|
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-14-005-079-002/101-A
(NAGPURA)
|
1714005079NRG25140520240050020
|
14/05/2024
|
kundram patel
|
1714005079WL005886
|
kundram patel
|
00045
|
BARB0CHACHA
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
kundrampatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-079-001/101
(NAGPURA)
|
1714005079NRG25140520240050000
|
14/05/2024
|
mohan
|
1714005079WL005886
|
mohan
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
18/05/2024
|
|
858500721
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG25140520240050001
|
14/05/2024
|
shivbhagat
|
1714005079WL005886
|
shivbhagat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-079-001/106-A
(NAGPURA)
|
1714005079NRG25140520240050002
|
14/05/2024
|
Arti singh
|
1714005079WL005886
|
Arti singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG25140520240050077
|
14/05/2024
|
premwati
|
1714005079WL005887
|
premwati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG25140520240050003
|
14/05/2024
|
suresh
|
1714005079WL005886
|
suresh
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
18/05/2024
|
|
858500721
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG25140520240050004
|
14/05/2024
|
Bablu
|
1714005079WL005886
|
Bablu
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG25140520240050005
|
14/05/2024
|
Sunita Singh Gong
|
1714005079WL005886
|
Sunita Singh Gong
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
18/05/2024
|
|
858500721
|
|
SunitaSinghGong
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-079-001/136
(NAGPURA)
|
1714005079NRG25140520240050006
|
14/05/2024
|
munni bai
|
1714005079WL005886
|
munni bai
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
18/05/2024
|
|
858500721
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG25140520240050007
|
14/05/2024
|
sita singh
|
1714005079WL005886
|
sita singh
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
18/05/2024
|
|
858500721
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG25140520240050008
|
14/05/2024
|
puran
|
1714005079WL005886
|
puran
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
18/05/2024
|
|
858500721
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG25140520240050009
|
14/05/2024
|
Savitri
|
1714005079WL005886
|
Savitri
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
18/05/2024
|
|
858500721
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG25140520240050010
|
14/05/2024
|
teerath singh
|
1714005079WL005886
|
teerath singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG25140520240050078
|
14/05/2024
|
bhuvneshver
|
1714005079WL005887
|
bhuvneshver
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
bhuvneshver
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG25140520240050079
|
14/05/2024
|
shashikala
|
1714005079WL005887
|
shashikala
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/16
(NAGPURA)
|
1714005079NRG25140520240050011
|
14/05/2024
|
rameswar
|
1714005079WL005886
|
rameswar
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
18/05/2024
|
|
858500721
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25140520240050012
|
14/05/2024
|
Suresh singh
|
1714005079WL005886
|
Suresh singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/173-A
(NAGPURA)
|
1714005079NRG25140520240050680
|
14/05/2024
|
suresh baiga
|
1714005079WL005940
|
suresh baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/18
(NAGPURA)
|
1714005079NRG25140520240050014
|
14/05/2024
|
chamman
|
1714005079WL005886
|
chamman
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG25140520240050015
|
14/05/2024
|
Shanti singh
|
1714005079WL005886
|
Shanti singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG25140520240050016
|
14/05/2024
|
Geeta
|
1714005079WL005886
|
Geeta
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG25140520240050017
|
14/05/2024
|
dhrmendra singh
|
1714005079WL005886
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
23
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG25140520240050089
|
14/05/2024
|
Heeralal
|
1714005079WL005887
|
Heeralal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/7-B
(NAGPURA)
|
1714005079NRG25140520240050018
|
14/05/2024
|
Rakesh
|
1714005079WL005886
|
Rakesh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-079-001/81
(NAGPURA)
|
1714005079NRG25140520240050019
|
14/05/2024
|
Rajaram
|
1714005079WL005886
|
Rajaram
|
00089
|
CBIN0282045
|
20
|
20
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/92
(NAGPURA)
|
1714005079NRG25140520240050091
|
14/05/2024
|
ashok
|
1714005079WL005887
|
ashok
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/92
(NAGPURA)
|
1714005079NRG25140520240050092
|
14/05/2024
|
Meera
|
1714005079WL005887
|
Meera
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG25140520240050093
|
14/05/2024
|
badku
|
1714005079WL005887
|
badku
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG25140520240050095
|
14/05/2024
|
Umavati singh
|
1714005079WL005887
|
Umavati singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Umavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-001/98
(NAGPURA)
|
1714005079NRG25140520240050094
|
14/05/2024
|
umawati
|
1714005079WL005887
|
umawati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
umawati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-002/104
(NAGPURA)
|
1714005079NRG25140520240050021
|
14/05/2024
|
Visheshar
|
1714005079WL005886
|
Visheshar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Visheshar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-002/108-A
(NAGPURA)
|
1714005079NRG25140520240050022
|
14/05/2024
|
gendlal
|
1714005079WL005886
|
gendlal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-002/108-A
(NAGPURA)
|
1714005079NRG25140520240050023
|
14/05/2024
|
phool bai
|
1714005079WL005886
|
phool bai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-002/114
(NAGPURA)
|
1714005079NRG25140520240050024
|
14/05/2024
|
asha
|
1714005079WL005886
|
asha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-002/119
(NAGPURA)
|
1714005079NRG25140520240050025
|
14/05/2024
|
laxmi patel
|
1714005079WL005886
|
laxmi patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
laxmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-002/126
(NAGPURA)
|
1714005079NRG25140520240050026
|
14/05/2024
|
Saroj
|
1714005079WL005886
|
Saroj
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-002/129
(NAGPURA)
|
1714005079NRG25140520240050027
|
14/05/2024
|
ramtapasya
|
1714005079WL005886
|
ramtapasya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramtapasya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-002/141
(NAGPURA)
|
1714005079NRG25140520240050028
|
14/05/2024
|
Ramjapan
|
1714005079WL005886
|
Ramjapan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Ramjapan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-002/144
(NAGPURA)
|
1714005079NRG25140520240050030
|
14/05/2024
|
Rajeshwari Patel
|
1714005079WL005886
|
Rajeshwari Patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
RajeshwariPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-002/144
(NAGPURA)
|
1714005079NRG25140520240050029
|
14/05/2024
|
Shankar
|
1714005079WL005886
|
Shankar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-002/148
(NAGPURA)
|
1714005079NRG25140520240050031
|
14/05/2024
|
Rajkumar
|
1714005079WL005886
|
Rajkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-002/163
(NAGPURA)
|
1714005079NRG25140520240050035
|
14/05/2024
|
karunesh patel
|
1714005079WL005886
|
karunesh patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
karuneshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-002/163
(NAGPURA)
|
1714005079NRG25140520240050036
|
14/05/2024
|
nisha patel
|
1714005079WL005886
|
nisha patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
nishapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-002/163
(NAGPURA)
|
1714005079NRG25140520240050034
|
14/05/2024
|
Raju
|
1714005079WL005886
|
Raju
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-002/165
(NAGPURA)
|
1714005079NRG25140520240050037
|
14/05/2024
|
AASHA
|
1714005079WL005886
|
AASHA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
AASHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
BURHAR
|
MP-14-005-079-002/165
(NAGPURA)
|
1714005079NRG25140520240050038
|
14/05/2024
|
manisha patel
|
1714005079WL005886
|
manisha patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
manishapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-002/172
(NAGPURA)
|
1714005079NRG25140520240050039
|
14/05/2024
|
sukhram
|
1714005079WL005886
|
sukhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-079-002/175
(NAGPURA)
|
1714005079NRG25140520240050040
|
14/05/2024
|
saaaroj
|
1714005079WL005886
|
saaaroj
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
saaaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-002/203
(NAGPURA)
|
1714005079NRG25140520240050041
|
14/05/2024
|
Sarju
|
1714005079WL005886
|
Sarju
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-079-002/203
(NAGPURA)
|
1714005079NRG25140520240050042
|
14/05/2024
|
Sumintra baiga
|
1714005079WL005886
|
Sumintra baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sumintrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-002/308
(NAGPURA)
|
1714005079NRG25140520240050043
|
14/05/2024
|
subhadri baiga
|
1714005079WL005886
|
subhadri baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
subhadribaiga
|
INDUSIND BANK(607189)
|
|
52
|
BURHAR
|
MP-14-005-079-002/308
(NAGPURA)
|
1714005079NRG25140520240050044
|
14/05/2024
|
sukhmanti
|
1714005079WL005886
|
sukhmanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-002/309
(NAGPURA)
|
1714005079NRG25140520240050045
|
14/05/2024
|
Pappu baiga
|
1714005079WL005886
|
Pappu baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-002/35
(NAGPURA)
|
1714005079NRG25140520240050047
|
14/05/2024
|
ganeshiya
|
1714005079WL005886
|
ganeshiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-002/35
(NAGPURA)
|
1714005079NRG25140520240050046
|
14/05/2024
|
themani
|
1714005079WL005886
|
themani
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
themani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-002/45
(NAGPURA)
|
1714005079NRG25140520240050048
|
14/05/2024
|
Sukhram
|
1714005079WL005886
|
Sukhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-002/56
(NAGPURA)
|
1714005079NRG25140520240050049
|
14/05/2024
|
ramkishor
|
1714005079WL005886
|
ramkishor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-002/56
(NAGPURA)
|
1714005079NRG25140520240050050
|
14/05/2024
|
Shakuntala
|
1714005079WL005886
|
Shakuntala
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-002/66
(NAGPURA)
|
1714005079NRG25140520240050660
|
14/05/2024
|
Mangaldeen
|
1714005079WL005938
|
Mangaldeen
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-002/68
(NAGPURA)
|
1714005079NRG25140520240050051
|
14/05/2024
|
Pavan kumar panika
|
1714005079WL005886
|
Pavan kumar panika
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
18/05/2024
|
|
858500721
|
|
Pavankumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-079-002/74
(NAGPURA)
|
1714005079NRG25140520240050053
|
14/05/2024
|
krishna
|
1714005079WL005886
|
krishna
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-002/74
(NAGPURA)
|
1714005079NRG25140520240050052
|
14/05/2024
|
ramniranjan
|
1714005079WL005886
|
ramniranjan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramniranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-002/8
(NAGPURA)
|
1714005079NRG25140520240050054
|
14/05/2024
|
rajkishor
|
1714005079WL005886
|
rajkishor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
rajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-002/81
(NAGPURA)
|
1714005079NRG25140520240050055
|
14/05/2024
|
Rukmani Patel
|
1714005079WL005886
|
Rukmani Patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
RukmaniPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-002/81
(NAGPURA)
|
1714005079NRG25140520240050661
|
14/05/2024
|
sonelal
|
1714005079WL005938
|
sonelal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500721
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-003/101
(NAGPURA)
|
1714005079NRG25140520240050663
|
14/05/2024
|
Balkaran baiga
|
1714005079WL005938
|
Balkaran baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Balkaranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-003/101
(NAGPURA)
|
1714005079NRG25140520240050662
|
14/05/2024
|
buti
|
1714005079WL005938
|
buti
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
buti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-003/101
(NAGPURA)
|
1714005079NRG25140520240050664
|
14/05/2024
|
Kausilya bai
|
1714005079WL005938
|
Kausilya bai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-003/112
(NAGPURA)
|
1714005079NRG25140520240050056
|
14/05/2024
|
sukhsen
|
1714005079WL005886
|
sukhsen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-003/113
(NAGPURA)
|
1714005079NRG25140520240050057
|
14/05/2024
|
radha
|
1714005079WL005886
|
radha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
71
|
BURHAR
|
MP-14-005-079-003/114
(NAGPURA)
|
1714005079NRG25140520240050058
|
14/05/2024
|
Sandeep Singh
|
1714005079WL005886
|
Sandeep Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
SandeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-003/119
(NAGPURA)
|
1714005079NRG25140520240050059
|
14/05/2024
|
Pardesi
|
1714005079WL005886
|
Pardesi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-079-003/120
(NAGPURA)
|
1714005079NRG25140520240050681
|
14/05/2024
|
Nanbai
|
1714005079WL005940
|
Nanbai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-079-003/124
(NAGPURA)
|
1714005079NRG25140520240050682
|
14/05/2024
|
premvaji
|
1714005079WL005940
|
premvaji
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
premvaji
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-079-003/127
(NAGPURA)
|
1714005079NRG25140520240050665
|
14/05/2024
|
jeetrai
|
1714005079WL005938
|
jeetrai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500721
|
|
jeetrai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-079-003/128-A
(NAGPURA)
|
1714005079NRG25140520240050060
|
14/05/2024
|
Shivkumar singh
|
1714005079WL005886
|
Shivkumar singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Shivkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BURHAR
|
MP-14-005-079-003/130
(NAGPURA)
|
1714005079NRG25140520240050061
|
14/05/2024
|
dalpratap
|
1714005079WL005886
|
dalpratap
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
dalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-079-003/130
(NAGPURA)
|
1714005079NRG25140520240050062
|
14/05/2024
|
sumvati
|
1714005079WL005886
|
sumvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
sumvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-079-003/130-A
(NAGPURA)
|
1714005079NRG25140520240050063
|
14/05/2024
|
rani singh
|
1714005079WL005886
|
rani singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-079-003/133
(NAGPURA)
|
1714005079NRG25140520240050064
|
14/05/2024
|
bhoola
|
1714005079WL005886
|
bhoola
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
bhoola
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-079-003/134
(NAGPURA)
|
1714005079NRG25140520240050065
|
14/05/2024
|
ramdhani
|
1714005079WL005886
|
ramdhani
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-079-003/135
(NAGPURA)
|
1714005079NRG25140520240050066
|
14/05/2024
|
Rajju singh
|
1714005079WL005886
|
Rajju singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-079-003/138
(NAGPURA)
|
1714005079NRG25140520240050672
|
14/05/2024
|
Bhurdul baiga
|
1714005079WL005939
|
Bhurdul baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Bhurdulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-079-003/140
(NAGPURA)
|
1714005079NRG25140520240050673
|
14/05/2024
|
dasrath
|
1714005079WL005939
|
dasrath
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-079-003/140
(NAGPURA)
|
1714005079NRG25140520240050674
|
14/05/2024
|
Surendra kumar baiga
|
1714005079WL005939
|
Surendra kumar baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Surendrakumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-079-003/146
(NAGPURA)
|
1714005079NRG25140520240050667
|
14/05/2024
|
dasomat
|
1714005079WL005938
|
dasomat
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
dasomat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-079-003/146
(NAGPURA)
|
1714005079NRG25140520240050666
|
14/05/2024
|
Kodulal
|
1714005079WL005938
|
Kodulal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-079-003/148
(NAGPURA)
|
1714005079NRG25140520240050669
|
14/05/2024
|
anil
|
1714005079WL005938
|
anil
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
anil
|
BANK OF INDIA(508505)
|
|
89
|
BURHAR
|
MP-14-005-079-003/148
(NAGPURA)
|
1714005079NRG25140520240050668
|
14/05/2024
|
phoolmatiya
|
1714005079WL005938
|
phoolmatiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
phoolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-003/150-B
(NAGPURA)
|
1714005079NRG25140520240050067
|
14/05/2024
|
Puran singh
|
1714005079WL005886
|
Puran singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-079-003/23
(NAGPURA)
|
1714005079NRG25140520240050068
|
14/05/2024
|
veer singh
|
1714005079WL005886
|
veer singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-003/42
(NAGPURA)
|
1714005079NRG25140520240050670
|
14/05/2024
|
rudali
|
1714005079WL005938
|
rudali
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500721
|
|
rudali
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25140520240050138
|
14/05/2024
|
Pushpa Singh
|
1714005079WL005887
|
Pushpa Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-079-003/56
(NAGPURA)
|
1714005079NRG25140520240050069
|
14/05/2024
|
ramkripal
|
1714005079WL005886
|
ramkripal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-079-003/67
(NAGPURA)
|
1714005079NRG25140520240050070
|
14/05/2024
|
ramgarib
|
1714005079WL005886
|
ramgarib
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-079-003/70
(NAGPURA)
|
1714005079NRG25140520240050675
|
14/05/2024
|
mohan
|
1714005079WL005939
|
mohan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-079-003/76
(NAGPURA)
|
1714005079NRG25140520240050071
|
14/05/2024
|
amit
|
1714005079WL005886
|
amit
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-079-003/79
(NAGPURA)
|
1714005079NRG25140520240050072
|
14/05/2024
|
shivbhan
|
1714005079WL005886
|
shivbhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
shivbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-079-003/79
(NAGPURA)
|
1714005079NRG25140520240050073
|
14/05/2024
|
Sulochna
|
1714005079WL005886
|
Sulochna
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-079-003/80
(NAGPURA)
|
1714005079NRG25140520240050671
|
14/05/2024
|
Sukhsen
|
1714005079WL005938
|
Sukhsen
|
00089
|
CBIN0282045
|
20
|
20
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-079-003/82
(NAGPURA)
|
1714005079NRG25140520240050074
|
14/05/2024
|
nanbabu
|
1714005079WL005886
|
nanbabu
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
nanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-079-003/85
(NAGPURA)
|
1714005079NRG25140520240050075
|
14/05/2024
|
sobhelal
|
1714005079WL005886
|
sobhelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
sobhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-079-003/92-A
(NAGPURA)
|
1714005079NRG25140520240050076
|
14/05/2024
|
mohan singh
|
1714005079WL005886
|
mohan singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-079-003/98
(NAGPURA)
|
1714005079NRG25140520240050677
|
14/05/2024
|
Rajwati
|
1714005079WL005939
|
Rajwati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-079-003/98
(NAGPURA)
|
1714005079NRG25140520240050676
|
14/05/2024
|
Ramlakhan
|
1714005079WL005939
|
Ramlakhan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-079-003/98-A
(NAGPURA)
|
1714005079NRG25140520240050678
|
14/05/2024
|
LALLI BAI
|
1714005079WL005939
|
LALLI BAI
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-079-003/98-A
(NAGPURA)
|
1714005079NRG25140520240050679
|
14/05/2024
|
Pradeep Kumar
|
1714005079WL005939
|
Pradeep Kumar
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
PradeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-090-001/38-B
(RASMOHANI)
|
1714005090NRG25140520240050644
|
14/05/2024
|
SUNIL
|
1714005090WL005935
|
SUNIL
|
00089
|
CBIN0282045
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126136
|
126136
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-101-001/348
(TENGHA)
|
1714005101NRG25130520240049267
|
14/05/2024
|
Chanda Bai
|
1714005101WL005810
|
Chanda Bai
|
00089
|
CBIN0283071
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-032-001/196
(DARSILA)
|
1714005032NRG25130520240049835
|
14/05/2024
|
HEERARAM JAISWAL
|
1714005032WL005863
|
HEERARAM JAISWAL
|
00089
|
CBIN0284183
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
HEERARAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-101-001/118
(TENGHA)
|
1714005101NRG25130520240049237
|
14/05/2024
|
Kusum
|
1714005101WL005810
|
Kusum
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-101-001/153
(TENGHA)
|
1714005101NRG25130520240049239
|
14/05/2024
|
Belasiya Bai
|
1714005101WL005810
|
Belasiya Bai
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
BelasiyaBai
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-101-001/153
(TENGHA)
|
1714005101NRG25130520240049238
|
14/05/2024
|
ramdulare
|
1714005101WL005810
|
ramdulare
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramdulare
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-101-001/198
(TENGHA)
|
1714005101NRG25130520240049243
|
14/05/2024
|
Sumitra Chudhari
|
1714005101WL005810
|
Sumitra Chudhari
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SumitraChudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-101-001/226
(TENGHA)
|
1714005101NRG25130520240049247
|
14/05/2024
|
agyaasi
|
1714005101WL005810
|
agyaasi
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
agyaasi
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-101-001/273-A
(TENGHA)
|
1714005101NRG25130520240049249
|
14/05/2024
|
Parsottam Singh Kanwar
|
1714005101WL005810
|
Parsottam Singh Kanwar
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ParsottamSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-101-001/278
(TENGHA)
|
1714005101NRG25130520240049252
|
14/05/2024
|
SHREEKANTA
|
1714005101WL005810
|
SHREEKANTA
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SHREEKANTA
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-101-001/285-A
(TENGHA)
|
1714005101NRG25130520240049255
|
14/05/2024
|
Ramcharan Chaudhari
|
1714005101WL005810
|
Ramcharan Chaudhari
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
RamcharanChaudhari
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-101-001/338
(TENGHA)
|
1714005101NRG25130520240049262
|
14/05/2024
|
Chameliya Bai
|
1714005101WL005810
|
Chameliya Bai
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ChameliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BURHAR
|
MP-14-005-101-001/338
(TENGHA)
|
1714005101NRG25130520240049263
|
14/05/2024
|
Pooran Carmkar
|
1714005101WL005810
|
Pooran Carmkar
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
PooranCarmkar
|
BANK OF BARODA(606985)
|
|
121
|
BURHAR
|
MP-14-005-101-001/340
(TENGHA)
|
1714005101NRG25130520240049265
|
14/05/2024
|
sukrawati
|
1714005101WL005810
|
sukrawati
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
sukrawati
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-101-002/17
(TENGHA)
|
1714005101NRG25130520240049270
|
14/05/2024
|
Samntu bai
|
1714005101WL005810
|
Samntu bai
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Samntubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BURHAR
|
MP-14-005-101-002/26-A
(TENGHA)
|
1714005101NRG25130520240049272
|
14/05/2024
|
Vidyawati
|
1714005101WL005810
|
Vidyawati
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Vidyawati
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-101-002/3
(TENGHA)
|
1714005101NRG25130520240049275
|
14/05/2024
|
Ramvati
|
1714005101WL005810
|
Ramvati
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-101-002/33
(TENGHA)
|
1714005101NRG25130520240049277
|
14/05/2024
|
Madhu Singh Gond
|
1714005101WL005810
|
Madhu Singh Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
MadhuSinghGond
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-101-002/33
(TENGHA)
|
1714005101NRG25130520240049276
|
14/05/2024
|
Premlal Gond
|
1714005101WL005810
|
Premlal Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
PremlalGond
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-101-002/34-A
(TENGHA)
|
1714005101NRG25130520240049278
|
14/05/2024
|
BHOLA
|
1714005101WL005810
|
BHOLA
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-101-002/46-A
(TENGHA)
|
1714005101NRG25130520240049282
|
14/05/2024
|
Urmila singh
|
1714005101WL005810
|
Urmila singh
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Urmilasingh
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-101-002/49
(TENGHA)
|
1714005101NRG25130520240049286
|
14/05/2024
|
chandravati
|
1714005101WL005810
|
chandravati
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
chandravati
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-101-002/49
(TENGHA)
|
1714005101NRG25130520240049285
|
14/05/2024
|
man singh
|
1714005101WL005810
|
man singh
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURHAR
|
MP-14-005-101-002/53
(TENGHA)
|
1714005101NRG25130520240049287
|
14/05/2024
|
chanravati
|
1714005101WL005810
|
chanravati
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
chanravati
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-101-002/61-B
(TENGHA)
|
1714005101NRG25130520240049290
|
14/05/2024
|
Lila Bai Gond
|
1714005101WL005810
|
Lila Bai Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
LilaBaiGond
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-101-002/70
(TENGHA)
|
1714005101NRG25130520240049298
|
14/05/2024
|
Gulab
|
1714005101WL005810
|
Gulab
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Gulab
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-101-002/70
(TENGHA)
|
1714005101NRG25130520240049300
|
14/05/2024
|
Khelan
|
1714005101WL005810
|
Khelan
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Khelan
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-101-002/70
(TENGHA)
|
1714005101NRG25130520240049301
|
14/05/2024
|
Omwati Gond
|
1714005101WL005810
|
Omwati Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
OmwatiGond
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-101-002/89
(TENGHA)
|
1714005101NRG25130520240049308
|
14/05/2024
|
Prakash Singh Gond
|
1714005101WL005810
|
Prakash Singh Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
PrakashSinghGond
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-101-002/90
(TENGHA)
|
1714005101NRG25130520240049309
|
14/05/2024
|
Geeta Bai Gond
|
1714005101WL005810
|
Geeta Bai Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
GeetaBaiGond
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-101-002/94
(TENGHA)
|
1714005101NRG25130520240049311
|
14/05/2024
|
MUNNI
|
1714005101WL005810
|
MUNNI
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-101-002/97
(TENGHA)
|
1714005101NRG25130520240049314
|
14/05/2024
|
Raghunath Singh
|
1714005101WL005810
|
Raghunath Singh
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
RaghunathSingh
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-101-002/98
(TENGHA)
|
1714005101NRG25130520240049315
|
14/05/2024
|
Siya vati
|
1714005101WL005810
|
Siya vati
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-101-002/98-C
(TENGHA)
|
1714005101NRG25130520240049317
|
14/05/2024
|
Om Prakash
|
1714005101WL005810
|
Om Prakash
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG25140520240050886
|
14/05/2024
|
gulabiya
|
1714005072WL005990
|
gulabiya
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-072-001/255-B
(KURHARI)
|
1714005072NRG25140520240050887
|
14/05/2024
|
RAMPRASAD BAIGA
|
1714005072WL005990
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
RAMPRASADBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-072-001/29-A
(KURHARI)
|
1714005072NRG25140520240050920
|
14/05/2024
|
sundarlal baiga
|
1714005072WL005998
|
sundarlal baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
sundarlalbaiga
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG25140520240050899
|
14/05/2024
|
Balkaran
|
1714005072WL005994
|
Balkaran
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
Balkaran
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG25140520240050900
|
14/05/2024
|
Balkaran
|
1714005072WL005994
|
Balkaran
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG25140520240050909
|
14/05/2024
|
subhadra
|
1714005072WL005996
|
subhadra
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG25140520240050910
|
14/05/2024
|
Tara baiga
|
1714005072WL005996
|
Tara baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
Tarabaiga
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25140520240050911
|
14/05/2024
|
KAMLESH
|
1714005072WL005996
|
KAMLESH
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25140520240050912
|
14/05/2024
|
malti
|
1714005072WL005996
|
malti
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
malti
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25140520240050888
|
14/05/2024
|
samatiya
|
1714005072WL005990
|
samatiya
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
samatiya
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG25140520240050913
|
14/05/2024
|
motilal
|
1714005072WL005996
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
motilal
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG25140520240050922
|
14/05/2024
|
PINKU
|
1714005072WL005998
|
PINKU
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
PINKU
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG25140520240050921
|
14/05/2024
|
PINKU
|
1714005072WL005998
|
PINKU
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
PINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BURHAR
|
MP-14-005-072-001/417-B
(KURHARI)
|
1714005072NRG25140520240050889
|
14/05/2024
|
ganpat baiga
|
1714005072WL005990
|
ganpat baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
ganpatbaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-072-001/447
(KURHARI)
|
1714005072NRG25140520240050902
|
14/05/2024
|
indrakali baiga
|
1714005072WL005994
|
indrakali baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
indrakalibaiga
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-072-001/449
(KURHARI)
|
1714005072NRG25140520240050914
|
14/05/2024
|
komal baiga
|
1714005072WL005996
|
komal baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
komalbaiga
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG25140520240050904
|
14/05/2024
|
Janki
|
1714005072WL005994
|
Janki
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
Janki
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG25140520240050903
|
14/05/2024
|
veeru
|
1714005072WL005994
|
veeru
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
veeru
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG25140520240050915
|
14/05/2024
|
SHIVDAYAL
|
1714005072WL005996
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG25140520240050916
|
14/05/2024
|
SHIVDAYAL
|
1714005072WL005996
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-072-001/65-B
(KURHARI)
|
1714005072NRG25140520240050917
|
14/05/2024
|
MOLIYA BAIGA
|
1714005072WL005996
|
MOLIYA BAIGA
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
MOLIYABAIGA
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG25140520240050923
|
14/05/2024
|
motilal
|
1714005072WL005998
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
motilal
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG25140520240050924
|
14/05/2024
|
motilal
|
1714005072WL005998
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
motilal
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG25140520240050890
|
14/05/2024
|
mathura baiga
|
1714005072WL005990
|
mathura baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
mathurabaiga
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG25140520240050891
|
14/05/2024
|
Ramvati Baiga
|
1714005072WL005990
|
Ramvati Baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
RamvatiBaiga
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG25140520240050927
|
14/05/2024
|
SUKHLAL
|
1714005072WL005998
|
SUKHLAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-101-001/273-A
(TENGHA)
|
1714005101NRG25130520240049250
|
14/05/2024
|
Sonu singh
|
1714005101WL005810
|
Sonu singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sonusingh
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-101-001/277
(TENGHA)
|
1714005101NRG25130520240049251
|
14/05/2024
|
Devnath Singh Kanwar
|
1714005101WL005810
|
Devnath Singh Kanwar
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
DevnathSinghKanwar
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-101-001/296
(TENGHA)
|
1714005101NRG25130520240049258
|
14/05/2024
|
saroj
|
1714005101WL005810
|
saroj
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
saroj
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-101-001/296
(TENGHA)
|
1714005101NRG25130520240049256
|
14/05/2024
|
Sukhraniya Bai
|
1714005101WL005810
|
Sukhraniya Bai
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SukhraniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHAR
|
MP-14-005-101-001/325
(TENGHA)
|
1714005101NRG25130520240049260
|
14/05/2024
|
Chetram
|
1714005101WL005810
|
Chetram
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Chetram
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-101-001/325
(TENGHA)
|
1714005101NRG25130520240049261
|
14/05/2024
|
Uma
|
1714005101WL005810
|
Uma
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BURHAR
|
MP-14-005-101-001/340
(TENGHA)
|
1714005101NRG25130520240049264
|
14/05/2024
|
chamru
|
1714005101WL005810
|
chamru
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BURHAR
|
MP-14-005-101-001/348
(TENGHA)
|
1714005101NRG25130520240049266
|
14/05/2024
|
Raghuwansh
|
1714005101WL005810
|
Raghuwansh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Raghuwansh
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-101-001/403
(TENGHA)
|
1714005101NRG25130520240049269
|
14/05/2024
|
Sulekha Gupta
|
1714005101WL005810
|
Sulekha Gupta
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SulekhaGupta
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-101-002/23
(TENGHA)
|
1714005101NRG25130520240049271
|
14/05/2024
|
Narwada Bai
|
1714005101WL005810
|
Narwada Bai
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
NarwadaBai
|
INDIAN BANK(607105)
|
|
178
|
BURHAR
|
MP-14-005-101-002/3
(TENGHA)
|
1714005101NRG25130520240049274
|
14/05/2024
|
Ramdas
|
1714005101WL005810
|
Ramdas
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
179
|
BURHAR
|
MP-14-005-101-002/46
(TENGHA)
|
1714005101NRG25130520240049281
|
14/05/2024
|
pankaj singh pathari
|
1714005101WL005810
|
pankaj singh pathari
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
pankajsinghpathari
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-101-002/47
(TENGHA)
|
1714005101NRG25130520240049283
|
14/05/2024
|
santosh
|
1714005101WL005810
|
santosh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
santosh
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-101-002/62
(TENGHA)
|
1714005101NRG25130520240049292
|
14/05/2024
|
sushila
|
1714005101WL005810
|
sushila
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
sushila
|
INDIAN BANK(607105)
|
|
182
|
BURHAR
|
MP-14-005-101-002/74
(TENGHA)
|
1714005101NRG25130520240049302
|
14/05/2024
|
subhendra singh
|
1714005101WL005810
|
subhendra singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
subhendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BURHAR
|
MP-14-005-101-002/74
(TENGHA)
|
1714005101NRG25130520240049303
|
14/05/2024
|
subhendra singh
|
1714005101WL005810
|
subhendra singh
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
subhendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BURHAR
|
MP-14-005-101-002/79
(TENGHA)
|
1714005101NRG25130520240049305
|
14/05/2024
|
ramrati
|
1714005101WL005810
|
ramrati
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramrati
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-101-002/94
(TENGHA)
|
1714005101NRG25130520240049310
|
14/05/2024
|
Mahadev
|
1714005101WL005810
|
Mahadev
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Mahadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76098
|
76098
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-101-002/74
(TENGHA)
|
1714005101NRG25130520240049304
|
14/05/2024
|
Upendra singh
|
1714005101WL005810
|
Upendra singh
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Upendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHAR
|
MP-14-005-101-002/87
(TENGHA)
|
1714005101NRG25130520240049307
|
14/05/2024
|
Sombati Singh Gond
|
1714005101WL005810
|
Sombati Singh Gond
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SombatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BURHAR
|
MP-14-005-101-002/94
(TENGHA)
|
1714005101NRG25130520240049312
|
14/05/2024
|
Ghansyam Singh
|
1714005101WL005810
|
Ghansyam Singh
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
GhansyamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-090-001/140
(RASMOHANI)
|
1714005090NRG25140520240050638
|
14/05/2024
|
Deva
|
1714005090WL005934
|
Deva
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BURHAR
|
MP-14-005-090-001/140-A
(RASMOHANI)
|
1714005090NRG25140520240050632
|
14/05/2024
|
KELLU
|
1714005090WL005933
|
KELLU
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
KELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURHAR
|
MP-14-005-090-001/73-C
(RASMOHANI)
|
1714005090NRG25140520240050648
|
14/05/2024
|
ROHIT
|
1714005090WL005935
|
ROHIT
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-079-002/157-A
(NAGPURA)
|
1714005079NRG25140520240050032
|
14/05/2024
|
suman
|
1714005079WL005886
|
suman
|
00415
|
SBIN0002821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
193
|
BURHAR
|
MP-14-005-032-001/103
(DARSILA)
|
1714005032NRG25130520240049832
|
14/05/2024
|
rameshwar
|
1714005032WL005863
|
rameshwar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-032-001/103-A
(DARSILA)
|
1714005032NRG25130520240049833
|
14/05/2024
|
dhaneshwar
|
1714005032WL005863
|
dhaneshwar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
dhaneshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-032-001/141
(DARSILA)
|
1714005032NRG25130520240049834
|
14/05/2024
|
sonu
|
1714005032WL005863
|
sonu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-032-001/196
(DARSILA)
|
1714005032NRG25130520240049836
|
14/05/2024
|
ramkali
|
1714005032WL005863
|
ramkali
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-032-001/39-A
(DARSILA)
|
1714005032NRG25130520240049837
|
14/05/2024
|
ANkur
|
1714005032WL005863
|
ANkur
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
ANkur
|
UNION BANK OF INDIA(508500)
|
|
198
|
BURHAR
|
MP-14-005-032-001/39-A
(DARSILA)
|
1714005032NRG25130520240049838
|
14/05/2024
|
Savita jaiswal
|
1714005032WL005863
|
Savita jaiswal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
Savitajaiswal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-032-001/68
(DARSILA)
|
1714005032NRG25130520240049839
|
14/05/2024
|
munnibai
|
1714005032WL005863
|
munnibai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-072-001/255-A
(KURHARI)
|
1714005072NRG25140520240050908
|
14/05/2024
|
SUKWARI BAIGA
|
1714005072WL005996
|
SUKWARI BAIGA
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
SUKWARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-072-001/413
(KURHARI)
|
1714005072NRG25140520240050901
|
14/05/2024
|
MONU
|
1714005072WL005994
|
MONU
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG25140520240050925
|
14/05/2024
|
kusum
|
1714005072WL005998
|
kusum
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG25140520240050926
|
14/05/2024
|
Vishawnath
|
1714005072WL005998
|
Vishawnath
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
Vishawnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BURHAR
|
MP-14-005-101-001/118
(TENGHA)
|
1714005101NRG25130520240049236
|
14/05/2024
|
raghunath
|
1714005101WL005810
|
raghunath
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-101-001/183
(TENGHA)
|
1714005101NRG25130520240049240
|
14/05/2024
|
Gendlal
|
1714005101WL005810
|
Gendlal
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-101-001/183
(TENGHA)
|
1714005101NRG25130520240049241
|
14/05/2024
|
premvati
|
1714005101WL005810
|
premvati
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
premvati
|
INDIAN BANK(607105)
|
|
207
|
BURHAR
|
MP-14-005-101-001/226
(TENGHA)
|
1714005101NRG25130520240049246
|
14/05/2024
|
BABLU
|
1714005101WL005810
|
BABLU
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BURHAR
|
MP-14-005-101-001/251
(TENGHA)
|
1714005101NRG25130520240049248
|
14/05/2024
|
barelal
|
1714005101WL005810
|
barelal
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-101-001/278
(TENGHA)
|
1714005101NRG25130520240049253
|
14/05/2024
|
Reenu
|
1714005101WL005810
|
Reenu
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-101-001/283
(TENGHA)
|
1714005101NRG25130520240049254
|
14/05/2024
|
savitri
|
1714005101WL005810
|
savitri
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
savitri
|
INDIAN BANK(607105)
|
|
211
|
BURHAR
|
MP-14-005-101-001/296
(TENGHA)
|
1714005101NRG25130520240049257
|
14/05/2024
|
trodash
|
1714005101WL005810
|
trodash
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
trodash
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-101-001/31-A
(TENGHA)
|
1714005101NRG25130520240049259
|
14/05/2024
|
Raju Charmkar
|
1714005101WL005810
|
Raju Charmkar
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
RajuCharmkar
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-101-001/403
(TENGHA)
|
1714005101NRG25130520240049268
|
14/05/2024
|
Mithlesh Kumar Gupta
|
1714005101WL005810
|
Mithlesh Kumar Gupta
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
MithleshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
214
|
BURHAR
|
MP-14-005-101-002/27
(TENGHA)
|
1714005101NRG25130520240049273
|
14/05/2024
|
basmat
|
1714005101WL005810
|
basmat
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
basmat
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-101-002/34-A
(TENGHA)
|
1714005101NRG25130520240049279
|
14/05/2024
|
maya
|
1714005101WL005810
|
maya
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-101-002/37
(TENGHA)
|
1714005101NRG25130520240049280
|
14/05/2024
|
parsadiya
|
1714005101WL005810
|
parsadiya
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
parsadiya
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-101-002/47
(TENGHA)
|
1714005101NRG25130520240049284
|
14/05/2024
|
nirasa
|
1714005101WL005810
|
nirasa
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-101-002/54-A
(TENGHA)
|
1714005101NRG25130520240049288
|
14/05/2024
|
Neelman Gond
|
1714005101WL005810
|
Neelman Gond
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
NeelmanGond
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-101-002/61-B
(TENGHA)
|
1714005101NRG25130520240049289
|
14/05/2024
|
Kamole Singh
|
1714005101WL005810
|
Kamole Singh
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
KamoleSingh
|
INDIAN BANK(607105)
|
|
220
|
BURHAR
|
MP-14-005-101-002/62
(TENGHA)
|
1714005101NRG25130520240049291
|
14/05/2024
|
mahendra singh
|
1714005101WL005810
|
mahendra singh
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
18/05/2024
|
|
858500721
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-101-002/69
(TENGHA)
|
1714005101NRG25130520240049295
|
14/05/2024
|
madhav
|
1714005101WL005810
|
madhav
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-101-002/69
(TENGHA)
|
1714005101NRG25130520240049297
|
14/05/2024
|
Ramkripal Gond
|
1714005101WL005810
|
Ramkripal Gond
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
RamkripalGond
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-101-002/69
(TENGHA)
|
1714005101NRG25130520240049296
|
14/05/2024
|
ramvati
|
1714005101WL005810
|
ramvati
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-101-002/70
(TENGHA)
|
1714005101NRG25130520240049299
|
14/05/2024
|
Bhagnti
|
1714005101WL005810
|
Bhagnti
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Bhagnti
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-101-002/79
(TENGHA)
|
1714005101NRG25130520240049306
|
14/05/2024
|
SUBHAKARAN
|
1714005101WL005810
|
SUBHAKARAN
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SUBHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-101-002/97
(TENGHA)
|
1714005101NRG25130520240049313
|
14/05/2024
|
Gosiya gond
|
1714005101WL005810
|
Gosiya gond
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Gosiyagond
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-101-002/98
(TENGHA)
|
1714005101NRG25130520240049316
|
14/05/2024
|
Bhagat
|
1714005101WL005810
|
Bhagat
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29898
|
29898
|
|
|
|
|
|
|
|
|
228
|
BURHAR
|
MP-14-005-014-001/36-C
(BHAGARH)
|
1714005014NRG25140520240050385
|
14/05/2024
|
Munna Baiga
|
1714005014WL005901
|
Munna Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
MunnaBaiga
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG25140520240050885
|
14/05/2024
|
shivprasad
|
1714005072WL005990
|
shivprasad
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
230
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG25140520240050898
|
14/05/2024
|
UGRASEN BAIGA
|
1714005072WL005994
|
UGRASEN BAIGA
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858500721
|
|
UGRASENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-101-001/198
(TENGHA)
|
1714005101NRG25130520240049242
|
14/05/2024
|
Dublal Charmkar
|
1714005101WL005810
|
Dublal Charmkar
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
DublalCharmkar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-101-002/64
(TENGHA)
|
1714005101NRG25130520240049293
|
14/05/2024
|
Rajendra Prasad Panika
|
1714005101WL005810
|
Rajendra Prasad Panika
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
RajendraPrasadPanika
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-101-002/67-A
(TENGHA)
|
1714005101NRG25130520240049294
|
14/05/2024
|
Syamvati Gond
|
1714005101WL005810
|
Syamvati Gond
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
SyamvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-101-001/221
(TENGHA)
|
1714005101NRG25130520240049245
|
14/05/2024
|
Manorath Kushwaha
|
1714005101WL005810
|
Manorath Kushwaha
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
ManorathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
235
|
BURHAR
|
MP-14-005-014-001/69-C
(BHAGARH)
|
1714005014NRG25140520240050416
|
14/05/2024
|
Sukabariya Baiga
|
1714005014WL005903
|
Sukabariya Baiga
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
SukabariyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG25140520240050083
|
14/05/2024
|
Sanjay singh
|
1714005079WL005887
|
Sanjay singh
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Sanjaysingh
|
IDFC BANK LIMITED(608117)
|
|
237
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG25140520240050090
|
14/05/2024
|
Santoshi
|
1714005079WL005887
|
Santoshi
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Santoshi
|
IDFC BANK LIMITED(608117)
|
|
238
|
BURHAR
|
MP-14-005-090-001/45-A
(RASMOHANI)
|
1714005090NRG25140520240050636
|
14/05/2024
|
Gita
|
1714005090WL005933
|
Gita
|
00666
|
IDFB0041381
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG25140520240050642
|
14/05/2024
|
RADHA
|
1714005090WL005934
|
RADHA
|
00666
|
IDFB0041381
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-101-001/221
(TENGHA)
|
1714005101NRG25130520240049244
|
14/05/2024
|
Munni Bai
|
1714005101WL005810
|
Munni Bai
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
18/05/2024
|
|
858500721
|
|
MunniBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
241
|
BURHAR
|
MP-14-005-079-001/163-D
(NAGPURA)
|
1714005079NRG25140520240050013
|
14/05/2024
|
Shanti
|
1714005079WL005886
|
Shanti
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
242
|
BURHAR
|
MP-14-005-001-001/88-B
(TITARA)
|
1714005001NRG25140520240051326
|
14/05/2024
|
Rinkee Baiga
|
1714005001WL006034
|
Rinkee Baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
858500721
|
|
RinkeeBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG25140520240050628
|
14/05/2024
|
manti
|
1714005090WL005932
|
manti
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-090-001/113
(RASMOHANI)
|
1714005090NRG25140520240050627
|
14/05/2024
|
subelal
|
1714005090WL005932
|
subelal
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-090-001/113-B
(RASMOHANI)
|
1714005090NRG25140520240050629
|
14/05/2024
|
SWMIDEEN
|
1714005090WL005932
|
SWMIDEEN
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
SWMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-090-001/145
(RASMOHANI)
|
1714005090NRG25140520240050639
|
14/05/2024
|
mulare
|
1714005090WL005934
|
mulare
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
mulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHAR
|
MP-14-005-090-001/146-C
(RASMOHANI)
|
1714005090NRG25140520240050643
|
14/05/2024
|
bala
|
1714005090WL005935
|
bala
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500721
|
|
bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG25140520240050634
|
14/05/2024
|
BASANTI
|
1714005090WL005933
|
BASANTI
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHAR
|
MP-14-005-090-001/178-B
(RASMOHANI)
|
1714005090NRG25140520240050633
|
14/05/2024
|
nanbabu
|
1714005090WL005933
|
nanbabu
|
00697
|
BKID0MG1523
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858500721
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHAR
|
MP-14-005-090-001/201-B
(RASMOHANI)
|
1714005090NRG25140520240050630
|
14/05/2024
|
shohan
|
1714005090WL005932
|
shohan
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
shohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BURHAR
|
MP-14-005-090-001/215-A
(RASMOHANI)
|
1714005090NRG25140520240050640
|
14/05/2024
|
ranjit
|
1714005090WL005934
|
ranjit
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BURHAR
|
MP-14-005-090-001/27
(RASMOHANI)
|
1714005090NRG25140520240050631
|
14/05/2024
|
Hetram
|
1714005090WL005932
|
Hetram
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
Hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BURHAR
|
MP-14-005-090-001/39-A
(RASMOHANI)
|
1714005090NRG25140520240050645
|
14/05/2024
|
Ashok
|
1714005090WL005935
|
Ashok
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BURHAR
|
MP-14-005-090-001/39-A
(RASMOHANI)
|
1714005090NRG25140520240050646
|
14/05/2024
|
SUNEETA
|
1714005090WL005935
|
SUNEETA
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BURHAR
|
MP-14-005-090-001/39-B
(RASMOHANI)
|
1714005090NRG25140520240050647
|
14/05/2024
|
lalli
|
1714005090WL005935
|
lalli
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BURHAR
|
MP-14-005-090-001/45-A
(RASMOHANI)
|
1714005090NRG25140520240050635
|
14/05/2024
|
dheershay
|
1714005090WL005933
|
dheershay
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
dheershay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BURHAR
|
MP-14-005-090-001/478-B
(RASMOHANI)
|
1714005090NRG25140520240050637
|
14/05/2024
|
DASHRTH
|
1714005090WL005933
|
DASHRTH
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
DASHRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BURHAR
|
MP-14-005-090-001/73
(RASMOHANI)
|
1714005090NRG25140520240050641
|
14/05/2024
|
chote
|
1714005090WL005934
|
chote
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BURHAR
|
MP-14-005-090-001/78-A
(RASMOHANI)
|
1714005090NRG25140520240050649
|
14/05/2024
|
Lallu
|
1714005090WL005935
|
Lallu
|
00697
|
BKID0MG1523
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56340
|
56340
|
|
|
|
|
|
|
|
|
260
|
BURHAR
|
MP-14-005-079-002/157-A
(NAGPURA)
|
1714005079NRG25140520240050033
|
14/05/2024
|
Rajendra patel
|
1714005079WL005886
|
Rajendra patel
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858500721
|
|
Rajendrapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BURHAR
|
MP-14-005-090-001/78-A
(RASMOHANI)
|
1714005090NRG25140520240050650
|
14/05/2024
|
geeta
|
1714005090WL005935
|
geeta
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858500721
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339452
|
339452
|
|
|
|
|
|
|
|