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ishwardin
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-011-001/84-A
(BARGAWAN 24)
|
1714005011NRG25240520240079675
|
24/05/2024
|
ishwardin
|
1714005011WL008543
|
ishwardin
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
ishwardin
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-011-001/84-B
(BARGAWAN 24)
|
1714005011NRG25240520240079678
|
24/05/2024
|
aasha bai
|
1714005011WL008543
|
aasha bai
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-011-001/84-B
(BARGAWAN 24)
|
1714005011NRG25240520240079677
|
24/05/2024
|
amol
|
1714005011WL008543
|
amol
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG25240520240079684
|
24/05/2024
|
belasiya
|
1714005011WL008543
|
belasiya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG25240520240079683
|
24/05/2024
|
chotelal
|
1714005011WL008543
|
chotelal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-011-001/93
(BARGAWAN 24)
|
1714005011NRG25240520240079686
|
24/05/2024
|
bullu
|
1714005011WL008543
|
bullu
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-011-001/93
(BARGAWAN 24)
|
1714005011NRG25240520240079685
|
24/05/2024
|
mithai lal
|
1714005011WL008543
|
mithai lal
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-011-001/93-A
(BARGAWAN 24)
|
1714005011NRG25240520240079688
|
24/05/2024
|
gayatri
|
1714005011WL008543
|
gayatri
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
gayatri
|
BANK OF BARODA(606985)
|
|
146
|
BURHAR
|
MP-14-005-011-001/93-A
(BARGAWAN 24)
|
1714005011NRG25240520240079687
|
24/05/2024
|
SHYAMLAL
|
1714005011WL008543
|
SHYAMLAL
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-011-001/99-A
(BARGAWAN 24)
|
1714005011NRG25240520240079690
|
24/05/2024
|
Ramma agriya
|
1714005011WL008543
|
Ramma agriya
|
00089
|
CBIN0282045
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Rammaagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-070-001/33-B
(KUMHEDIN)
|
1714005070NRG25240520240078406
|
24/05/2024
|
RAMPRASAD
|
1714005070WL008488
|
RAMPRASAD
|
00089
|
CBIN0282045
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128699941
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25240520240077801
|
24/05/2024
|
raju yaedav
|
1714005007WL008474
|
raju yaedav
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
rajuyaedav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-029-001/116
(CHANNODI)
|
1714005029NRG25240520240078532
|
24/05/2024
|
suksen yadev
|
1714005029WL008496
|
suksen yadev
|
00089
|
CBIN0284183
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
suksenyadev
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
BURHAR
|
MP-14-005-029-001/393
(CHANNODI)
|
1714005029NRG25240520240078553
|
24/05/2024
|
gaytri
|
1714005029WL008496
|
gaytri
|
00089
|
CBIN0284183
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-029-001/542-B
(CHANNODI)
|
1714005029NRG25240520240078557
|
24/05/2024
|
ramkumar baiga
|
1714005029WL008496
|
ramkumar baiga
|
00089
|
CBIN0284183
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-029-001/80-B
(CHANNODI)
|
1714005029NRG25240520240078560
|
24/05/2024
|
Manisha baiga
|
1714005029WL008496
|
Manisha baiga
|
00089
|
CBIN0284183
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
Manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG25230520240077284
|
24/05/2024
|
Umesh
|
1714005100WL008440
|
Umesh
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG25230520240077295
|
24/05/2024
|
Ramvati
|
1714005100WL008440
|
Ramvati
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-057-001/69-B
(KHAIRAHNI)
|
1714005057NRG25240520240079704
|
24/05/2024
|
Sadhna Baiga
|
1714005057WL008545
|
Sadhna Baiga
|
00176
|
IDIB000K653
|
486
|
486
|
Processed
|
29/05/2024
|
|
128699941
|
|
SadhnaBaiga
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG25230520240076996
|
24/05/2024
|
Subhagiya
|
1714005100WL008422
|
Subhagiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Subhagiya
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25230520240077294
|
24/05/2024
|
Gudiya
|
1714005100WL008440
|
Gudiya
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25230520240077293
|
24/05/2024
|
Harilal
|
1714005100WL008440
|
Harilal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
160
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25230520240077019
|
24/05/2024
|
Suman
|
1714005100WL008422
|
Suman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-029-001/116
(CHANNODI)
|
1714005029NRG25240520240078533
|
24/05/2024
|
chandra sekhar yadav
|
1714005029WL008496
|
chandra sekhar yadav
|
00354
|
PUNB0660100
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
chandrasekharyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG25240520240078538
|
24/05/2024
|
amsaiya
|
1714005029WL008496
|
amsaiya
|
00354
|
PUNB0660100
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
amsaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-100-001/184-A
(SINHALI)
|
1714005100NRG25230520240077281
|
24/05/2024
|
Dhaniram
|
1714005100WL008440
|
Dhaniram
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-100-001/184-A
(SINHALI)
|
1714005100NRG25230520240077282
|
24/05/2024
|
Terasiya
|
1714005100WL008440
|
Terasiya
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Terasiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25230520240077290
|
24/05/2024
|
Dayavati
|
1714005100WL008440
|
Dayavati
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG25230520240077297
|
24/05/2024
|
Ayodhya
|
1714005100WL008440
|
Ayodhya
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ayodhya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25230520240077298
|
24/05/2024
|
Sattu Mahra
|
1714005100WL008440
|
Sattu Mahra
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG25230520240077010
|
24/05/2024
|
suraj
|
1714005100WL008422
|
suraj
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128699941
|
|
suraj
|
CANARA BANK(508532)
|
|
169
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25230520240077016
|
24/05/2024
|
Rajendra
|
1714005100WL008422
|
Rajendra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-100-001/69-A
(SINHALI)
|
1714005100NRG25230520240077017
|
24/05/2024
|
Foolmati
|
1714005100WL008422
|
Foolmati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25230520240077306
|
24/05/2024
|
Ramdasa
|
1714005100WL008440
|
Ramdasa
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramdasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-029-001/128-B
(CHANNODI)
|
1714005029NRG25240520240078536
|
24/05/2024
|
sudha
|
1714005029WL008496
|
sudha
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG25240520240078540
|
24/05/2024
|
rani
|
1714005029WL008496
|
rani
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
rani
|
BANK OF BARODA(606985)
|
|
174
|
BURHAR
|
MP-14-005-029-001/159
(CHANNODI)
|
1714005029NRG25240520240078541
|
24/05/2024
|
siyawati
|
1714005029WL008496
|
siyawati
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-029-001/246
(CHANNODI)
|
1714005029NRG25240520240078545
|
24/05/2024
|
chanda bai
|
1714005029WL008496
|
chanda bai
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-029-001/304
(CHANNODI)
|
1714005029NRG25240520240078547
|
24/05/2024
|
Tejbhan
|
1714005029WL008496
|
Tejbhan
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-029-001/53
(CHANNODI)
|
1714005029NRG25240520240078556
|
24/05/2024
|
meera
|
1714005029WL008496
|
meera
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
meera
|
BANK OF BARODA(606985)
|
|
178
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG25240520240078559
|
24/05/2024
|
urimla
|
1714005029WL008496
|
urimla
|
00415
|
SBIN0007223
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-029-001/89
(CHANNODI)
|
1714005029NRG25240520240078562
|
24/05/2024
|
matsawri
|
1714005029WL008496
|
matsawri
|
00415
|
SBIN0007223
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
matsawri
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-075-001/13
(MALAYA-1)
|
1714005075NRG25230520240076986
|
24/05/2024
|
rampal
|
1714005075WL008421
|
rampal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-075-001/13-B
(MALAYA-1)
|
1714005075NRG25230520240076987
|
24/05/2024
|
subhadra chaudhari
|
1714005075WL008421
|
subhadra chaudhari
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
subhadrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-075-001/273
(MALAYA-1)
|
1714005075NRG25230520240076988
|
24/05/2024
|
CHHOTELAL PAO
|
1714005075WL008421
|
CHHOTELAL PAO
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
CHHOTELALPAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG25230520240077292
|
24/05/2024
|
Koduram
|
1714005100WL008440
|
Koduram
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Koduram
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25230520240077300
|
24/05/2024
|
Umendra
|
1714005100WL008440
|
Umendra
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25230520240077307
|
24/05/2024
|
Gulabaiya
|
1714005100WL008440
|
Gulabaiya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14086
|
14086
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG25230520240077278
|
24/05/2024
|
sobind
|
1714005100WL008440
|
sobind
|
00468
|
UBIN0532690
|
500
|
500
|
Processed
|
29/05/2024
|
|
128699941
|
|
sobind
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-100-001/113
(SINHALI)
|
1714005100NRG25230520240076991
|
24/05/2024
|
kamalbhan
|
1714005100WL008422
|
kamalbhan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
188
|
BURHAR
|
MP-14-005-100-001/143
(SINHALI)
|
1714005100NRG25230520240077279
|
24/05/2024
|
lakhan
|
1714005100WL008440
|
lakhan
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BURHAR
|
MP-14-005-100-001/144
(SINHALI)
|
1714005100NRG25230520240077280
|
24/05/2024
|
parvati
|
1714005100WL008440
|
parvati
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
190
|
BURHAR
|
MP-14-005-100-001/150
(SINHALI)
|
1714005100NRG25230520240076992
|
24/05/2024
|
Lala
|
1714005100WL008422
|
Lala
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
|
191
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25230520240076994
|
24/05/2024
|
Amritlal
|
1714005100WL008422
|
Amritlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
192
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25230520240076993
|
24/05/2024
|
Jagdeesh
|
1714005100WL008422
|
Jagdeesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-100-001/161
(SINHALI)
|
1714005100NRG25230520240076995
|
24/05/2024
|
nansay
|
1714005100WL008422
|
nansay
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
nansay
|
UNION BANK OF INDIA(508500)
|
|
194
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25230520240076998
|
24/05/2024
|
Fulmati
|
1714005100WL008422
|
Fulmati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Fulmati
|
UNION BANK OF INDIA(508500)
|
|
195
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25230520240076997
|
24/05/2024
|
sadan
|
1714005100WL008422
|
sadan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
196
|
BURHAR
|
MP-14-005-100-001/224
(SINHALI)
|
1714005100NRG25230520240077286
|
24/05/2024
|
Chandravati
|
1714005100WL008440
|
Chandravati
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BURHAR
|
MP-14-005-100-001/224
(SINHALI)
|
1714005100NRG25230520240077285
|
24/05/2024
|
rattu
|
1714005100WL008440
|
rattu
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
rattu
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25230520240077287
|
24/05/2024
|
dadhival
|
1714005100WL008440
|
dadhival
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
199
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25230520240077288
|
24/05/2024
|
Ramcharan
|
1714005100WL008440
|
Ramcharan
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
200
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25230520240077289
|
24/05/2024
|
Saroj Bai
|
1714005100WL008440
|
Saroj Bai
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
201
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG25230520240077000
|
24/05/2024
|
Nanbabu
|
1714005100WL008422
|
Nanbabu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Nanbabu
|
UNION BANK OF INDIA(508500)
|
|
202
|
BURHAR
|
MP-14-005-100-001/236
(SINHALI)
|
1714005100NRG25230520240077001
|
24/05/2024
|
amarjeet
|
1714005100WL008422
|
amarjeet
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
203
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG25230520240077296
|
24/05/2024
|
Chandravati
|
1714005100WL008440
|
Chandravati
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
204
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG25230520240077002
|
24/05/2024
|
Sarju
|
1714005100WL008422
|
Sarju
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Sarju
|
UNION BANK OF INDIA(508500)
|
|
205
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25230520240077299
|
24/05/2024
|
Janiya
|
1714005100WL008440
|
Janiya
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Janiya
|
UNION BANK OF INDIA(508500)
|
|
206
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25230520240077301
|
24/05/2024
|
Bhanmati
|
1714005100WL008440
|
Bhanmati
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Bhanmati
|
UNION BANK OF INDIA(508500)
|
|
207
|
BURHAR
|
MP-14-005-100-001/290
(SINHALI)
|
1714005100NRG25230520240077302
|
24/05/2024
|
teerath
|
1714005100WL008440
|
teerath
|
00468
|
UBIN0532690
|
500
|
500
|
Processed
|
29/05/2024
|
|
128699941
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25230520240077004
|
24/05/2024
|
Amritiya
|
1714005100WL008422
|
Amritiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25230520240077005
|
24/05/2024
|
Lalbahadur
|
1714005100WL008422
|
Lalbahadur
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
210
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25230520240077006
|
24/05/2024
|
Shyamlal
|
1714005100WL008422
|
Shyamlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
211
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25230520240077007
|
24/05/2024
|
Siyavati
|
1714005100WL008422
|
Siyavati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
212
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25230520240077008
|
24/05/2024
|
Rajbahadur
|
1714005100WL008422
|
Rajbahadur
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
213
|
BURHAR
|
MP-14-005-100-001/376
(SINHALI)
|
1714005100NRG25230520240077011
|
24/05/2024
|
Virendra
|
1714005100WL008422
|
Virendra
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128699941
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
214
|
BURHAR
|
MP-14-005-100-001/423
(SINHALI)
|
1714005100NRG25230520240077304
|
24/05/2024
|
Genhu
|
1714005100WL008440
|
Genhu
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Genhu
|
UNION BANK OF INDIA(508500)
|
|
215
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25230520240077305
|
24/05/2024
|
Babidevi
|
1714005100WL008440
|
Babidevi
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Babidevi
|
UNION BANK OF INDIA(508500)
|
|
216
|
BURHAR
|
MP-14-005-100-001/428-A
(SINHALI)
|
1714005100NRG25230520240077012
|
24/05/2024
|
Bhushan
|
1714005100WL008422
|
Bhushan
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128699941
|
|
Bhushan
|
UNION BANK OF INDIA(508500)
|
|
217
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25230520240077014
|
24/05/2024
|
baban
|
1714005100WL008422
|
baban
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
218
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25230520240077015
|
24/05/2024
|
Baban
|
1714005100WL008422
|
Baban
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Baban
|
UNION BANK OF INDIA(508500)
|
|
219
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25230520240077018
|
24/05/2024
|
sonai
|
1714005100WL008422
|
sonai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
sonai
|
UNION BANK OF INDIA(508500)
|
|
220
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG25230520240077020
|
24/05/2024
|
nanvai
|
1714005100WL008422
|
nanvai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
221
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25230520240077022
|
24/05/2024
|
Chandravati
|
1714005100WL008422
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
222
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25230520240077021
|
24/05/2024
|
Jaylal
|
1714005100WL008422
|
Jaylal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
223
|
BURHAR
|
MP-14-005-100-001/81-D
(SINHALI)
|
1714005100NRG25230520240077023
|
24/05/2024
|
Reva
|
1714005100WL008422
|
Reva
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Reva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34480
|
34480
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-011-001/127
(BARGAWAN 24)
|
1714005011NRG25240520240079522
|
24/05/2024
|
Phool bai
|
1714005011WL008543
|
Phool bai
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Phoolbai
|
IDFC BANK LIMITED(608117)
|
|
225
|
BURHAR
|
MP-14-005-011-001/130-B
(BARGAWAN 24)
|
1714005011NRG25240520240079529
|
24/05/2024
|
Panchwati pav
|
1714005011WL008543
|
Panchwati pav
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Panchwatipav
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BURHAR
|
MP-14-005-011-001/221-B
(BARGAWAN 24)
|
1714005011NRG25240520240079599
|
24/05/2024
|
kemli
|
1714005011WL008543
|
kemli
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
kemli
|
IDFC BANK LIMITED(608117)
|
|
227
|
BURHAR
|
MP-14-005-011-001/63
(BARGAWAN 24)
|
1714005011NRG25240520240079666
|
24/05/2024
|
umesh
|
1714005011WL008543
|
umesh
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
228
|
BURHAR
|
MP-14-005-011-001/93-B
(BARGAWAN 24)
|
1714005011NRG25240520240079689
|
24/05/2024
|
Samtiya pav
|
1714005011WL008543
|
Samtiya pav
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Samtiyapav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-057-001/4-A
(KHAIRAHNI)
|
1714005057NRG25240520240079707
|
24/05/2024
|
Bhimsen Baiga
|
1714005057WL008546
|
Bhimsen Baiga
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
BhimsenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG25230520240077003
|
24/05/2024
|
Moliya
|
1714005100WL008422
|
Moliya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Moliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
231
|
BURHAR
|
MP-14-005-057-001/69-B
(KHAIRAHNI)
|
1714005057NRG25240520240079703
|
24/05/2024
|
Rajbhan Baiga
|
1714005057WL008545
|
Rajbhan Baiga
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
29/05/2024
|
|
128699941
|
|
RajbhanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
232
|
BURHAR
|
MP-14-005-075-001/73-A
(MALAYA-1)
|
1714005075NRG25230520240076989
|
24/05/2024
|
Mukesh Charmkar
|
1714005075WL008421
|
Mukesh Charmkar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128699941
|
|
MukeshCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BURHAR
|
MP-14-005-075-002/59
(MALAYA-1)
|
1714005075NRG25230520240076990
|
24/05/2024
|
Gendlal pav
|
1714005075WL008421
|
Gendlal pav
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699941
|
|
Gendlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25230520240077009
|
24/05/2024
|
Samrath
|
1714005100WL008422
|
Samrath
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Samrath
|
UNION BANK OF INDIA(508500)
|
|
235
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25230520240077303
|
24/05/2024
|
Semvati
|
1714005100WL008440
|
Semvati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BURHAR
|
MP-14-005-100-001/455
(SINHALI)
|
1714005100NRG25230520240077013
|
24/05/2024
|
Budhsen
|
1714005100WL008422
|
Budhsen
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128699941
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
237
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG25230520240077308
|
24/05/2024
|
Shivprasad
|
1714005100WL008440
|
Shivprasad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128699941
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-057-001/1
(KHAIRAHNI)
|
1714005057NRG25240520240079691
|
24/05/2024
|
rambai
|
1714005057WL008544
|
rambai
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-057-001/104
(KHAIRAHNI)
|
1714005057NRG25240520240079697
|
24/05/2024
|
chandrakali
|
1714005057WL008545
|
chandrakali
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
chandrakali
|
INDUSIND BANK(607189)
|
|
240
|
BURHAR
|
MP-14-005-057-001/104
(KHAIRAHNI)
|
1714005057NRG25240520240079696
|
24/05/2024
|
Divakar
|
1714005057WL008545
|
Divakar
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Divakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-057-001/155
(KHAIRAHNI)
|
1714005057NRG25240520240079692
|
24/05/2024
|
millu
|
1714005057WL008544
|
millu
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
millu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-057-001/155
(KHAIRAHNI)
|
1714005057NRG25240520240079693
|
24/05/2024
|
munni
|
1714005057WL008544
|
munni
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
munni
|
IDFC BANK LIMITED(608117)
|
|
243
|
BURHAR
|
MP-14-005-057-001/155-A
(KHAIRAHNI)
|
1714005057NRG25240520240079694
|
24/05/2024
|
rosani
|
1714005057WL008544
|
rosani
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
rosani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-057-001/156-C
(KHAIRAHNI)
|
1714005057NRG25240520240079316
|
24/05/2024
|
kisan
|
1714005057WL008535
|
kisan
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-057-001/156-C
(KHAIRAHNI)
|
1714005057NRG25240520240079317
|
24/05/2024
|
pappy
|
1714005057WL008535
|
pappy
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
pappy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-057-001/23-A
(KHAIRAHNI)
|
1714005057NRG25230520240077336
|
24/05/2024
|
KRASHNAPAL
|
1714005057WL008447
|
KRASHNAPAL
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BURHAR
|
MP-14-005-057-001/25
(KHAIRAHNI)
|
1714005057NRG25240520240079318
|
24/05/2024
|
AMISTE
|
1714005057WL008535
|
AMISTE
|
00697
|
BKID0MG1523
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699941
|
|
AMISTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
248
|
BURHAR
|
MP-14-005-057-001/256
(KHAIRAHNI)
|
1714005057NRG25230520240077338
|
24/05/2024
|
balgovind
|
1714005057WL008447
|
balgovind
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
balgovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
249
|
BURHAR
|
MP-14-005-057-001/267
(KHAIRAHNI)
|
1714005057NRG25240520240079699
|
24/05/2024
|
Omprakash
|
1714005057WL008545
|
Omprakash
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHAR
|
MP-14-005-057-001/319
(KHAIRAHNI)
|
1714005057NRG25240520240079705
|
24/05/2024
|
Rampala
|
1714005057WL008546
|
Rampala
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Rampala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BURHAR
|
MP-14-005-057-001/319
(KHAIRAHNI)
|
1714005057NRG25240520240079706
|
24/05/2024
|
Saymkali
|
1714005057WL008546
|
Saymkali
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Saymkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BURHAR
|
MP-14-005-057-001/4
(KHAIRAHNI)
|
1714005057NRG25240520240079701
|
24/05/2024
|
golydi
|
1714005057WL008545
|
golydi
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
golydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BURHAR
|
MP-14-005-057-001/4
(KHAIRAHNI)
|
1714005057NRG25240520240079702
|
24/05/2024
|
golydi
|
1714005057WL008545
|
golydi
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
golydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BURHAR
|
MP-14-005-057-001/4-A
(KHAIRAHNI)
|
1714005057NRG25240520240079708
|
24/05/2024
|
Ramkale
|
1714005057WL008546
|
Ramkale
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
Ramkale
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BURHAR
|
MP-14-005-057-001/69
(KHAIRAHNI)
|
1714005057NRG25230520240077340
|
24/05/2024
|
raniya
|
1714005057WL008447
|
raniya
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHAR
|
MP-14-005-057-001/92
(KHAIRAHNI)
|
1714005057NRG25240520240079709
|
24/05/2024
|
ramdhari
|
1714005057WL008546
|
ramdhari
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BURHAR
|
MP-14-005-057-001/92
(KHAIRAHNI)
|
1714005057NRG25240520240079710
|
24/05/2024
|
ramdhari
|
1714005057WL008546
|
ramdhari
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
ramdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
258
|
BURHAR
|
MP-14-005-029-001/124-B
(CHANNODI)
|
1714005029NRG25240520240078534
|
24/05/2024
|
sudha
|
1714005029WL008496
|
sudha
|
00697
|
BKID0MG1524
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BURHAR
|
MP-14-005-029-001/315-A
(CHANNODI)
|
1714005029NRG25240520240078548
|
24/05/2024
|
ali hussen
|
1714005029WL008496
|
ali hussen
|
00697
|
BKID0MG1524
|
790
|
790
|
Processed
|
29/05/2024
|
|
128699941
|
|
alihussen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG25240520240078549
|
24/05/2024
|
budhwariya
|
1714005029WL008496
|
budhwariya
|
00697
|
BKID0MG1524
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BURHAR
|
MP-14-005-029-001/363-A
(CHANNODI)
|
1714005029NRG25240520240078550
|
24/05/2024
|
budhsen paw
|
1714005029WL008496
|
budhsen paw
|
00697
|
BKID0MG1524
|
474
|
474
|
Processed
|
29/05/2024
|
|
128699941
|
|
budhsenpaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
BURHAR
|
MP-14-005-029-001/448-B
(CHANNODI)
|
1714005029NRG25240520240078554
|
24/05/2024
|
Seeta Bai
|
1714005029WL008496
|
Seeta Bai
|
00697
|
BKID0MG1524
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BURHAR
|
MP-14-005-029-001/87
(CHANNODI)
|
1714005029NRG25240520240078561
|
24/05/2024
|
manmati
|
1714005029WL008496
|
manmati
|
00697
|
BKID0MG1524
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
264
|
BURHAR
|
MP-14-005-011-001/187
(BARGAWAN 24)
|
1714005011NRG25240520240079581
|
24/05/2024
|
Manoj singh
|
1714005011WL008543
|
Manoj singh
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
29/05/2024
|
|
128699941
|
|
Manojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG25240520240078539
|
24/05/2024
|
mohni yadav
|
1714005029WL008496
|
mohni yadav
|
00697
|
BKID0NAMRGB
|
948
|
948
|
Processed
|
29/05/2024
|
|
128699941
|
|
mohniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BURHAR
|
MP-14-005-057-001/267
(KHAIRAHNI)
|
1714005057NRG25240520240079700
|
24/05/2024
|
dulariya
|
1714005057WL008545
|
dulariya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699941
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301546
|
301546
|
|
|
|
|
|
|
|