|
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-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG25090520240041648
|
09/05/2024
|
MAANMATI YADAV
|
1714005005WL004965
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-036-002/73
(DHUNDHUTA)
|
1714005036NRG25090520240041557
|
09/05/2024
|
AMARSAY
|
1714005036WL004944
|
AMARSAY
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952753
|
|
AMARSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-036-002/73
(DHUNDHUTA)
|
1714005036NRG25090520240041558
|
09/05/2024
|
KUNTI
|
1714005036WL004944
|
KUNTI
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952753
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-005-001/21
(BACHARBAR)
|
1714005005NRG25090520240041704
|
09/05/2024
|
Rajendra singh Kanwar
|
1714005005WL004969
|
Rajendra singh Kanwar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
RajendrasinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-018-002/115
(BHOGADA)
|
1714005018NRG25090520240041803
|
09/05/2024
|
munni
|
1714005018WL004972
|
munni
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-018-002/144
(BHOGADA)
|
1714005018NRG25090520240041804
|
09/05/2024
|
suratiya
|
1714005018WL004972
|
suratiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-018-002/17
(BHOGADA)
|
1714005018NRG25090520240041805
|
09/05/2024
|
lalsah
|
1714005018WL004972
|
lalsah
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
13/05/2024
|
|
784952753
|
|
lalsah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG25090520240041806
|
09/05/2024
|
Dharmraj singh
|
1714005018WL004972
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-018-002/26-A
(BHOGADA)
|
1714005018NRG25090520240041807
|
09/05/2024
|
gudiya
|
1714005018WL004972
|
gudiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-018-002/26-B
(BHOGADA)
|
1714005018NRG25090520240041808
|
09/05/2024
|
rajni
|
1714005018WL004972
|
rajni
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-018-002/39
(BHOGADA)
|
1714005018NRG25090520240041809
|
09/05/2024
|
ganesiya
|
1714005018WL004972
|
ganesiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-018-002/39-B
(BHOGADA)
|
1714005018NRG25090520240041810
|
09/05/2024
|
Neelesh singh
|
1714005018WL004972
|
Neelesh singh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG25090520240041813
|
09/05/2024
|
amritlal
|
1714005018WL004972
|
amritlal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-018-002/88-A
(BHOGADA)
|
1714005018NRG25090520240041815
|
09/05/2024
|
SUNEETA
|
1714005018WL004972
|
SUNEETA
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-018-002/93
(BHOGADA)
|
1714005018NRG25090520240041819
|
09/05/2024
|
sudelal
|
1714005018WL004972
|
sudelal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
sudelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-018-002/93-A
(BHOGADA)
|
1714005018NRG25090520240041820
|
09/05/2024
|
baldev
|
1714005018WL004972
|
baldev
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-018-002/93-B
(BHOGADA)
|
1714005018NRG25090520240041821
|
09/05/2024
|
Kemalu paw
|
1714005018WL004972
|
Kemalu paw
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Kemalupaw
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG25090520240041571
|
09/05/2024
|
BHURU
|
1714005062WL004952
|
BHURU
|
00089
|
CBIN0284183
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784952753
|
|
BHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG25090520240041573
|
09/05/2024
|
SAMAYLAL
|
1714005062WL004952
|
SAMAYLAL
|
00089
|
CBIN0284183
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784952753
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-005-001/104
(BACHARBAR)
|
1714005005NRG25090520240041638
|
09/05/2024
|
MUNNIBAI
|
1714005005WL004965
|
MUNNIBAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25090520240041639
|
09/05/2024
|
Lalku
|
1714005005WL004965
|
Lalku
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Lalku
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25090520240041640
|
09/05/2024
|
Lalku
|
1714005005WL004965
|
Lalku
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Lalku
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25090520240041702
|
09/05/2024
|
Ramnath
|
1714005005WL004969
|
Ramnath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25090520240041703
|
09/05/2024
|
Ramnath
|
1714005005WL004969
|
Ramnath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25090520240041641
|
09/05/2024
|
Sankardayal Pao
|
1714005005WL004965
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
SankardayalPao
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25090520240041642
|
09/05/2024
|
URMILA PAO
|
1714005005WL004965
|
URMILA PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
URMILAPAO
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-005-001/111
(BACHARBAR)
|
1714005005NRG25090520240041752
|
09/05/2024
|
Arjun Charmkar
|
1714005005WL004970
|
Arjun Charmkar
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ArjunCharmkar
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG25090520240041643
|
09/05/2024
|
Rewadas Singh Pav
|
1714005005WL004965
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
RewadasSinghPav
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-005-001/132
(BACHARBAR)
|
1714005005NRG25090520240041644
|
09/05/2024
|
Bade
|
1714005005WL004965
|
Bade
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Bade
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-005-001/132
(BACHARBAR)
|
1714005005NRG25090520240041645
|
09/05/2024
|
Bade
|
1714005005WL004965
|
Bade
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Bade
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25090520240041647
|
09/05/2024
|
ram lali
|
1714005005WL004965
|
ram lali
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
ramlali
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25090520240041646
|
09/05/2024
|
ramu pao
|
1714005005WL004965
|
ramu pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/05/2024
|
|
784952753
|
|
ramupao
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG25090520240041649
|
09/05/2024
|
Sugharbati Yadav
|
1714005005WL004965
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25090520240041754
|
09/05/2024
|
bhupat singh
|
1714005005WL004970
|
bhupat singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
bhupatsingh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25090520240041755
|
09/05/2024
|
Rajendra Singh Pav
|
1714005005WL004970
|
Rajendra Singh Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
RajendraSinghPav
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25090520240041650
|
09/05/2024
|
Ramnath Singh
|
1714005005WL004965
|
Ramnath Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
RamnathSingh
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG25090520240041652
|
09/05/2024
|
Faguna
|
1714005005WL004965
|
Faguna
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Faguna
|
IDFC BANK LIMITED(608117)
|
|
38
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25090520240041653
|
09/05/2024
|
Premlal
|
1714005005WL004965
|
Premlal
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/05/2024
|
|
784952753
|
|
Premlal
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25090520240041654
|
09/05/2024
|
Premlal
|
1714005005WL004965
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Premlal
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25090520240041655
|
09/05/2024
|
TULSA DEVI SINGH KANWAR
|
1714005005WL004965
|
TULSA DEVI SINGH KANWAR
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
13/05/2024
|
|
784952753
|
|
TULSADEVISINGHKANWAR
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25090520240041656
|
09/05/2024
|
Udaybhan Singh Kanwar
|
1714005005WL004965
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
UdaybhanSinghKanwar
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG25090520240041657
|
09/05/2024
|
Savitri
|
1714005005WL004965
|
Savitri
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Savitri
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG25090520240041658
|
09/05/2024
|
nandadu pao
|
1714005005WL004965
|
nandadu pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
nandadupao
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25090520240041660
|
09/05/2024
|
Daduram Singh Kanwar
|
1714005005WL004965
|
Daduram Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
DaduramSinghKanwar
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25090520240041659
|
09/05/2024
|
jai karan singh
|
1714005005WL004965
|
jai karan singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25090520240041661
|
09/05/2024
|
Phuguna Pao
|
1714005005WL004965
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-001/25-B
(BACHARBAR)
|
1714005005NRG25090520240041662
|
09/05/2024
|
PREMWATI PAO
|
1714005005WL004965
|
PREMWATI PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
PREMWATIPAO
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25090520240041663
|
09/05/2024
|
Jayprakash yadav
|
1714005005WL004965
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Jayprakashyadav
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25090520240041664
|
09/05/2024
|
Sunita yadav
|
1714005005WL004965
|
Sunita yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25090520240041666
|
09/05/2024
|
GUDIYA YADAV
|
1714005005WL004965
|
GUDIYA YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25090520240041667
|
09/05/2024
|
Manray Yadav
|
1714005005WL004965
|
Manray Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
ManrayYadav
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25090520240041669
|
09/05/2024
|
Puniya Bai Pao
|
1714005005WL004965
|
Puniya Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
PuniyaBaiPao
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25090520240041668
|
09/05/2024
|
suryabhan singh
|
1714005005WL004965
|
suryabhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-001/58
(BACHARBAR)
|
1714005005NRG25090520240041670
|
09/05/2024
|
Gulabiya pao
|
1714005005WL004965
|
Gulabiya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Gulabiyapao
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25090520240041671
|
09/05/2024
|
Aannadbhan
|
1714005005WL004965
|
Aannadbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25090520240041672
|
09/05/2024
|
Chakrawati
|
1714005005WL004965
|
Chakrawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Chakrawati
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25090520240041673
|
09/05/2024
|
charku pao
|
1714005005WL004965
|
charku pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
charkupao
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25090520240041674
|
09/05/2024
|
RUKMANI
|
1714005005WL004965
|
RUKMANI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-005-001/70-B
(BACHARBAR)
|
1714005005NRG25090520240041675
|
09/05/2024
|
Gourishankar pao
|
1714005005WL004965
|
Gourishankar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Gourishankarpao
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25090520240041676
|
09/05/2024
|
sudarsan pao
|
1714005005WL004965
|
sudarsan pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
sudarsanpao
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25090520240041677
|
09/05/2024
|
sukwariya pao
|
1714005005WL004965
|
sukwariya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25090520240041678
|
09/05/2024
|
kamal paw
|
1714005005WL004965
|
kamal paw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25090520240041679
|
09/05/2024
|
kamal paw
|
1714005005WL004965
|
kamal paw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25090520240041680
|
09/05/2024
|
Dashrath
|
1714005005WL004965
|
Dashrath
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25090520240041681
|
09/05/2024
|
Dashrath
|
1714005005WL004965
|
Dashrath
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-005-001/90
(BACHARBAR)
|
1714005005NRG25090520240041682
|
09/05/2024
|
SAMRATH
|
1714005005WL004965
|
SAMRATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
SAMRATH
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25090520240041683
|
09/05/2024
|
Rajaram yadav
|
1714005005WL004965
|
Rajaram yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-002/103-A
(BACHARBAR)
|
1714005005NRG25090520240041756
|
09/05/2024
|
Munni Bai Pao
|
1714005005WL004970
|
Munni Bai Pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
MunniBaiPao
|
IDFC BANK LIMITED(608117)
|
|
69
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25090520240041705
|
09/05/2024
|
Chanda pao
|
1714005005WL004969
|
Chanda pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Chandapao
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25090520240041706
|
09/05/2024
|
Hemraj
|
1714005005WL004969
|
Hemraj
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-005-002/112
(BACHARBAR)
|
1714005005NRG25090520240041707
|
09/05/2024
|
Pariti Bai Pav
|
1714005005WL004969
|
Pariti Bai Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ParitiBaiPav
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG25090520240041708
|
09/05/2024
|
shivdas
|
1714005005WL004969
|
shivdas
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
shivdas
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-005-002/118-A
(BACHARBAR)
|
1714005005NRG25090520240041709
|
09/05/2024
|
Mangal pao
|
1714005005WL004969
|
Mangal pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Mangalpao
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-005-002/118-A
(BACHARBAR)
|
1714005005NRG25090520240041710
|
09/05/2024
|
Suneeta pao
|
1714005005WL004969
|
Suneeta pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Suneetapao
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-005-002/122
(BACHARBAR)
|
1714005005NRG25090520240041711
|
09/05/2024
|
haridash
|
1714005005WL004969
|
haridash
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
haridash
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-005-002/127
(BACHARBAR)
|
1714005005NRG25090520240041712
|
09/05/2024
|
ram ratan
|
1714005005WL004969
|
ram ratan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ramratan
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-005-002/130
(BACHARBAR)
|
1714005005NRG25090520240041713
|
09/05/2024
|
dhaniram
|
1714005005WL004969
|
dhaniram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-005-002/130
(BACHARBAR)
|
1714005005NRG25090520240041714
|
09/05/2024
|
dhaniram
|
1714005005WL004969
|
dhaniram
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-005-002/133
(BACHARBAR)
|
1714005005NRG25090520240041715
|
09/05/2024
|
Uttam
|
1714005005WL004969
|
Uttam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Uttam
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-005-002/133
(BACHARBAR)
|
1714005005NRG25090520240041716
|
09/05/2024
|
uttam
|
1714005005WL004969
|
uttam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
uttam
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-005-002/139
(BACHARBAR)
|
1714005005NRG25090520240041720
|
09/05/2024
|
omprakesh pao
|
1714005005WL004969
|
omprakesh pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
omprakeshpao
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG25090520240041722
|
09/05/2024
|
babua
|
1714005005WL004969
|
babua
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
babua
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG25090520240041721
|
09/05/2024
|
Babuaa
|
1714005005WL004969
|
Babuaa
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Babuaa
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG25090520240041725
|
09/05/2024
|
makhanlal
|
1714005005WL004969
|
makhanlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG25090520240041726
|
09/05/2024
|
Seewan pao
|
1714005005WL004969
|
Seewan pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Seewanpao
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-005-002/31
(BACHARBAR)
|
1714005005NRG25090520240041727
|
09/05/2024
|
Natthu
|
1714005005WL004969
|
Natthu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BURHAR
|
MP-14-005-005-002/32
(BACHARBAR)
|
1714005005NRG25090520240041728
|
09/05/2024
|
Biharilal
|
1714005005WL004969
|
Biharilal
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHAR
|
MP-14-005-005-002/32
(BACHARBAR)
|
1714005005NRG25090520240041729
|
09/05/2024
|
sukwariya pao
|
1714005005WL004969
|
sukwariya pao
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
13/05/2024
|
|
784952753
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-005-002/36-A
(BACHARBAR)
|
1714005005NRG25090520240041730
|
09/05/2024
|
basanti
|
1714005005WL004969
|
basanti
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
basanti
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-005-002/5-A
(BACHARBAR)
|
1714005005NRG25090520240041731
|
09/05/2024
|
sita bai Pao
|
1714005005WL004969
|
sita bai Pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
sitabaiPao
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25090520240041734
|
09/05/2024
|
Brajlal pao
|
1714005005WL004969
|
Brajlal pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Brajlalpao
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25090520240041733
|
09/05/2024
|
Narvda
|
1714005005WL004969
|
Narvda
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Narvda
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25090520240041732
|
09/05/2024
|
Narvda
|
1714005005WL004969
|
Narvda
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-005-002/57
(BACHARBAR)
|
1714005005NRG25090520240041735
|
09/05/2024
|
RAJKALI SINGH
|
1714005005WL004969
|
RAJKALI SINGH
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-005-002/61
(BACHARBAR)
|
1714005005NRG25090520240041736
|
09/05/2024
|
bhagwat prasad
|
1714005005WL004969
|
bhagwat prasad
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
bhagwatprasad
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-005-002/61
(BACHARBAR)
|
1714005005NRG25090520240041737
|
09/05/2024
|
phoolbai
|
1714005005WL004969
|
phoolbai
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
13/05/2024
|
|
784952753
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BURHAR
|
MP-14-005-005-002/63
(BACHARBAR)
|
1714005005NRG25090520240041739
|
09/05/2024
|
Sem Singh
|
1714005005WL004969
|
Sem Singh
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
SemSingh
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-005-002/63
(BACHARBAR)
|
1714005005NRG25090520240041738
|
09/05/2024
|
Sem Singh
|
1714005005WL004969
|
Sem Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
SemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG25090520240041740
|
09/05/2024
|
gulbasiya
|
1714005005WL004969
|
gulbasiya
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BURHAR
|
MP-14-005-005-002/75
(BACHARBAR)
|
1714005005NRG25090520240041757
|
09/05/2024
|
charku pao
|
1714005005WL004970
|
charku pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
charkupao
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25090520240041742
|
09/05/2024
|
Parvati Paw
|
1714005005WL004969
|
Parvati Paw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ParvatiPaw
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25090520240041741
|
09/05/2024
|
SANTOSH PAO
|
1714005005WL004969
|
SANTOSH PAO
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
SANTOSHPAO
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG25090520240041743
|
09/05/2024
|
Jawahar lal
|
1714005005WL004969
|
Jawahar lal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG25090520240041744
|
09/05/2024
|
Ramkripal
|
1714005005WL004969
|
Ramkripal
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG25090520240041745
|
09/05/2024
|
Ramkripal
|
1714005005WL004969
|
Ramkripal
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Ramkripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BURHAR
|
MP-14-005-005-002/91
(BACHARBAR)
|
1714005005NRG25090520240041747
|
09/05/2024
|
munni bai
|
1714005005WL004969
|
munni bai
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
munnibai
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-005-002/91
(BACHARBAR)
|
1714005005NRG25090520240041746
|
09/05/2024
|
SREE PRASHAD PAO
|
1714005005WL004969
|
SREE PRASHAD PAO
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
SREEPRASHADPAO
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25090520240041748
|
09/05/2024
|
Kailash pav
|
1714005005WL004969
|
Kailash pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Kailashpav
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25090520240041749
|
09/05/2024
|
Savita Bai Pav
|
1714005005WL004969
|
Savita Bai Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
SavitaBaiPav
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-005-002/98
(BACHARBAR)
|
1714005005NRG25090520240041750
|
09/05/2024
|
ramkhelavan
|
1714005005WL004969
|
ramkhelavan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-005-002/99
(BACHARBAR)
|
1714005005NRG25090520240041751
|
09/05/2024
|
Mahdai Singh
|
1714005005WL004969
|
Mahdai Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
MahdaiSingh
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25090520240041759
|
09/05/2024
|
Khel singh
|
1714005005WL004970
|
Khel singh
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25090520240041760
|
09/05/2024
|
Rayvati
|
1714005005WL004970
|
Rayvati
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Rayvati
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25090520240041758
|
09/05/2024
|
Siyavati pao
|
1714005005WL004970
|
Siyavati pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Siyavatipao
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25090520240041762
|
09/05/2024
|
Kamla Bai Pao
|
1714005005WL004970
|
Kamla Bai Pao
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
13/05/2024
|
|
784952753
|
|
KamlaBaiPao
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25090520240041761
|
09/05/2024
|
Sukhsen pao
|
1714005005WL004970
|
Sukhsen pao
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
13/05/2024
|
|
784952753
|
|
Sukhsenpao
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25090520240041763
|
09/05/2024
|
ajay kumar pao
|
1714005005WL004970
|
ajay kumar pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
ajaykumarpao
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25090520240041764
|
09/05/2024
|
SHYAMVATI PAV
|
1714005005WL004970
|
SHYAMVATI PAV
|
00176
|
IDIB000K653
|
840
|
840
|
Processed
|
13/05/2024
|
|
784952753
|
|
SHYAMVATIPAV
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25090520240041766
|
09/05/2024
|
hemraj
|
1714005005WL004970
|
hemraj
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25090520240041765
|
09/05/2024
|
Hemraj pao
|
1714005005WL004970
|
Hemraj pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Hemrajpao
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG25090520240041767
|
09/05/2024
|
Charku
|
1714005005WL004970
|
Charku
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Charku
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-005-003/28-A
(BACHARBAR)
|
1714005005NRG25090520240041768
|
09/05/2024
|
Gudiya Gond
|
1714005005WL004970
|
Gudiya Gond
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
GudiyaGond
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-005-003/32-A
(BACHARBAR)
|
1714005005NRG25090520240041769
|
09/05/2024
|
Rajan Choudhari
|
1714005005WL004970
|
Rajan Choudhari
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
RajanChoudhari
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25090520240041770
|
09/05/2024
|
LALJI PAV
|
1714005005WL004970
|
LALJI PAV
|
00176
|
IDIB000K653
|
630
|
630
|
Processed
|
13/05/2024
|
|
784952753
|
|
LALJIPAV
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25090520240041771
|
09/05/2024
|
MUNNU BAI PAW
|
1714005005WL004970
|
MUNNU BAI PAW
|
00176
|
IDIB000K653
|
630
|
630
|
Processed
|
13/05/2024
|
|
784952753
|
|
MUNNUBAIPAW
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG25090520240041772
|
09/05/2024
|
baban
|
1714005005WL004970
|
baban
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
baban
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG25090520240041773
|
09/05/2024
|
Etvariya Pav
|
1714005005WL004970
|
Etvariya Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
EtvariyaPav
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG25090520240041775
|
09/05/2024
|
Durgesh choudhari
|
1714005005WL004970
|
Durgesh choudhari
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Durgeshchoudhari
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG25090520240041774
|
09/05/2024
|
Meena choudhari
|
1714005005WL004970
|
Meena choudhari
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
Meenachoudhari
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25090520240041776
|
09/05/2024
|
Indjeet Pao
|
1714005005WL004970
|
Indjeet Pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
IndjeetPao
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG25090520240041778
|
09/05/2024
|
JIVAN LAL PAO
|
1714005005WL004970
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG25090520240041779
|
09/05/2024
|
mahendra pao
|
1714005005WL004970
|
mahendra pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG25090520240041781
|
09/05/2024
|
RUDRAPRATAP PAO
|
1714005005WL004970
|
RUDRAPRATAP PAO
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
RUDRAPRATAPPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG25090520240041780
|
09/05/2024
|
vishwnath pao
|
1714005005WL004970
|
vishwnath pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-005-003/84
(BACHARBAR)
|
1714005005NRG25090520240041782
|
09/05/2024
|
chotelal
|
1714005005WL004970
|
chotelal
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
chotelal
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-005-003/88-A
(BACHARBAR)
|
1714005005NRG25090520240041783
|
09/05/2024
|
udaybhan Pav
|
1714005005WL004970
|
udaybhan Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
udaybhanPav
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-035-001/187-A
(DHUMAHDOL)
|
1714005035NRG25090520240041786
|
09/05/2024
|
Dhiran Pav
|
1714005035WL004971
|
Dhiran Pav
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
DhiranPav
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-035-001/231
(DHUMAHDOL)
|
1714005035NRG25090520240041787
|
09/05/2024
|
Belasiya
|
1714005035WL004971
|
Belasiya
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Belasiya
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-035-001/242
(DHUMAHDOL)
|
1714005035NRG25090520240041788
|
09/05/2024
|
Charku paw
|
1714005035WL004971
|
Charku paw
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Charkupaw
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-035-001/304-A
(DHUMAHDOL)
|
1714005035NRG25090520240041789
|
09/05/2024
|
pooranpav
|
1714005035WL004971
|
pooranpav
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
pooranpav
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-035-001/56-D
(DHUMAHDOL)
|
1714005035NRG25090520240041794
|
09/05/2024
|
Umesh Pav
|
1714005035WL004971
|
Umesh Pav
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
13/05/2024
|
|
784952753
|
|
UmeshPav
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-035-001/94
(DHUMAHDOL)
|
1714005035NRG25090520240041796
|
09/05/2024
|
charku
|
1714005035WL004971
|
charku
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
charku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BURHAR
|
MP-14-005-035-002/236-A
(DHUMAHDOL)
|
1714005035NRG25090520240041797
|
09/05/2024
|
Yougendrapao
|
1714005035WL004971
|
Yougendrapao
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Yougendrapao
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BURHAR
|
MP-14-005-035-002/279
(DHUMAHDOL)
|
1714005035NRG25090520240041798
|
09/05/2024
|
Chhavialsinghpao
|
1714005035WL004971
|
Chhavialsinghpao
|
00176
|
IDIB000K653
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Chhavialsinghpao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142210
|
142210
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25090520240041684
|
09/05/2024
|
RAMBAI
|
1714005005WL004965
|
RAMBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-005-001/91-A
(BACHARBAR)
|
1714005005NRG25090520240041685
|
09/05/2024
|
Pakshi
|
1714005005WL004965
|
Pakshi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
Pakshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-005-002/15
(BACHARBAR)
|
1714005005NRG25090520240041723
|
09/05/2024
|
MAHADEV YADAV
|
1714005005WL004969
|
MAHADEV YADAV
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
MAHADEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25090520240041777
|
09/05/2024
|
Raj Bai Paw
|
1714005005WL004970
|
Raj Bai Paw
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
RajBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-035-001/76-B
(DHUMAHDOL)
|
1714005035NRG25090520240041795
|
09/05/2024
|
dhanraj
|
1714005035WL004971
|
dhanraj
|
00415
|
SBIN0002869
|
920
|
920
|
Processed
|
13/05/2024
|
|
784952753
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-005-001/149-A
(BACHARBAR)
|
1714005005NRG25090520240041753
|
09/05/2024
|
brajendra
|
1714005005WL004970
|
brajendra
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25090520240041651
|
09/05/2024
|
Puniya Bai pao
|
1714005005WL004965
|
Puniya Bai pao
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
PuniyaBaipao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BURHAR
|
MP-14-005-005-002/138
(BACHARBAR)
|
1714005005NRG25090520240041719
|
09/05/2024
|
Shanti Bai Pao
|
1714005005WL004969
|
Shanti Bai Pao
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
ShantiBaiPao
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-035-001/53-A
(DHUMAHDOL)
|
1714005035NRG25090520240041793
|
09/05/2024
|
ramprsad
|
1714005035WL004971
|
ramprsad
|
00415
|
SBIN0007223
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-035-002/279-A
(DHUMAHDOL)
|
1714005035NRG25090520240041799
|
09/05/2024
|
Mahabaipav
|
1714005035WL004971
|
Mahabaipav
|
00415
|
SBIN0007223
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Mahabaipav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-062-001/211
(KHARLA)
|
1714005062NRG25090520240041572
|
09/05/2024
|
jaimantri
|
1714005062WL004952
|
jaimantri
|
00415
|
SBIN0007223
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784952753
|
|
jaimantri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-062-001/211-A
(KHARLA)
|
1714005062NRG25090520240041574
|
09/05/2024
|
parvati
|
1714005062WL004952
|
parvati
|
00415
|
SBIN0007223
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784952753
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-062-001/278-B
(KHARLA)
|
1714005062NRG25090520240041575
|
09/05/2024
|
KHELAVAN
|
1714005062WL004952
|
KHELAVAN
|
00415
|
SBIN0007223
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784952753
|
|
KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25090520240041665
|
09/05/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL004965
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952753
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
BURHAR
|
MP-14-005-035-001/314-A
(DHUMAHDOL)
|
1714005035NRG25090520240041790
|
09/05/2024
|
Gyanisinghpao
|
1714005035WL004971
|
Gyanisinghpao
|
00468
|
UBIN0532690
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Gyanisinghpao
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-035-001/315-A
(DHUMAHDOL)
|
1714005035NRG25090520240041791
|
09/05/2024
|
manmatipao
|
1714005035WL004971
|
manmatipao
|
00468
|
UBIN0532690
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
manmatipao
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-035-001/315-B
(DHUMAHDOL)
|
1714005035NRG25090520240041792
|
09/05/2024
|
Bhamathisinghpaw
|
1714005035WL004971
|
Bhamathisinghpaw
|
00468
|
UBIN0532690
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952753
|
|
Bhamathisinghpaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-005-002/135
(BACHARBAR)
|
1714005005NRG25090520240041717
|
09/05/2024
|
Rajesh
|
1714005005WL004969
|
Rajesh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-005-002/135
(BACHARBAR)
|
1714005005NRG25090520240041718
|
09/05/2024
|
Rajesh
|
1714005005WL004969
|
Rajesh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
164
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG25090520240041724
|
09/05/2024
|
Sayamvati paw
|
1714005005WL004969
|
Sayamvati paw
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784952753
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
165
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25090520240041784
|
09/05/2024
|
Kamalbhan Singh Pav
|
1714005005WL004970
|
Kamalbhan Singh Pav
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
KamalbhanSinghPav
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25090520240041785
|
09/05/2024
|
PREMVATI PAW
|
1714005005WL004970
|
PREMVATI PAW
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784952753
|
|
PREMVATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
167
|
BURHAR
|
MP-14-005-018-002/109
(BHOGADA)
|
1714005018NRG25090520240041800
|
09/05/2024
|
mahesh
|
1714005018WL004972
|
mahesh
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
BURHAR
|
MP-14-005-018-002/112
(BHOGADA)
|
1714005018NRG25090520240041801
|
09/05/2024
|
Nanbai
|
1714005018WL004972
|
Nanbai
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BURHAR
|
MP-14-005-018-002/52-A
(BHOGADA)
|
1714005018NRG25090520240041811
|
09/05/2024
|
amar deen
|
1714005018WL004972
|
amar deen
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
amardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-018-002/67
(BHOGADA)
|
1714005018NRG25090520240041812
|
09/05/2024
|
PREMWATI
|
1714005018WL004972
|
PREMWATI
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-018-002/88-A
(BHOGADA)
|
1714005018NRG25090520240041814
|
09/05/2024
|
bhola
|
1714005018WL004972
|
bhola
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
13/05/2024
|
|
784952753
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BURHAR
|
MP-14-005-018-002/89
(BHOGADA)
|
1714005018NRG25090520240041817
|
09/05/2024
|
rekha
|
1714005018WL004972
|
rekha
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-018-002/89
(BHOGADA)
|
1714005018NRG25090520240041816
|
09/05/2024
|
shyamlal
|
1714005018WL004972
|
shyamlal
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-018-002/92
(BHOGADA)
|
1714005018NRG25090520240041818
|
09/05/2024
|
siya lal
|
1714005018WL004972
|
siya lal
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
siyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-018-002/112-B
(BHOGADA)
|
1714005018NRG25090520240041802
|
09/05/2024
|
vimla
|
1714005018WL004972
|
vimla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784952753
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198002
|
198002
|
|
|
|
|
|
|
|