|
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-14-005-015-001/40-A
(BHAMALA)
|
1714005015NRG25230520240075402
|
23/05/2024
|
THAKAN SINGH
|
1714005015WL008267
|
THAKAN SINGH
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
28/05/2024
|
|
111963096
|
|
THAKANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25230520240075411
|
23/05/2024
|
rajesh yadav
|
1714005015WL008267
|
rajesh yadav
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111963096
|
|
rajeshyadav
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-055-001/191-C
(KATKONA)
|
1714005055NRG25230520240075428
|
23/05/2024
|
Amar lal Baiga
|
1714005055WL008273
|
Amar lal Baiga
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
AmarlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-055-001/3019
(KATKONA)
|
1714005055NRG25230520240075423
|
23/05/2024
|
simdhai
|
1714005055WL008271
|
simdhai
|
00045
|
BARB0VJSDOL
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
simdhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-015-001/146
(BHAMALA)
|
1714005015NRG25230520240075381
|
23/05/2024
|
rajnandni
|
1714005015WL008267
|
rajnandni
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
rajnandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG25220520240074915
|
23/05/2024
|
badkababu
|
1714005052WL008241
|
badkababu
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
badkababu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG25220520240074916
|
23/05/2024
|
shobha
|
1714005052WL008241
|
shobha
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-001/131-A
(KADOUDI)
|
1714005052NRG25220520240074917
|
23/05/2024
|
indrapal
|
1714005052WL008241
|
indrapal
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-052-001/131-A
(KADOUDI)
|
1714005052NRG25220520240074918
|
23/05/2024
|
shyamvati
|
1714005052WL008241
|
shyamvati
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/153-A
(KADOUDI)
|
1714005052NRG25220520240074919
|
23/05/2024
|
Kunwar
|
1714005052WL008241
|
Kunwar
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/153-D
(KADOUDI)
|
1714005052NRG25220520240074920
|
23/05/2024
|
KUSUM
|
1714005052WL008241
|
KUSUM
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/170
(KADOUDI)
|
1714005052NRG25220520240074922
|
23/05/2024
|
dhangee
|
1714005052WL008241
|
dhangee
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
dhangee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/170
(KADOUDI)
|
1714005052NRG25220520240074921
|
23/05/2024
|
sivadas
|
1714005052WL008241
|
sivadas
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
sivadas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/177
(KADOUDI)
|
1714005052NRG25220520240074923
|
23/05/2024
|
leela
|
1714005052WL008241
|
leela
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/178
(KADOUDI)
|
1714005052NRG25220520240074924
|
23/05/2024
|
veerbhan
|
1714005052WL008241
|
veerbhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/178-A
(KADOUDI)
|
1714005052NRG25220520240074925
|
23/05/2024
|
SAVITRI
|
1714005052WL008241
|
SAVITRI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/196
(KADOUDI)
|
1714005052NRG25220520240074926
|
23/05/2024
|
chandra pratap
|
1714005052WL008241
|
chandra pratap
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
chandrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/197
(KADOUDI)
|
1714005052NRG25220520240074927
|
23/05/2024
|
shailendra
|
1714005052WL008241
|
shailendra
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/197-A
(KADOUDI)
|
1714005052NRG25220520240074928
|
23/05/2024
|
KERTI
|
1714005052WL008241
|
KERTI
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
KERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/210
(KADOUDI)
|
1714005052NRG25220520240074929
|
23/05/2024
|
chhotu
|
1714005052WL008241
|
chhotu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/210-A
(KADOUDI)
|
1714005052NRG25220520240074931
|
23/05/2024
|
BANDNA
|
1714005052WL008241
|
BANDNA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
BANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/210-A
(KADOUDI)
|
1714005052NRG25220520240074930
|
23/05/2024
|
DEVDATT
|
1714005052WL008241
|
DEVDATT
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
DEVDATT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/225-A
(KADOUDI)
|
1714005052NRG25220520240074932
|
23/05/2024
|
jaysingh
|
1714005052WL008241
|
jaysingh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/225-C
(KADOUDI)
|
1714005052NRG25220520240074933
|
23/05/2024
|
DEEPAN BAI SINGH
|
1714005052WL008241
|
DEEPAN BAI SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
DEEPANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/225-D
(KADOUDI)
|
1714005052NRG25220520240074934
|
23/05/2024
|
KRINTI
|
1714005052WL008241
|
KRINTI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
KRINTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BURHAR
|
MP-14-005-052-001/238
(KADOUDI)
|
1714005052NRG25220520240074935
|
23/05/2024
|
dropati
|
1714005052WL008241
|
dropati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG25220520240074936
|
23/05/2024
|
chandrabhan
|
1714005052WL008241
|
chandrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/250-C
(KADOUDI)
|
1714005052NRG25220520240074937
|
23/05/2024
|
Rajkumar Singh
|
1714005052WL008241
|
Rajkumar Singh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG25220520240074938
|
23/05/2024
|
lalendra
|
1714005052WL008241
|
lalendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
BURHAR
|
MP-14-005-052-001/259
(KADOUDI)
|
1714005052NRG25220520240074940
|
23/05/2024
|
Dharmendra
|
1714005052WL008241
|
Dharmendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/259
(KADOUDI)
|
1714005052NRG25220520240074941
|
23/05/2024
|
Priyanka
|
1714005052WL008241
|
Priyanka
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURHAR
|
MP-14-005-052-001/297
(KADOUDI)
|
1714005052NRG25220520240074942
|
23/05/2024
|
rakesh
|
1714005052WL008241
|
rakesh
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-001/297-A
(KADOUDI)
|
1714005052NRG25220520240074943
|
23/05/2024
|
Anjali Singh
|
1714005052WL008241
|
Anjali Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG25220520240074947
|
23/05/2024
|
Duasiya
|
1714005052WL008241
|
Duasiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG25220520240074946
|
23/05/2024
|
Mahaveer
|
1714005052WL008241
|
Mahaveer
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG25220520240074948
|
23/05/2024
|
ramprasad
|
1714005052WL008241
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG25220520240074950
|
23/05/2024
|
Bheemsen
|
1714005052WL008241
|
Bheemsen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG25220520240074951
|
23/05/2024
|
LAVKESH
|
1714005052WL008241
|
LAVKESH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG25220520240074952
|
23/05/2024
|
PRIVEEN
|
1714005052WL008241
|
PRIVEEN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
PRIVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-052-001/52
(KADOUDI)
|
1714005052NRG25220520240074953
|
23/05/2024
|
Kamlesh
|
1714005052WL008241
|
Kamlesh
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/52-A
(KADOUDI)
|
1714005052NRG25220520240074954
|
23/05/2024
|
MEENA
|
1714005052WL008241
|
MEENA
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-003/27
(KADOUDI)
|
1714005052NRG25220520240074955
|
23/05/2024
|
amardeen
|
1714005052WL008241
|
amardeen
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
amardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-003/27
(KADOUDI)
|
1714005052NRG25220520240074956
|
23/05/2024
|
MUNNI
|
1714005052WL008241
|
MUNNI
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-003/42
(KADOUDI)
|
1714005052NRG25220520240074958
|
23/05/2024
|
keshkali
|
1714005052WL008241
|
keshkali
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-003/42
(KADOUDI)
|
1714005052NRG25220520240074957
|
23/05/2024
|
shiwprasad
|
1714005052WL008241
|
shiwprasad
|
00089
|
CBIN0282045
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
shiwprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-003/47
(KADOUDI)
|
1714005052NRG25220520240074959
|
23/05/2024
|
ramnath
|
1714005052WL008241
|
ramnath
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-003/47-A
(KADOUDI)
|
1714005052NRG25220520240074960
|
23/05/2024
|
CHANDA
|
1714005052WL008241
|
CHANDA
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-065-001/378
(KHOHARA)
|
1714005065NRG25220520240074906
|
23/05/2024
|
hembati
|
1714005065WL008240
|
hembati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-065-001/378
(KHOHARA)
|
1714005065NRG25220520240074905
|
23/05/2024
|
motilal baiga
|
1714005065WL008240
|
motilal baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
motilalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-065-001/6
(KHOHARA)
|
1714005065NRG25220520240074907
|
23/05/2024
|
Kamalbhan
|
1714005065WL008240
|
Kamalbhan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-065-001/6
(KHOHARA)
|
1714005065NRG25220520240074908
|
23/05/2024
|
sayamvati
|
1714005065WL008240
|
sayamvati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111963096
|
|
sayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-065-002/11
(KHOHARA)
|
1714005065NRG25220520240074909
|
23/05/2024
|
rupa singh
|
1714005065WL008240
|
rupa singh
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
rupasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-065-002/29
(KHOHARA)
|
1714005065NRG25220520240074910
|
23/05/2024
|
babulal
|
1714005065WL008240
|
babulal
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-065-002/47
(KHOHARA)
|
1714005065NRG25220520240074911
|
23/05/2024
|
Phool bai
|
1714005065WL008240
|
Phool bai
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-065-002/6
(KHOHARA)
|
1714005065NRG25220520240074912
|
23/05/2024
|
gujrata
|
1714005065WL008240
|
gujrata
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
gujrata
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-065-002/84
(KHOHARA)
|
1714005065NRG25220520240074913
|
23/05/2024
|
GUDIYA
|
1714005065WL008240
|
GUDIYA
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-065-003/21
(KHOHARA)
|
1714005065NRG25220520240074914
|
23/05/2024
|
chanda bai
|
1714005065WL008240
|
chanda bai
|
00089
|
CBIN0282045
|
120
|
120
|
Processed
|
28/05/2024
|
|
111963096
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-070-001/118
(KUMHEDIN)
|
1714005070NRG25220520240074316
|
23/05/2024
|
durgavati
|
1714005070WL008203
|
durgavati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-070-001/118
(KUMHEDIN)
|
1714005070NRG25220520240074315
|
23/05/2024
|
samatiya
|
1714005070WL008203
|
samatiya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-070-002/112
(KUMHEDIN)
|
1714005070NRG25220520240074318
|
23/05/2024
|
Bhagwati singh
|
1714005070WL008204
|
Bhagwati singh
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
Bhagwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-070-002/112
(KUMHEDIN)
|
1714005070NRG25220520240074317
|
23/05/2024
|
JAYBHAN SINGH
|
1714005070WL008204
|
JAYBHAN SINGH
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
JAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG25220520240074320
|
23/05/2024
|
manwati
|
1714005070WL008204
|
manwati
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG25220520240074319
|
23/05/2024
|
ramprasad
|
1714005070WL008204
|
ramprasad
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG25220520240074322
|
23/05/2024
|
Premika Vati
|
1714005070WL008204
|
Premika Vati
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
PremikaVati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-070-002/167-B
(KUMHEDIN)
|
1714005070NRG25220520240074321
|
23/05/2024
|
Vishwanath Singh
|
1714005070WL008204
|
Vishwanath Singh
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
VishwanathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-070-002/193
(KUMHEDIN)
|
1714005070NRG25220520240074323
|
23/05/2024
|
Tejbahadur
|
1714005070WL008204
|
Tejbahadur
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-070-002/248-A
(KUMHEDIN)
|
1714005070NRG25220520240074324
|
23/05/2024
|
Ahibaran
|
1714005070WL008204
|
Ahibaran
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111963096
|
|
Ahibaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78944
|
78944
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-074-001/176
(MAJIRA)
|
1714005074NRG25220520240075024
|
23/05/2024
|
Devlal kushwaha
|
1714005074WL008253
|
Devlal kushwaha
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Devlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHAR
|
MP-14-005-074-001/176-A
(MAJIRA)
|
1714005074NRG25220520240075026
|
23/05/2024
|
ANURADHA
|
1714005074WL008253
|
ANURADHA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-074-001/255
(MAJIRA)
|
1714005074NRG25220520240075031
|
23/05/2024
|
RUKKU
|
1714005074WL008253
|
RUKKU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-074-001/260
(MAJIRA)
|
1714005074NRG25220520240075034
|
23/05/2024
|
SAVITRI kushwaha
|
1714005074WL008253
|
SAVITRI kushwaha
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
SAVITRIkushwaha
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG25220520240075041
|
23/05/2024
|
GOMTI
|
1714005074WL008253
|
GOMTI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-035-001/183-B
(DHUMAHDOL)
|
1714005035NRG25230520240075048
|
23/05/2024
|
Ratirampaw
|
1714005035WL008255
|
Ratirampaw
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
Ratirampaw
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-035-001/94-A
(DHUMAHDOL)
|
1714005035NRG25230520240075054
|
23/05/2024
|
pooran
|
1714005035WL008255
|
pooran
|
00176
|
IDIB000K653
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG25230520240076103
|
23/05/2024
|
bhuneswar
|
1714005069WL008325
|
bhuneswar
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
bhuneswar
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG25230520240076104
|
23/05/2024
|
prembati
|
1714005069WL008325
|
prembati
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
prembati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-069-001/120-A
(KUDDI)
|
1714005069NRG25230520240075969
|
23/05/2024
|
rohit
|
1714005069WL008320
|
rohit
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
rohit
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-069-001/125
(KUDDI)
|
1714005069NRG25230520240076105
|
23/05/2024
|
Gulab
|
1714005069WL008325
|
Gulab
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
Gulab
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG25230520240075970
|
23/05/2024
|
Mohan
|
1714005069WL008320
|
Mohan
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mohan
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-069-001/136
(KUDDI)
|
1714005069NRG25230520240075971
|
23/05/2024
|
Bechu
|
1714005069WL008320
|
Bechu
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Bechu
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG25230520240075973
|
23/05/2024
|
kantee bai
|
1714005069WL008320
|
kantee bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
kanteebai
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG25230520240075972
|
23/05/2024
|
sufhal
|
1714005069WL008320
|
sufhal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sufhal
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-069-001/137
(KUDDI)
|
1714005069NRG25230520240076106
|
23/05/2024
|
Shyamlal
|
1714005069WL008325
|
Shyamlal
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-069-001/141-C
(KUDDI)
|
1714005069NRG25230520240075975
|
23/05/2024
|
deeppratap
|
1714005069WL008320
|
deeppratap
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
deeppratap
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-069-001/151-B
(KUDDI)
|
1714005069NRG25230520240076107
|
23/05/2024
|
paremiya
|
1714005069WL008325
|
paremiya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
paremiya
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-069-001/152
(KUDDI)
|
1714005069NRG25230520240075976
|
23/05/2024
|
terasiya
|
1714005069WL008320
|
terasiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
terasiya
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-069-001/154
(KUDDI)
|
1714005069NRG25230520240075977
|
23/05/2024
|
sukwariya
|
1714005069WL008320
|
sukwariya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-069-001/154-A
(KUDDI)
|
1714005069NRG25230520240076108
|
23/05/2024
|
ramesh
|
1714005069WL008325
|
ramesh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG25230520240076109
|
23/05/2024
|
bhagbniya
|
1714005069WL008325
|
bhagbniya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
bhagbniya
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-069-001/154-C
(KUDDI)
|
1714005069NRG25230520240075978
|
23/05/2024
|
rudrashini
|
1714005069WL008320
|
rudrashini
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
rudrashini
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG25230520240076110
|
23/05/2024
|
tulsi bai
|
1714005069WL008325
|
tulsi bai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-069-001/165
(KUDDI)
|
1714005069NRG25230520240075979
|
23/05/2024
|
shyamvati
|
1714005069WL008320
|
shyamvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-069-001/165-C
(KUDDI)
|
1714005069NRG25230520240075981
|
23/05/2024
|
neelam
|
1714005069WL008320
|
neelam
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-069-001/165-C
(KUDDI)
|
1714005069NRG25230520240075980
|
23/05/2024
|
surendra
|
1714005069WL008320
|
surendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
surendra
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-069-001/168
(KUDDI)
|
1714005069NRG25230520240075982
|
23/05/2024
|
anup
|
1714005069WL008320
|
anup
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
anup
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG25230520240075983
|
23/05/2024
|
Chandrabhan
|
1714005069WL008320
|
Chandrabhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG25230520240075984
|
23/05/2024
|
munni bai
|
1714005069WL008320
|
munni bai
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
28/05/2024
|
|
111963096
|
|
munnibai
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG25230520240075985
|
23/05/2024
|
umesh
|
1714005069WL008320
|
umesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
umesh
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG25230520240075987
|
23/05/2024
|
jeevanbati
|
1714005069WL008320
|
jeevanbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
jeevanbati
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG25230520240075986
|
23/05/2024
|
rajendra
|
1714005069WL008320
|
rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
rajendra
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-069-001/174-A
(KUDDI)
|
1714005069NRG25230520240075989
|
23/05/2024
|
bhuvneshvar
|
1714005069WL008320
|
bhuvneshvar
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
28/05/2024
|
|
111963096
|
|
bhuvneshvar
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-069-001/174-A
(KUDDI)
|
1714005069NRG25230520240075990
|
23/05/2024
|
ram bai
|
1714005069WL008320
|
ram bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
rambai
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-069-001/175
(KUDDI)
|
1714005069NRG25230520240075991
|
23/05/2024
|
Gyan Singh
|
1714005069WL008320
|
Gyan Singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
GyanSingh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-069-001/175
(KUDDI)
|
1714005069NRG25230520240075992
|
23/05/2024
|
kalabati
|
1714005069WL008320
|
kalabati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
kalabati
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-069-001/178
(KUDDI)
|
1714005069NRG25230520240075993
|
23/05/2024
|
mannu
|
1714005069WL008320
|
mannu
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BURHAR
|
MP-14-005-069-001/188-A
(KUDDI)
|
1714005069NRG25230520240076111
|
23/05/2024
|
neeraj
|
1714005069WL008325
|
neeraj
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
neeraj
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-069-001/189-C
(KUDDI)
|
1714005069NRG25230520240075994
|
23/05/2024
|
puran
|
1714005069WL008320
|
puran
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
puran
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-069-001/192-B
(KUDDI)
|
1714005069NRG25230520240075995
|
23/05/2024
|
rajni
|
1714005069WL008320
|
rajni
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
28/05/2024
|
|
111963096
|
|
rajni
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG25230520240075996
|
23/05/2024
|
sohan
|
1714005069WL008320
|
sohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sohan
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG25230520240076112
|
23/05/2024
|
kaoshilya
|
1714005069WL008325
|
kaoshilya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
kaoshilya
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG25230520240075998
|
23/05/2024
|
nanbabu
|
1714005069WL008320
|
nanbabu
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
nanbabu
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-069-001/201
(KUDDI)
|
1714005069NRG25230520240076000
|
23/05/2024
|
kusum
|
1714005069WL008320
|
kusum
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
kusum
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-069-001/201
(KUDDI)
|
1714005069NRG25230520240075999
|
23/05/2024
|
pushpraj
|
1714005069WL008320
|
pushpraj
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-069-001/230
(KUDDI)
|
1714005069NRG25230520240076113
|
23/05/2024
|
meena
|
1714005069WL008325
|
meena
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111963096
|
|
meena
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-069-001/234
(KUDDI)
|
1714005069NRG25230520240076001
|
23/05/2024
|
dharampal
|
1714005069WL008320
|
dharampal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURHAR
|
MP-14-005-069-001/236-A
(KUDDI)
|
1714005069NRG25230520240076002
|
23/05/2024
|
sobhnath
|
1714005069WL008320
|
sobhnath
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG25230520240076003
|
23/05/2024
|
Indrapal
|
1714005069WL008320
|
Indrapal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG25230520240076004
|
23/05/2024
|
Komal
|
1714005069WL008320
|
Komal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Komal
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-069-001/44
(KUDDI)
|
1714005069NRG25230520240076005
|
23/05/2024
|
Mohan
|
1714005069WL008320
|
Mohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mohan
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG25230520240076006
|
23/05/2024
|
ranjeet
|
1714005069WL008320
|
ranjeet
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-069-001/62
(KUDDI)
|
1714005069NRG25230520240076009
|
23/05/2024
|
battu
|
1714005069WL008320
|
battu
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
battu
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-069-001/62
(KUDDI)
|
1714005069NRG25230520240076008
|
23/05/2024
|
Mathura
|
1714005069WL008320
|
Mathura
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mathura
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG25230520240076010
|
23/05/2024
|
gulabdas
|
1714005069WL008320
|
gulabdas
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-069-001/67-A
(KUDDI)
|
1714005069NRG25230520240076011
|
23/05/2024
|
Mamrath
|
1714005069WL008320
|
Mamrath
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mamrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BURHAR
|
MP-14-005-069-001/69
(KUDDI)
|
1714005069NRG25230520240076012
|
23/05/2024
|
madhuri
|
1714005069WL008320
|
madhuri
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
madhuri
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-069-001/70-A
(KUDDI)
|
1714005069NRG25230520240076013
|
23/05/2024
|
kusum
|
1714005069WL008320
|
kusum
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
kusum
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-069-001/71
(KUDDI)
|
1714005069NRG25230520240076014
|
23/05/2024
|
vijay
|
1714005069WL008320
|
vijay
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
vijay
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-069-001/74
(KUDDI)
|
1714005069NRG25230520240076015
|
23/05/2024
|
Khelawan
|
1714005069WL008320
|
Khelawan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Khelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG25230520240076018
|
23/05/2024
|
Mithailal
|
1714005069WL008320
|
Mithailal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-069-001/85
(KUDDI)
|
1714005069NRG25230520240076019
|
23/05/2024
|
ishvarbati
|
1714005069WL008320
|
ishvarbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
ishvarbati
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-069-001/9
(KUDDI)
|
1714005069NRG25230520240076020
|
23/05/2024
|
lalman
|
1714005069WL008320
|
lalman
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-069-001/92-A
(KUDDI)
|
1714005069NRG25230520240076021
|
23/05/2024
|
dashmant
|
1714005069WL008320
|
dashmant
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
dashmant
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-069-001/96
(KUDDI)
|
1714005069NRG25230520240076022
|
23/05/2024
|
talanbati
|
1714005069WL008320
|
talanbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
talanbati
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-069-002/121-B
(KUDDI)
|
1714005069NRG25230520240076023
|
23/05/2024
|
sarman
|
1714005069WL008320
|
sarman
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sarman
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-069-002/44
(KUDDI)
|
1714005069NRG25230520240076024
|
23/05/2024
|
dayaram pav
|
1714005069WL008320
|
dayaram pav
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
dayarampav
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-069-002/46
(KUDDI)
|
1714005069NRG25230520240076025
|
23/05/2024
|
mahendra
|
1714005069WL008320
|
mahendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BURHAR
|
MP-14-005-074-001/199
(MAJIRA)
|
1714005074NRG25220520240075027
|
23/05/2024
|
Haste Singh
|
1714005074WL008253
|
Haste Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
HasteSingh
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-074-001/199
(MAJIRA)
|
1714005074NRG25220520240075028
|
23/05/2024
|
Haste Singh
|
1714005074WL008253
|
Haste Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
HasteSingh
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-074-001/240
(MAJIRA)
|
1714005074NRG25220520240075029
|
23/05/2024
|
chetan
|
1714005074WL008253
|
chetan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
chetan
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-074-001/255
(MAJIRA)
|
1714005074NRG25220520240075030
|
23/05/2024
|
bhanoo
|
1714005074WL008253
|
bhanoo
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
bhanoo
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-074-001/255-A
(MAJIRA)
|
1714005074NRG25220520240075032
|
23/05/2024
|
roopa
|
1714005074WL008253
|
roopa
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
roopa
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-074-001/256
(MAJIRA)
|
1714005074NRG25220520240075033
|
23/05/2024
|
mamta
|
1714005074WL008253
|
mamta
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
mamta
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-074-001/274-A
(MAJIRA)
|
1714005074NRG25220520240075035
|
23/05/2024
|
RITA KUSHWAHA
|
1714005074WL008253
|
RITA KUSHWAHA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
RITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-074-001/274-B
(MAJIRA)
|
1714005074NRG25220520240075036
|
23/05/2024
|
LAXMI KUSHWAHA
|
1714005074WL008253
|
LAXMI KUSHWAHA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
LAXMIKUSHWAHA
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25230520240075298
|
23/05/2024
|
SARSWATI
|
1714005074WL008262
|
SARSWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25230520240075297
|
23/05/2024
|
suresh
|
1714005074WL008262
|
suresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
suresh
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG25220520240075037
|
23/05/2024
|
LEKHAN
|
1714005074WL008253
|
LEKHAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
LEKHAN
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG25220520240075038
|
23/05/2024
|
SUSHILA
|
1714005074WL008253
|
SUSHILA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG25220520240075040
|
23/05/2024
|
JAGAT
|
1714005074WL008253
|
JAGAT
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
JAGAT
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG25220520240075039
|
23/05/2024
|
kailashiya
|
1714005074WL008253
|
kailashiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
kailashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BURHAR
|
MP-14-005-074-001/46
(MAJIRA)
|
1714005074NRG25220520240075042
|
23/05/2024
|
Kuvankha
|
1714005074WL008253
|
Kuvankha
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kuvankha
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-074-001/56
(MAJIRA)
|
1714005074NRG25220520240075043
|
23/05/2024
|
sukhsen SINGH
|
1714005074WL008253
|
sukhsen SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
sukhsenSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BURHAR
|
MP-14-005-074-001/73-A
(MAJIRA)
|
1714005074NRG25220520240075044
|
23/05/2024
|
foolchand
|
1714005074WL008253
|
foolchand
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
foolchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94524
|
94524
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-055-001/218
(KATKONA)
|
1714005055NRG25230520240075421
|
23/05/2024
|
Naresh
|
1714005055WL008271
|
Naresh
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BURHAR
|
MP-14-005-055-001/3012
(KATKONA)
|
1714005055NRG25230520240075422
|
23/05/2024
|
jyoti baiga
|
1714005055WL008271
|
jyoti baiga
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
jyotibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG25220520240074939
|
23/05/2024
|
bandana
|
1714005052WL008241
|
bandana
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG25230520240075974
|
23/05/2024
|
sarswati
|
1714005069WL008320
|
sarswati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-069-001/173
(KUDDI)
|
1714005069NRG25230520240075988
|
23/05/2024
|
Mangal
|
1714005069WL008320
|
Mangal
|
00415
|
SBIN0002869
|
579
|
579
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mangal
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG25230520240075997
|
23/05/2024
|
Geeta
|
1714005069WL008320
|
Geeta
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG25230520240076007
|
23/05/2024
|
manmati
|
1714005069WL008320
|
manmati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
manmati
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG25230520240076017
|
23/05/2024
|
usha
|
1714005069WL008320
|
usha
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHAR
|
MP-14-005-069-002/62-B
(KUDDI)
|
1714005069NRG25230520240076026
|
23/05/2024
|
sankar
|
1714005069WL008320
|
sankar
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BURHAR
|
MP-14-005-069-002/62-B
(KUDDI)
|
1714005069NRG25230520240076027
|
23/05/2024
|
sankar
|
1714005069WL008320
|
sankar
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-055-001/3027
(KATKONA)
|
1714005055NRG25230520240075430
|
23/05/2024
|
gulab
|
1714005055WL008275
|
gulab
|
00415
|
SBIN0006986
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
165
|
BURHAR
|
MP-14-005-015-001/128
(BHAMALA)
|
1714005015NRG25230520240075377
|
23/05/2024
|
bisvnath
|
1714005015WL008267
|
bisvnath
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
bisvnath
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG25230520240075378
|
23/05/2024
|
ramsinghr
|
1714005015WL008267
|
ramsinghr
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramsinghr
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG25230520240075379
|
23/05/2024
|
urmila
|
1714005015WL008267
|
urmila
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-015-001/167
(BHAMALA)
|
1714005015NRG25230520240075382
|
23/05/2024
|
shanti
|
1714005015WL008267
|
shanti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG25230520240075383
|
23/05/2024
|
gopal
|
1714005015WL008267
|
gopal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-015-001/174
(BHAMALA)
|
1714005015NRG25230520240075384
|
23/05/2024
|
samrtiya singh gond
|
1714005015WL008267
|
samrtiya singh gond
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
samrtiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-015-001/175
(BHAMALA)
|
1714005015NRG25230520240075385
|
23/05/2024
|
tirh
|
1714005015WL008267
|
tirh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
tirh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-015-001/177
(BHAMALA)
|
1714005015NRG25230520240075386
|
23/05/2024
|
domari
|
1714005015WL008267
|
domari
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-015-001/181
(BHAMALA)
|
1714005015NRG25230520240075387
|
23/05/2024
|
sushila
|
1714005015WL008267
|
sushila
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
28/05/2024
|
|
111963096
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-015-001/183
(BHAMALA)
|
1714005015NRG25230520240075389
|
23/05/2024
|
CHABILALA
|
1714005015WL008267
|
CHABILALA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
CHABILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BURHAR
|
MP-14-005-015-001/184
(BHAMALA)
|
1714005015NRG25230520240075390
|
23/05/2024
|
moharshah
|
1714005015WL008267
|
moharshah
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
moharshah
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-015-001/191-B
(BHAMALA)
|
1714005015NRG25230520240075391
|
23/05/2024
|
GAJENDRA SINGH
|
1714005015WL008267
|
GAJENDRA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG25230520240075392
|
23/05/2024
|
Mahipal
|
1714005015WL008267
|
Mahipal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
Mahipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
BURHAR
|
MP-14-005-015-001/192
(BHAMALA)
|
1714005015NRG25230520240075393
|
23/05/2024
|
sakuntla
|
1714005015WL008267
|
sakuntla
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-015-001/201
(BHAMALA)
|
1714005015NRG25230520240075394
|
23/05/2024
|
lalman
|
1714005015WL008267
|
lalman
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-015-001/204
(BHAMALA)
|
1714005015NRG25230520240075395
|
23/05/2024
|
arun
|
1714005015WL008267
|
arun
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
28/05/2024
|
|
111963096
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-015-001/218
(BHAMALA)
|
1714005015NRG25230520240075396
|
23/05/2024
|
jaikarn
|
1714005015WL008267
|
jaikarn
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
jaikarn
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-015-001/276-A
(BHAMALA)
|
1714005015NRG25230520240075397
|
23/05/2024
|
JANVATI
|
1714005015WL008267
|
JANVATI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
JANVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-015-001/37
(BHAMALA)
|
1714005015NRG25230520240075398
|
23/05/2024
|
sembai
|
1714005015WL008267
|
sembai
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-015-001/38
(BHAMALA)
|
1714005015NRG25230520240075399
|
23/05/2024
|
bela
|
1714005015WL008267
|
bela
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-015-001/38
(BHAMALA)
|
1714005015NRG25230520240075400
|
23/05/2024
|
shivprasad
|
1714005015WL008267
|
shivprasad
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
28/05/2024
|
|
111963096
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-015-001/407
(BHAMALA)
|
1714005015NRG25230520240075403
|
23/05/2024
|
tula
|
1714005015WL008267
|
tula
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-015-001/58
(BHAMALA)
|
1714005015NRG25230520240075404
|
23/05/2024
|
GULAB SINGH
|
1714005015WL008267
|
GULAB SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-015-001/72
(BHAMALA)
|
1714005015NRG25230520240075405
|
23/05/2024
|
JNANAVATI SINGH
|
1714005015WL008267
|
JNANAVATI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
JNANAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-015-001/87-A
(BHAMALA)
|
1714005015NRG25230520240075407
|
23/05/2024
|
suneeta
|
1714005015WL008267
|
suneeta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25230520240075410
|
23/05/2024
|
ramash
|
1714005015WL008267
|
ramash
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25230520240075408
|
23/05/2024
|
ramdeen
|
1714005015WL008267
|
ramdeen
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25230520240075409
|
23/05/2024
|
ramdev
|
1714005015WL008267
|
ramdev
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25230520240075412
|
23/05/2024
|
saroj
|
1714005015WL008267
|
saroj
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111963096
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-035-001/243
(DHUMAHDOL)
|
1714005035NRG25230520240075050
|
23/05/2024
|
Kalllu
|
1714005035WL008255
|
Kalllu
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kalllu
|
INDIAN BANK(607105)
|
|
195
|
BURHAR
|
MP-14-005-035-001/53-A
(DHUMAHDOL)
|
1714005035NRG25230520240075053
|
23/05/2024
|
ramprsad
|
1714005035WL008255
|
ramprsad
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-055-001/103-B
(KATKONA)
|
1714005055NRG25230520240075431
|
23/05/2024
|
Saraswati baiga
|
1714005055WL008276
|
Saraswati baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
Saraswatibaiga
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-055-001/3002
(KATKONA)
|
1714005055NRG25230520240075432
|
23/05/2024
|
dharmdas baiga
|
1714005055WL008277
|
dharmdas baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
dharmdasbaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-055-001/3008
(KATKONA)
|
1714005055NRG25230520240075433
|
23/05/2024
|
golu baiga
|
1714005055WL008278
|
golu baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
golubaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-055-001/3009
(KATKONA)
|
1714005055NRG25230520240075420
|
23/05/2024
|
bablu baiga
|
1714005055WL008270
|
bablu baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
bablubaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-055-001/3018-A
(KATKONA)
|
1714005055NRG25230520240075429
|
23/05/2024
|
madhu baiga
|
1714005055WL008274
|
madhu baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
madhubaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-055-001/3023
(KATKONA)
|
1714005055NRG25230520240075424
|
23/05/2024
|
seeta baiga
|
1714005055WL008271
|
seeta baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-055-001/3024
(KATKONA)
|
1714005055NRG25230520240075426
|
23/05/2024
|
sattu baiga
|
1714005055WL008272
|
sattu baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
sattubaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-055-001/44-A
(KATKONA)
|
1714005055NRG25230520240075425
|
23/05/2024
|
Kiran baiga
|
1714005055WL008271
|
Kiran baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
Kiranbaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG25230520240076016
|
23/05/2024
|
udaybhan
|
1714005069WL008320
|
udaybhan
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
28/05/2024
|
|
111963096
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-074-001/176
(MAJIRA)
|
1714005074NRG25220520240075025
|
23/05/2024
|
Sushmita kushwaha
|
1714005074WL008253
|
Sushmita kushwaha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
Sushmitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51746
|
51746
|
|
|
|
|
|
|
|
|
206
|
BURHAR
|
MP-14-005-015-001/87-A
(BHAMALA)
|
1714005015NRG25230520240075406
|
23/05/2024
|
Hetram singh
|
1714005015WL008267
|
Hetram singh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
Hetramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
207
|
BURHAR
|
MP-14-005-035-001/183-D
(DHUMAHDOL)
|
1714005035NRG25230520240075049
|
23/05/2024
|
Rampratap Pav
|
1714005035WL008255
|
Rampratap Pav
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
RampratapPav
|
INDIAN BANK(607105)
|
|
208
|
BURHAR
|
MP-14-005-035-001/314-A
(DHUMAHDOL)
|
1714005035NRG25230520240075051
|
23/05/2024
|
Gyanisinghpao
|
1714005035WL008255
|
Gyanisinghpao
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
Gyanisinghpao
|
INDIAN BANK(607105)
|
|
209
|
BURHAR
|
MP-14-005-035-001/315-A
(DHUMAHDOL)
|
1714005035NRG25230520240075052
|
23/05/2024
|
manmatipao
|
1714005035WL008255
|
manmatipao
|
00468
|
UBIN0532690
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111963096
|
|
manmatipao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-015-001/138
(BHAMALA)
|
1714005015NRG25230520240075380
|
23/05/2024
|
balveer
|
1714005015WL008267
|
balveer
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
balveer
|
IDFC BANK LIMITED(608117)
|
|
211
|
BURHAR
|
MP-14-005-015-001/182
(BHAMALA)
|
1714005015NRG25230520240075388
|
23/05/2024
|
SHANTI SINGH GOND
|
1714005015WL008267
|
SHANTI SINGH GOND
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111963096
|
|
SHANTISINGHGOND
|
IDFC BANK LIMITED(608117)
|
|
212
|
BURHAR
|
MP-14-005-015-001/38-C
(BHAMALA)
|
1714005015NRG25230520240075401
|
23/05/2024
|
KUAR SINGH
|
1714005015WL008267
|
KUAR SINGH
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
28/05/2024
|
|
111963096
|
|
KUARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG25220520240074949
|
23/05/2024
|
deepa
|
1714005052WL008241
|
deepa
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111963096
|
|
deepa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
214
|
BURHAR
|
MP-14-005-052-001/324
(KADOUDI)
|
1714005052NRG25220520240074945
|
23/05/2024
|
parvati
|
1714005052WL008241
|
parvati
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BURHAR
|
MP-14-005-052-001/324
(KADOUDI)
|
1714005052NRG25220520240074944
|
23/05/2024
|
ramsundar
|
1714005052WL008241
|
ramsundar
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
216
|
BURHAR
|
MP-14-005-055-001/191-C
(KATKONA)
|
1714005055NRG25230520240075427
|
23/05/2024
|
ramswarup
|
1714005055WL008273
|
ramswarup
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111963096
|
|
ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265577
|
265577
|
|
|
|
|
|
|
|