|
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-14-005-086-003/363-A
(PAKARIYA)
|
1714005086NRG25060520240034083
|
07/05/2024
|
Savita Baiga
|
1714005086WL004274
|
Savita Baiga
|
00032
|
UTIB0004033
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
SavitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURHAR
|
MP-14-005-086-003/363-A
(PAKARIYA)
|
1714005086NRG25060520240034082
|
07/05/2024
|
Savita Baiga
|
1714005086WL004274
|
Savita Baiga
|
00032
|
UTIB0004033
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
SavitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-086-003/190-A
(PAKARIYA)
|
1714005086NRG25060520240034103
|
07/05/2024
|
Pntu Baiga
|
1714005086WL004280
|
Pntu Baiga
|
00045
|
BARB0CHACHA
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
PntuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-055-001/191-C
(KATKONA)
|
1714005055NRG25070520240035440
|
07/05/2024
|
Amar lal Baiga
|
1714005055WL004421
|
Amar lal Baiga
|
00045
|
BARB0DHANPU
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
AmarlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-086-003/222-A
(PAKARIYA)
|
1714005086NRG25060520240034043
|
07/05/2024
|
Bhole Baiga
|
1714005086WL004259
|
Bhole Baiga
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BholeBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-086-003/353
(PAKARIYA)
|
1714005086NRG25060520240034045
|
07/05/2024
|
pawanvati
|
1714005086WL004259
|
pawanvati
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
pawanvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-038-001/153
(GALHATA)
|
1714005038NRG25070520240034285
|
07/05/2024
|
Mahrunnisa
|
1714005038WL004308
|
Mahrunnisa
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
Mahrunnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-038-001/187
(GALHATA)
|
1714005038NRG25070520240034286
|
07/05/2024
|
hirai
|
1714005038WL004308
|
hirai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
hirai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-038-001/187
(GALHATA)
|
1714005038NRG25070520240034287
|
07/05/2024
|
janak bai
|
1714005038WL004308
|
janak bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
janakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-038-001/20
(GALHATA)
|
1714005038NRG25070520240034288
|
07/05/2024
|
bhumeswaer
|
1714005038WL004308
|
bhumeswaer
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhumeswaer
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-038-001/269
(GALHATA)
|
1714005038NRG25070520240034270
|
07/05/2024
|
gulab
|
1714005038WL004306
|
gulab
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919301
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-038-001/269
(GALHATA)
|
1714005038NRG25070520240034271
|
07/05/2024
|
leela
|
1714005038WL004306
|
leela
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919301
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURHAR
|
MP-14-005-038-001/269
(GALHATA)
|
1714005038NRG25070520240034272
|
07/05/2024
|
nagendra
|
1714005038WL004306
|
nagendra
|
00089
|
CBIN0282045
|
900
|
900
|
Rejected
|
11/05/2024
|
|
756919301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BURHAR
|
MP-14-005-038-001/269-A
(GALHATA)
|
1714005038NRG25070520240034274
|
07/05/2024
|
babli singh
|
1714005038WL004306
|
babli singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919301
|
|
bablisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-038-001/269-A
(GALHATA)
|
1714005038NRG25070520240034273
|
07/05/2024
|
nanabai
|
1714005038WL004306
|
nanabai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919301
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-038-001/4
(GALHATA)
|
1714005038NRG25070520240034290
|
07/05/2024
|
phoolbai
|
1714005038WL004308
|
phoolbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-038-001/4
(GALHATA)
|
1714005038NRG25070520240034289
|
07/05/2024
|
Surju
|
1714005038WL004308
|
Surju
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
Surju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-038-001/480
(GALHATA)
|
1714005038NRG25070520240034291
|
07/05/2024
|
sayda
|
1714005038WL004308
|
sayda
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919301
|
|
sayda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG25070520240034308
|
07/05/2024
|
Ramdas
|
1714005081WL004315
|
Ramdas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG25070520240034313
|
07/05/2024
|
DINESH SINGH
|
1714005081WL004315
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-086-003/275-A
(PAKARIYA)
|
1714005086NRG25060520240034080
|
07/05/2024
|
Guthaiya Baiga
|
1714005086WL004273
|
Guthaiya Baiga
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
GuthaiyaBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-092-001/101-A
(RUPOLA)
|
1714005092NRG25060520240033482
|
07/05/2024
|
sheshnarayan
|
1714005092WL004206
|
sheshnarayan
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
sheshnarayan
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-092-001/102
(RUPOLA)
|
1714005092NRG25060520240033484
|
07/05/2024
|
anita
|
1714005092WL004206
|
anita
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
anita
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-092-001/102
(RUPOLA)
|
1714005092NRG25060520240033483
|
07/05/2024
|
ramdas
|
1714005092WL004206
|
ramdas
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramdas
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-092-001/12
(RUPOLA)
|
1714005092NRG25060520240033486
|
07/05/2024
|
Madan Bhariya
|
1714005092WL004206
|
Madan Bhariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
MadanBhariya
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-092-001/122-A
(RUPOLA)
|
1714005092NRG25060520240033487
|
07/05/2024
|
Birendra
|
1714005092WL004206
|
Birendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
Birendra
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-092-001/123
(RUPOLA)
|
1714005092NRG25060520240033488
|
07/05/2024
|
jayprakash
|
1714005092WL004206
|
jayprakash
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-092-001/129-A
(RUPOLA)
|
1714005092NRG25060520240033489
|
07/05/2024
|
dhyan singh
|
1714005092WL004206
|
dhyan singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
dhyansingh
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-092-001/129-B
(RUPOLA)
|
1714005092NRG25060520240033490
|
07/05/2024
|
kodu lal
|
1714005092WL004206
|
kodu lal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
kodulal
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-092-001/130
(RUPOLA)
|
1714005092NRG25060520240033491
|
07/05/2024
|
lalla
|
1714005092WL004206
|
lalla
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
lalla
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-092-001/131
(RUPOLA)
|
1714005092NRG25060520240033492
|
07/05/2024
|
anil
|
1714005092WL004206
|
anil
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919301
|
|
anil
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-092-001/132-C
(RUPOLA)
|
1714005092NRG25060520240033493
|
07/05/2024
|
Ramkhelavan Singh Kanwar
|
1714005092WL004206
|
Ramkhelavan Singh Kanwar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
RamkhelavanSinghKanwar
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-092-001/151-A
(RUPOLA)
|
1714005092NRG25060520240033494
|
07/05/2024
|
rambhaor
|
1714005092WL004206
|
rambhaor
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
rambhaor
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-092-001/167-B
(RUPOLA)
|
1714005092NRG25060520240033495
|
07/05/2024
|
angad
|
1714005092WL004206
|
angad
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
angad
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-092-001/173-B
(RUPOLA)
|
1714005092NRG25060520240033496
|
07/05/2024
|
akhlesh
|
1714005092WL004206
|
akhlesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
akhlesh
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-092-001/178
(RUPOLA)
|
1714005092NRG25060520240033497
|
07/05/2024
|
samaylal
|
1714005092WL004206
|
samaylal
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
11/05/2024
|
|
756919301
|
|
samaylal
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-092-001/181-B
(RUPOLA)
|
1714005092NRG25060520240033498
|
07/05/2024
|
sayamsunder
|
1714005092WL004206
|
sayamsunder
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
sayamsunder
|
UNION BANK OF INDIA(508500)
|
|
38
|
BURHAR
|
MP-14-005-092-001/192
(RUPOLA)
|
1714005092NRG25060520240033499
|
07/05/2024
|
ganesiya
|
1714005092WL004206
|
ganesiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-092-001/206
(RUPOLA)
|
1714005092NRG25060520240033503
|
07/05/2024
|
ramhit
|
1714005092WL004206
|
ramhit
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramhit
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-092-001/207
(RUPOLA)
|
1714005092NRG25060520240033504
|
07/05/2024
|
Motilal Chaudhari
|
1714005092WL004206
|
Motilal Chaudhari
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
MotilalChaudhari
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-092-001/211
(RUPOLA)
|
1714005092NRG25060520240033505
|
07/05/2024
|
foolbai
|
1714005092WL004206
|
foolbai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
foolbai
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-092-001/216
(RUPOLA)
|
1714005092NRG25060520240033506
|
07/05/2024
|
baisakhu
|
1714005092WL004206
|
baisakhu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-092-001/217
(RUPOLA)
|
1714005092NRG25060520240033507
|
07/05/2024
|
Dular
|
1714005092WL004206
|
Dular
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
Dular
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-092-001/225
(RUPOLA)
|
1714005092NRG25060520240033508
|
07/05/2024
|
RAMBAHOR
|
1714005092WL004206
|
RAMBAHOR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-092-001/228
(RUPOLA)
|
1714005092NRG25060520240033510
|
07/05/2024
|
umabai
|
1714005092WL004206
|
umabai
|
00176
|
IDIB000K653
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919301
|
|
umabai
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-092-001/269
(RUPOLA)
|
1714005092NRG25060520240033512
|
07/05/2024
|
dhiran
|
1714005092WL004206
|
dhiran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
dhiran
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-092-001/271
(RUPOLA)
|
1714005092NRG25060520240033513
|
07/05/2024
|
ramswarath
|
1714005092WL004206
|
ramswarath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-092-001/273
(RUPOLA)
|
1714005092NRG25060520240033514
|
07/05/2024
|
patal
|
1714005092WL004206
|
patal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
patal
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-092-001/279
(RUPOLA)
|
1714005092NRG25060520240033515
|
07/05/2024
|
sundar
|
1714005092WL004206
|
sundar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
sundar
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-092-001/279-A
(RUPOLA)
|
1714005092NRG25060520240033516
|
07/05/2024
|
komal
|
1714005092WL004206
|
komal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
komal
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-092-001/285-A
(RUPOLA)
|
1714005092NRG25060520240033518
|
07/05/2024
|
radhika
|
1714005092WL004206
|
radhika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-092-001/292
(RUPOLA)
|
1714005092NRG25060520240033519
|
07/05/2024
|
amratlal
|
1714005092WL004206
|
amratlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
amratlal
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-092-001/296
(RUPOLA)
|
1714005092NRG25060520240033520
|
07/05/2024
|
bhagat
|
1714005092WL004206
|
bhagat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhagat
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-092-001/296-A
(RUPOLA)
|
1714005092NRG25060520240033521
|
07/05/2024
|
Jitendra Singh Gond
|
1714005092WL004206
|
Jitendra Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
JitendraSinghGond
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-092-001/306-A
(RUPOLA)
|
1714005092NRG25060520240033523
|
07/05/2024
|
ravendra
|
1714005092WL004206
|
ravendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
ravendra
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-092-001/307
(RUPOLA)
|
1714005092NRG25060520240033524
|
07/05/2024
|
manoj
|
1714005092WL004206
|
manoj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
manoj
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-092-001/308-A
(RUPOLA)
|
1714005092NRG25060520240033525
|
07/05/2024
|
shivkaran
|
1714005092WL004206
|
shivkaran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
shivkaran
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-092-001/309-B
(RUPOLA)
|
1714005092NRG25060520240033526
|
07/05/2024
|
balchand
|
1714005092WL004206
|
balchand
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-092-001/317
(RUPOLA)
|
1714005092NRG25060520240033528
|
07/05/2024
|
narmada
|
1714005092WL004206
|
narmada
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
narmada
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-092-001/317
(RUPOLA)
|
1714005092NRG25060520240033527
|
07/05/2024
|
ramlal
|
1714005092WL004206
|
ramlal
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramlal
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-092-001/32-A
(RUPOLA)
|
1714005092NRG25060520240033530
|
07/05/2024
|
Rakesh
|
1714005092WL004206
|
Rakesh
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919301
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-092-001/35
(RUPOLA)
|
1714005092NRG25060520240033531
|
07/05/2024
|
bahadur
|
1714005092WL004206
|
bahadur
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919301
|
|
bahadur
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-092-001/35-A
(RUPOLA)
|
1714005092NRG25060520240033532
|
07/05/2024
|
Pannelal Bhariya
|
1714005092WL004206
|
Pannelal Bhariya
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919301
|
|
PannelalBhariya
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-092-001/37
(RUPOLA)
|
1714005092NRG25060520240033534
|
07/05/2024
|
somdas
|
1714005092WL004206
|
somdas
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919301
|
|
somdas
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-092-001/39
(RUPOLA)
|
1714005092NRG25060520240033535
|
07/05/2024
|
phoolmati
|
1714005092WL004206
|
phoolmati
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919301
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-092-001/50
(RUPOLA)
|
1714005092NRG25060520240033536
|
07/05/2024
|
rajan
|
1714005092WL004206
|
rajan
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
rajan
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-092-001/64
(RUPOLA)
|
1714005092NRG25060520240033537
|
07/05/2024
|
Chabilal Charmkar
|
1714005092WL004206
|
Chabilal Charmkar
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ChabilalCharmkar
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-092-001/79
(RUPOLA)
|
1714005092NRG25060520240033538
|
07/05/2024
|
semvati
|
1714005092WL004206
|
semvati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919301
|
|
semvati
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-092-001/80-A
(RUPOLA)
|
1714005092NRG25060520240033539
|
07/05/2024
|
mewalal
|
1714005092WL004206
|
mewalal
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919301
|
|
mewalal
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-092-002/108
(RUPOLA)
|
1714005092NRG25060520240033540
|
07/05/2024
|
mahantu
|
1714005092WL004206
|
mahantu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
mahantu
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-092-002/108-A
(RUPOLA)
|
1714005092NRG25060520240033541
|
07/05/2024
|
arati
|
1714005092WL004206
|
arati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
arati
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-092-002/108-D
(RUPOLA)
|
1714005092NRG25060520240033542
|
07/05/2024
|
Amar Singh
|
1714005092WL004206
|
Amar Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-092-002/109-B
(RUPOLA)
|
1714005092NRG25060520240033543
|
07/05/2024
|
Shravan Kumar Gond
|
1714005092WL004206
|
Shravan Kumar Gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
ShravanKumarGond
|
BANK OF BARODA(606985)
|
|
74
|
BURHAR
|
MP-14-005-092-002/113
(RUPOLA)
|
1714005092NRG25060520240033544
|
07/05/2024
|
budana
|
1714005092WL004206
|
budana
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
budana
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-092-002/121
(RUPOLA)
|
1714005092NRG25060520240033545
|
07/05/2024
|
manraj
|
1714005092WL004206
|
manraj
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
manraj
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-092-002/23
(RUPOLA)
|
1714005092NRG25060520240033546
|
07/05/2024
|
bodhu
|
1714005092WL004206
|
bodhu
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
bodhu
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-092-002/24
(RUPOLA)
|
1714005092NRG25060520240033547
|
07/05/2024
|
balkaran
|
1714005092WL004206
|
balkaran
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
balkaran
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-092-002/26
(RUPOLA)
|
1714005092NRG25060520240033548
|
07/05/2024
|
keshvati
|
1714005092WL004206
|
keshvati
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
keshvati
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-092-002/31
(RUPOLA)
|
1714005092NRG25060520240033549
|
07/05/2024
|
rammilan
|
1714005092WL004206
|
rammilan
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
rammilan
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-092-002/32
(RUPOLA)
|
1714005092NRG25060520240033550
|
07/05/2024
|
angad
|
1714005092WL004206
|
angad
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
angad
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-092-002/33-A
(RUPOLA)
|
1714005092NRG25060520240033551
|
07/05/2024
|
santosh
|
1714005092WL004206
|
santosh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
santosh
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-092-002/35
(RUPOLA)
|
1714005092NRG25060520240033552
|
07/05/2024
|
hirday
|
1714005092WL004206
|
hirday
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
hirday
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-092-002/40-A
(RUPOLA)
|
1714005092NRG25060520240033553
|
07/05/2024
|
gangadeen
|
1714005092WL004206
|
gangadeen
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
gangadeen
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-092-002/40-B
(RUPOLA)
|
1714005092NRG25060520240033554
|
07/05/2024
|
bhagvandeen
|
1714005092WL004206
|
bhagvandeen
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-092-002/47
(RUPOLA)
|
1714005092NRG25060520240033555
|
07/05/2024
|
lalman
|
1714005092WL004206
|
lalman
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
lalman
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-092-002/48
(RUPOLA)
|
1714005092NRG25060520240033556
|
07/05/2024
|
SAWROOP
|
1714005092WL004206
|
SAWROOP
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
SAWROOP
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-092-002/52-A
(RUPOLA)
|
1714005092NRG25060520240033557
|
07/05/2024
|
bhavsingh
|
1714005092WL004206
|
bhavsingh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhavsingh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-092-002/53-A
(RUPOLA)
|
1714005092NRG25060520240033558
|
07/05/2024
|
Rohni Singh
|
1714005092WL004206
|
Rohni Singh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
RohniSingh
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-092-002/54
(RUPOLA)
|
1714005092NRG25060520240033559
|
07/05/2024
|
lakhan
|
1714005092WL004206
|
lakhan
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
lakhan
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-092-002/59
(RUPOLA)
|
1714005092NRG25060520240033561
|
07/05/2024
|
Heera Bai
|
1714005092WL004206
|
Heera Bai
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
HeeraBai
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-092-002/59
(RUPOLA)
|
1714005092NRG25060520240033560
|
07/05/2024
|
Kuman Singh
|
1714005092WL004206
|
Kuman Singh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
KumanSingh
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-092-002/66
(RUPOLA)
|
1714005092NRG25060520240033562
|
07/05/2024
|
pooran
|
1714005092WL004206
|
pooran
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
pooran
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-092-002/69-A
(RUPOLA)
|
1714005092NRG25060520240033563
|
07/05/2024
|
Anil Kumar Singh Gond
|
1714005092WL004206
|
Anil Kumar Singh Gond
|
00176
|
IDIB000K653
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919301
|
|
AnilKumarSinghGond
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-092-002/73
(RUPOLA)
|
1714005092NRG25060520240033564
|
07/05/2024
|
meera
|
1714005092WL004206
|
meera
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
meera
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-092-002/73-B
(RUPOLA)
|
1714005092NRG25060520240033565
|
07/05/2024
|
Ganpat Singh Gond
|
1714005092WL004206
|
Ganpat Singh Gond
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
GanpatSinghGond
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-092-002/78
(RUPOLA)
|
1714005092NRG25060520240033566
|
07/05/2024
|
amol
|
1714005092WL004206
|
amol
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
amol
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-092-002/82-A
(RUPOLA)
|
1714005092NRG25060520240033567
|
07/05/2024
|
dhyansingh
|
1714005092WL004206
|
dhyansingh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
dhyansingh
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-092-002/89
(RUPOLA)
|
1714005092NRG25060520240033568
|
07/05/2024
|
santosh
|
1714005092WL004206
|
santosh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BURHAR
|
MP-14-005-092-002/89-A
(RUPOLA)
|
1714005092NRG25060520240033569
|
07/05/2024
|
Sawitri Singh
|
1714005092WL004206
|
Sawitri Singh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
SawitriSingh
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-092-002/99-A
(RUPOLA)
|
1714005092NRG25060520240033570
|
07/05/2024
|
moorat
|
1714005092WL004206
|
moorat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
moorat
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-092-002/99-B
(RUPOLA)
|
1714005092NRG25060520240033572
|
07/05/2024
|
kamla
|
1714005092WL004206
|
kamla
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
kamla
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-092-002/99-B
(RUPOLA)
|
1714005092NRG25060520240033571
|
07/05/2024
|
surajbhan
|
1714005092WL004206
|
surajbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
surajbhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103719
|
103719
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25060520240034069
|
07/05/2024
|
Pooja Baiga
|
1714005086WL004268
|
Pooja Baiga
|
00354
|
PUNB0660000
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
PoojaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-055-001/218
(KATKONA)
|
1714005055NRG25060520240033198
|
07/05/2024
|
Naresh
|
1714005055WL004156
|
Naresh
|
00354
|
PUNB0660100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-086-003/329
(PAKARIYA)
|
1714005086NRG25060520240034063
|
07/05/2024
|
Aneeta Baiga
|
1714005086WL004266
|
Aneeta Baiga
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
AneetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25060520240034070
|
07/05/2024
|
Arti Baiga
|
1714005086WL004268
|
Arti Baiga
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
ArtiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BURHAR
|
MP-14-005-086-003/343
(PAKARIYA)
|
1714005086NRG25060520240034068
|
07/05/2024
|
pooja
|
1714005086WL004268
|
pooja
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-092-001/319
(RUPOLA)
|
1714005092NRG25060520240033529
|
07/05/2024
|
roopsingh
|
1714005092WL004206
|
roopsingh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BURHAR
|
MP-14-005-092-001/36
(RUPOLA)
|
1714005092NRG25060520240033533
|
07/05/2024
|
Ramesh Kumar Baiga
|
1714005092WL004206
|
Ramesh Kumar Baiga
|
00415
|
SBIN0001428
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919301
|
|
RameshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25070520240034309
|
07/05/2024
|
bhuneshvar
|
1714005081WL004315
|
bhuneshvar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhuneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-092-001/113
(RUPOLA)
|
1714005092NRG25060520240033485
|
07/05/2024
|
darbari
|
1714005092WL004206
|
darbari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-092-001/193-A
(RUPOLA)
|
1714005092NRG25060520240033500
|
07/05/2024
|
suraj
|
1714005092WL004206
|
suraj
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-092-001/204-A
(RUPOLA)
|
1714005092NRG25060520240033502
|
07/05/2024
|
udaybhan
|
1714005092WL004206
|
udaybhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-092-001/225
(RUPOLA)
|
1714005092NRG25060520240033509
|
07/05/2024
|
battu
|
1714005092WL004206
|
battu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
battu
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-092-001/248
(RUPOLA)
|
1714005092NRG25060520240033511
|
07/05/2024
|
soniya
|
1714005092WL004206
|
soniya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-092-001/299
(RUPOLA)
|
1714005092NRG25060520240033522
|
07/05/2024
|
jaypal
|
1714005092WL004206
|
jaypal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
117
|
BURHAR
|
MP-14-005-086-003/265-B
(PAKARIYA)
|
1714005086NRG25060520240034051
|
07/05/2024
|
Nandani Baiga
|
1714005086WL004262
|
Nandani Baiga
|
00415
|
SBIN0004617
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
NandaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-086-003/265-B
(PAKARIYA)
|
1714005086NRG25060520240034052
|
07/05/2024
|
Nandini Baiga
|
1714005086WL004262
|
Nandini Baiga
|
00415
|
SBIN0004617
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
NandiniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-055-001/3027
(KATKONA)
|
1714005055NRG25060520240033067
|
07/05/2024
|
gulab
|
1714005055WL004145
|
gulab
|
00415
|
SBIN0006986
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-055-001/3023
(KATKONA)
|
1714005055NRG25060520240033099
|
07/05/2024
|
seeta baiga
|
1714005055WL004148
|
seeta baiga
|
00415
|
SBIN0007223
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-055-001/3024
(KATKONA)
|
1714005055NRG25060520240033126
|
07/05/2024
|
sattu baiga
|
1714005055WL004150
|
sattu baiga
|
00415
|
SBIN0007223
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
sattubaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-055-001/3043
(KATKONA)
|
1714005055NRG25060520240033149
|
07/05/2024
|
govind baiga
|
1714005055WL004152
|
govind baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
govindbaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-055-001/3045
(KATKONA)
|
1714005055NRG25060520240033150
|
07/05/2024
|
meena
|
1714005055WL004153
|
meena
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-055-001/3064
(KATKONA)
|
1714005055NRG25060520240033199
|
07/05/2024
|
usha baiga
|
1714005055WL004157
|
usha baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-055-001/3066
(KATKONA)
|
1714005055NRG25070520240035441
|
07/05/2024
|
ramrati
|
1714005055WL004422
|
ramrati
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramrati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
BURHAR
|
MP-14-005-055-001/3071
(KATKONA)
|
1714005055NRG25060520240033733
|
07/05/2024
|
buddhu
|
1714005055WL004223
|
buddhu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-055-001/3073
(KATKONA)
|
1714005055NRG25070520240035438
|
07/05/2024
|
goladi
|
1714005055WL004420
|
goladi
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
goladi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-055-001/3078
(KATKONA)
|
1714005055NRG25060520240033270
|
07/05/2024
|
nirmala lachu baiga
|
1714005055WL004190
|
nirmala lachu baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919301
|
|
nirmalalachubaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-086-001/579
(PAKARIYA)
|
1714005086NRG25060520240034066
|
07/05/2024
|
kamlesh
|
1714005086WL004267
|
kamlesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-086-001/579
(PAKARIYA)
|
1714005086NRG25060520240034065
|
07/05/2024
|
rinki
|
1714005086WL004267
|
rinki
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-086-002/181
(PAKARIYA)
|
1714005086NRG25060520240034077
|
07/05/2024
|
motilal
|
1714005086WL004271
|
motilal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-086-002/181
(PAKARIYA)
|
1714005086NRG25060520240034078
|
07/05/2024
|
sarita
|
1714005086WL004271
|
sarita
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25060520240034098
|
07/05/2024
|
Durga Baiga
|
1714005086WL004278
|
Durga Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
DurgaBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25060520240034096
|
07/05/2024
|
kalawati
|
1714005086WL004278
|
kalawati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-086-002/444
(PAKARIYA)
|
1714005086NRG25060520240034097
|
07/05/2024
|
Kusum Baiga
|
1714005086WL004278
|
Kusum Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
KusumBaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-086-003/104-A
(PAKARIYA)
|
1714005086NRG25060520240034099
|
07/05/2024
|
Bela Baiga
|
1714005086WL004279
|
Bela Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-086-003/104-A
(PAKARIYA)
|
1714005086NRG25060520240034100
|
07/05/2024
|
Ramjeet Baiga
|
1714005086WL004279
|
Ramjeet Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
RamjeetBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-086-003/125
(PAKARIYA)
|
1714005086NRG25060520240034048
|
07/05/2024
|
dayaram
|
1714005086WL004261
|
dayaram
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-086-003/125
(PAKARIYA)
|
1714005086NRG25060520240034049
|
07/05/2024
|
neelu
|
1714005086WL004261
|
neelu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25060520240034058
|
07/05/2024
|
Lallu Baiga
|
1714005086WL004265
|
Lallu Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
LalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25060520240034061
|
07/05/2024
|
Maanwati Baiga
|
1714005086WL004265
|
Maanwati Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
MaanwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25060520240034060
|
07/05/2024
|
Ravi Baiga
|
1714005086WL004265
|
Ravi Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
RaviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-086-003/125-A
(PAKARIYA)
|
1714005086NRG25060520240034059
|
07/05/2024
|
Saitariya Baiga
|
1714005086WL004265
|
Saitariya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
SaitariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-086-003/131
(PAKARIYA)
|
1714005086NRG25060520240034050
|
07/05/2024
|
duasiya
|
1714005086WL004262
|
duasiya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-086-003/152
(PAKARIYA)
|
1714005086NRG25060520240034071
|
07/05/2024
|
mithailal
|
1714005086WL004269
|
mithailal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-086-003/159
(PAKARIYA)
|
1714005086NRG25060520240034039
|
07/05/2024
|
bhiyalal
|
1714005086WL004257
|
bhiyalal
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-086-003/16
(PAKARIYA)
|
1714005086NRG25060520240034101
|
07/05/2024
|
aitwariya
|
1714005086WL004279
|
aitwariya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
aitwariya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25060520240034093
|
07/05/2024
|
Kaushilya Baiga
|
1714005086WL004276
|
Kaushilya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
KaushilyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25060520240034081
|
07/05/2024
|
munni
|
1714005086WL004274
|
munni
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-086-003/175
(PAKARIYA)
|
1714005086NRG25060520240034092
|
07/05/2024
|
Raju Baiga
|
1714005086WL004276
|
Raju Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
RajuBaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-086-003/190-A
(PAKARIYA)
|
1714005086NRG25060520240034102
|
07/05/2024
|
Ganeshiya Baiga
|
1714005086WL004280
|
Ganeshiya Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
GaneshiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-086-003/2
(PAKARIYA)
|
1714005086NRG25060520240034067
|
07/05/2024
|
Tersi
|
1714005086WL004267
|
Tersi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
Tersi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-086-003/216-A
(PAKARIYA)
|
1714005086NRG25060520240034056
|
07/05/2024
|
Budoo Baiga
|
1714005086WL004264
|
Budoo Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BudooBaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-086-003/216-A
(PAKARIYA)
|
1714005086NRG25060520240034055
|
07/05/2024
|
Narayan Baiga
|
1714005086WL004264
|
Narayan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
NarayanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BURHAR
|
MP-14-005-086-003/221-A
(PAKARIYA)
|
1714005086NRG25060520240034079
|
07/05/2024
|
Laluaa Baiga
|
1714005086WL004272
|
Laluaa Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
LaluaaBaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-086-003/240-A
(PAKARIYA)
|
1714005086NRG25060520240034107
|
07/05/2024
|
Balkaran Baiga
|
1714005086WL004282
|
Balkaran Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BalkaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-086-003/240-A
(PAKARIYA)
|
1714005086NRG25060520240034106
|
07/05/2024
|
Rajni Baiga
|
1714005086WL004282
|
Rajni Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
RajniBaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-086-003/252-A
(PAKARIYA)
|
1714005086NRG25060520240034076
|
07/05/2024
|
Munni Baiga
|
1714005086WL004270
|
Munni Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-086-003/252-A
(PAKARIYA)
|
1714005086NRG25060520240034075
|
07/05/2024
|
Narvad Baiga
|
1714005086WL004270
|
Narvad Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
NarvadBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
BURHAR
|
MP-14-005-086-003/305-A
(PAKARIYA)
|
1714005086NRG25060520240034109
|
07/05/2024
|
Gauri Baiga
|
1714005086WL004283
|
Gauri Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
GauriBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-086-003/305-A
(PAKARIYA)
|
1714005086NRG25060520240034108
|
07/05/2024
|
Sohag Lal Baiga
|
1714005086WL004283
|
Sohag Lal Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
SohagLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-086-003/329
(PAKARIYA)
|
1714005086NRG25060520240034062
|
07/05/2024
|
lalulal baiga
|
1714005086WL004266
|
lalulal baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
lalulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-086-003/334
(PAKARIYA)
|
1714005086NRG25060520240034054
|
07/05/2024
|
dudun
|
1714005086WL004263
|
dudun
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
dudun
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-086-003/334
(PAKARIYA)
|
1714005086NRG25060520240034053
|
07/05/2024
|
raniya
|
1714005086WL004263
|
raniya
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
raniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
BURHAR
|
MP-14-005-086-003/344
(PAKARIYA)
|
1714005086NRG25060520240034057
|
07/05/2024
|
rambai
|
1714005086WL004264
|
rambai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-086-003/357-A
(PAKARIYA)
|
1714005086NRG25060520240034042
|
07/05/2024
|
Budan Baiga
|
1714005086WL004258
|
Budan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BudanBaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-086-003/357-A
(PAKARIYA)
|
1714005086NRG25060520240034041
|
07/05/2024
|
Kuvarva Baiga
|
1714005086WL004258
|
Kuvarva Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
KuvarvaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHAR
|
MP-14-005-086-003/361-A
(PAKARIYA)
|
1714005086NRG25060520240034046
|
07/05/2024
|
Bhura Baiga
|
1714005086WL004260
|
Bhura Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BhuraBaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-086-003/361-B
(PAKARIYA)
|
1714005086NRG25060520240034104
|
07/05/2024
|
Daduram Baiga
|
1714005086WL004281
|
Daduram Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
DaduramBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-086-003/361-B
(PAKARIYA)
|
1714005086NRG25060520240034105
|
07/05/2024
|
Radha Bai Baiga
|
1714005086WL004281
|
Radha Bai Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
RadhaBaiBaiga
|
HDFC BANK LTD(607152)
|
|
171
|
BURHAR
|
MP-14-005-086-003/457
(PAKARIYA)
|
1714005086NRG25060520240034073
|
07/05/2024
|
ghanshyam
|
1714005086WL004269
|
ghanshyam
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-086-003/457
(PAKARIYA)
|
1714005086NRG25060520240034074
|
07/05/2024
|
sumitra
|
1714005086WL004269
|
sumitra
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25060520240034094
|
07/05/2024
|
pardeep
|
1714005086WL004277
|
pardeep
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-086-003/483
(PAKARIYA)
|
1714005086NRG25060520240034095
|
07/05/2024
|
sunita
|
1714005086WL004277
|
sunita
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-086-003/58
(PAKARIYA)
|
1714005086NRG25060520240034064
|
07/05/2024
|
Phool Bai
|
1714005086WL004266
|
Phool Bai
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-092-001/203-A
(RUPOLA)
|
1714005092NRG25060520240033501
|
07/05/2024
|
sushma
|
1714005092WL004206
|
sushma
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919301
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92451
|
92451
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-086-003/159
(PAKARIYA)
|
1714005086NRG25060520240034040
|
07/05/2024
|
Bhailal Baiga
|
1714005086WL004257
|
Bhailal Baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
BhailalBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-086-003/353
(PAKARIYA)
|
1714005086NRG25060520240034044
|
07/05/2024
|
jahdua
|
1714005086WL004259
|
jahdua
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
jahdua
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
179
|
BURHAR
|
MP-14-005-081-001/164-B
(NAVATOLA)
|
1714005081NRG25070520240034311
|
07/05/2024
|
veerbhan singh
|
1714005081WL004315
|
veerbhan singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
veerbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG25070520240034312
|
07/05/2024
|
GULBASIYA BAI
|
1714005081WL004315
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
181
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG25070520240034314
|
07/05/2024
|
POONAM SINGH
|
1714005081WL004315
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-086-003/152
(PAKARIYA)
|
1714005086NRG25060520240034072
|
07/05/2024
|
nathiya
|
1714005086WL004269
|
nathiya
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BURHAR
|
MP-14-005-086-003/361-A
(PAKARIYA)
|
1714005086NRG25060520240034047
|
07/05/2024
|
Munni Baiga
|
1714005086WL004260
|
Munni Baiga
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919301
|
|
MunniBaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-081-001/164-A
(NAVATOLA)
|
1714005081NRG25070520240034310
|
07/05/2024
|
gulbasiya bai
|
1714005081WL004315
|
gulbasiya bai
|
00666
|
IDFB0042101
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
gulbasiyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG25070520240034315
|
07/05/2024
|
pupraj singh
|
1714005081WL004315
|
pupraj singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-092-001/279-B
(RUPOLA)
|
1714005092NRG25060520240033517
|
07/05/2024
|
Raniya Bai Singh
|
1714005092WL004206
|
Raniya Bai Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
RaniyaBaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-081-001/82-B
(NAVATOLA)
|
1714005081NRG25070520240034316
|
07/05/2024
|
bhagwandas
|
1714005081WL004315
|
bhagwandas
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919301
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-055-001/191-C
(KATKONA)
|
1714005055NRG25070520240035439
|
07/05/2024
|
ramswarup
|
1714005055WL004421
|
ramswarup
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919301
|
|
ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258705
|
258705
|
|
|
|
|
|
|
|