|
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-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25300420240023175
|
30/04/2024
|
MD ASFAK RAZA
|
1714005091WL003175
|
MD ASFAK RAZA
|
00032
|
UTIB0004032
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
646253711
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-020-001/223-B
(BIJURI)
|
1714005091NRG25300420240023168
|
30/04/2024
|
Habiurrahmn
|
1714005091WL003175
|
Habiurrahmn
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Habiurrahmn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25300420240023161
|
30/04/2024
|
kasida bano
|
1714005091WL003175
|
kasida bano
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
kasidabano
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-020-001/176
(BIJURI)
|
1714005091NRG25300420240023166
|
30/04/2024
|
MUSTAK
|
1714005091WL003175
|
MUSTAK
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
MUSTAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25300420240023169
|
30/04/2024
|
manjur
|
1714005091WL003175
|
manjur
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
manjur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-020-001/253
(BIJURI)
|
1714005091NRG25300420240023170
|
30/04/2024
|
rahesa
|
1714005091WL003175
|
rahesa
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
rahesa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-020-001/56
(BIJURI)
|
1714005091NRG25300420240023172
|
30/04/2024
|
sitara bano
|
1714005091WL003175
|
sitara bano
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
sitarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-020-001/56-C
(BIJURI)
|
1714005091NRG25300420240023173
|
30/04/2024
|
Sarfroj
|
1714005091WL003175
|
Sarfroj
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Sarfroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-020-001/71
(BIJURI)
|
1714005091NRG25300420240023177
|
30/04/2024
|
Bebi
|
1714005091WL003175
|
Bebi
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-001/95
(RIKBA)
|
1714005091NRG25300420240023179
|
30/04/2024
|
Gulab
|
1714005091WL003175
|
Gulab
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Gulab
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25300420240023336
|
30/04/2024
|
rampramod
|
1714005011WL003192
|
rampramod
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/111
(BARGAWAN 24)
|
1714005011NRG25300420240023337
|
30/04/2024
|
terasiya
|
1714005011WL003192
|
terasiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG25300420240023338
|
30/04/2024
|
pyarelal
|
1714005011WL003192
|
pyarelal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG25300420240023339
|
30/04/2024
|
ramkali
|
1714005011WL003192
|
ramkali
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25300420240023340
|
30/04/2024
|
ramgarib
|
1714005011WL003192
|
ramgarib
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
ramgarib
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/184
(BARGAWAN 24)
|
1714005011NRG25300420240023341
|
30/04/2024
|
rania
|
1714005011WL003192
|
rania
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
rania
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25300420240023342
|
30/04/2024
|
bhaiyalal
|
1714005011WL003192
|
bhaiyalal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/195
(BARGAWAN 24)
|
1714005011NRG25300420240023343
|
30/04/2024
|
ukku
|
1714005011WL003192
|
ukku
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
ukku
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/215
(BARGAWAN 24)
|
1714005011NRG25300420240023346
|
30/04/2024
|
ramkali
|
1714005011WL003192
|
ramkali
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/232
(BARGAWAN 24)
|
1714005011NRG25300420240023347
|
30/04/2024
|
dhirshah
|
1714005011WL003192
|
dhirshah
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/232
(BARGAWAN 24)
|
1714005011NRG25300420240023348
|
30/04/2024
|
jugii
|
1714005011WL003192
|
jugii
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
jugii
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/259-A
(BARGAWAN 24)
|
1714005011NRG25300420240023349
|
30/04/2024
|
ashok
|
1714005011WL003192
|
ashok
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-023-001/127-A
(BIROUDI)
|
1714005023NRG25300420240023386
|
30/04/2024
|
ombati
|
1714005023WL003199
|
ombati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/134
(BIROUDI)
|
1714005023NRG25300420240023387
|
30/04/2024
|
babulal
|
1714005023WL003199
|
babulal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/134
(BIROUDI)
|
1714005023NRG25300420240023388
|
30/04/2024
|
munni
|
1714005023WL003199
|
munni
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/137
(BIROUDI)
|
1714005023NRG25300420240023390
|
30/04/2024
|
munni
|
1714005023WL003199
|
munni
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/137
(BIROUDI)
|
1714005023NRG25300420240023389
|
30/04/2024
|
suresh
|
1714005023WL003199
|
suresh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG25300420240023392
|
30/04/2024
|
mamta
|
1714005023WL003199
|
mamta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG25300420240023391
|
30/04/2024
|
subhalal
|
1714005023WL003199
|
subhalal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
subhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/152
(BIROUDI)
|
1714005023NRG25300420240023394
|
30/04/2024
|
lalita
|
1714005023WL003199
|
lalita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/152
(BIROUDI)
|
1714005023NRG25300420240023393
|
30/04/2024
|
ramkisor
|
1714005023WL003199
|
ramkisor
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/155
(BIROUDI)
|
1714005023NRG25300420240023395
|
30/04/2024
|
meena
|
1714005023WL003199
|
meena
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG25300420240023400
|
30/04/2024
|
samratiya
|
1714005023WL003199
|
samratiya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/251
(BIROUDI)
|
1714005023NRG25300420240023401
|
30/04/2024
|
lalbahadur
|
1714005023WL003199
|
lalbahadur
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/251-A
(BIROUDI)
|
1714005023NRG25300420240023402
|
30/04/2024
|
rajbai yadav
|
1714005023WL003199
|
rajbai yadav
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
rajbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG25300420240023403
|
30/04/2024
|
Rajkumar Ahirwar
|
1714005023WL003199
|
Rajkumar Ahirwar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
RajkumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG25300420240023404
|
30/04/2024
|
Roshani Ahirwar
|
1714005023WL003199
|
Roshani Ahirwar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
RoshaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/273-B
(BIROUDI)
|
1714005023NRG25300420240023405
|
30/04/2024
|
Kamal Narayan Charmkar
|
1714005023WL003199
|
Kamal Narayan Charmkar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
KamalNarayanCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG25300420240023406
|
30/04/2024
|
bhodal
|
1714005023WL003199
|
bhodal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
bhodal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG25300420240023407
|
30/04/2024
|
nalani
|
1714005023WL003199
|
nalani
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
nalani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-023-001/349
(BIROUDI)
|
1714005023NRG25300420240023409
|
30/04/2024
|
anita
|
1714005023WL003199
|
anita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/349
(BIROUDI)
|
1714005023NRG25300420240023408
|
30/04/2024
|
tularam
|
1714005023WL003199
|
tularam
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-023-001/355
(BIROUDI)
|
1714005023NRG25300420240023410
|
30/04/2024
|
lila
|
1714005023WL003199
|
lila
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/355-B
(BIROUDI)
|
1714005023NRG25300420240023411
|
30/04/2024
|
chandrprabha
|
1714005023WL003199
|
chandrprabha
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
chandrprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/508
(BIROUDI)
|
1714005023NRG25300420240023412
|
30/04/2024
|
GANGI
|
1714005023WL003199
|
GANGI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG25300420240023413
|
30/04/2024
|
mahipal
|
1714005023WL003199
|
mahipal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG25300420240023414
|
30/04/2024
|
sobha
|
1714005023WL003199
|
sobha
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/542
(BIROUDI)
|
1714005023NRG25300420240023416
|
30/04/2024
|
seeta
|
1714005023WL003199
|
seeta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/542
(BIROUDI)
|
1714005023NRG25300420240023415
|
30/04/2024
|
Sumer
|
1714005023WL003199
|
Sumer
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/641
(BIROUDI)
|
1714005023NRG25300420240023418
|
30/04/2024
|
rabeena
|
1714005023WL003199
|
rabeena
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
rabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/641
(BIROUDI)
|
1714005023NRG25300420240023417
|
30/04/2024
|
tejbhan
|
1714005023WL003199
|
tejbhan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
05/05/2024
|
|
646253711
|
|
tejbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BURHAR
|
MP-14-005-023-001/85
(BIROUDI)
|
1714005023NRG25300420240023419
|
30/04/2024
|
santi
|
1714005023WL003199
|
santi
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/87
(BIROUDI)
|
1714005023NRG25300420240023420
|
30/04/2024
|
Ramprasad
|
1714005023WL003199
|
Ramprasad
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646253711
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-066-001/108-A
(KOLHUAA)
|
1714005066NRG25300420240023296
|
30/04/2024
|
chanda
|
1714005066WL003190
|
chanda
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-066-001/109
(KOLHUAA)
|
1714005066NRG25300420240023298
|
30/04/2024
|
Gudiya
|
1714005066WL003190
|
Gudiya
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-066-001/109
(KOLHUAA)
|
1714005066NRG25300420240023297
|
30/04/2024
|
Umesh
|
1714005066WL003190
|
Umesh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-066-001/13
(KOLHUAA)
|
1714005066NRG25300420240023299
|
30/04/2024
|
Lalla
|
1714005066WL003190
|
Lalla
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-066-001/13-A
(KOLHUAA)
|
1714005066NRG25300420240023300
|
30/04/2024
|
bhura
|
1714005066WL003190
|
bhura
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG25300420240023301
|
30/04/2024
|
Lakhan
|
1714005066WL003190
|
Lakhan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-066-001/140
(KOLHUAA)
|
1714005066NRG25300420240023303
|
30/04/2024
|
Nohari
|
1714005066WL003190
|
Nohari
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-066-001/140
(KOLHUAA)
|
1714005066NRG25300420240023302
|
30/04/2024
|
Samaylal
|
1714005066WL003190
|
Samaylal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG25300420240023305
|
30/04/2024
|
chanda
|
1714005066WL003190
|
chanda
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG25300420240023304
|
30/04/2024
|
gulab
|
1714005066WL003190
|
gulab
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-066-001/151-C
(KOLHUAA)
|
1714005066NRG25300420240023306
|
30/04/2024
|
poonan
|
1714005066WL003190
|
poonan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
poonan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-066-001/178
(KOLHUAA)
|
1714005066NRG25300420240023307
|
30/04/2024
|
lakhan
|
1714005066WL003190
|
lakhan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-066-001/223-B
(KOLHUAA)
|
1714005066NRG25300420240023308
|
30/04/2024
|
kailash
|
1714005066WL003190
|
kailash
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-066-001/240
(KOLHUAA)
|
1714005066NRG25300420240023309
|
30/04/2024
|
babi
|
1714005066WL003190
|
babi
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-066-001/242
(KOLHUAA)
|
1714005066NRG25300420240023311
|
30/04/2024
|
chanda
|
1714005066WL003190
|
chanda
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-066-001/242
(KOLHUAA)
|
1714005066NRG25300420240023310
|
30/04/2024
|
Santosh
|
1714005066WL003190
|
Santosh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-066-001/266
(KOLHUAA)
|
1714005066NRG25300420240023313
|
30/04/2024
|
battu
|
1714005066WL003190
|
battu
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-066-001/266
(KOLHUAA)
|
1714005066NRG25300420240023312
|
30/04/2024
|
lalla
|
1714005066WL003190
|
lalla
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-066-001/41
(KOLHUAA)
|
1714005066NRG25300420240023314
|
30/04/2024
|
prembai
|
1714005066WL003190
|
prembai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-066-001/41
(KOLHUAA)
|
1714005066NRG25300420240023315
|
30/04/2024
|
Ramwati
|
1714005066WL003190
|
Ramwati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-066-001/78
(KOLHUAA)
|
1714005066NRG25300420240023316
|
30/04/2024
|
fulsay
|
1714005066WL003190
|
fulsay
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646253711
|
|
fulsay
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-079-001/109
(NAGPURA)
|
1714005079NRG25290420240022907
|
30/04/2024
|
badka bai
|
1714005079WL003139
|
badka bai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
04/05/2024
|
|
646253711
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-079-001/109
(NAGPURA)
|
1714005079NRG25290420240022908
|
30/04/2024
|
Ram singh
|
1714005079WL003139
|
Ram singh
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
04/05/2024
|
|
646253711
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG25290420240022911
|
30/04/2024
|
rajesh
|
1714005079WL003139
|
rajesh
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
04/05/2024
|
|
646253711
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG25290420240022913
|
30/04/2024
|
Shivnarayan Singh
|
1714005079WL003139
|
Shivnarayan Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
ShivnarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25290420240022915
|
30/04/2024
|
Rampal
|
1714005079WL003139
|
Rampal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25290420240022916
|
30/04/2024
|
savita
|
1714005079WL003139
|
savita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25290420240022918
|
30/04/2024
|
SUNITA SINGH
|
1714005079WL003139
|
SUNITA SINGH
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25290420240022919
|
30/04/2024
|
Shivpal singh
|
1714005079WL003139
|
Shivpal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Shivpalsingh
|
CANARA BANK(508532)
|
|
83
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG25290420240022927
|
30/04/2024
|
vishavnath prajapati
|
1714005079WL003139
|
vishavnath prajapati
|
00089
|
CBIN0282045
|
585
|
585
|
Processed
|
04/05/2024
|
|
646253711
|
|
vishavnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25290420240022928
|
30/04/2024
|
Suresh singh
|
1714005079WL003139
|
Suresh singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-079-001/170-A
(NAGPURA)
|
1714005079NRG25290420240022933
|
30/04/2024
|
arun
|
1714005079WL003139
|
arun
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BURHAR
|
MP-14-005-079-001/175
(NAGPURA)
|
1714005079NRG25290420240022936
|
30/04/2024
|
Lopendra Singh
|
1714005079WL003139
|
Lopendra Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
05/05/2024
|
|
646253711
|
|
LopendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BURHAR
|
MP-14-005-079-001/26
(NAGPURA)
|
1714005079NRG25290420240022947
|
30/04/2024
|
budhasen
|
1714005079WL003139
|
budhasen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
budhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG25290420240022956
|
30/04/2024
|
Vijay singh
|
1714005079WL003139
|
Vijay singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-079-001/65-A
(NAGPURA)
|
1714005079NRG25290420240022957
|
30/04/2024
|
Santosh prajapati
|
1714005079WL003139
|
Santosh prajapati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Santoshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG25290420240022958
|
30/04/2024
|
Chanda singh
|
1714005079WL003139
|
Chanda singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-079-002/46-A
(NAGPURA)
|
1714005079NRG25290420240022974
|
30/04/2024
|
Uma panika
|
1714005079WL003139
|
Uma panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Umapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-003/55
(NAGPURA)
|
1714005079NRG25290420240022982
|
30/04/2024
|
Dharampal singh
|
1714005079WL003139
|
Dharampal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Dharampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92856
|
92856
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25300420240023176
|
30/04/2024
|
Tayyaba Khatoon
|
1714005091WL003175
|
Tayyaba Khatoon
|
00152
|
HDFC0009645
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
TayyabaKhatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG25300420240023849
|
30/04/2024
|
gulabiya
|
1714005072WL003230
|
gulabiya
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG25300420240023862
|
30/04/2024
|
sitaram
|
1714005072WL003232
|
sitaram
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
sitaram
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-072-001/255-B
(KURHARI)
|
1714005072NRG25300420240023836
|
30/04/2024
|
RAMPRASAD BAIGA
|
1714005072WL003229
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
RAMPRASADBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-072-001/255-B
(KURHARI)
|
1714005072NRG25300420240023837
|
30/04/2024
|
RAMPRASAD BAIGA
|
1714005072WL003229
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
RAMPRASADBAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BURHAR
|
MP-14-005-072-001/29-A
(KURHARI)
|
1714005072NRG25300420240023871
|
30/04/2024
|
sundarlal baiga
|
1714005072WL003233
|
sundarlal baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
sundarlalbaiga
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG25300420240023857
|
30/04/2024
|
Balkaran
|
1714005072WL003231
|
Balkaran
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG25300420240023872
|
30/04/2024
|
subhadra
|
1714005072WL003233
|
subhadra
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG25300420240023873
|
30/04/2024
|
Tara baiga
|
1714005072WL003233
|
Tara baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
Tarabaiga
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG25300420240023839
|
30/04/2024
|
Revti baiga
|
1714005072WL003229
|
Revti baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
Revtibaiga
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG25300420240023838
|
30/04/2024
|
shivkumar baiga
|
1714005072WL003229
|
shivkumar baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
shivkumarbaiga
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG25300420240023850
|
30/04/2024
|
eswardeen
|
1714005072WL003230
|
eswardeen
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
eswardeen
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25300420240023831
|
30/04/2024
|
KAMLESH
|
1714005072WL003228
|
KAMLESH
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25300420240023832
|
30/04/2024
|
malti
|
1714005072WL003228
|
malti
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
malti
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG25300420240023852
|
30/04/2024
|
samatiya
|
1714005072WL003230
|
samatiya
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
samatiya
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-072-001/35-B
(KURHARI)
|
1714005072NRG25300420240023858
|
30/04/2024
|
ramesh kumar baiga
|
1714005072WL003231
|
ramesh kumar baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
rameshkumarbaiga
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG25300420240023833
|
30/04/2024
|
motilal
|
1714005072WL003228
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
motilal
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-072-001/36-A
(KURHARI)
|
1714005072NRG25300420240023834
|
30/04/2024
|
pooran baiga
|
1714005072WL003228
|
pooran baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
pooranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG25300420240023865
|
30/04/2024
|
PINKU
|
1714005072WL003232
|
PINKU
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
PINKU
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG25300420240023864
|
30/04/2024
|
PINKU
|
1714005072WL003232
|
PINKU
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
PINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BURHAR
|
MP-14-005-072-001/417-B
(KURHARI)
|
1714005072NRG25300420240023842
|
30/04/2024
|
ganpat baiga
|
1714005072WL003229
|
ganpat baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
ganpatbaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-072-001/417-B
(KURHARI)
|
1714005072NRG25300420240023843
|
30/04/2024
|
indravati baiga
|
1714005072WL003229
|
indravati baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
indravatibaiga
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-072-001/447
(KURHARI)
|
1714005072NRG25300420240023860
|
30/04/2024
|
indrakali baiga
|
1714005072WL003231
|
indrakali baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
indrakalibaiga
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-072-001/449
(KURHARI)
|
1714005072NRG25300420240023874
|
30/04/2024
|
komal baiga
|
1714005072WL003233
|
komal baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
komalbaiga
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG25300420240023854
|
30/04/2024
|
Janki
|
1714005072WL003230
|
Janki
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
Janki
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG25300420240023853
|
30/04/2024
|
veeru
|
1714005072WL003230
|
veeru
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
veeru
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG25300420240023844
|
30/04/2024
|
SHIVDAYAL
|
1714005072WL003229
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG25300420240023845
|
30/04/2024
|
SHIVDAYAL
|
1714005072WL003229
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-072-001/65-B
(KURHARI)
|
1714005072NRG25300420240023835
|
30/04/2024
|
MOLIYA BAIGA
|
1714005072WL003228
|
MOLIYA BAIGA
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
MOLIYABAIGA
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-072-001/67
(KURHARI)
|
1714005072NRG25300420240023846
|
30/04/2024
|
mansukhlal
|
1714005072WL003229
|
mansukhlal
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-072-001/67
(KURHARI)
|
1714005072NRG25300420240023847
|
30/04/2024
|
mansukhlal
|
1714005072WL003229
|
mansukhlal
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253711
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG25300420240023875
|
30/04/2024
|
motilal
|
1714005072WL003233
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
motilal
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG25300420240023876
|
30/04/2024
|
motilal
|
1714005072WL003233
|
motilal
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
motilal
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-072-001/72-D
(KURHARI)
|
1714005072NRG25300420240023861
|
30/04/2024
|
raghuwar
|
1714005072WL003231
|
raghuwar
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
raghuwar
|
BANK OF BARODA(606985)
|
|
127
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG25300420240023855
|
30/04/2024
|
mathura baiga
|
1714005072WL003230
|
mathura baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
mathurabaiga
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG25300420240023856
|
30/04/2024
|
Ramvati Baiga
|
1714005072WL003230
|
Ramvati Baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
RamvatiBaiga
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG25300420240023868
|
30/04/2024
|
bhupat
|
1714005072WL003232
|
bhupat
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
bhupat
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG25300420240023870
|
30/04/2024
|
MUNNI
|
1714005072WL003232
|
MUNNI
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG25300420240023869
|
30/04/2024
|
SUKHLAL
|
1714005072WL003232
|
SUKHLAL
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25300420240023160
|
30/04/2024
|
Sareeph
|
1714005091WL003175
|
Sareeph
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Sareeph
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-020-001/127-D
(BIJURI)
|
1714005091NRG25300420240023164
|
30/04/2024
|
gudiya
|
1714005091WL003175
|
gudiya
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-020-001/164-D
(BIJURI)
|
1714005091NRG25300420240023165
|
30/04/2024
|
Md Mahsar
|
1714005091WL003175
|
Md Mahsar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
MdMahsar
|
UCO BANK(607066)
|
|
135
|
BURHAR
|
MP-14-005-020-001/176-B
(BIJURI)
|
1714005091NRG25300420240023167
|
30/04/2024
|
MUSTAREEN BEE
|
1714005091WL003175
|
MUSTAREEN BEE
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
MUSTAREENBEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-020-001/273
(BIJURI)
|
1714005091NRG25300420240023171
|
30/04/2024
|
rubina
|
1714005091WL003175
|
rubina
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25300420240023174
|
30/04/2024
|
Altaph
|
1714005091WL003175
|
Altaph
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Altaph
|
IDFC BANK LIMITED(608117)
|
|
138
|
BURHAR
|
MP-14-005-072-001/255-A
(KURHARI)
|
1714005072NRG25300420240023830
|
30/04/2024
|
SUKWARI BAIGA
|
1714005072WL003228
|
SUKWARI BAIGA
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
SUKWARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG25300420240023851
|
30/04/2024
|
munni bai
|
1714005072WL003230
|
munni bai
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-072-001/413
(KURHARI)
|
1714005072NRG25300420240023859
|
30/04/2024
|
MONU
|
1714005072WL003231
|
MONU
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG25300420240023866
|
30/04/2024
|
kusum
|
1714005072WL003232
|
kusum
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG25300420240023867
|
30/04/2024
|
Vishawnath
|
1714005072WL003232
|
Vishawnath
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
Vishawnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-030-001/258-B
(CHANTA/NAWATOLA)
|
1714005030NRG25300420240023221
|
30/04/2024
|
Asha Bai Baiga
|
1714005030WL003182
|
Asha Bai Baiga
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646253711
|
|
AshaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-030-001/51-D
(CHANTA/NAWATOLA)
|
1714005030NRG25300420240023222
|
30/04/2024
|
Sajan Baiga
|
1714005030WL003182
|
Sajan Baiga
|
00415
|
SBIN0007223
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646253711
|
|
SajanBaiga
|
BANK OF BARODA(606985)
|
|
145
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG25300420240023848
|
30/04/2024
|
shivprasad
|
1714005072WL003230
|
shivprasad
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG25300420240023863
|
30/04/2024
|
UGRASEN BAIGA
|
1714005072WL003232
|
UGRASEN BAIGA
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
UGRASENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-072-001/362
(KURHARI)
|
1714005072NRG25300420240023840
|
30/04/2024
|
sonshay
|
1714005072WL003229
|
sonshay
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
sonshay
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-072-001/362
(KURHARI)
|
1714005072NRG25300420240023841
|
30/04/2024
|
sonshay
|
1714005072WL003229
|
sonshay
|
00415
|
SBIN0007223
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646253711
|
|
sonshay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25290420240022917
|
30/04/2024
|
DHARMPAL SINGH
|
1714005079WL003139
|
DHARMPAL SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
DHARMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25290420240022920
|
30/04/2024
|
laxminiya bai
|
1714005079WL003139
|
laxminiya bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
laxminiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG25290420240022941
|
30/04/2024
|
Shivendra singh
|
1714005079WL003139
|
Shivendra singh
|
00666
|
IDFB0042101
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
Shivendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25300420240023162
|
30/04/2024
|
md aman
|
1714005091WL003175
|
md aman
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
mdaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BURHAR
|
MP-14-005-020-001/105
(BIJURI)
|
1714005091NRG25300420240023163
|
30/04/2024
|
Tahrun
|
1714005091WL003175
|
Tahrun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
Tahrun
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG25290420240022905
|
30/04/2024
|
sanjay kumar singh gond
|
1714005079WL003139
|
sanjay kumar singh gond
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
sanjaykumarsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25290420240022929
|
30/04/2024
|
kumari sita singh
|
1714005079WL003139
|
kumari sita singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
kumarisitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BURHAR
|
MP-14-005-079-001/170-B
(NAGPURA)
|
1714005079NRG25290420240022934
|
30/04/2024
|
Rainka Singh
|
1714005079WL003139
|
Rainka Singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
RainkaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-079-001/129-B
(NAGPURA)
|
1714005079NRG25290420240022922
|
30/04/2024
|
aarti
|
1714005079WL003139
|
aarti
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646253711
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-020-002/79-A
(BIJURI)
|
1714005091NRG25300420240023178
|
30/04/2024
|
USHA MAHRA
|
1714005091WL003175
|
USHA MAHRA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646253711
|
|
USHAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265071
|
265071
|
|
|
|
|
|
|
|