|
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-14-005-081-002/151-B
(NAVATOLA)
|
1714005081NRG25120420240003677
|
12/04/2024
|
Harikali baiga
|
1714005081WL000273
|
Harikali baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Harikalibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-067-001/207-A
(KOLMI)
|
1714005000NRG25120420240003752
|
12/04/2024
|
ashish kumar
|
1714005WL000278
|
ashish kumar
|
00089
|
CBIN0280787
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG25120420240003994
|
12/04/2024
|
Dharmraj singh
|
1714005018WL000296
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-018-002/39-B
(BHOGADA)
|
1714005018NRG25120420240003995
|
12/04/2024
|
Neelesh singh
|
1714005018WL000296
|
Neelesh singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
Neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG25120420240003996
|
12/04/2024
|
amritlal
|
1714005018WL000296
|
amritlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG25120420240003653
|
12/04/2024
|
Shanti
|
1714005079WL000272
|
Shanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/100-A
(NAGPURA)
|
1714005079NRG25120420240003654
|
12/04/2024
|
Janki yadav
|
1714005079WL000272
|
Janki yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Jankiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG25120420240003925
|
12/04/2024
|
ramkishor
|
1714005079WL000288
|
ramkishor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG25120420240003655
|
12/04/2024
|
ramnath
|
1714005079WL000272
|
ramnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/122
(NAGPURA)
|
1714005079NRG25120420240003926
|
12/04/2024
|
Basanti
|
1714005079WL000288
|
Basanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/132
(NAGPURA)
|
1714005079NRG25120420240003656
|
12/04/2024
|
Raju yadav
|
1714005079WL000272
|
Raju yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/146
(NAGPURA)
|
1714005079NRG25120420240003927
|
12/04/2024
|
ram bai
|
1714005079WL000288
|
ram bai
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
26/04/2024
|
|
519532141
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/151
(NAGPURA)
|
1714005079NRG25120420240003657
|
12/04/2024
|
vittu
|
1714005079WL000272
|
vittu
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
26/04/2024
|
|
519532141
|
|
vittu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/157
(NAGPURA)
|
1714005079NRG25120420240003658
|
12/04/2024
|
manoj kumar jogi
|
1714005079WL000272
|
manoj kumar jogi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
manojkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/163-C
(NAGPURA)
|
1714005079NRG25120420240003659
|
12/04/2024
|
Somvati
|
1714005079WL000272
|
Somvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/167
(NAGPURA)
|
1714005079NRG25120420240003928
|
12/04/2024
|
Syambai singh
|
1714005079WL000288
|
Syambai singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Syambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG25120420240003660
|
12/04/2024
|
omkumar
|
1714005079WL000272
|
omkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
omkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG25120420240003661
|
12/04/2024
|
mahipat
|
1714005079WL000272
|
mahipat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG25120420240003662
|
12/04/2024
|
Rajkumar yadav
|
1714005079WL000272
|
Rajkumar yadav
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
26/04/2024
|
|
519532141
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25120420240003929
|
12/04/2024
|
manbahor
|
1714005079WL000288
|
manbahor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25120420240003930
|
12/04/2024
|
manbahor
|
1714005079WL000288
|
manbahor
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/200
(NAGPURA)
|
1714005079NRG25120420240003663
|
12/04/2024
|
Pardesi
|
1714005079WL000272
|
Pardesi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/25
(NAGPURA)
|
1714005079NRG25120420240003664
|
12/04/2024
|
udaybhan
|
1714005079WL000272
|
udaybhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/26-A
(NAGPURA)
|
1714005079NRG25120420240003665
|
12/04/2024
|
Teerath Yadav
|
1714005079WL000272
|
Teerath Yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519532141
|
|
TeerathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BURHAR
|
MP-14-005-079-001/33
(NAGPURA)
|
1714005079NRG25120420240003666
|
12/04/2024
|
Vijay Singh
|
1714005079WL000272
|
Vijay Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/34-A
(NAGPURA)
|
1714005079NRG25120420240003668
|
12/04/2024
|
anita
|
1714005079WL000272
|
anita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/34-A
(NAGPURA)
|
1714005079NRG25120420240003667
|
12/04/2024
|
pyarelal
|
1714005079WL000272
|
pyarelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519532141
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURHAR
|
MP-14-005-079-001/40
(NAGPURA)
|
1714005079NRG25120420240003669
|
12/04/2024
|
maniya
|
1714005079WL000272
|
maniya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-001/48-A
(NAGPURA)
|
1714005079NRG25120420240003670
|
12/04/2024
|
Vishal Yadav
|
1714005079WL000272
|
Vishal Yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519532141
|
|
VishalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG25120420240003672
|
12/04/2024
|
bhagvali
|
1714005079WL000272
|
bhagvali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
bhagvali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG25120420240003673
|
12/04/2024
|
maiki
|
1714005079WL000272
|
maiki
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/8
(NAGPURA)
|
1714005079NRG25120420240003931
|
12/04/2024
|
jagjahir
|
1714005079WL000288
|
jagjahir
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
26/04/2024
|
|
519532141
|
|
jagjahir
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-002/105-B
(NAGPURA)
|
1714005079NRG25120420240003932
|
12/04/2024
|
geetabai
|
1714005079WL000288
|
geetabai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
26/04/2024
|
|
519532141
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-002/145
(NAGPURA)
|
1714005079NRG25120420240003933
|
12/04/2024
|
Barelal
|
1714005079WL000288
|
Barelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-002/159
(NAGPURA)
|
1714005079NRG25120420240003934
|
12/04/2024
|
Rambhajan
|
1714005079WL000288
|
Rambhajan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-002/212
(NAGPURA)
|
1714005079NRG25120420240003935
|
12/04/2024
|
Lekhan baiga
|
1714005079WL000288
|
Lekhan baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Lekhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-002/212
(NAGPURA)
|
1714005079NRG25120420240003936
|
12/04/2024
|
nanbai baiga
|
1714005079WL000288
|
nanbai baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
nanbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-002/30-A
(NAGPURA)
|
1714005079NRG25120420240003937
|
12/04/2024
|
Sulochna Singh
|
1714005079WL000288
|
Sulochna Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
SulochnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-002/308
(NAGPURA)
|
1714005079NRG25120420240003675
|
12/04/2024
|
subhadri baiga
|
1714005079WL000272
|
subhadri baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
subhadribaiga
|
INDUSIND BANK(607189)
|
|
40
|
BURHAR
|
MP-14-005-079-002/308
(NAGPURA)
|
1714005079NRG25120420240003674
|
12/04/2024
|
sukhmanti
|
1714005079WL000272
|
sukhmanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-002/59
(NAGPURA)
|
1714005079NRG25120420240003938
|
12/04/2024
|
Munni
|
1714005079WL000288
|
Munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-002/64-A
(NAGPURA)
|
1714005079NRG25120420240003939
|
12/04/2024
|
Bihari Lal
|
1714005079WL000288
|
Bihari Lal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
26/04/2024
|
|
519532141
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-002/86
(NAGPURA)
|
1714005079NRG25120420240003941
|
12/04/2024
|
phulbai
|
1714005079WL000288
|
phulbai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
26/04/2024
|
|
519532141
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-002/86
(NAGPURA)
|
1714005079NRG25120420240003940
|
12/04/2024
|
Shankardayal
|
1714005079WL000288
|
Shankardayal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
26/04/2024
|
|
519532141
|
|
Shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-002/92
(NAGPURA)
|
1714005079NRG25120420240003943
|
12/04/2024
|
Anita Baiga
|
1714005079WL000288
|
Anita Baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-079-002/92
(NAGPURA)
|
1714005079NRG25120420240003942
|
12/04/2024
|
kusum
|
1714005079WL000288
|
kusum
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519532141
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-081-002/130
(NAVATOLA)
|
1714005081NRG25120420240003685
|
12/04/2024
|
bhagvaniya
|
1714005081WL000276
|
bhagvaniya
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-081-002/130
(NAVATOLA)
|
1714005081NRG25120420240003684
|
12/04/2024
|
budhhu
|
1714005081WL000276
|
budhhu
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
budhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-081-002/151-B
(NAVATOLA)
|
1714005081NRG25120420240003676
|
12/04/2024
|
shivkaran
|
1714005081WL000273
|
shivkaran
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
shivkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-081-002/152
(NAVATOLA)
|
1714005081NRG25120420240003683
|
12/04/2024
|
LOvkush Baiga
|
1714005081WL000275
|
LOvkush Baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
LOvkushBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-081-002/152
(NAVATOLA)
|
1714005081NRG25120420240003681
|
12/04/2024
|
premlal
|
1714005081WL000275
|
premlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-081-002/316
(NAVATOLA)
|
1714005081NRG25120420240003678
|
12/04/2024
|
Chhotelal
|
1714005081WL000274
|
Chhotelal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BURHAR
|
MP-14-005-081-002/40-B
(NAVATOLA)
|
1714005081NRG25120420240003680
|
12/04/2024
|
bhrsti baiga
|
1714005081WL000274
|
bhrsti baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519532141
|
|
bhrstibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BURHAR
|
MP-14-005-081-002/40-B
(NAVATOLA)
|
1714005081NRG25120420240003679
|
12/04/2024
|
Raj kumar baiga
|
1714005081WL000274
|
Raj kumar baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519532141
|
|
Rajkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62448
|
62448
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-032-002/120
(DARSILA)
|
1714005000NRG25120420240003719
|
12/04/2024
|
teerath
|
1714005WL000278
|
teerath
|
00089
|
CBIN0283071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-046-001/101
(JAMGON)
|
1714005046NRG25120420240003490
|
12/04/2024
|
phoolbai
|
1714005046WL000268
|
phoolbai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-046-001/101
(JAMGON)
|
1714005046NRG25120420240003489
|
12/04/2024
|
ram naresh
|
1714005046WL000268
|
ram naresh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-046-001/101-A
(JAMGON)
|
1714005046NRG25120420240003491
|
12/04/2024
|
Kailash kumar
|
1714005046WL000268
|
Kailash kumar
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Kailashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-046-001/101-A
(JAMGON)
|
1714005046NRG25120420240003492
|
12/04/2024
|
shashi
|
1714005046WL000268
|
shashi
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
shashi
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-046-001/143
(JAMGON)
|
1714005046NRG25120420240003493
|
12/04/2024
|
kapushu
|
1714005046WL000268
|
kapushu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
kapushu
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-001/147
(JAMGON)
|
1714005046NRG25120420240003496
|
12/04/2024
|
Geeta Bai Mahra
|
1714005046WL000268
|
Geeta Bai Mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
GeetaBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-046-001/147
(JAMGON)
|
1714005046NRG25120420240003495
|
12/04/2024
|
komalchand
|
1714005046WL000268
|
komalchand
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
komalchand
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-046-001/17
(JAMGON)
|
1714005046NRG25120420240003536
|
12/04/2024
|
Bir Singh
|
1714005046WL000269
|
Bir Singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
BirSingh
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-046-001/241-B
(JAMGON)
|
1714005046NRG25120420240003501
|
12/04/2024
|
Keshav chaudhari
|
1714005046WL000268
|
Keshav chaudhari
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519532141
|
|
Keshavchaudhari
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-046-001/241-B
(JAMGON)
|
1714005046NRG25120420240003502
|
12/04/2024
|
Rubi bai chaudhari
|
1714005046WL000268
|
Rubi bai chaudhari
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
Rubibaichaudhari
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-046-001/260
(JAMGON)
|
1714005046NRG25120420240003504
|
12/04/2024
|
Nanbai Chaudhari
|
1714005046WL000268
|
Nanbai Chaudhari
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
NanbaiChaudhari
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-046-001/269-A
(JAMGON)
|
1714005046NRG25120420240003506
|
12/04/2024
|
Shanti bai
|
1714005046WL000268
|
Shanti bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-046-001/270
(JAMGON)
|
1714005046NRG25120420240003507
|
12/04/2024
|
jagdeesh pradesh chaoudhariy
|
1714005046WL000268
|
jagdeesh pradesh chaoudhariy
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
jagdeeshpradeshchaoudhariy
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-046-001/28-A
(JAMGON)
|
1714005046NRG25120420240003510
|
12/04/2024
|
Anil Kumar
|
1714005046WL000268
|
Anil Kumar
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
AnilKumar
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-046-001/28-A
(JAMGON)
|
1714005046NRG25120420240003511
|
12/04/2024
|
ANITA Chaudhari
|
1714005046WL000268
|
ANITA Chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
ANITAChaudhari
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-046-001/336
(JAMGON)
|
1714005046NRG25120420240003512
|
12/04/2024
|
Ashok Kumar Chaudhri
|
1714005046WL000268
|
Ashok Kumar Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
AshokKumarChaudhri
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-046-001/371
(JAMGON)
|
1714005046NRG25120420240003518
|
12/04/2024
|
barelal Chaudhri
|
1714005046WL000268
|
barelal Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
barelalChaudhri
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-046-001/371
(JAMGON)
|
1714005046NRG25120420240003519
|
12/04/2024
|
kushaliya Bai Chaudhri
|
1714005046WL000268
|
kushaliya Bai Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
kushaliyaBaiChaudhri
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-046-001/398
(JAMGON)
|
1714005046NRG25120420240003522
|
12/04/2024
|
Premvati Chaudhari
|
1714005046WL000268
|
Premvati Chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
PremvatiChaudhari
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-046-001/406-A
(JAMGON)
|
1714005046NRG25120420240003524
|
12/04/2024
|
Saraswati Chaudhary
|
1714005046WL000268
|
Saraswati Chaudhary
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
SaraswatiChaudhary
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-046-001/406-A
(JAMGON)
|
1714005046NRG25120420240003523
|
12/04/2024
|
Sunil Kumar Chaudhary
|
1714005046WL000268
|
Sunil Kumar Chaudhary
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
SunilKumarChaudhary
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-046-001/450
(JAMGON)
|
1714005046NRG25120420240003525
|
12/04/2024
|
Prembati
|
1714005046WL000268
|
Prembati
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/04/2024
|
|
519532141
|
|
Prembati
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-046-001/461-A
(JAMGON)
|
1714005046NRG25120420240003528
|
12/04/2024
|
kapur singh
|
1714005046WL000268
|
kapur singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
kapursingh
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-046-001/461-A
(JAMGON)
|
1714005046NRG25120420240003529
|
12/04/2024
|
puja singh
|
1714005046WL000268
|
puja singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
pujasingh
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG25120420240003546
|
12/04/2024
|
balmiki
|
1714005046WL000269
|
balmiki
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
balmiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BURHAR
|
MP-14-005-046-002/168-A
(JAMGON)
|
1714005046NRG25120420240003548
|
12/04/2024
|
CHHOTELAL
|
1714005046WL000269
|
CHHOTELAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG25120420240003549
|
12/04/2024
|
premlal
|
1714005046WL000269
|
premlal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
premlal
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG25120420240003550
|
12/04/2024
|
puniya
|
1714005046WL000269
|
puniya
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
puniya
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG25120420240003552
|
12/04/2024
|
daduram
|
1714005046WL000269
|
daduram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
daduram
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-046-002/199
(JAMGON)
|
1714005046NRG25120420240003553
|
12/04/2024
|
majbootlal
|
1714005046WL000269
|
majbootlal
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
majbootlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-067-001/43
(KOLMI)
|
1714005000NRG25120420240003770
|
12/04/2024
|
ramji
|
1714005WL000278
|
ramji
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33201
|
33201
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-046-001/100
(JAMGON)
|
1714005046NRG25120420240003488
|
12/04/2024
|
Kapoor Chaudhari
|
1714005046WL000268
|
Kapoor Chaudhari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
KapoorChaudhari
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG25120420240003535
|
12/04/2024
|
shankar
|
1714005046WL000269
|
shankar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
shankar
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-046-001/143
(JAMGON)
|
1714005046NRG25120420240003494
|
12/04/2024
|
devki
|
1714005046WL000268
|
devki
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-046-001/148
(JAMGON)
|
1714005046NRG25120420240003497
|
12/04/2024
|
kushaldas
|
1714005046WL000268
|
kushaldas
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
kushaldas
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-046-001/148
(JAMGON)
|
1714005046NRG25120420240003498
|
12/04/2024
|
maya
|
1714005046WL000268
|
maya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-046-001/237-A
(JAMGON)
|
1714005046NRG25120420240003500
|
12/04/2024
|
dharmdas
|
1714005046WL000268
|
dharmdas
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
dharmdas
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-046-001/260
(JAMGON)
|
1714005046NRG25120420240003503
|
12/04/2024
|
phoolchand
|
1714005046WL000268
|
phoolchand
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURHAR
|
MP-14-005-046-001/269
(JAMGON)
|
1714005046NRG25120420240003505
|
12/04/2024
|
Shivprasad
|
1714005046WL000268
|
Shivprasad
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-046-001/270
(JAMGON)
|
1714005046NRG25120420240003508
|
12/04/2024
|
munni
|
1714005046WL000268
|
munni
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
munni
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-046-001/28
(JAMGON)
|
1714005046NRG25120420240003509
|
12/04/2024
|
santi
|
1714005046WL000268
|
santi
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-046-001/362-A
(JAMGON)
|
1714005046NRG25120420240003539
|
12/04/2024
|
Nilesh singh
|
1714005046WL000269
|
Nilesh singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Nileshsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-046-001/382
(JAMGON)
|
1714005046NRG25120420240003520
|
12/04/2024
|
dhanraj
|
1714005046WL000268
|
dhanraj
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-046-001/463
(JAMGON)
|
1714005046NRG25120420240003530
|
12/04/2024
|
Suneel Chaudhari
|
1714005046WL000268
|
Suneel Chaudhari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
SuneelChaudhari
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-046-001/96
(JAMGON)
|
1714005046NRG25120420240003533
|
12/04/2024
|
guljari
|
1714005046WL000268
|
guljari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
guljari
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-046-001/96
(JAMGON)
|
1714005046NRG25120420240003534
|
12/04/2024
|
Sunita Bai Chaudhri
|
1714005046WL000268
|
Sunita Bai Chaudhri
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
SunitaBaiChaudhri
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-002/127-A
(JAMGON)
|
1714005046NRG25120420240003540
|
12/04/2024
|
Bullu Bai Paw
|
1714005046WL000269
|
Bullu Bai Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
BulluBaiPaw
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-002/127-A
(JAMGON)
|
1714005046NRG25120420240003541
|
12/04/2024
|
Bullu Bai Paw
|
1714005046WL000269
|
Bullu Bai Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
BulluBaiPaw
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG25120420240003542
|
12/04/2024
|
dhannu
|
1714005046WL000269
|
dhannu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
dhannu
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG25120420240003543
|
12/04/2024
|
Bodhan Paw
|
1714005046WL000269
|
Bodhan Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
BodhanPaw
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-046-002/145-A
(JAMGON)
|
1714005046NRG25120420240003544
|
12/04/2024
|
gomti
|
1714005046WL000269
|
gomti
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
gomti
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG25120420240003547
|
12/04/2024
|
balmiki
|
1714005046WL000269
|
balmiki
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
balmiki
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-046-002/18
(JAMGON)
|
1714005046NRG25120420240003551
|
12/04/2024
|
krapl
|
1714005046WL000269
|
krapl
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
krapl
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-046-002/219
(JAMGON)
|
1714005046NRG25120420240003555
|
12/04/2024
|
Syamwati Paw
|
1714005046WL000269
|
Syamwati Paw
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
SyamwatiPaw
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-046-002/23
(JAMGON)
|
1714005046NRG25120420240003556
|
12/04/2024
|
pappu
|
1714005046WL000269
|
pappu
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
pappu
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-046-002/239
(JAMGON)
|
1714005046NRG25120420240003557
|
12/04/2024
|
suneshwar singh
|
1714005046WL000269
|
suneshwar singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
suneshwarsingh
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-046-002/33
(JAMGON)
|
1714005046NRG25120420240003558
|
12/04/2024
|
gangee
|
1714005046WL000269
|
gangee
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
gangee
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-046-002/60
(JAMGON)
|
1714005046NRG25120420240003559
|
12/04/2024
|
buddhu
|
1714005046WL000269
|
buddhu
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
buddhu
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-046-002/64
(JAMGON)
|
1714005046NRG25120420240003560
|
12/04/2024
|
silochana
|
1714005046WL000269
|
silochana
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-101-001/357
(TENGHA)
|
1714005101NRG25120420240003898
|
12/04/2024
|
ramsharan
|
1714005101WL000283
|
ramsharan
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramsharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURHAR
|
MP-14-005-101-001/357
(TENGHA)
|
1714005101NRG25120420240003899
|
12/04/2024
|
taravati Baiga
|
1714005101WL000283
|
taravati Baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
taravatiBaiga
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-101-001/55
(TENGHA)
|
1714005101NRG25120420240003901
|
12/04/2024
|
Chandrkali
|
1714005101WL000283
|
Chandrkali
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Chandrkali
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-101-001/55
(TENGHA)
|
1714005101NRG25120420240003900
|
12/04/2024
|
Ramshahay
|
1714005101WL000283
|
Ramshahay
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Ramshahay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG25120420240003893
|
12/04/2024
|
duasiya mahra
|
1714005001WL000282
|
duasiya mahra
|
00415
|
SBIN0000481
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
duasiyamahra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-001-001/390
(TITARA)
|
1714005001NRG25120420240003897
|
12/04/2024
|
subhiya
|
1714005001WL000282
|
subhiya
|
00415
|
SBIN0000481
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
subhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BURHAR
|
MP-14-005-067-001/207-A
(KOLMI)
|
1714005000NRG25120420240003753
|
12/04/2024
|
Mayank Kumar Mishra
|
1714005WL000278
|
Mayank Kumar Mishra
|
00415
|
SBIN0000481
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
MayankKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-046-001/370-B
(JAMGON)
|
1714005046NRG25120420240003517
|
12/04/2024
|
Pinki choudhary
|
1714005046WL000268
|
Pinki choudhary
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Pinkichoudhary
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-046-002/214-A
(JAMGON)
|
1714005046NRG25120420240003554
|
12/04/2024
|
Dhanauta prajapati
|
1714005046WL000269
|
Dhanauta prajapati
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
Dhanautaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-021-001/245
(BILTIKURI)
|
1714005000NRG25120420240003698
|
12/04/2024
|
BHAVAN
|
1714005WL000278
|
BHAVAN
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-021-001/245
(BILTIKURI)
|
1714005000NRG25120420240003699
|
12/04/2024
|
KEMLI BAI
|
1714005WL000278
|
KEMLI BAI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005000NRG25120420240003705
|
12/04/2024
|
DADDU
|
1714005WL000278
|
DADDU
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005000NRG25120420240003704
|
12/04/2024
|
DADDU
|
1714005WL000278
|
DADDU
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-032-001/20
(DARSILA)
|
1714005000NRG25120420240003707
|
12/04/2024
|
amoliya
|
1714005WL000278
|
amoliya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
amoliya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-032-001/20
(DARSILA)
|
1714005000NRG25120420240003706
|
12/04/2024
|
gaya prasad
|
1714005WL000278
|
gaya prasad
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-032-001/20-A
(DARSILA)
|
1714005000NRG25120420240003708
|
12/04/2024
|
satish kumar
|
1714005WL000278
|
satish kumar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-032-001/204
(DARSILA)
|
1714005000NRG25120420240003710
|
12/04/2024
|
gendlal
|
1714005WL000278
|
gendlal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-032-001/23
(DARSILA)
|
1714005000NRG25120420240003711
|
12/04/2024
|
ramkhelawan
|
1714005WL000278
|
ramkhelawan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-032-001/33
(DARSILA)
|
1714005000NRG25120420240003714
|
12/04/2024
|
gudia bai
|
1714005WL000278
|
gudia bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
gudiabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-032-001/33
(DARSILA)
|
1714005000NRG25120420240003713
|
12/04/2024
|
ramsundar
|
1714005WL000278
|
ramsundar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-032-001/33-A
(DARSILA)
|
1714005000NRG25120420240003715
|
12/04/2024
|
Laldas
|
1714005WL000278
|
Laldas
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Laldas
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-032-001/57
(DARSILA)
|
1714005000NRG25120420240003716
|
12/04/2024
|
itwariya
|
1714005WL000278
|
itwariya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
itwariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-032-002/12
(DARSILA)
|
1714005000NRG25120420240003718
|
12/04/2024
|
Munni bai Singh
|
1714005WL000278
|
Munni bai Singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519532141
|
|
MunnibaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BURHAR
|
MP-14-005-032-002/181
(DARSILA)
|
1714005000NRG25120420240003721
|
12/04/2024
|
rambai
|
1714005WL000278
|
rambai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-032-002/182
(DARSILA)
|
1714005000NRG25120420240003723
|
12/04/2024
|
sushila
|
1714005WL000278
|
sushila
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-032-002/201
(DARSILA)
|
1714005000NRG25120420240003725
|
12/04/2024
|
dsodiya
|
1714005WL000278
|
dsodiya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
dsodiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-032-002/215
(DARSILA)
|
1714005000NRG25120420240003727
|
12/04/2024
|
geeta
|
1714005WL000278
|
geeta
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-032-002/238
(DARSILA)
|
1714005000NRG25120420240003729
|
12/04/2024
|
ANITA
|
1714005WL000278
|
ANITA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-032-002/277
(DARSILA)
|
1714005000NRG25120420240003731
|
12/04/2024
|
Amarwati
|
1714005WL000278
|
Amarwati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-032-002/277
(DARSILA)
|
1714005000NRG25120420240003730
|
12/04/2024
|
Santosh
|
1714005WL000278
|
Santosh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-032-002/31
(DARSILA)
|
1714005000NRG25120420240003732
|
12/04/2024
|
neemabati
|
1714005WL000278
|
neemabati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
neemabati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-032-002/44
(DARSILA)
|
1714005000NRG25120420240003733
|
12/04/2024
|
dayaram
|
1714005WL000278
|
dayaram
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-032-002/44
(DARSILA)
|
1714005000NRG25120420240003734
|
12/04/2024
|
sunita bai
|
1714005WL000278
|
sunita bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005000NRG25120420240003735
|
12/04/2024
|
jamwati
|
1714005WL000278
|
jamwati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG25120420240003538
|
12/04/2024
|
Shyam Kali
|
1714005046WL000269
|
Shyam Kali
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
ShyamKali
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG25120420240003537
|
12/04/2024
|
Vikram Singh Gond
|
1714005046WL000269
|
Vikram Singh Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
VikramSinghGond
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-046-001/198-A
(JAMGON)
|
1714005046NRG25120420240003499
|
12/04/2024
|
santosh Gond
|
1714005046WL000268
|
santosh Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
santoshGond
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-046-001/336
(JAMGON)
|
1714005046NRG25120420240003513
|
12/04/2024
|
Sobhawati
|
1714005046WL000268
|
Sobhawati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Sobhawati
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-046-001/346-A
(JAMGON)
|
1714005046NRG25120420240003514
|
12/04/2024
|
Ravi singh
|
1714005046WL000268
|
Ravi singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-046-001/370-A
(JAMGON)
|
1714005046NRG25120420240003516
|
12/04/2024
|
Chandni
|
1714005046WL000268
|
Chandni
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
26/04/2024
|
|
519532141
|
|
Chandni
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-046-001/370-A
(JAMGON)
|
1714005046NRG25120420240003515
|
12/04/2024
|
Rajesh Chaudhari
|
1714005046WL000268
|
Rajesh Chaudhari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
RajeshChaudhari
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-046-001/398
(JAMGON)
|
1714005046NRG25120420240003521
|
12/04/2024
|
Jamuna Chaudhari
|
1714005046WL000268
|
Jamuna Chaudhari
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
26/04/2024
|
|
519532141
|
|
JamunaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-046-001/460
(JAMGON)
|
1714005046NRG25120420240003526
|
12/04/2024
|
Bhajan
|
1714005046WL000268
|
Bhajan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519532141
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-046-001/460
(JAMGON)
|
1714005046NRG25120420240003527
|
12/04/2024
|
santu Bai
|
1714005046WL000268
|
santu Bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
26/04/2024
|
|
519532141
|
|
santuBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-046-001/91
(JAMGON)
|
1714005046NRG25120420240003532
|
12/04/2024
|
Gudiya bai
|
1714005046WL000268
|
Gudiya bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
27/04/2024
|
|
519532141
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHAR
|
MP-14-005-046-001/91
(JAMGON)
|
1714005046NRG25120420240003531
|
12/04/2024
|
khelaman
|
1714005046WL000268
|
khelaman
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
26/04/2024
|
|
519532141
|
|
khelaman
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-046-002/147
(JAMGON)
|
1714005046NRG25120420240003545
|
12/04/2024
|
JANKEE
|
1714005046WL000269
|
JANKEE
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
26/04/2024
|
|
519532141
|
|
JANKEE
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-067-001/101
(KOLMI)
|
1714005000NRG25120420240003736
|
12/04/2024
|
ramkhelawan
|
1714005WL000278
|
ramkhelawan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramkhelawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005000NRG25120420240003740
|
12/04/2024
|
ramlakhan
|
1714005WL000278
|
ramlakhan
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005000NRG25120420240003742
|
12/04/2024
|
rambai
|
1714005WL000278
|
rambai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-067-001/157-A
(KOLMI)
|
1714005000NRG25120420240003743
|
12/04/2024
|
shanti
|
1714005WL000278
|
shanti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-067-001/177
(KOLMI)
|
1714005000NRG25120420240003744
|
12/04/2024
|
kamlesh
|
1714005WL000278
|
kamlesh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-067-001/177
(KOLMI)
|
1714005000NRG25120420240003745
|
12/04/2024
|
lalita
|
1714005WL000278
|
lalita
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005000NRG25120420240003748
|
12/04/2024
|
SANJAY
|
1714005WL000278
|
SANJAY
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-067-001/213
(KOLMI)
|
1714005000NRG25120420240003755
|
12/04/2024
|
heera singh
|
1714005WL000278
|
heera singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-067-001/213
(KOLMI)
|
1714005000NRG25120420240003754
|
12/04/2024
|
heera singh
|
1714005WL000278
|
heera singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-067-001/216
(KOLMI)
|
1714005000NRG25120420240003756
|
12/04/2024
|
brajmohan
|
1714005WL000278
|
brajmohan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-067-001/216
(KOLMI)
|
1714005000NRG25120420240003757
|
12/04/2024
|
brajmohan
|
1714005WL000278
|
brajmohan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHAR
|
MP-14-005-067-001/217
(KOLMI)
|
1714005000NRG25120420240003758
|
12/04/2024
|
indrajit
|
1714005WL000278
|
indrajit
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
indrajit
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-067-001/22-A
(KOLMI)
|
1714005000NRG25120420240003759
|
12/04/2024
|
indu tiwari
|
1714005WL000278
|
indu tiwari
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
indutiwari
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-067-001/235
(KOLMI)
|
1714005000NRG25120420240003760
|
12/04/2024
|
nanbai
|
1714005WL000278
|
nanbai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHAR
|
MP-14-005-067-001/25
(KOLMI)
|
1714005000NRG25120420240003761
|
12/04/2024
|
ramlakhantw
|
1714005WL000278
|
ramlakhantw
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramlakhantw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BURHAR
|
MP-14-005-067-001/32
(KOLMI)
|
1714005000NRG25120420240003762
|
12/04/2024
|
premabati
|
1714005WL000278
|
premabati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
premabati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005000NRG25120420240003763
|
12/04/2024
|
asok
|
1714005WL000278
|
asok
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005000NRG25120420240003764
|
12/04/2024
|
shanti
|
1714005WL000278
|
shanti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005000NRG25120420240003765
|
12/04/2024
|
hemraj
|
1714005WL000278
|
hemraj
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005000NRG25120420240003766
|
12/04/2024
|
prembati
|
1714005WL000278
|
prembati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-067-001/41
(KOLMI)
|
1714005000NRG25120420240003768
|
12/04/2024
|
rannu
|
1714005WL000278
|
rannu
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-067-001/41
(KOLMI)
|
1714005000NRG25120420240003767
|
12/04/2024
|
rannu
|
1714005WL000278
|
rannu
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rannu
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-067-001/42
(KOLMI)
|
1714005000NRG25120420240003769
|
12/04/2024
|
sachchita
|
1714005WL000278
|
sachchita
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sachchita
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-067-001/59-A
(KOLMI)
|
1714005000NRG25120420240003771
|
12/04/2024
|
SURATIYA
|
1714005WL000278
|
SURATIYA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-067-001/6
(KOLMI)
|
1714005000NRG25120420240003772
|
12/04/2024
|
puniya
|
1714005WL000278
|
puniya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005000NRG25120420240003774
|
12/04/2024
|
BESAHU
|
1714005WL000278
|
BESAHU
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-067-001/7
(KOLMI)
|
1714005000NRG25120420240003775
|
12/04/2024
|
Jay Kumar Tiwari
|
1714005WL000278
|
Jay Kumar Tiwari
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
JayKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-067-001/7
(KOLMI)
|
1714005000NRG25120420240003776
|
12/04/2024
|
Vijay Kumar Tiwari
|
1714005WL000278
|
Vijay Kumar Tiwari
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
VijayKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005000NRG25120420240003777
|
12/04/2024
|
chhanga
|
1714005WL000278
|
chhanga
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005000NRG25120420240003780
|
12/04/2024
|
ramprasad
|
1714005WL000278
|
ramprasad
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005000NRG25120420240003781
|
12/04/2024
|
ramprasad
|
1714005WL000278
|
ramprasad
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-067-001/91
(KOLMI)
|
1714005000NRG25120420240003782
|
12/04/2024
|
sanjay
|
1714005WL000278
|
sanjay
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-067-001/91
(KOLMI)
|
1714005000NRG25120420240003783
|
12/04/2024
|
sanjay
|
1714005WL000278
|
sanjay
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-081-002/152
(NAVATOLA)
|
1714005081NRG25120420240003682
|
12/04/2024
|
rajni
|
1714005081WL000275
|
rajni
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111150
|
111150
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-067-001/157
(KOLMI)
|
1714005000NRG25120420240003741
|
12/04/2024
|
babbu
|
1714005WL000278
|
babbu
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-054-001/227
(KARRAWAN)
|
1714005054NRG25120420240003986
|
12/04/2024
|
Munni
|
1714005054WL000290
|
Munni
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532141
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BURHAR
|
MP-14-005-018-002/112-B
(BHOGADA)
|
1714005018NRG25120420240003992
|
12/04/2024
|
shohan
|
1714005018WL000296
|
shohan
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
shohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
199
|
BURHAR
|
MP-14-005-032-001/20-A
(DARSILA)
|
1714005000NRG25120420240003709
|
12/04/2024
|
laxmi
|
1714005WL000278
|
laxmi
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
laxmi
|
CANARA BANK(508532)
|
|
200
|
BURHAR
|
MP-14-005-079-001/6-A
(NAGPURA)
|
1714005079NRG25120420240003671
|
12/04/2024
|
rajbhan yadav
|
1714005079WL000272
|
rajbhan yadav
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519532141
|
|
rajbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
201
|
BURHAR
|
MP-14-005-021-001/369-A
(BILTIKURI)
|
1714005000NRG25120420240003701
|
12/04/2024
|
radhika chaudhari
|
1714005WL000278
|
radhika chaudhari
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
radhikachaudhari
|
IDBI BANK(607095)
|
|
202
|
BURHAR
|
MP-14-005-021-001/369-A
(BILTIKURI)
|
1714005000NRG25120420240003700
|
12/04/2024
|
radhika chaudhary
|
1714005WL000278
|
radhika chaudhary
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
radhikachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
203
|
BURHAR
|
MP-14-005-067-001/103
(KOLMI)
|
1714005000NRG25120420240003737
|
12/04/2024
|
sanju tiwari
|
1714005WL000278
|
sanju tiwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sanjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BURHAR
|
MP-14-005-067-001/11
(KOLMI)
|
1714005000NRG25120420240003738
|
12/04/2024
|
chhotelal
|
1714005WL000278
|
chhotelal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005000NRG25120420240003739
|
12/04/2024
|
ramlakhan
|
1714005WL000278
|
ramlakhan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BURHAR
|
MP-14-005-067-001/177-A
(KOLMI)
|
1714005000NRG25120420240003746
|
12/04/2024
|
laxmikant
|
1714005WL000278
|
laxmikant
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BURHAR
|
MP-14-005-067-001/177-A
(KOLMI)
|
1714005000NRG25120420240003747
|
12/04/2024
|
neeshu
|
1714005WL000278
|
neeshu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
neeshu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005000NRG25120420240003751
|
12/04/2024
|
lalan
|
1714005WL000278
|
lalan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BURHAR
|
MP-14-005-067-001/178
(KOLMI)
|
1714005000NRG25120420240003750
|
12/04/2024
|
lalan
|
1714005WL000278
|
lalan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005000NRG25120420240003773
|
12/04/2024
|
BESAHU
|
1714005WL000278
|
BESAHU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005000NRG25120420240003778
|
12/04/2024
|
samatiya
|
1714005WL000278
|
samatiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
samatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BURHAR
|
MP-14-005-067-001/77
(KOLMI)
|
1714005000NRG25120420240003779
|
12/04/2024
|
rohit
|
1714005WL000278
|
rohit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BURHAR
|
MP-14-005-067-001/91-A
(KOLMI)
|
1714005000NRG25120420240003784
|
12/04/2024
|
Sudha Tiwari
|
1714005WL000278
|
Sudha Tiwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
SudhaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BURHAR
|
MP-14-005-067-001/93-A
(KOLMI)
|
1714005000NRG25120420240003785
|
12/04/2024
|
hiram bai
|
1714005WL000278
|
hiram bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
hirambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
215
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005000NRG25120420240003703
|
12/04/2024
|
DURGA
|
1714005WL000278
|
DURGA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005000NRG25120420240003702
|
12/04/2024
|
SANJU
|
1714005WL000278
|
SANJU
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BURHAR
|
MP-14-005-032-001/23
(DARSILA)
|
1714005000NRG25120420240003712
|
12/04/2024
|
sunita
|
1714005WL000278
|
sunita
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-032-002/111
(DARSILA)
|
1714005000NRG25120420240003717
|
12/04/2024
|
yashoda
|
1714005WL000278
|
yashoda
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519532141
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BURHAR
|
MP-14-005-032-002/181
(DARSILA)
|
1714005000NRG25120420240003720
|
12/04/2024
|
Rijpal singh
|
1714005WL000278
|
Rijpal singh
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
Rijpalsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-032-002/182
(DARSILA)
|
1714005000NRG25120420240003722
|
12/04/2024
|
Suraj Singh
|
1714005WL000278
|
Suraj Singh
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-032-002/201
(DARSILA)
|
1714005000NRG25120420240003724
|
12/04/2024
|
shiwmurat
|
1714005WL000278
|
shiwmurat
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
shiwmurat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-032-002/238
(DARSILA)
|
1714005000NRG25120420240003728
|
12/04/2024
|
lavkesh
|
1714005WL000278
|
lavkesh
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
223
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG25120420240003891
|
12/04/2024
|
makundee
|
1714005001WL000282
|
makundee
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
makundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-001-001/238
(TITARA)
|
1714005001NRG25120420240003892
|
12/04/2024
|
bharat
|
1714005001WL000282
|
bharat
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG25120420240003895
|
12/04/2024
|
leelawati
|
1714005001WL000282
|
leelawati
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-001-001/334
(TITARA)
|
1714005001NRG25120420240003894
|
12/04/2024
|
mahesh
|
1714005001WL000282
|
mahesh
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-018-002/123
(BHOGADA)
|
1714005018NRG25120420240003993
|
12/04/2024
|
ram karan
|
1714005018WL000296
|
ram karan
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
BURHAR
|
MP-14-005-018-002/9
(BHOGADA)
|
1714005018NRG25120420240003997
|
12/04/2024
|
rambai
|
1714005018WL000296
|
rambai
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519532141
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
229
|
BURHAR
|
MP-14-005-001-001/390
(TITARA)
|
1714005001NRG25120420240003896
|
12/04/2024
|
chhote baiga
|
1714005001WL000282
|
chhote baiga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519532141
|
|
chhotebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-032-002/215
(DARSILA)
|
1714005000NRG25120420240003726
|
12/04/2024
|
krashnkumar
|
1714005WL000278
|
krashnkumar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
krashnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005000NRG25120420240003749
|
12/04/2024
|
KAMINI
|
1714005WL000278
|
KAMINI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532141
|
|
KAMINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309960
|
309960
|
|
|
|
|
|
|
|