|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-005-001/177
(BACHARBAR)
|
1714005005NRG25150520240054468
|
15/05/2024
|
MAANMATI YADAV
|
1714005005WL006300
|
MAANMATI YADAV
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
MAANMATIYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-029-001/231
(CHANNODI)
|
1714005029NRG25150520240054302
|
15/05/2024
|
babbi
|
1714005029WL006271
|
babbi
|
00045
|
BARB0DHANPU
|
925
|
925
|
Processed
|
18/05/2024
|
|
858454760
|
|
babbi
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/256-B
(CHANNODI)
|
1714005029NRG25150520240054310
|
15/05/2024
|
kusum bai
|
1714005029WL006271
|
kusum bai
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25150520240054322
|
15/05/2024
|
Ganga Dheemar
|
1714005029WL006271
|
Ganga Dheemar
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
GangaDheemar
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/49
(CHANNODI)
|
1714005029NRG25150520240054327
|
15/05/2024
|
sunderlal
|
1714005029WL006271
|
sunderlal
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/77-B
(CHANNODI)
|
1714005029NRG25150520240054333
|
15/05/2024
|
jan bai
|
1714005029WL006271
|
jan bai
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
janbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-055-001/3019
(KATKONA)
|
1714005055NRG25150520240053865
|
15/05/2024
|
simdhai
|
1714005055WL006232
|
simdhai
|
00045
|
BARB0VJSDOL
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
simdhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-005-001/21
(BACHARBAR)
|
1714005005NRG25150520240054507
|
15/05/2024
|
Rajendra singh Kanwar
|
1714005005WL006301
|
Rajendra singh Kanwar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
RajendrasinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-018-001/194
(BHOGADA)
|
1714005018NRG25150520240055011
|
15/05/2024
|
munni
|
1714005018WL006348
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-018-002/115
(BHOGADA)
|
1714005018NRG25150520240055016
|
15/05/2024
|
munni
|
1714005018WL006348
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-018-002/203
(BHOGADA)
|
1714005018NRG25150520240055017
|
15/05/2024
|
Dharmraj singh
|
1714005018WL006348
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Dharmrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-018-002/26-A
(BHOGADA)
|
1714005018NRG25150520240055019
|
15/05/2024
|
gudiya
|
1714005018WL006348
|
gudiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-018-002/26-B
(BHOGADA)
|
1714005018NRG25150520240055020
|
15/05/2024
|
rajni
|
1714005018WL006348
|
rajni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-018-002/39
(BHOGADA)
|
1714005018NRG25150520240055021
|
15/05/2024
|
ganesiya
|
1714005018WL006348
|
ganesiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-018-002/39-A
(BHOGADA)
|
1714005018NRG25150520240055022
|
15/05/2024
|
shavitri
|
1714005018WL006348
|
shavitri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
shavitri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-018-002/39-B
(BHOGADA)
|
1714005018NRG25150520240055023
|
15/05/2024
|
Neelesh singh
|
1714005018WL006348
|
Neelesh singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-018-002/68-A
(BHOGADA)
|
1714005018NRG25150520240055026
|
15/05/2024
|
amritlal
|
1714005018WL006348
|
amritlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-018-002/88-A
(BHOGADA)
|
1714005018NRG25150520240055027
|
15/05/2024
|
SUNEETA
|
1714005018WL006348
|
SUNEETA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-018-002/93
(BHOGADA)
|
1714005018NRG25150520240055030
|
15/05/2024
|
sudelal
|
1714005018WL006348
|
sudelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
sudelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-018-002/93-A
(BHOGADA)
|
1714005018NRG25150520240055031
|
15/05/2024
|
baldev
|
1714005018WL006348
|
baldev
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-018-002/93-B
(BHOGADA)
|
1714005018NRG25150520240055032
|
15/05/2024
|
Kemalu paw
|
1714005018WL006348
|
Kemalu paw
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
Kemalupaw
|
IDFC BANK LIMITED(608117)
|
|
22
|
BURHAR
|
MP-14-005-026-001/120
(CHAKODIYA)
|
1714005026NRG25150520240054369
|
15/05/2024
|
Santlal Baiga
|
1714005026WL006287
|
Santlal Baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
SantlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-080-001/31
(NAOGAWAN)
|
1714005080NRG25150520240054788
|
15/05/2024
|
madhu
|
1714005080WL006336
|
madhu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-080-003/133
(NAOGAWAN)
|
1714005080NRG25150520240054802
|
15/05/2024
|
TEESHU SINGH
|
1714005080WL006336
|
TEESHU SINGH
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454760
|
|
TEESHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURHAR
|
MP-14-005-080-003/54
(NAOGAWAN)
|
1714005080NRG25150520240054813
|
15/05/2024
|
jamuna
|
1714005080WL006336
|
jamuna
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-080-003/89-B
(NAOGAWAN)
|
1714005080NRG25150520240054815
|
15/05/2024
|
bhupendr
|
1714005080WL006336
|
bhupendr
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454760
|
|
bhupendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20818
|
20818
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-029-001/236
(CHANNODI)
|
1714005029NRG25150520240054306
|
15/05/2024
|
fool bai
|
1714005029WL006271
|
fool bai
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25150520240054308
|
15/05/2024
|
samyalal baiga
|
1714005029WL006271
|
samyalal baiga
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
samyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-029-001/335-D
(CHANNODI)
|
1714005029NRG25150520240054313
|
15/05/2024
|
Mamta Dhimar
|
1714005029WL006271
|
Mamta Dhimar
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
MamtaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-029-001/360-A
(CHANNODI)
|
1714005029NRG25150520240054314
|
15/05/2024
|
sham bai
|
1714005029WL006271
|
sham bai
|
00089
|
CBIN0284183
|
740
|
740
|
Processed
|
18/05/2024
|
|
858454760
|
|
shambai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25150520240054319
|
15/05/2024
|
ramsiroman dhimar
|
1714005029WL006271
|
ramsiroman dhimar
|
00089
|
CBIN0284183
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramsiromandhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-074-001/17
(MAJIRA)
|
1714005074NRG25150520240054819
|
15/05/2024
|
Sharada Devi mahara
|
1714005074WL006337
|
Sharada Devi mahara
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SharadaDevimahara
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG25150520240054824
|
15/05/2024
|
babbi bai sahu
|
1714005074WL006337
|
babbi bai sahu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
babbibaisahu
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG25150520240054828
|
15/05/2024
|
chanda
|
1714005074WL006337
|
chanda
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
chanda
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG25150520240054827
|
15/05/2024
|
FANTGU SINGH
|
1714005074WL006337
|
FANTGU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
FANTGUSINGH
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-074-001/305-A
(MAJIRA)
|
1714005074NRG25150520240054776
|
15/05/2024
|
Mohan sahu
|
1714005074WL006333
|
Mohan sahu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Mohansahu
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-074-001/57
(MAJIRA)
|
1714005074NRG25150520240054829
|
15/05/2024
|
anuj
|
1714005074WL006337
|
anuj
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
anuj
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-074-001/65-A
(MAJIRA)
|
1714005074NRG25150520240054832
|
15/05/2024
|
CHANDRAVATI
|
1714005074WL006337
|
CHANDRAVATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-074-001/89-A
(MAJIRA)
|
1714005074NRG25150520240054779
|
15/05/2024
|
SONU SINGH GOND
|
1714005074WL006333
|
SONU SINGH GOND
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SONUSINGHGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-005-001/104
(BACHARBAR)
|
1714005005NRG25150520240054456
|
15/05/2024
|
MUNNIBAI
|
1714005005WL006300
|
MUNNIBAI
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG25150520240054457
|
15/05/2024
|
Gulbasiya
|
1714005005WL006300
|
Gulbasiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25150520240054458
|
15/05/2024
|
Lalku
|
1714005005WL006300
|
Lalku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Lalku
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25150520240054459
|
15/05/2024
|
Lalku
|
1714005005WL006300
|
Lalku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Lalku
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25150520240054505
|
15/05/2024
|
Ramnath
|
1714005005WL006301
|
Ramnath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-005-001/110
(BACHARBAR)
|
1714005005NRG25150520240054506
|
15/05/2024
|
Ramnath
|
1714005005WL006301
|
Ramnath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25150520240054460
|
15/05/2024
|
Sankardayal Pao
|
1714005005WL006300
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SankardayalPao
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG25150520240054461
|
15/05/2024
|
URMILA PAO
|
1714005005WL006300
|
URMILA PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
URMILAPAO
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-005-001/111
(BACHARBAR)
|
1714005005NRG25150520240054462
|
15/05/2024
|
Arjun Charmkar
|
1714005005WL006300
|
Arjun Charmkar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ArjunCharmkar
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG25150520240054463
|
15/05/2024
|
Rewadas Singh Pav
|
1714005005WL006300
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RewadasSinghPav
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-001/132
(BACHARBAR)
|
1714005005NRG25150520240054464
|
15/05/2024
|
Bade
|
1714005005WL006300
|
Bade
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Bade
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-001/132
(BACHARBAR)
|
1714005005NRG25150520240054465
|
15/05/2024
|
Bade
|
1714005005WL006300
|
Bade
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Bade
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25150520240054467
|
15/05/2024
|
ram lali
|
1714005005WL006300
|
ram lali
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramlali
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-001/176-A
(BACHARBAR)
|
1714005005NRG25150520240054466
|
15/05/2024
|
ramu pao
|
1714005005WL006300
|
ramu pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramupao
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-001/178
(BACHARBAR)
|
1714005005NRG25150520240054469
|
15/05/2024
|
Sugharbati Yadav
|
1714005005WL006300
|
Sugharbati Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SugharbatiYadav
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25150520240054395
|
15/05/2024
|
bhupat singh
|
1714005005WL006298
|
bhupat singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
bhupatsingh
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-001/179
(BACHARBAR)
|
1714005005NRG25150520240054396
|
15/05/2024
|
parwati
|
1714005005WL006298
|
parwati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
parwati
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25150520240054470
|
15/05/2024
|
Ramnath Singh
|
1714005005WL006300
|
Ramnath Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RamnathSingh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-005-001/184
(BACHARBAR)
|
1714005005NRG25150520240054472
|
15/05/2024
|
Faguna
|
1714005005WL006300
|
Faguna
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
Faguna
|
IDFC BANK LIMITED(608117)
|
|
59
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25150520240054473
|
15/05/2024
|
Premlal
|
1714005005WL006300
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Premlal
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25150520240054474
|
15/05/2024
|
Premlal
|
1714005005WL006300
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Premlal
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25150520240054475
|
15/05/2024
|
TULSA DEVI SINGH KANWAR
|
1714005005WL006300
|
TULSA DEVI SINGH KANWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
TULSADEVISINGHKANWAR
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG25150520240054476
|
15/05/2024
|
Udaybhan Singh Kanwar
|
1714005005WL006300
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
UdaybhanSinghKanwar
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-005-001/196
(BACHARBAR)
|
1714005005NRG25150520240054477
|
15/05/2024
|
Savitri
|
1714005005WL006300
|
Savitri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Savitri
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG25150520240054478
|
15/05/2024
|
nandadu pao
|
1714005005WL006300
|
nandadu pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
nandadupao
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25150520240054480
|
15/05/2024
|
Daduram Singh Kanwar
|
1714005005WL006300
|
Daduram Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
DaduramSinghKanwar
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-005-001/21-A
(BACHARBAR)
|
1714005005NRG25150520240054479
|
15/05/2024
|
jai karan singh
|
1714005005WL006300
|
jai karan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25150520240054481
|
15/05/2024
|
Phuguna Pao
|
1714005005WL006300
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-005-001/25-B
(BACHARBAR)
|
1714005005NRG25150520240054482
|
15/05/2024
|
PREMWATI PAO
|
1714005005WL006300
|
PREMWATI PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PREMWATIPAO
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25150520240054483
|
15/05/2024
|
Jayprakash yadav
|
1714005005WL006300
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Jayprakashyadav
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG25150520240054484
|
15/05/2024
|
Sunita yadav
|
1714005005WL006300
|
Sunita yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25150520240054486
|
15/05/2024
|
GUDIYA YADAV
|
1714005005WL006300
|
GUDIYA YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-005-001/41
(BACHARBAR)
|
1714005005NRG25150520240054487
|
15/05/2024
|
Manray Yadav
|
1714005005WL006300
|
Manray Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ManrayYadav
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25150520240054489
|
15/05/2024
|
Puniya Bai Pao
|
1714005005WL006300
|
Puniya Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PuniyaBaiPao
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-005-001/46-A
(BACHARBAR)
|
1714005005NRG25150520240054488
|
15/05/2024
|
suryabhan singh
|
1714005005WL006300
|
suryabhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-005-001/58
(BACHARBAR)
|
1714005005NRG25150520240054490
|
15/05/2024
|
Gulabiya pao
|
1714005005WL006300
|
Gulabiya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gulabiyapao
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25150520240054491
|
15/05/2024
|
Aannadbhan
|
1714005005WL006300
|
Aannadbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25150520240054492
|
15/05/2024
|
Chakrawati
|
1714005005WL006300
|
Chakrawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Chakrawati
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25150520240054493
|
15/05/2024
|
charku pao
|
1714005005WL006300
|
charku pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
charkupao
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG25150520240054494
|
15/05/2024
|
RUKMANI
|
1714005005WL006300
|
RUKMANI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-005-001/70-B
(BACHARBAR)
|
1714005005NRG25150520240054495
|
15/05/2024
|
Gourishankar pao
|
1714005005WL006300
|
Gourishankar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gourishankarpao
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25150520240054496
|
15/05/2024
|
sudarsan pao
|
1714005005WL006300
|
sudarsan pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
sudarsanpao
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-005-001/73-A
(BACHARBAR)
|
1714005005NRG25150520240054497
|
15/05/2024
|
sukwariya pao
|
1714005005WL006300
|
sukwariya pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-005-001/88-A
(BACHARBAR)
|
1714005005NRG25150520240054498
|
15/05/2024
|
kamal paw
|
1714005005WL006300
|
kamal paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
kamalpaw
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25150520240054499
|
15/05/2024
|
Dashrath
|
1714005005WL006300
|
Dashrath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-005-001/89
(BACHARBAR)
|
1714005005NRG25150520240054500
|
15/05/2024
|
Dashrath
|
1714005005WL006300
|
Dashrath
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-005-001/90
(BACHARBAR)
|
1714005005NRG25150520240054501
|
15/05/2024
|
SAMRATH
|
1714005005WL006300
|
SAMRATH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SAMRATH
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25150520240054502
|
15/05/2024
|
Rajaram yadav
|
1714005005WL006300
|
Rajaram yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rajaramyadav
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-005-002/103-A
(BACHARBAR)
|
1714005005NRG25150520240054398
|
15/05/2024
|
Munni Bai Pao
|
1714005005WL006298
|
Munni Bai Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
MunniBaiPao
|
IDFC BANK LIMITED(608117)
|
|
89
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25150520240054508
|
15/05/2024
|
Chanda pao
|
1714005005WL006301
|
Chanda pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Chandapao
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25150520240054509
|
15/05/2024
|
Hemraj
|
1714005005WL006301
|
Hemraj
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG25150520240054510
|
15/05/2024
|
shivdas
|
1714005005WL006301
|
shivdas
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
shivdas
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-005-002/118-A
(BACHARBAR)
|
1714005005NRG25150520240054511
|
15/05/2024
|
Suneeta pao
|
1714005005WL006301
|
Suneeta pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858454760
|
|
Suneetapao
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-005-002/122
(BACHARBAR)
|
1714005005NRG25150520240054512
|
15/05/2024
|
haridash
|
1714005005WL006301
|
haridash
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
haridash
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-005-002/127
(BACHARBAR)
|
1714005005NRG25150520240054513
|
15/05/2024
|
ram ratan
|
1714005005WL006301
|
ram ratan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramratan
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-005-002/130
(BACHARBAR)
|
1714005005NRG25150520240054514
|
15/05/2024
|
dhaniram
|
1714005005WL006301
|
dhaniram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-005-002/130
(BACHARBAR)
|
1714005005NRG25150520240054515
|
15/05/2024
|
dhaniram
|
1714005005WL006301
|
dhaniram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-005-002/133
(BACHARBAR)
|
1714005005NRG25150520240054516
|
15/05/2024
|
Uttam
|
1714005005WL006301
|
Uttam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Uttam
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-005-002/133
(BACHARBAR)
|
1714005005NRG25150520240054517
|
15/05/2024
|
uttam
|
1714005005WL006301
|
uttam
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
uttam
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-005-002/139
(BACHARBAR)
|
1714005005NRG25150520240054521
|
15/05/2024
|
omprakesh pao
|
1714005005WL006301
|
omprakesh pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
omprakeshpao
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG25150520240054523
|
15/05/2024
|
babua
|
1714005005WL006301
|
babua
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
babua
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-005-002/14
(BACHARBAR)
|
1714005005NRG25150520240054522
|
15/05/2024
|
Babuaa
|
1714005005WL006301
|
Babuaa
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Babuaa
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG25150520240054527
|
15/05/2024
|
makhanlal
|
1714005005WL006301
|
makhanlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG25150520240054529
|
15/05/2024
|
SEEVAN
|
1714005005WL006301
|
SEEVAN
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SEEVAN
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-005-002/29
(BACHARBAR)
|
1714005005NRG25150520240054528
|
15/05/2024
|
Seewan pao
|
1714005005WL006301
|
Seewan pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Seewanpao
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-005-002/31
(BACHARBAR)
|
1714005005NRG25150520240054530
|
15/05/2024
|
Natthu
|
1714005005WL006301
|
Natthu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BURHAR
|
MP-14-005-005-002/32
(BACHARBAR)
|
1714005005NRG25150520240054531
|
15/05/2024
|
Biharilal
|
1714005005WL006301
|
Biharilal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHAR
|
MP-14-005-005-002/32
(BACHARBAR)
|
1714005005NRG25150520240054532
|
15/05/2024
|
sukwariya pao
|
1714005005WL006301
|
sukwariya pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
sukwariyapao
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-005-002/36-A
(BACHARBAR)
|
1714005005NRG25150520240054533
|
15/05/2024
|
basanti
|
1714005005WL006301
|
basanti
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
basanti
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-005-002/5-A
(BACHARBAR)
|
1714005005NRG25150520240054534
|
15/05/2024
|
sita bai Pao
|
1714005005WL006301
|
sita bai Pao
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858454760
|
|
sitabaiPao
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25150520240054537
|
15/05/2024
|
Brajlal pao
|
1714005005WL006301
|
Brajlal pao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Brajlalpao
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25150520240054536
|
15/05/2024
|
Narvda
|
1714005005WL006301
|
Narvda
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Narvda
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-005-002/54-A
(BACHARBAR)
|
1714005005NRG25150520240054535
|
15/05/2024
|
Narvda
|
1714005005WL006301
|
Narvda
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Narvda
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-005-002/57
(BACHARBAR)
|
1714005005NRG25150520240054538
|
15/05/2024
|
RAJKALI SINGH
|
1714005005WL006301
|
RAJKALI SINGH
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-005-002/61
(BACHARBAR)
|
1714005005NRG25150520240054539
|
15/05/2024
|
bhagwat prasad
|
1714005005WL006301
|
bhagwat prasad
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
bhagwatprasad
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-005-002/61
(BACHARBAR)
|
1714005005NRG25150520240054540
|
15/05/2024
|
phoolbai
|
1714005005WL006301
|
phoolbai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHAR
|
MP-14-005-005-002/63
(BACHARBAR)
|
1714005005NRG25150520240054542
|
15/05/2024
|
Sem Singh
|
1714005005WL006301
|
Sem Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SemSingh
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-005-002/63
(BACHARBAR)
|
1714005005NRG25150520240054541
|
15/05/2024
|
Sem Singh
|
1714005005WL006301
|
Sem Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG25150520240054543
|
15/05/2024
|
gulbasiya
|
1714005005WL006301
|
gulbasiya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-005-002/75
(BACHARBAR)
|
1714005005NRG25150520240054399
|
15/05/2024
|
charku pao
|
1714005005WL006298
|
charku pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
charkupao
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25150520240054545
|
15/05/2024
|
Parvati Paw
|
1714005005WL006301
|
Parvati Paw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
ParvatiPaw
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-005-002/8-A
(BACHARBAR)
|
1714005005NRG25150520240054544
|
15/05/2024
|
SANTOSH PAO
|
1714005005WL006301
|
SANTOSH PAO
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SANTOSHPAO
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG25150520240054546
|
15/05/2024
|
Jawahar lal
|
1714005005WL006301
|
Jawahar lal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-005-002/89
(BACHARBAR)
|
1714005005NRG25150520240054547
|
15/05/2024
|
Jawahar lal
|
1714005005WL006301
|
Jawahar lal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG25150520240054548
|
15/05/2024
|
Ramkripal
|
1714005005WL006301
|
Ramkripal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-005-002/90
(BACHARBAR)
|
1714005005NRG25150520240054549
|
15/05/2024
|
Ramkripal
|
1714005005WL006301
|
Ramkripal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramkripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BURHAR
|
MP-14-005-005-002/91
(BACHARBAR)
|
1714005005NRG25150520240054551
|
15/05/2024
|
munni bai
|
1714005005WL006301
|
munni bai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
munnibai
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-005-002/91
(BACHARBAR)
|
1714005005NRG25150520240054550
|
15/05/2024
|
SREE PRASHAD PAO
|
1714005005WL006301
|
SREE PRASHAD PAO
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SREEPRASHADPAO
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25150520240054552
|
15/05/2024
|
Kailash pav
|
1714005005WL006301
|
Kailash pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Kailashpav
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG25150520240054553
|
15/05/2024
|
Savita Bai Pav
|
1714005005WL006301
|
Savita Bai Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
SavitaBaiPav
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-005-002/98
(BACHARBAR)
|
1714005005NRG25150520240054554
|
15/05/2024
|
ramkhelavan
|
1714005005WL006301
|
ramkhelavan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-005-002/99
(BACHARBAR)
|
1714005005NRG25150520240054555
|
15/05/2024
|
Mahdai Singh
|
1714005005WL006301
|
Mahdai Singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
MahdaiSingh
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-005-003/108
(BACHARBAR)
|
1714005005NRG25150520240054401
|
15/05/2024
|
Chandrabati
|
1714005005WL006298
|
Chandrabati
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
Chandrabati
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-005-003/108
(BACHARBAR)
|
1714005005NRG25150520240054400
|
15/05/2024
|
Sona
|
1714005005WL006298
|
Sona
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
Sona
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25150520240054402
|
15/05/2024
|
Khel singh
|
1714005005WL006298
|
Khel singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-005-003/113
(BACHARBAR)
|
1714005005NRG25150520240054403
|
15/05/2024
|
Rayvati
|
1714005005WL006298
|
Rayvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rayvati
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG25150520240054405
|
15/05/2024
|
sheyawati
|
1714005005WL006298
|
sheyawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
sheyawati
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-005-003/114
(BACHARBAR)
|
1714005005NRG25150520240054404
|
15/05/2024
|
sukhlala
|
1714005005WL006298
|
sukhlala
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
sukhlala
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25150520240054407
|
15/05/2024
|
Kamla Bai Pao
|
1714005005WL006298
|
Kamla Bai Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
KamlaBaiPao
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-005-003/116
(BACHARBAR)
|
1714005005NRG25150520240054406
|
15/05/2024
|
Sukhsen pao
|
1714005005WL006298
|
Sukhsen pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Sukhsenpao
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25150520240054408
|
15/05/2024
|
ajay kumar pao
|
1714005005WL006298
|
ajay kumar pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ajaykumarpao
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-005-003/2-B
(BACHARBAR)
|
1714005005NRG25150520240054409
|
15/05/2024
|
SHYAMVATI PAV
|
1714005005WL006298
|
SHYAMVATI PAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SHYAMVATIPAV
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG25150520240054410
|
15/05/2024
|
nan shah pao
|
1714005005WL006298
|
nan shah pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
nanshahpao
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-005-003/22-A
(BACHARBAR)
|
1714005005NRG25150520240054411
|
15/05/2024
|
Premvati Pav
|
1714005005WL006298
|
Premvati Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PremvatiPav
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-005-003/24-A
(BACHARBAR)
|
1714005005NRG25150520240054412
|
15/05/2024
|
Manmati pao
|
1714005005WL006298
|
Manmati pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
Manmatipao
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25150520240054414
|
15/05/2024
|
hemraj
|
1714005005WL006298
|
hemraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BURHAR
|
MP-14-005-005-003/25-A
(BACHARBAR)
|
1714005005NRG25150520240054413
|
15/05/2024
|
Hemraj pao
|
1714005005WL006298
|
Hemraj pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Hemrajpao
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-005-003/255
(BACHARBAR)
|
1714005005NRG25150520240054415
|
15/05/2024
|
Heera Lal Pav
|
1714005005WL006298
|
Heera Lal Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
HeeraLalPav
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-005-003/26-A
(BACHARBAR)
|
1714005005NRG25150520240054416
|
15/05/2024
|
Charku
|
1714005005WL006298
|
Charku
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Charku
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-005-003/28-A
(BACHARBAR)
|
1714005005NRG25150520240054417
|
15/05/2024
|
Gudiya Gond
|
1714005005WL006298
|
Gudiya Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
GudiyaGond
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25150520240054419
|
15/05/2024
|
Ram Nivas Paw
|
1714005005WL006298
|
Ram Nivas Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RamNivasPaw
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25150520240054420
|
15/05/2024
|
Savita Paw
|
1714005005WL006298
|
Savita Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SavitaPaw
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-005-003/32-A
(BACHARBAR)
|
1714005005NRG25150520240054421
|
15/05/2024
|
Rajan Choudhari
|
1714005005WL006298
|
Rajan Choudhari
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454760
|
|
RajanChoudhari
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25150520240054423
|
15/05/2024
|
LALJI PAV
|
1714005005WL006298
|
LALJI PAV
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
LALJIPAV
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25150520240054424
|
15/05/2024
|
MUNNU BAI PAW
|
1714005005WL006298
|
MUNNU BAI PAW
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
MUNNUBAIPAW
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-005-003/49
(BACHARBAR)
|
1714005005NRG25150520240054422
|
15/05/2024
|
Urmila
|
1714005005WL006298
|
Urmila
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG25150520240054425
|
15/05/2024
|
baban
|
1714005005WL006298
|
baban
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
baban
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-005-003/55
(BACHARBAR)
|
1714005005NRG25150520240054426
|
15/05/2024
|
Etvariya Pav
|
1714005005WL006298
|
Etvariya Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
EtvariyaPav
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG25150520240054428
|
15/05/2024
|
Durgesh choudhari
|
1714005005WL006298
|
Durgesh choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Durgeshchoudhari
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-005-003/57
(BACHARBAR)
|
1714005005NRG25150520240054427
|
15/05/2024
|
Meena choudhari
|
1714005005WL006298
|
Meena choudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Meenachoudhari
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25150520240054429
|
15/05/2024
|
Indjeet Pao
|
1714005005WL006298
|
Indjeet Pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
IndjeetPao
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-005-003/74
(BACHARBAR)
|
1714005005NRG25150520240054431
|
15/05/2024
|
budhava
|
1714005005WL006298
|
budhava
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
budhava
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-005-003/74
(BACHARBAR)
|
1714005005NRG25150520240054432
|
15/05/2024
|
chourasiya
|
1714005005WL006298
|
chourasiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
chourasiya
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG25150520240054433
|
15/05/2024
|
JIVAN LAL PAO
|
1714005005WL006298
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
JIVANLALPAO
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG25150520240054434
|
15/05/2024
|
mahendra pao
|
1714005005WL006298
|
mahendra pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
mahendrapao
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-005-003/8
(BACHARBAR)
|
1714005005NRG25150520240054435
|
15/05/2024
|
ramdas singh
|
1714005005WL006298
|
ramdas singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramdassingh
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-005-003/80
(BACHARBAR)
|
1714005005NRG25150520240054436
|
15/05/2024
|
vishwnath pao
|
1714005005WL006298
|
vishwnath pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
vishwnathpao
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-005-003/84
(BACHARBAR)
|
1714005005NRG25150520240054437
|
15/05/2024
|
chotelal
|
1714005005WL006298
|
chotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
chotelal
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-005-003/88-A
(BACHARBAR)
|
1714005005NRG25150520240054438
|
15/05/2024
|
udaybhan Pav
|
1714005005WL006298
|
udaybhan Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
udaybhanPav
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25150520240054439
|
15/05/2024
|
Ramesh
|
1714005005WL006298
|
Ramesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25150520240054440
|
15/05/2024
|
Ramesh
|
1714005005WL006298
|
Ramesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-026-001/151
(CHAKODIYA)
|
1714005026NRG25150520240054373
|
15/05/2024
|
Santoshi Baiga
|
1714005026WL006288
|
Santoshi Baiga
|
00176
|
IDIB000K653
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
858454760
|
|
SantoshiBaiga
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG25150520240054762
|
15/05/2024
|
ramkhelavan
|
1714005074WL006333
|
ramkhelavan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-074-001/141
(MAJIRA)
|
1714005074NRG25150520240054763
|
15/05/2024
|
BUGLI GOND
|
1714005074WL006333
|
BUGLI GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
BUGLIGOND
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-074-001/151
(MAJIRA)
|
1714005074NRG25150520240054764
|
15/05/2024
|
Madhuri
|
1714005074WL006333
|
Madhuri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG25150520240054817
|
15/05/2024
|
PRAMOD DAS
|
1714005074WL006337
|
PRAMOD DAS
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PRAMODDAS
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG25150520240054818
|
15/05/2024
|
SARITA
|
1714005074WL006337
|
SARITA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SARITA
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-074-001/170
(MAJIRA)
|
1714005074NRG25150520240054766
|
15/05/2024
|
GANESHIYA SINGH GOND
|
1714005074WL006333
|
GANESHIYA SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
GANESHIYASINGHGOND
|
INDIAN BANK(607105)
|
|
178
|
BURHAR
|
MP-14-005-074-001/187
(MAJIRA)
|
1714005074NRG25150520240054770
|
15/05/2024
|
Matulla
|
1714005074WL006333
|
Matulla
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Matulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BURHAR
|
MP-14-005-074-001/187
(MAJIRA)
|
1714005074NRG25150520240054769
|
15/05/2024
|
PARVATI
|
1714005074WL006333
|
PARVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-074-001/197
(MAJIRA)
|
1714005074NRG25150520240054771
|
15/05/2024
|
Bhola Singh
|
1714005074WL006333
|
Bhola Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-074-001/21-A
(MAJIRA)
|
1714005074NRG25150520240054772
|
15/05/2024
|
Prem
|
1714005074WL006333
|
Prem
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG25150520240054820
|
15/05/2024
|
Gokul
|
1714005074WL006337
|
Gokul
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gokul
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-074-001/238-B
(MAJIRA)
|
1714005074NRG25150520240054821
|
15/05/2024
|
yashoda
|
1714005074WL006337
|
yashoda
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
yashoda
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG25150520240054823
|
15/05/2024
|
buddha sahu
|
1714005074WL006337
|
buddha sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
buddhasahu
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-074-001/276
(MAJIRA)
|
1714005074NRG25150520240054773
|
15/05/2024
|
hathan lal
|
1714005074WL006333
|
hathan lal
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454760
|
|
hathanlal
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25150520240054775
|
15/05/2024
|
SARSWATI
|
1714005074WL006333
|
SARSWATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25150520240054774
|
15/05/2024
|
suresh
|
1714005074WL006333
|
suresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
suresh
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG25150520240054777
|
15/05/2024
|
BHUNESHWAR
|
1714005074WL006333
|
BHUNESHWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
BURHAR
|
MP-14-005-074-001/65-A
(MAJIRA)
|
1714005074NRG25150520240054831
|
15/05/2024
|
JANKI
|
1714005074WL006337
|
JANKI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176758
|
176758
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG25150520240054326
|
15/05/2024
|
mahesh
|
1714005029WL006271
|
mahesh
|
00354
|
PUNB0660100
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-080-003/100
(NAOGAWAN)
|
1714005080NRG25150520240054798
|
15/05/2024
|
khilendr
|
1714005080WL006336
|
khilendr
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
khilendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-080-003/10-A
(NAOGAWAN)
|
1714005080NRG25150520240054796
|
15/05/2024
|
parvati
|
1714005080WL006336
|
parvati
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454760
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-080-003/10-B
(NAOGAWAN)
|
1714005080NRG25150520240054797
|
15/05/2024
|
soniya
|
1714005080WL006336
|
soniya
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
18/05/2024
|
|
858454760
|
|
soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BURHAR
|
MP-14-005-080-003/47
(NAOGAWAN)
|
1714005080NRG25150520240054810
|
15/05/2024
|
Munni bai singh
|
1714005080WL006336
|
Munni bai singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
Munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
195
|
BURHAR
|
MP-14-005-004-001/1
(ANTARIYA)
|
1714005004NRG25150520240055001
|
15/05/2024
|
devsharan
|
1714005004WL006343
|
devsharan
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-004-001/1
(ANTARIYA)
|
1714005004NRG25150520240055002
|
15/05/2024
|
rambati
|
1714005004WL006343
|
rambati
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-004-001/115
(ANTARIYA)
|
1714005004NRG25150520240055008
|
15/05/2024
|
leela bai
|
1714005004WL006346
|
leela bai
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-004-001/119
(ANTARIYA)
|
1714005004NRG25150520240054996
|
15/05/2024
|
lalli
|
1714005004WL006340
|
lalli
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-004-001/119
(ANTARIYA)
|
1714005004NRG25150520240054995
|
15/05/2024
|
shivprasad
|
1714005004WL006340
|
shivprasad
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-004-001/190-A
(ANTARIYA)
|
1714005004NRG25150520240054999
|
15/05/2024
|
rajbahor
|
1714005004WL006342
|
rajbahor
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-004-001/212
(ANTARIYA)
|
1714005004NRG25150520240055039
|
15/05/2024
|
lallee
|
1714005004WL006352
|
lallee
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-004-001/212
(ANTARIYA)
|
1714005004NRG25150520240055038
|
15/05/2024
|
vinaykumar
|
1714005004WL006352
|
vinaykumar
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-004-001/217
(ANTARIYA)
|
1714005004NRG25150520240055005
|
15/05/2024
|
munnu
|
1714005004WL006345
|
munnu
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-004-001/217
(ANTARIYA)
|
1714005004NRG25150520240055006
|
15/05/2024
|
nanbai baiga
|
1714005004WL006345
|
nanbai baiga
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-004-001/218
(ANTARIYA)
|
1714005004NRG25150520240055044
|
15/05/2024
|
gujratiya
|
1714005004WL006355
|
gujratiya
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-004-001/30
(ANTARIYA)
|
1714005004NRG25150520240054998
|
15/05/2024
|
buggi
|
1714005004WL006341
|
buggi
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
buggi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-004-001/45
(ANTARIYA)
|
1714005004NRG25150520240055035
|
15/05/2024
|
munni
|
1714005004WL006350
|
munni
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-004-001/45
(ANTARIYA)
|
1714005004NRG25150520240055034
|
15/05/2024
|
shahdev
|
1714005004WL006350
|
shahdev
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
shahdev
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-004-001/47-A
(ANTARIYA)
|
1714005004NRG25150520240055036
|
15/05/2024
|
pakshu
|
1714005004WL006351
|
pakshu
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
pakshu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-004-001/47-A
(ANTARIYA)
|
1714005004NRG25150520240055037
|
15/05/2024
|
phoolbai
|
1714005004WL006351
|
phoolbai
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-004-001/48
(ANTARIYA)
|
1714005004NRG25150520240055009
|
15/05/2024
|
raja
|
1714005004WL006347
|
raja
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-004-001/48
(ANTARIYA)
|
1714005004NRG25150520240055010
|
15/05/2024
|
vimla
|
1714005004WL006347
|
vimla
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-004-001/54
(ANTARIYA)
|
1714005004NRG25150520240055042
|
15/05/2024
|
munelal
|
1714005004WL006354
|
munelal
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
munelal
|
IDFC BANK LIMITED(608117)
|
|
214
|
BURHAR
|
MP-14-005-004-001/61
(ANTARIYA)
|
1714005004NRG25150520240055046
|
15/05/2024
|
soniya
|
1714005004WL006357
|
soniya
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-004-001/62
(ANTARIYA)
|
1714005004NRG25150520240055041
|
15/05/2024
|
buddhan
|
1714005004WL006353
|
buddhan
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
buddhan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-004-001/62
(ANTARIYA)
|
1714005004NRG25150520240055040
|
15/05/2024
|
naandau
|
1714005004WL006353
|
naandau
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
naandau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
217
|
BURHAR
|
MP-14-005-004-001/115
(ANTARIYA)
|
1714005004NRG25150520240055007
|
15/05/2024
|
ramdas
|
1714005004WL006346
|
ramdas
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-004-001/179
(ANTARIYA)
|
1714005004NRG25150520240055003
|
15/05/2024
|
ramlal
|
1714005004WL006344
|
ramlal
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-004-001/218
(ANTARIYA)
|
1714005004NRG25150520240055043
|
15/05/2024
|
premdas
|
1714005004WL006355
|
premdas
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-004-001/30
(ANTARIYA)
|
1714005004NRG25150520240054997
|
15/05/2024
|
baitholi
|
1714005004WL006341
|
baitholi
|
00415
|
SBIN0002821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
baitholi
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-074-001/169
(MAJIRA)
|
1714005074NRG25150520240054765
|
15/05/2024
|
nantoori
|
1714005074WL006333
|
nantoori
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
nantoori
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-074-001/178
(MAJIRA)
|
1714005074NRG25150520240054767
|
15/05/2024
|
ramu sahu
|
1714005074WL006333
|
ramu sahu
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramusahu
|
INDIAN BANK(607105)
|
|
223
|
BURHAR
|
MP-14-005-074-001/18
(MAJIRA)
|
1714005074NRG25150520240054768
|
15/05/2024
|
RAMVISHAL CHAUDHARI
|
1714005074WL006333
|
RAMVISHAL CHAUDHARI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RAMVISHALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BURHAR
|
MP-14-005-074-001/280
(MAJIRA)
|
1714005074NRG25150520240054825
|
15/05/2024
|
beenu
|
1714005074WL006337
|
beenu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
beenu
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-074-001/280-A
(MAJIRA)
|
1714005074NRG25150520240054826
|
15/05/2024
|
RANU VAUDEV
|
1714005074WL006337
|
RANU VAUDEV
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RANUVAUDEV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG25150520240054830
|
15/05/2024
|
Sakuntla vasudev
|
1714005074WL006337
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-005-001/91
(BACHARBAR)
|
1714005005NRG25150520240054503
|
15/05/2024
|
RAMBAI
|
1714005005WL006300
|
RAMBAI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454760
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-005-001/91-A
(BACHARBAR)
|
1714005005NRG25150520240054504
|
15/05/2024
|
Pakshi
|
1714005005WL006300
|
Pakshi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Pakshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-005-002/15
(BACHARBAR)
|
1714005005NRG25150520240054525
|
15/05/2024
|
ANITA YADAV
|
1714005005WL006301
|
ANITA YADAV
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
ANITAYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BURHAR
|
MP-14-005-005-002/15
(BACHARBAR)
|
1714005005NRG25150520240054524
|
15/05/2024
|
MAHADEV YADAV
|
1714005005WL006301
|
MAHADEV YADAV
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
MAHADEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-005-003/6-B
(BACHARBAR)
|
1714005005NRG25150520240054430
|
15/05/2024
|
Raj Bai Paw
|
1714005005WL006298
|
Raj Bai Paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
RajBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG25150520240054833
|
15/05/2024
|
Gomtibaisahu
|
1714005074WL006337
|
Gomtibaisahu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gomtibaisahu
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-074-001/73-A
(MAJIRA)
|
1714005074NRG25150520240054778
|
15/05/2024
|
ANITA SAHU
|
1714005074WL006333
|
ANITA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-004-001/49
(ANTARIYA)
|
1714005004NRG25150520240055033
|
15/05/2024
|
suneeta
|
1714005004WL006349
|
suneeta
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-005-001/18-A
(BACHARBAR)
|
1714005005NRG25150520240054471
|
15/05/2024
|
Puniya Bai pao
|
1714005005WL006300
|
Puniya Bai pao
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PuniyaBaipao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BURHAR
|
MP-14-005-005-002/138
(BACHARBAR)
|
1714005005NRG25150520240054520
|
15/05/2024
|
Shanti Bai Pao
|
1714005005WL006301
|
Shanti Bai Pao
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
ShantiBaiPao
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-026-001/151
(CHAKODIYA)
|
1714005026NRG25150520240054372
|
15/05/2024
|
Pyarelal
|
1714005026WL006288
|
Pyarelal
|
00415
|
SBIN0007223
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
858454760
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-026-001/152
(CHAKODIYA)
|
1714005026NRG25150520240054371
|
15/05/2024
|
Duasiya
|
1714005026WL006287
|
Duasiya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-026-001/152
(CHAKODIYA)
|
1714005026NRG25150520240054370
|
15/05/2024
|
Kamlesh
|
1714005026WL006287
|
Kamlesh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-029-001/164
(CHANNODI)
|
1714005029NRG25150520240054298
|
15/05/2024
|
lalka
|
1714005029WL006271
|
lalka
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
lalka
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-029-001/19
(CHANNODI)
|
1714005029NRG25150520240054300
|
15/05/2024
|
babby bai
|
1714005029WL006271
|
babby bai
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
babbybai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-029-001/224
(CHANNODI)
|
1714005029NRG25150520240054301
|
15/05/2024
|
shyamkali
|
1714005029WL006271
|
shyamkali
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25150520240054305
|
15/05/2024
|
kuwariya
|
1714005029WL006271
|
kuwariya
|
00415
|
SBIN0007223
|
370
|
370
|
Processed
|
18/05/2024
|
|
858454760
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25150520240054304
|
15/05/2024
|
nandau
|
1714005029WL006271
|
nandau
|
00415
|
SBIN0007223
|
740
|
740
|
Processed
|
18/05/2024
|
|
858454760
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25150520240054307
|
15/05/2024
|
nanbai
|
1714005029WL006271
|
nanbai
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
18/05/2024
|
|
858454760
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BURHAR
|
MP-14-005-029-001/254
(CHANNODI)
|
1714005029NRG25150520240054309
|
15/05/2024
|
suresh prasad mishra
|
1714005029WL006271
|
suresh prasad mishra
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
sureshprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
247
|
BURHAR
|
MP-14-005-029-001/388
(CHANNODI)
|
1714005029NRG25150520240054316
|
15/05/2024
|
mircha lal
|
1714005029WL006271
|
mircha lal
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
mirchalal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG25150520240054317
|
15/05/2024
|
chandarbali
|
1714005029WL006271
|
chandarbali
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
chandarbali
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-029-001/391
(CHANNODI)
|
1714005029NRG25150520240054318
|
15/05/2024
|
kunti
|
1714005029WL006271
|
kunti
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25150520240054321
|
15/05/2024
|
Sarswati Dheemar
|
1714005029WL006271
|
Sarswati Dheemar
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
SarswatiDheemar
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG25150520240054330
|
15/05/2024
|
ramatiya
|
1714005029WL006271
|
ramatiya
|
00415
|
SBIN0007223
|
925
|
925
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG25150520240054334
|
15/05/2024
|
kasulya
|
1714005029WL006271
|
kasulya
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
kasulya
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-074-001/258
(MAJIRA)
|
1714005074NRG25150520240054822
|
15/05/2024
|
dileep kumar kushwaha
|
1714005074WL006337
|
dileep kumar kushwaha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
dileepkumarkushwaha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
254
|
BURHAR
|
MP-14-005-080-001/106-A
(NAOGAWAN)
|
1714005080NRG25150520240054784
|
15/05/2024
|
Arun
|
1714005080WL006336
|
Arun
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-080-001/59-B
(NAOGAWAN)
|
1714005080NRG25150520240054791
|
15/05/2024
|
Gujratiya
|
1714005080WL006336
|
Gujratiya
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454760
|
|
Gujratiya
|
BANK OF BARODA(606985)
|
|
256
|
BURHAR
|
MP-14-005-080-002/62-B
(NAOGAWAN)
|
1714005080NRG25150520240054795
|
15/05/2024
|
SHIYASHARAN
|
1714005080WL006336
|
SHIYASHARAN
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
SHIYASHARAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-080-003/30-A
(NAOGAWAN)
|
1714005080NRG25150520240054806
|
15/05/2024
|
Rmeshwar
|
1714005080WL006336
|
Rmeshwar
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rmeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26015
|
26015
|
|
|
|
|
|
|
|
|
258
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25150520240054485
|
15/05/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL006300
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-026-001/109
(CHAKODIYA)
|
1714005026NRG25150520240054367
|
15/05/2024
|
bhurelal
|
1714005026WL006287
|
bhurelal
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
bhurelal
|
UNION BANK OF INDIA(508500)
|
|
260
|
BURHAR
|
MP-14-005-026-001/109
(CHAKODIYA)
|
1714005026NRG25150520240054368
|
15/05/2024
|
gangavati
|
1714005026WL006287
|
gangavati
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
261
|
BURHAR
|
MP-14-005-026-001/194
(CHAKODIYA)
|
1714005026NRG25150520240054389
|
15/05/2024
|
mohelal
|
1714005026WL006296
|
mohelal
|
00468
|
UBIN0532690
|
380
|
380
|
Processed
|
18/05/2024
|
|
858454760
|
|
mohelal
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-026-001/23
(CHAKODIYA)
|
1714005026NRG25150520240054374
|
15/05/2024
|
rajesh
|
1714005026WL006288
|
rajesh
|
00468
|
UBIN0532690
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
263
|
BURHAR
|
MP-14-005-026-001/23
(CHAKODIYA)
|
1714005026NRG25150520240054375
|
15/05/2024
|
santoshi
|
1714005026WL006288
|
santoshi
|
00468
|
UBIN0532690
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
858454760
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-026-001/299
(CHAKODIYA)
|
1714005026NRG25150520240054376
|
15/05/2024
|
lallu
|
1714005026WL006288
|
lallu
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
858454760
|
|
lallu
|
NSDL PAYMENTS BANK(990326)
|
|
265
|
BURHAR
|
MP-14-005-029-001/69
(CHANNODI)
|
1714005029NRG25150520240054332
|
15/05/2024
|
manmati
|
1714005029WL006271
|
manmati
|
00468
|
UBIN0532690
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-054-001/227
(KARRAWAN)
|
1714005054NRG25150520240054365
|
15/05/2024
|
Munni
|
1714005054WL006286
|
Munni
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BURHAR
|
MP-14-005-054-001/305
(KARRAWAN)
|
1714005054NRG25150520240054366
|
15/05/2024
|
Dharmendra
|
1714005054WL006286
|
Dharmendra
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454760
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
BURHAR
|
MP-14-005-054-001/81
(KARRAWAN)
|
1714005054NRG25150520240054388
|
15/05/2024
|
DEEPCHAND
|
1714005054WL006295
|
DEEPCHAND
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
269
|
BURHAR
|
MP-14-005-054-001/81
(KARRAWAN)
|
1714005054NRG25150520240054387
|
15/05/2024
|
DEEPCHAND
|
1714005054WL006295
|
DEEPCHAND
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
270
|
BURHAR
|
MP-14-005-018-002/112-B
(BHOGADA)
|
1714005018NRG25150520240055013
|
15/05/2024
|
shohan
|
1714005018WL006348
|
shohan
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
shohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
271
|
BURHAR
|
MP-14-005-074-001/118
(MAJIRA)
|
1714005074NRG25150520240054761
|
15/05/2024
|
TULAN SINGH
|
1714005074WL006333
|
TULAN SINGH
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
TULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
272
|
BURHAR
|
MP-14-005-005-001/190
(BACHARBAR)
|
1714005005NRG25150520240054397
|
15/05/2024
|
GYANKLI SINGH
|
1714005005WL006298
|
GYANKLI SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
GYANKLISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
273
|
BURHAR
|
MP-14-005-004-001/179
(ANTARIYA)
|
1714005004NRG25150520240055004
|
15/05/2024
|
munni
|
1714005004WL006344
|
munni
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BURHAR
|
MP-14-005-004-001/190-A
(ANTARIYA)
|
1714005004NRG25150520240055000
|
15/05/2024
|
jantri
|
1714005004WL006342
|
jantri
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454760
|
|
jantri
|
IDFC BANK LIMITED(608117)
|
|
275
|
BURHAR
|
MP-14-005-005-002/135
(BACHARBAR)
|
1714005005NRG25150520240054518
|
15/05/2024
|
Rajesh
|
1714005005WL006301
|
Rajesh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
276
|
BURHAR
|
MP-14-005-005-002/135
(BACHARBAR)
|
1714005005NRG25150520240054519
|
15/05/2024
|
Rajesh
|
1714005005WL006301
|
Rajesh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
277
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG25150520240054526
|
15/05/2024
|
Sayamvati paw
|
1714005005WL006301
|
Sayamvati paw
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858454760
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG25150520240054418
|
15/05/2024
|
GANGADEEN PAV
|
1714005005WL006298
|
GANGADEEN PAV
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
GANGADEENPAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
279
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25150520240054441
|
15/05/2024
|
Kamalbhan Singh Pav
|
1714005005WL006298
|
Kamalbhan Singh Pav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
KamalbhanSinghPav
|
INDIAN BANK(607105)
|
|
280
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG25150520240054442
|
15/05/2024
|
PREMVATI PAW
|
1714005005WL006298
|
PREMVATI PAW
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PREMVATIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
281
|
BURHAR
|
MP-14-005-018-002/109
(BHOGADA)
|
1714005018NRG25150520240055012
|
15/05/2024
|
mahesh
|
1714005018WL006348
|
mahesh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
282
|
BURHAR
|
MP-14-005-018-002/115
(BHOGADA)
|
1714005018NRG25150520240055015
|
15/05/2024
|
devsaran
|
1714005018WL006348
|
devsaran
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
devsaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BURHAR
|
MP-14-005-018-002/26-A
(BHOGADA)
|
1714005018NRG25150520240055018
|
15/05/2024
|
biseser
|
1714005018WL006348
|
biseser
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
biseser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-018-002/52-A
(BHOGADA)
|
1714005018NRG25150520240055024
|
15/05/2024
|
amar deen
|
1714005018WL006348
|
amar deen
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454760
|
|
amardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHAR
|
MP-14-005-018-002/67
(BHOGADA)
|
1714005018NRG25150520240055025
|
15/05/2024
|
PREMWATI
|
1714005018WL006348
|
PREMWATI
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BURHAR
|
MP-14-005-018-002/89
(BHOGADA)
|
1714005018NRG25150520240055028
|
15/05/2024
|
rekha
|
1714005018WL006348
|
rekha
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BURHAR
|
MP-14-005-018-002/92
(BHOGADA)
|
1714005018NRG25150520240055029
|
15/05/2024
|
siya lal
|
1714005018WL006348
|
siya lal
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
siyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BURHAR
|
MP-14-005-080-001/115
(NAOGAWAN)
|
1714005080NRG25150520240054785
|
15/05/2024
|
Rajendr mishra
|
1714005080WL006336
|
Rajendr mishra
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
Rajendrmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BURHAR
|
MP-14-005-080-001/19
(NAOGAWAN)
|
1714005080NRG25150520240054786
|
15/05/2024
|
sukhamanti
|
1714005080WL006336
|
sukhamanti
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
sukhamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BURHAR
|
MP-14-005-080-001/31
(NAOGAWAN)
|
1714005080NRG25150520240054787
|
15/05/2024
|
viddyacharan
|
1714005080WL006336
|
viddyacharan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
viddyacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG25150520240054789
|
15/05/2024
|
ramkumar
|
1714005080WL006336
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-080-001/49
(NAOGAWAN)
|
1714005080NRG25150520240054790
|
15/05/2024
|
nanbai
|
1714005080WL006336
|
nanbai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BURHAR
|
MP-14-005-080-001/72
(NAOGAWAN)
|
1714005080NRG25150520240054792
|
15/05/2024
|
sonia
|
1714005080WL006336
|
sonia
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
sonia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BURHAR
|
MP-14-005-080-002/41
(NAOGAWAN)
|
1714005080NRG25150520240054793
|
15/05/2024
|
rajbahor
|
1714005080WL006336
|
rajbahor
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BURHAR
|
MP-14-005-080-002/5
(NAOGAWAN)
|
1714005080NRG25150520240054794
|
15/05/2024
|
gendlal
|
1714005080WL006336
|
gendlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BURHAR
|
MP-14-005-080-003/101
(NAOGAWAN)
|
1714005080NRG25150520240054799
|
15/05/2024
|
ASHOK KUMAR
|
1714005080WL006336
|
ASHOK KUMAR
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BURHAR
|
MP-14-005-080-003/107
(NAOGAWAN)
|
1714005080NRG25150520240054801
|
15/05/2024
|
keshav
|
1714005080WL006336
|
keshav
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BURHAR
|
MP-14-005-080-003/24
(NAOGAWAN)
|
1714005080NRG25150520240054803
|
15/05/2024
|
mohan
|
1714005080WL006336
|
mohan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BURHAR
|
MP-14-005-080-003/25
(NAOGAWAN)
|
1714005080NRG25150520240054804
|
15/05/2024
|
jethu
|
1714005080WL006336
|
jethu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-080-003/26
(NAOGAWAN)
|
1714005080NRG25150520240054805
|
15/05/2024
|
leela
|
1714005080WL006336
|
leela
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
18/05/2024
|
|
858454760
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BURHAR
|
MP-14-005-080-003/32
(NAOGAWAN)
|
1714005080NRG25150520240054807
|
15/05/2024
|
suresh
|
1714005080WL006336
|
suresh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
302
|
BURHAR
|
MP-14-005-080-003/36
(NAOGAWAN)
|
1714005080NRG25150520240054808
|
15/05/2024
|
Kushum
|
1714005080WL006336
|
Kushum
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BURHAR
|
MP-14-005-080-003/36
(NAOGAWAN)
|
1714005080NRG25150520240054809
|
15/05/2024
|
shuklu
|
1714005080WL006336
|
shuklu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
shuklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BURHAR
|
MP-14-005-080-003/48
(NAOGAWAN)
|
1714005080NRG25150520240054811
|
15/05/2024
|
ramesh
|
1714005080WL006336
|
ramesh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BURHAR
|
MP-14-005-080-003/49
(NAOGAWAN)
|
1714005080NRG25150520240054812
|
15/05/2024
|
PANNELAL
|
1714005080WL006336
|
PANNELAL
|
00697
|
BKID0MG1523
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454760
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BURHAR
|
MP-14-005-080-003/60
(NAOGAWAN)
|
1714005080NRG25150520240054814
|
15/05/2024
|
rajbahor
|
1714005080WL006336
|
rajbahor
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BURHAR
|
MP-14-005-080-003/92
(NAOGAWAN)
|
1714005080NRG25150520240054816
|
15/05/2024
|
sukhlal
|
1714005080WL006336
|
sukhlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
18/05/2024
|
|
858454760
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
308
|
BURHAR
|
MP-14-005-029-001/187-D
(CHANNODI)
|
1714005029NRG25150520240054299
|
15/05/2024
|
meleram pao
|
1714005029WL006271
|
meleram pao
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
melerampao
|
BANK OF BARODA(606985)
|
|
309
|
BURHAR
|
MP-14-005-029-001/281-A
(CHANNODI)
|
1714005029NRG25150520240054312
|
15/05/2024
|
rajkumar
|
1714005029WL006271
|
rajkumar
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-029-001/387
(CHANNODI)
|
1714005029NRG25150520240054315
|
15/05/2024
|
surendra
|
1714005029WL006271
|
surendra
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
311
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25150520240054323
|
15/05/2024
|
madhav paw
|
1714005029WL006271
|
madhav paw
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
madhavpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BURHAR
|
MP-14-005-029-001/460-B
(CHANNODI)
|
1714005029NRG25150520240054325
|
15/05/2024
|
teerath bai
|
1714005029WL006271
|
teerath bai
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25150520240054329
|
15/05/2024
|
dusaiya
|
1714005029WL006271
|
dusaiya
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
dusaiya
|
STATE BANK OF INDIA(508548)
|
|
314
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25150520240054328
|
15/05/2024
|
genesha paw
|
1714005029WL006271
|
genesha paw
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
geneshapaw
|
STATE BANK OF INDIA(508548)
|
|
315
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG25150520240054331
|
15/05/2024
|
Kriti Bai Paw
|
1714005029WL006271
|
Kriti Bai Paw
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
KritiBaiPaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
BURHAR
|
MP-14-005-029-001/81-B
(CHANNODI)
|
1714005029NRG25150520240054335
|
15/05/2024
|
nanki paw
|
1714005029WL006271
|
nanki paw
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
nankipaw
|
STATE BANK OF INDIA(508548)
|
|
317
|
BURHAR
|
MP-14-005-029-001/81-D
(CHANNODI)
|
1714005029NRG25150520240054336
|
15/05/2024
|
Deep Naryan Paw
|
1714005029WL006271
|
Deep Naryan Paw
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
DeepNaryanPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
318
|
BURHAR
|
MP-14-005-018-002/112-B
(BHOGADA)
|
1714005018NRG25150520240055014
|
15/05/2024
|
vimla
|
1714005018WL006348
|
vimla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454760
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG25150520240054311
|
15/05/2024
|
jeevan
|
1714005029WL006271
|
jeevan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
320
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25150520240054324
|
15/05/2024
|
rajvati
|
1714005029WL006271
|
rajvati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BURHAR
|
MP-14-005-080-003/106
(NAOGAWAN)
|
1714005080NRG25150520240054800
|
15/05/2024
|
pooran
|
1714005080WL006336
|
pooran
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454760
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
322
|
BURHAR
|
MP-14-005-029-001/231-A
(CHANNODI)
|
1714005029NRG25150520240054303
|
15/05/2024
|
Samharu Singh
|
1714005029WL006271
|
Samharu Singh
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
SamharuSingh
|
BANK OF BARODA(606985)
|
|
323
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25150520240054320
|
15/05/2024
|
rajesh dhimar
|
1714005029WL006271
|
rajesh dhimar
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858454760
|
|
rajeshdhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381571
|
381571
|
|
|
|
|
|
|
|