|
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-14-005-074-001/105
(MAJIRA)
|
1714005074NRG24080620230098827
|
08/06/2023
|
Chheeta
|
1714005074WL003682
|
Chheeta
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Chheeta
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-074-001/132
(MAJIRA)
|
1714005074NRG24080620230098843
|
08/06/2023
|
pappu
|
1714005074WL003682
|
pappu
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
pappu
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-074-001/133-A
(MAJIRA)
|
1714005074NRG24080620230098844
|
08/06/2023
|
kali singh gond
|
1714005074WL003682
|
kali singh gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kalisinghgond
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-074-001/155
(MAJIRA)
|
1714005074NRG24080620230098852
|
08/06/2023
|
jay prakash sharma
|
1714005074WL003682
|
jay prakash sharma
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
jayprakashsharma
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-074-001/156
(MAJIRA)
|
1714005074NRG24050620230088712
|
08/06/2023
|
AMARVATI SINGH GOND
|
1714005074WL003250
|
AMARVATI SINGH GOND
|
00176
|
IDIB000D586
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322028924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BURHAR
|
MP-14-005-074-001/156
(MAJIRA)
|
1714005074NRG24050620230088713
|
08/06/2023
|
KEMLI SINGH GOND
|
1714005074WL003250
|
KEMLI SINGH GOND
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
KEMLISINGHGOND
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-074-001/156
(MAJIRA)
|
1714005074NRG24050620230088710
|
08/06/2023
|
Semvati
|
1714005074WL003250
|
Semvati
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Semvati
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-074-001/158
(MAJIRA)
|
1714005074NRG24080620230098854
|
08/06/2023
|
SEMVATI
|
1714005074WL003682
|
SEMVATI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SEMVATI
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-074-001/161
(MAJIRA)
|
1714005074NRG24080620230098857
|
08/06/2023
|
RAMKALI
|
1714005074WL003682
|
RAMKALI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-074-001/167
(MAJIRA)
|
1714005074NRG24080620230098860
|
08/06/2023
|
radha bai
|
1714005074WL003682
|
radha bai
|
00176
|
IDIB000D586
|
884
|
884
|
Processed
|
15/06/2023
|
|
322028924
|
|
radhabai
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-074-001/176-A
(MAJIRA)
|
1714005074NRG24080620230098861
|
08/06/2023
|
ANURADHA
|
1714005074WL003682
|
ANURADHA
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-074-001/179-A
(MAJIRA)
|
1714005074NRG24080620230098866
|
08/06/2023
|
GAYA PRASAD SAHU
|
1714005074WL003682
|
GAYA PRASAD SAHU
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
GAYAPRASADSAHU
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-074-001/179-A
(MAJIRA)
|
1714005074NRG24080620230098867
|
08/06/2023
|
SANGEETA SAHU
|
1714005074WL003682
|
SANGEETA SAHU
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SANGEETASAHU
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-074-001/19
(MAJIRA)
|
1714005074NRG24080620230098872
|
08/06/2023
|
munni
|
1714005074WL003682
|
munni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
munni
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-074-001/20-A
(MAJIRA)
|
1714005074NRG24080620230098874
|
08/06/2023
|
Sekhchilli lal
|
1714005074WL003682
|
Sekhchilli lal
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Sekhchillilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURHAR
|
MP-14-005-074-001/222
(MAJIRA)
|
1714005074NRG24080620230098884
|
08/06/2023
|
GUDDI
|
1714005074WL003682
|
GUDDI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-074-001/24
(MAJIRA)
|
1714005074NRG24080620230098890
|
08/06/2023
|
MIHILAL
|
1714005074WL003682
|
MIHILAL
|
00176
|
IDIB000D586
|
884
|
884
|
Processed
|
15/06/2023
|
|
322028924
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-074-001/251
(MAJIRA)
|
1714005074NRG24080620230098896
|
08/06/2023
|
silochna yadav
|
1714005074WL003682
|
silochna yadav
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
silochnayadav
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG24080620230098917
|
08/06/2023
|
babbi bai sahu
|
1714005074WL003682
|
babbi bai sahu
|
00176
|
IDIB000D586
|
442
|
442
|
Processed
|
15/06/2023
|
|
322028924
|
|
babbibaisahu
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-074-001/275-A
(MAJIRA)
|
1714005074NRG24080620230098918
|
08/06/2023
|
SONU SAHU
|
1714005074WL003682
|
SONU SAHU
|
00176
|
IDIB000D586
|
442
|
442
|
Processed
|
15/06/2023
|
|
322028924
|
|
SONUSAHU
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-074-001/275-B
(MAJIRA)
|
1714005074NRG24080620230098919
|
08/06/2023
|
omprakash sahu
|
1714005074WL003682
|
omprakash sahu
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
omprakashsahu
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-074-001/275-B
(MAJIRA)
|
1714005074NRG24080620230098920
|
08/06/2023
|
savitri sahu
|
1714005074WL003682
|
savitri sahu
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
savitrisahu
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-074-001/297
(MAJIRA)
|
1714005074NRG24080620230098931
|
08/06/2023
|
moliya gond
|
1714005074WL003682
|
moliya gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
moliyagond
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-074-001/297-B
(MAJIRA)
|
1714005074NRG24080620230098932
|
08/06/2023
|
Suresh Gond
|
1714005074WL003682
|
Suresh Gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SureshGond
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24080620230098934
|
08/06/2023
|
MUNNI BAI
|
1714005074WL003682
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-074-001/301-C
(MAJIRA)
|
1714005074NRG24080620230098936
|
08/06/2023
|
HEERA LAL
|
1714005074WL003682
|
HEERA LAL
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24080620230098960
|
08/06/2023
|
kemasi bai
|
1714005074WL003682
|
kemasi bai
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kemasibai
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-074-001/337-A
(MAJIRA)
|
1714005074NRG24080620230098963
|
08/06/2023
|
Rupatiya singh
|
1714005074WL003682
|
Rupatiya singh
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Rupatiyasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-074-001/34
(MAJIRA)
|
1714005074NRG24080620230098964
|
08/06/2023
|
karan singh gond
|
1714005074WL003682
|
karan singh gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
karansinghgond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-074-001/34
(MAJIRA)
|
1714005074NRG24050620230088718
|
08/06/2023
|
prema
|
1714005074WL003250
|
prema
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
prema
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG24050620230088719
|
08/06/2023
|
GOMTI
|
1714005074WL003250
|
GOMTI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-074-001/54
(MAJIRA)
|
1714005074NRG24080620230098972
|
08/06/2023
|
kausilya
|
1714005074WL003682
|
kausilya
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kausilya
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-074-001/8-B
(MAJIRA)
|
1714005074NRG24080620230098985
|
08/06/2023
|
reeta sahu
|
1714005074WL003682
|
reeta sahu
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
reetasahu
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-074-001/88
(MAJIRA)
|
1714005074NRG24050620230088720
|
08/06/2023
|
Munni
|
1714005074WL003250
|
Munni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-069-001/100
(KUDDI)
|
1714005069NRG24080620230099016
|
08/06/2023
|
lalita
|
1714005069WL003684
|
lalita
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
lalita
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-001/100
(KUDDI)
|
1714005069NRG24080620230099015
|
08/06/2023
|
Shankar
|
1714005069WL003684
|
Shankar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Shankar
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-001/101
(KUDDI)
|
1714005069NRG24080620230099017
|
08/06/2023
|
savitri
|
1714005069WL003684
|
savitri
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG24080620230099018
|
08/06/2023
|
bhuneswar
|
1714005069WL003684
|
bhuneswar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
bhuneswar
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG24080620230099019
|
08/06/2023
|
prembati
|
1714005069WL003684
|
prembati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
prembati
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-001/103
(KUDDI)
|
1714005069NRG24080620230099020
|
08/06/2023
|
Chetan
|
1714005069WL003684
|
Chetan
|
00176
|
IDIB000K653
|
176
|
176
|
Processed
|
15/06/2023
|
|
322028924
|
|
Chetan
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-001/103
(KUDDI)
|
1714005069NRG24080620230099021
|
08/06/2023
|
roopvati
|
1714005069WL003684
|
roopvati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
roopvati
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-069-001/107
(KUDDI)
|
1714005069NRG24080620230099023
|
08/06/2023
|
bhumbati
|
1714005069WL003684
|
bhumbati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
bhumbati
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-069-001/120
(KUDDI)
|
1714005069NRG24080620230099027
|
08/06/2023
|
rati
|
1714005069WL003684
|
rati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
rati
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-001/120
(KUDDI)
|
1714005069NRG24080620230099026
|
08/06/2023
|
Satrat
|
1714005069WL003684
|
Satrat
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
Satrat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-069-001/125-A
(KUDDI)
|
1714005069NRG24080620230099030
|
08/06/2023
|
rajesh
|
1714005069WL003684
|
rajesh
|
00176
|
IDIB000K653
|
176
|
176
|
Processed
|
15/06/2023
|
|
322028924
|
|
rajesh
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-069-001/126-A
(KUDDI)
|
1714005069NRG24080620230099032
|
08/06/2023
|
gomti
|
1714005069WL003684
|
gomti
|
00176
|
IDIB000K653
|
176
|
176
|
Processed
|
15/06/2023
|
|
322028924
|
|
gomti
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24080620230099037
|
08/06/2023
|
ganeshiya
|
1714005069WL003684
|
ganeshiya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24080620230099036
|
08/06/2023
|
KESHAV
|
1714005069WL003684
|
KESHAV
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG24080620230099038
|
08/06/2023
|
Mohan
|
1714005069WL003684
|
Mohan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Mohan
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG24080620230099039
|
08/06/2023
|
sakun
|
1714005069WL003684
|
sakun
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
sakun
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-069-001/136
(KUDDI)
|
1714005069NRG24080620230099040
|
08/06/2023
|
Bechu
|
1714005069WL003684
|
Bechu
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
Bechu
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG24080620230099042
|
08/06/2023
|
sufhal
|
1714005069WL003684
|
sufhal
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
sufhal
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-001/139
(KUDDI)
|
1714005069NRG24080620230099043
|
08/06/2023
|
Soniya
|
1714005069WL003684
|
Soniya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHAR
|
MP-14-005-069-001/139-A
(KUDDI)
|
1714005069NRG24080620230099045
|
08/06/2023
|
Ramlali
|
1714005069WL003684
|
Ramlali
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
Ramlali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BURHAR
|
MP-14-005-069-001/139-A
(KUDDI)
|
1714005069NRG24080620230099044
|
08/06/2023
|
REWA SINGH
|
1714005069WL003684
|
REWA SINGH
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
REWASINGH
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG24080620230099047
|
08/06/2023
|
satrudhan
|
1714005069WL003684
|
satrudhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
satrudhan
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/141-C
(KUDDI)
|
1714005069NRG24080620230099049
|
08/06/2023
|
deeppratap
|
1714005069WL003684
|
deeppratap
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
deeppratap
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-069-001/141-D
(KUDDI)
|
1714005069NRG24080620230099050
|
08/06/2023
|
kalavati
|
1714005069WL003684
|
kalavati
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
14/06/2023
|
|
322028924
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-069-001/143
(KUDDI)
|
1714005069NRG24080620230099051
|
08/06/2023
|
santlal
|
1714005069WL003684
|
santlal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
santlal
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24080620230099052
|
08/06/2023
|
rabiraj yadav
|
1714005069WL003684
|
rabiraj yadav
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
rabirajyadav
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/151-A
(KUDDI)
|
1714005069NRG24080620230099054
|
08/06/2023
|
kusum
|
1714005069WL003684
|
kusum
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
kusum
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/151-A
(KUDDI)
|
1714005069NRG24080620230099053
|
08/06/2023
|
vijay
|
1714005069WL003684
|
vijay
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
vijay
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/151-B
(KUDDI)
|
1714005069NRG24080620230099056
|
08/06/2023
|
paremiya
|
1714005069WL003684
|
paremiya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
paremiya
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-069-001/151-B
(KUDDI)
|
1714005069NRG24080620230099055
|
08/06/2023
|
samharu
|
1714005069WL003684
|
samharu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
samharu
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/152
(KUDDI)
|
1714005069NRG24080620230099057
|
08/06/2023
|
Man Singh
|
1714005069WL003684
|
Man Singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-069-001/152
(KUDDI)
|
1714005069NRG24080620230099058
|
08/06/2023
|
terasiya
|
1714005069WL003684
|
terasiya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
terasiya
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-069-001/154
(KUDDI)
|
1714005069NRG24080620230099060
|
08/06/2023
|
sukwariya
|
1714005069WL003684
|
sukwariya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-069-001/154-A
(KUDDI)
|
1714005069NRG24080620230099061
|
08/06/2023
|
ramesh
|
1714005069WL003684
|
ramesh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG24080620230099063
|
08/06/2023
|
bhagbniya
|
1714005069WL003684
|
bhagbniya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
bhagbniya
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG24080620230099062
|
08/06/2023
|
suresh
|
1714005069WL003684
|
suresh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
suresh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-069-001/156
(KUDDI)
|
1714005069NRG24080620230099064
|
08/06/2023
|
Rajendra
|
1714005069WL003684
|
Rajendra
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-069-001/157
(KUDDI)
|
1714005069NRG24080620230099065
|
08/06/2023
|
jagotiya
|
1714005069WL003684
|
jagotiya
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
14/06/2023
|
|
322028924
|
|
jagotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24080620230099066
|
08/06/2023
|
Mahesh
|
1714005069WL003684
|
Mahesh
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24080620230099067
|
08/06/2023
|
parvati
|
1714005069WL003684
|
parvati
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
parvati
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-069-001/157-B
(KUDDI)
|
1714005069NRG24080620230099068
|
08/06/2023
|
Sudama
|
1714005069WL003684
|
Sudama
|
00176
|
IDIB000K653
|
352
|
352
|
Processed
|
15/06/2023
|
|
322028924
|
|
Sudama
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG24080620230099070
|
08/06/2023
|
dharamdas
|
1714005069WL003684
|
dharamdas
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
dharamdas
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG24080620230099071
|
08/06/2023
|
tulsi bai
|
1714005069WL003684
|
tulsi bai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24080620230099072
|
08/06/2023
|
Ramcharan
|
1714005069WL003684
|
Ramcharan
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24080620230099073
|
08/06/2023
|
budhsen
|
1714005069WL003684
|
budhsen
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
budhsen
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-069-001/165
(KUDDI)
|
1714005069NRG24080620230099074
|
08/06/2023
|
shyamvati
|
1714005069WL003684
|
shyamvati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24080620230099076
|
08/06/2023
|
ramavati
|
1714005069WL003684
|
ramavati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
ramavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BURHAR
|
MP-14-005-069-001/168
(KUDDI)
|
1714005069NRG24080620230099077
|
08/06/2023
|
anup
|
1714005069WL003684
|
anup
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
anup
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-069-001/168-B
(KUDDI)
|
1714005069NRG24080620230099078
|
08/06/2023
|
durgabati
|
1714005069WL003684
|
durgabati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
durgabati
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG24080620230099079
|
08/06/2023
|
Chandrabhan
|
1714005069WL003684
|
Chandrabhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG24080620230099080
|
08/06/2023
|
munni bai
|
1714005069WL003684
|
munni bai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
munnibai
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG24080620230099082
|
08/06/2023
|
bhagvati
|
1714005069WL003684
|
bhagvati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG24080620230099081
|
08/06/2023
|
umesh
|
1714005069WL003684
|
umesh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
umesh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG24080620230099084
|
08/06/2023
|
jeevanbati
|
1714005069WL003684
|
jeevanbati
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
jeevanbati
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG24080620230099083
|
08/06/2023
|
rajendra
|
1714005069WL003684
|
rajendra
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
rajendra
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-069-001/170
(KUDDI)
|
1714005069NRG24080620230099085
|
08/06/2023
|
gayatri
|
1714005069WL003684
|
gayatri
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-069-001/174-A
(KUDDI)
|
1714005069NRG24080620230099086
|
08/06/2023
|
ram bai
|
1714005069WL003684
|
ram bai
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
rambai
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-069-001/175
(KUDDI)
|
1714005069NRG24080620230099087
|
08/06/2023
|
Gyan Singh
|
1714005069WL003684
|
Gyan Singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
GyanSingh
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-069-001/175
(KUDDI)
|
1714005069NRG24080620230099088
|
08/06/2023
|
kalabati
|
1714005069WL003684
|
kalabati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
kalabati
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-069-001/176
(KUDDI)
|
1714005069NRG24080620230099089
|
08/06/2023
|
sona bai Singh Gond
|
1714005069WL003684
|
sona bai Singh Gond
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
sonabaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHAR
|
MP-14-005-069-001/187-A
(KUDDI)
|
1714005069NRG24080620230099090
|
08/06/2023
|
tirath
|
1714005069WL003684
|
tirath
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
tirath
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-069-001/188-A
(KUDDI)
|
1714005069NRG24080620230099091
|
08/06/2023
|
neeraj
|
1714005069WL003684
|
neeraj
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
neeraj
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-069-001/188-A
(KUDDI)
|
1714005069NRG24080620230099092
|
08/06/2023
|
sombati
|
1714005069WL003684
|
sombati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURHAR
|
MP-14-005-069-001/188-B
(KUDDI)
|
1714005069NRG24080620230099093
|
08/06/2023
|
avaneesh
|
1714005069WL003684
|
avaneesh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
avaneesh
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-069-001/189
(KUDDI)
|
1714005069NRG24080620230099094
|
08/06/2023
|
prembati
|
1714005069WL003684
|
prembati
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
prembati
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-069-001/189-A
(KUDDI)
|
1714005069NRG24080620230099095
|
08/06/2023
|
avadhlal
|
1714005069WL003684
|
avadhlal
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
avadhlal
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-069-001/189-A
(KUDDI)
|
1714005069NRG24080620230099096
|
08/06/2023
|
mayabati
|
1714005069WL003684
|
mayabati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
mayabati
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-069-001/189-C
(KUDDI)
|
1714005069NRG24080620230099097
|
08/06/2023
|
puran
|
1714005069WL003684
|
puran
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
puran
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-069-001/195-B
(KUDDI)
|
1714005069NRG24080620230099098
|
08/06/2023
|
Umesh singh
|
1714005069WL003684
|
Umesh singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Umeshsingh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG24080620230099100
|
08/06/2023
|
kaoshilya
|
1714005069WL003684
|
kaoshilya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
kaoshilya
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG24080620230099102
|
08/06/2023
|
maya devi singh
|
1714005069WL003684
|
maya devi singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
mayadevisingh
|
BANK OF BARODA(606985)
|
|
106
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG24080620230099101
|
08/06/2023
|
nanbabu
|
1714005069WL003684
|
nanbabu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
nanbabu
|
UNION BANK OF INDIA(508500)
|
|
107
|
BURHAR
|
MP-14-005-069-001/222
(KUDDI)
|
1714005069NRG24080620230099104
|
08/06/2023
|
dwarika
|
1714005069WL003684
|
dwarika
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
dwarika
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-069-001/222
(KUDDI)
|
1714005069NRG24080620230099103
|
08/06/2023
|
Sukhmatiya
|
1714005069WL003684
|
Sukhmatiya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
Sukhmatiya
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-069-001/239
(KUDDI)
|
1714005069NRG24080620230099107
|
08/06/2023
|
arun
|
1714005069WL003684
|
arun
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
arun
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-069-001/256
(KUDDI)
|
1714005069NRG24080620230099109
|
08/06/2023
|
Mamta baiga
|
1714005069WL003684
|
Mamta baiga
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
Mamtabaiga
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-069-001/256
(KUDDI)
|
1714005069NRG24080620230099108
|
08/06/2023
|
nandkishor baiga
|
1714005069WL003684
|
nandkishor baiga
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
nandkishorbaiga
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-069-001/257
(KUDDI)
|
1714005069NRG24080620230099110
|
08/06/2023
|
Atul kumar singh
|
1714005069WL003684
|
Atul kumar singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Atulkumarsingh
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-069-001/34
(KUDDI)
|
1714005069NRG24080620230099111
|
08/06/2023
|
babbu
|
1714005069WL003684
|
babbu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
babbu
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-069-001/34-B
(KUDDI)
|
1714005069NRG24080620230099112
|
08/06/2023
|
deepa
|
1714005069WL003684
|
deepa
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
deepa
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-069-001/40
(KUDDI)
|
1714005069NRG24080620230099113
|
08/06/2023
|
Puniya
|
1714005069WL003684
|
Puniya
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
Puniya
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24080620230099115
|
08/06/2023
|
Benbahadur
|
1714005069WL003684
|
Benbahadur
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Benbahadur
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24080620230099116
|
08/06/2023
|
sampatiya
|
1714005069WL003684
|
sampatiya
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-069-001/54
(KUDDI)
|
1714005069NRG24080620230099117
|
08/06/2023
|
Bhuri bai
|
1714005069WL003684
|
Bhuri bai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-069-001/56
(KUDDI)
|
1714005069NRG24080620230099118
|
08/06/2023
|
ranjeet
|
1714005069WL003684
|
ranjeet
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-069-001/58
(KUDDI)
|
1714005069NRG24080620230099120
|
08/06/2023
|
Phoolbai
|
1714005069WL003684
|
Phoolbai
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-069-001/58
(KUDDI)
|
1714005069NRG24080620230099119
|
08/06/2023
|
Preetam
|
1714005069WL003684
|
Preetam
|
00176
|
IDIB000K653
|
176
|
176
|
Processed
|
15/06/2023
|
|
322028924
|
|
Preetam
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-069-001/59
(KUDDI)
|
1714005069NRG24080620230099121
|
08/06/2023
|
dasoda
|
1714005069WL003684
|
dasoda
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
dasoda
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-069-001/59-A
(KUDDI)
|
1714005069NRG24080620230099123
|
08/06/2023
|
sumintra yadav
|
1714005069WL003684
|
sumintra yadav
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
sumintrayadav
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-069-001/60
(KUDDI)
|
1714005069NRG24080620230099124
|
08/06/2023
|
kailasiya
|
1714005069WL003684
|
kailasiya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
kailasiya
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG24080620230099125
|
08/06/2023
|
santosh
|
1714005069WL003684
|
santosh
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
santosh
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG24080620230099127
|
08/06/2023
|
seeta
|
1714005069WL003684
|
seeta
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
seeta
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-069-001/69
(KUDDI)
|
1714005069NRG24080620230099129
|
08/06/2023
|
madhuri
|
1714005069WL003684
|
madhuri
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
madhuri
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-069-001/70-A
(KUDDI)
|
1714005069NRG24080620230099130
|
08/06/2023
|
kusum
|
1714005069WL003684
|
kusum
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
kusum
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-069-001/71
(KUDDI)
|
1714005069NRG24080620230099131
|
08/06/2023
|
vijay
|
1714005069WL003684
|
vijay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
vijay
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-069-001/73
(KUDDI)
|
1714005069NRG24080620230099132
|
08/06/2023
|
johan
|
1714005069WL003684
|
johan
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
johan
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-069-001/73
(KUDDI)
|
1714005069NRG24080620230099133
|
08/06/2023
|
sudhratiya
|
1714005069WL003684
|
sudhratiya
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
14/06/2023
|
|
322028924
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-069-001/73-A
(KUDDI)
|
1714005069NRG24080620230099135
|
08/06/2023
|
semvati
|
1714005069WL003684
|
semvati
|
00176
|
IDIB000K653
|
352
|
352
|
Processed
|
14/06/2023
|
|
322028924
|
|
semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BURHAR
|
MP-14-005-069-001/74
(KUDDI)
|
1714005069NRG24080620230099136
|
08/06/2023
|
puniya
|
1714005069WL003684
|
puniya
|
00176
|
IDIB000K653
|
352
|
352
|
Processed
|
15/06/2023
|
|
322028924
|
|
puniya
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG24080620230099139
|
08/06/2023
|
Mithailal
|
1714005069WL003684
|
Mithailal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG24080620230099140
|
08/06/2023
|
munnibai
|
1714005069WL003684
|
munnibai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
munnibai
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-069-001/85
(KUDDI)
|
1714005069NRG24080620230099141
|
08/06/2023
|
ishvarbati
|
1714005069WL003684
|
ishvarbati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
ishvarbati
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-069-001/89
(KUDDI)
|
1714005069NRG24080620230099142
|
08/06/2023
|
Amritlal
|
1714005069WL003684
|
Amritlal
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
15/06/2023
|
|
322028924
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-069-001/9
(KUDDI)
|
1714005069NRG24080620230099144
|
08/06/2023
|
lalman
|
1714005069WL003684
|
lalman
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-069-001/90-A
(KUDDI)
|
1714005069NRG24080620230099145
|
08/06/2023
|
jaisingh
|
1714005069WL003684
|
jaisingh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
jaisingh
|
IDBI BANK(607095)
|
|
140
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24080620230099146
|
08/06/2023
|
munni
|
1714005069WL003684
|
munni
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-069-001/92
(KUDDI)
|
1714005069NRG24080620230099147
|
08/06/2023
|
nirasiya
|
1714005069WL003684
|
nirasiya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-069-001/92-A
(KUDDI)
|
1714005069NRG24080620230099148
|
08/06/2023
|
dashmant
|
1714005069WL003684
|
dashmant
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
dashmant
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-069-001/95
(KUDDI)
|
1714005069NRG24080620230099149
|
08/06/2023
|
charki
|
1714005069WL003684
|
charki
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
14/06/2023
|
|
322028924
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-069-001/97
(KUDDI)
|
1714005069NRG24080620230099150
|
08/06/2023
|
rambhan
|
1714005069WL003684
|
rambhan
|
00176
|
IDIB000K653
|
528
|
528
|
Processed
|
14/06/2023
|
|
322028924
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-069-001/99
(KUDDI)
|
1714005069NRG24080620230099151
|
08/06/2023
|
babi
|
1714005069WL003684
|
babi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
babi
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-069-002/142
(KUDDI)
|
1714005069NRG24080620230099152
|
08/06/2023
|
surybhan
|
1714005069WL003684
|
surybhan
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
surybhan
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-069-002/27
(KUDDI)
|
1714005069NRG24080620230099153
|
08/06/2023
|
roselal
|
1714005069WL003684
|
roselal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
roselal
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-069-002/27
(KUDDI)
|
1714005069NRG24080620230099154
|
08/06/2023
|
sombati
|
1714005069WL003684
|
sombati
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
sombati
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-069-002/35-B
(KUDDI)
|
1714005069NRG24080620230099155
|
08/06/2023
|
sorat
|
1714005069WL003684
|
sorat
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
sorat
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-069-002/37-B
(KUDDI)
|
1714005069NRG24080620230099157
|
08/06/2023
|
gomti pav
|
1714005069WL003684
|
gomti pav
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
gomtipav
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-069-002/44
(KUDDI)
|
1714005069NRG24080620230099158
|
08/06/2023
|
guriya
|
1714005069WL003684
|
guriya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
guriya
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-069-002/46
(KUDDI)
|
1714005069NRG24080620230099159
|
08/06/2023
|
mahendra
|
1714005069WL003684
|
mahendra
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BURHAR
|
MP-14-005-069-002/51
(KUDDI)
|
1714005069NRG24080620230099161
|
08/06/2023
|
Dhaniram
|
1714005069WL003684
|
Dhaniram
|
00176
|
IDIB000K653
|
176
|
176
|
Processed
|
15/06/2023
|
|
322028924
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-069-002/68
(KUDDI)
|
1714005069NRG24080620230099162
|
08/06/2023
|
munnibai
|
1714005069WL003684
|
munnibai
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
munnibai
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-069-002/84
(KUDDI)
|
1714005069NRG24080620230099164
|
08/06/2023
|
Benbahadur singh pav
|
1714005069WL003684
|
Benbahadur singh pav
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Benbahadursinghpav
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-069-002/84
(KUDDI)
|
1714005069NRG24080620230099163
|
08/06/2023
|
Bhagvatiya bai pav
|
1714005069WL003684
|
Bhagvatiya bai pav
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
322028924
|
|
Bhagvatiyabaipav
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-069-002/98
(KUDDI)
|
1714005069NRG24080620230099165
|
08/06/2023
|
babbi
|
1714005069WL003684
|
babbi
|
00176
|
IDIB000K653
|
704
|
704
|
Processed
|
15/06/2023
|
|
322028924
|
|
babbi
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-069-002/98-A
(KUDDI)
|
1714005069NRG24080620230099167
|
08/06/2023
|
ganeshiya
|
1714005069WL003684
|
ganeshiya
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
15/06/2023
|
|
322028924
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-074-001/1
(MAJIRA)
|
1714005074NRG24080620230098826
|
08/06/2023
|
Chhotelal
|
1714005074WL003682
|
Chhotelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG24080620230098833
|
08/06/2023
|
CHANDRA VATI
|
1714005074WL003682
|
CHANDRA VATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-074-001/125
(MAJIRA)
|
1714005074NRG24080620230098834
|
08/06/2023
|
RADHA
|
1714005074WL003682
|
RADHA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RADHA
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-074-001/126
(MAJIRA)
|
1714005074NRG24080620230098836
|
08/06/2023
|
kamlesh
|
1714005074WL003682
|
kamlesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-074-001/126
(MAJIRA)
|
1714005074NRG24080620230098837
|
08/06/2023
|
sakul
|
1714005074WL003682
|
sakul
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
sakul
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-074-001/127
(MAJIRA)
|
1714005074NRG24080620230098838
|
08/06/2023
|
bhagwandeen
|
1714005074WL003682
|
bhagwandeen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-074-001/128
(MAJIRA)
|
1714005074NRG24080620230098839
|
08/06/2023
|
narvada
|
1714005074WL003682
|
narvada
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
narvada
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-074-001/129
(MAJIRA)
|
1714005074NRG24080620230098842
|
08/06/2023
|
urmila
|
1714005074WL003682
|
urmila
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
urmila
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-074-001/149-A
(MAJIRA)
|
1714005074NRG24080620230098848
|
08/06/2023
|
Santosh Kumar Kuahwaha
|
1714005074WL003682
|
Santosh Kumar Kuahwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SantoshKumarKuahwaha
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-074-001/151
(MAJIRA)
|
1714005074NRG24080620230098850
|
08/06/2023
|
Madhuri
|
1714005074WL003682
|
Madhuri
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-074-001/153
(MAJIRA)
|
1714005074NRG24080620230098851
|
08/06/2023
|
amoldas
|
1714005074WL003682
|
amoldas
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
amoldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BURHAR
|
MP-14-005-074-001/157
(MAJIRA)
|
1714005074NRG24080620230098853
|
08/06/2023
|
Kalyan
|
1714005074WL003682
|
Kalyan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-074-001/159
(MAJIRA)
|
1714005074NRG24080620230098855
|
08/06/2023
|
PRAMOD DAS
|
1714005074WL003682
|
PRAMOD DAS
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
PRAMODDAS
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-074-001/167
(MAJIRA)
|
1714005074NRG24080620230098859
|
08/06/2023
|
Ram Singh
|
1714005074WL003682
|
Ram Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-074-001/178
(MAJIRA)
|
1714005074NRG24080620230098865
|
08/06/2023
|
RAJKUMARI
|
1714005074WL003682
|
RAJKUMARI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-074-001/180-C
(MAJIRA)
|
1714005074NRG24080620230098868
|
08/06/2023
|
heeralal sahu
|
1714005074WL003682
|
heeralal sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
heeralalsahu
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-074-001/181
(MAJIRA)
|
1714005074NRG24080620230098871
|
08/06/2023
|
jagannath
|
1714005074WL003682
|
jagannath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
jagannath
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-074-001/181
(MAJIRA)
|
1714005074NRG24080620230098870
|
08/06/2023
|
JAGANNATH
|
1714005074WL003682
|
JAGANNATH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-074-001/190-A
(MAJIRA)
|
1714005074NRG24080620230098873
|
08/06/2023
|
Ram Singh
|
1714005074WL003682
|
Ram Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BURHAR
|
MP-14-005-074-001/200
(MAJIRA)
|
1714005074NRG24080620230098875
|
08/06/2023
|
Sukhlal
|
1714005074WL003682
|
Sukhlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
179
|
BURHAR
|
MP-14-005-074-001/205
(MAJIRA)
|
1714005074NRG24080620230098877
|
08/06/2023
|
Shobhkaran
|
1714005074WL003682
|
Shobhkaran
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Shobhkaran
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-074-001/205
(MAJIRA)
|
1714005074NRG24080620230098876
|
08/06/2023
|
SOBHAKARAN
|
1714005074WL003682
|
SOBHAKARAN
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SOBHAKARAN
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-074-001/209
(MAJIRA)
|
1714005074NRG24080620230098878
|
08/06/2023
|
Satta
|
1714005074WL003682
|
Satta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Satta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-074-001/213-A
(MAJIRA)
|
1714005074NRG24080620230098881
|
08/06/2023
|
anita
|
1714005074WL003682
|
anita
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
anita
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-074-001/213-A
(MAJIRA)
|
1714005074NRG24080620230098882
|
08/06/2023
|
Atul Kumar Kushwaha
|
1714005074WL003682
|
Atul Kumar Kushwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
AtulKumarKushwaha
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-074-001/220-A
(MAJIRA)
|
1714005074NRG24080620230098883
|
08/06/2023
|
sunita
|
1714005074WL003682
|
sunita
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
sunita
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG24080620230098887
|
08/06/2023
|
Gokul
|
1714005074WL003682
|
Gokul
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Gokul
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-074-001/238
(MAJIRA)
|
1714005074NRG24080620230098886
|
08/06/2023
|
kailasiya
|
1714005074WL003682
|
kailasiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kailasiya
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-074-001/24
(MAJIRA)
|
1714005074NRG24080620230098891
|
08/06/2023
|
BHAGVATIYA
|
1714005074WL003682
|
BHAGVATIYA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
15/06/2023
|
|
322028924
|
|
BHAGVATIYA
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-074-001/240
(MAJIRA)
|
1714005074NRG24080620230098892
|
08/06/2023
|
chetan
|
1714005074WL003682
|
chetan
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322028924
|
|
chetan
|
INDIAN BANK(607105)
|
|
189
|
BURHAR
|
MP-14-005-074-001/241-A
(MAJIRA)
|
1714005074NRG24080620230098894
|
08/06/2023
|
sunita kushwaha
|
1714005074WL003682
|
sunita kushwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
sunitakushwaha
|
INDIAN BANK(607105)
|
|
190
|
BURHAR
|
MP-14-005-074-001/241-A
(MAJIRA)
|
1714005074NRG24080620230098893
|
08/06/2023
|
Tulam kushwaha
|
1714005074WL003682
|
Tulam kushwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Tulamkushwaha
|
INDIAN BANK(607105)
|
|
191
|
BURHAR
|
MP-14-005-074-001/247
(MAJIRA)
|
1714005074NRG24080620230098895
|
08/06/2023
|
MANIRAM
|
1714005074WL003682
|
MANIRAM
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-074-001/254
(MAJIRA)
|
1714005074NRG24080620230098898
|
08/06/2023
|
kamal
|
1714005074WL003682
|
kamal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kamal
|
INDIAN BANK(607105)
|
|
193
|
BURHAR
|
MP-14-005-074-001/254
(MAJIRA)
|
1714005074NRG24080620230098897
|
08/06/2023
|
kamal
|
1714005074WL003682
|
kamal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
kamal
|
INDIAN BANK(607105)
|
|
194
|
BURHAR
|
MP-14-005-074-001/255
(MAJIRA)
|
1714005074NRG24080620230098899
|
08/06/2023
|
bhanoo
|
1714005074WL003682
|
bhanoo
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
14/06/2023
|
|
322028924
|
|
bhanoo
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-074-001/255-A
(MAJIRA)
|
1714005074NRG24080620230098900
|
08/06/2023
|
roopa
|
1714005074WL003682
|
roopa
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028924
|
|
roopa
|
INDIAN BANK(607105)
|
|
196
|
BURHAR
|
MP-14-005-074-001/256
(MAJIRA)
|
1714005074NRG24080620230098902
|
08/06/2023
|
mamta
|
1714005074WL003682
|
mamta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
mamta
|
INDIAN BANK(607105)
|
|
197
|
BURHAR
|
MP-14-005-074-001/256
(MAJIRA)
|
1714005074NRG24080620230098901
|
08/06/2023
|
mamta
|
1714005074WL003682
|
mamta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
mamta
|
INDIAN BANK(607105)
|
|
198
|
BURHAR
|
MP-14-005-074-001/257
(MAJIRA)
|
1714005074NRG24080620230098903
|
08/06/2023
|
geeta
|
1714005074WL003682
|
geeta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
geeta
|
INDIAN BANK(607105)
|
|
199
|
BURHAR
|
MP-14-005-074-001/259
(MAJIRA)
|
1714005074NRG24080620230098906
|
08/06/2023
|
ANITA
|
1714005074WL003682
|
ANITA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
ANITA
|
INDIAN BANK(607105)
|
|
200
|
BURHAR
|
MP-14-005-074-001/259
(MAJIRA)
|
1714005074NRG24080620230098905
|
08/06/2023
|
gayak kushwaha
|
1714005074WL003682
|
gayak kushwaha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
gayakkushwaha
|
INDIAN BANK(607105)
|
|
201
|
BURHAR
|
MP-14-005-074-001/260
(MAJIRA)
|
1714005074NRG24080620230098908
|
08/06/2023
|
BALAKDAS
|
1714005074WL003682
|
BALAKDAS
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
BALAKDAS
|
INDIAN BANK(607105)
|
|
202
|
BURHAR
|
MP-14-005-074-001/260-A
(MAJIRA)
|
1714005074NRG24080620230098909
|
08/06/2023
|
RADHIKA
|
1714005074WL003682
|
RADHIKA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
203
|
BURHAR
|
MP-14-005-074-001/273
(MAJIRA)
|
1714005074NRG24080620230098913
|
08/06/2023
|
Chanda bai mahra
|
1714005074WL003682
|
Chanda bai mahra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Chandabaimahra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-074-001/273
(MAJIRA)
|
1714005074NRG24080620230098912
|
08/06/2023
|
CHHATRAPATI
|
1714005074WL003682
|
CHHATRAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
CHHATRAPATI
|
INDIAN BANK(607105)
|
|
205
|
BURHAR
|
MP-14-005-074-001/274-A
(MAJIRA)
|
1714005074NRG24080620230098914
|
08/06/2023
|
RITA KUSHWAHA
|
1714005074WL003682
|
RITA KUSHWAHA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
206
|
BURHAR
|
MP-14-005-074-001/274-B
(MAJIRA)
|
1714005074NRG24080620230098915
|
08/06/2023
|
LAXMI KUSHWAHA
|
1714005074WL003682
|
LAXMI KUSHWAHA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
LAXMIKUSHWAHA
|
INDIAN BANK(607105)
|
|
207
|
BURHAR
|
MP-14-005-074-001/275
(MAJIRA)
|
1714005074NRG24080620230098916
|
08/06/2023
|
buddha sahu
|
1714005074WL003682
|
buddha sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
buddhasahu
|
INDIAN BANK(607105)
|
|
208
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG24080620230098922
|
08/06/2023
|
suresh
|
1714005074WL003682
|
suresh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
suresh
|
INDIAN BANK(607105)
|
|
209
|
BURHAR
|
MP-14-005-074-001/278
(MAJIRA)
|
1714005074NRG24080620230098923
|
08/06/2023
|
baijnath Mahra
|
1714005074WL003682
|
baijnath Mahra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
baijnathMahra
|
INDIAN BANK(607105)
|
|
210
|
BURHAR
|
MP-14-005-074-001/286
(MAJIRA)
|
1714005074NRG24080620230098926
|
08/06/2023
|
CHARKI singh
|
1714005074WL003682
|
CHARKI singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
CHARKIsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-074-001/288
(MAJIRA)
|
1714005074NRG24080620230098927
|
08/06/2023
|
PARAMDAS
|
1714005074WL003682
|
PARAMDAS
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
PARAMDAS
|
INDIAN BANK(607105)
|
|
212
|
BURHAR
|
MP-14-005-074-001/289
(MAJIRA)
|
1714005074NRG24080620230098930
|
08/06/2023
|
vimla KUSHWAHSA
|
1714005074WL003682
|
vimla KUSHWAHSA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
vimlaKUSHWAHSA
|
INDIAN BANK(607105)
|
|
213
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24080620230098933
|
08/06/2023
|
PARSADDU
|
1714005074WL003682
|
PARSADDU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
PARSADDU
|
INDIAN BANK(607105)
|
|
214
|
BURHAR
|
MP-14-005-074-001/301-A
(MAJIRA)
|
1714005074NRG24080620230098935
|
08/06/2023
|
BHOLA
|
1714005074WL003682
|
BHOLA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
215
|
BURHAR
|
MP-14-005-074-001/302-A
(MAJIRA)
|
1714005074NRG24080620230098938
|
08/06/2023
|
lalman singh gond
|
1714005074WL003682
|
lalman singh gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
lalmansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BURHAR
|
MP-14-005-074-001/304
(MAJIRA)
|
1714005074NRG24080620230098940
|
08/06/2023
|
dalaulat
|
1714005074WL003682
|
dalaulat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
dalaulat
|
INDIAN BANK(607105)
|
|
217
|
BURHAR
|
MP-14-005-074-001/304
(MAJIRA)
|
1714005074NRG24080620230098941
|
08/06/2023
|
raimun
|
1714005074WL003682
|
raimun
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
raimun
|
INDIAN BANK(607105)
|
|
218
|
BURHAR
|
MP-14-005-074-001/305
(MAJIRA)
|
1714005074NRG24080620230098943
|
08/06/2023
|
ramdulari
|
1714005074WL003682
|
ramdulari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
219
|
BURHAR
|
MP-14-005-074-001/305
(MAJIRA)
|
1714005074NRG24080620230098942
|
08/06/2023
|
sukhlal sahu
|
1714005074WL003682
|
sukhlal sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
sukhlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
220
|
BURHAR
|
MP-14-005-074-001/311-B
(MAJIRA)
|
1714005074NRG24080620230098947
|
08/06/2023
|
Avdhesh singh
|
1714005074WL003682
|
Avdhesh singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Avdheshsingh
|
INDIAN BANK(607105)
|
|
221
|
BURHAR
|
MP-14-005-074-001/314
(MAJIRA)
|
1714005074NRG24080620230098949
|
08/06/2023
|
MAHESH
|
1714005074WL003682
|
MAHESH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
MAHESH
|
IDFC BANK LIMITED(608117)
|
|
222
|
BURHAR
|
MP-14-005-074-001/317
(MAJIRA)
|
1714005074NRG24080620230098951
|
08/06/2023
|
INDRAPAL
|
1714005074WL003682
|
INDRAPAL
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG24080620230098952
|
08/06/2023
|
BHUNESHWAR
|
1714005074WL003682
|
BHUNESHWAR
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
224
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG24080620230098953
|
08/06/2023
|
SUNEETA
|
1714005074WL003682
|
SUNEETA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-074-001/324
(MAJIRA)
|
1714005074NRG24080620230098955
|
08/06/2023
|
RAJU SINGH
|
1714005074WL003682
|
RAJU SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
226
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG24080620230098956
|
08/06/2023
|
LEKHAN
|
1714005074WL003682
|
LEKHAN
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
LEKHAN
|
INDIAN BANK(607105)
|
|
227
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG24080620230098957
|
08/06/2023
|
SUSHILA
|
1714005074WL003682
|
SUSHILA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
228
|
BURHAR
|
MP-14-005-074-001/330
(MAJIRA)
|
1714005074NRG24080620230098959
|
08/06/2023
|
Chhotelal
|
1714005074WL003682
|
Chhotelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
229
|
BURHAR
|
MP-14-005-074-001/335
(MAJIRA)
|
1714005074NRG24080620230098962
|
08/06/2023
|
devati
|
1714005074WL003682
|
devati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
devati
|
INDIAN BANK(607105)
|
|
230
|
BURHAR
|
MP-14-005-074-001/37
(MAJIRA)
|
1714005074NRG24080620230098965
|
08/06/2023
|
varan singh
|
1714005074WL003682
|
varan singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
varansingh
|
INDIAN BANK(607105)
|
|
231
|
BURHAR
|
MP-14-005-074-001/47
(MAJIRA)
|
1714005074NRG24080620230098970
|
08/06/2023
|
Balmik
|
1714005074WL003682
|
Balmik
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Balmik
|
INDIAN BANK(607105)
|
|
232
|
BURHAR
|
MP-14-005-074-001/5
(MAJIRA)
|
1714005074NRG24080620230098971
|
08/06/2023
|
Rambhuwan yadav
|
1714005074WL003682
|
Rambhuwan yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Rambhuwanyadav
|
INDIAN BANK(607105)
|
|
233
|
BURHAR
|
MP-14-005-074-001/56
(MAJIRA)
|
1714005074NRG24080620230098973
|
08/06/2023
|
sukhsen SINGH
|
1714005074WL003682
|
sukhsen SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
sukhsenSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG24080620230098976
|
08/06/2023
|
neelkanth
|
1714005074WL003682
|
neelkanth
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
neelkanth
|
INDIAN BANK(607105)
|
|
235
|
BURHAR
|
MP-14-005-074-001/73
(MAJIRA)
|
1714005074NRG24080620230098978
|
08/06/2023
|
Bahori lal
|
1714005074WL003682
|
Bahori lal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Bahorilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG24080620230098983
|
08/06/2023
|
Amritlal
|
1714005074WL003682
|
Amritlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG24080620230098984
|
08/06/2023
|
munni
|
1714005074WL003682
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
munni
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-074-001/90
(MAJIRA)
|
1714005074NRG24080620230098986
|
08/06/2023
|
Har prasad
|
1714005074WL003682
|
Har prasad
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
239
|
BURHAR
|
MP-14-005-074-001/94
(MAJIRA)
|
1714005074NRG24080620230098988
|
08/06/2023
|
KAUSHILYA
|
1714005074WL003682
|
KAUSHILYA
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
15/06/2023
|
|
322028924
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG24080620230098990
|
08/06/2023
|
ramkali sahu
|
1714005074WL003682
|
ramkali sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
ramkalisahu
|
INDIAN BANK(607105)
|
|
241
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG24080620230098989
|
08/06/2023
|
sudama sahu
|
1714005074WL003682
|
sudama sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
sudamasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217185
|
217185
|
|
|
|
|
|
|
|
|
242
|
BURHAR
|
MP-14-005-069-001/103-A
(KUDDI)
|
1714005069NRG24080620230099022
|
08/06/2023
|
laldas
|
1714005069WL003684
|
laldas
|
00354
|
PUNB0660000
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
laldas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
243
|
BURHAR
|
MP-14-005-078-001/37
(MOHATARA)
|
1714005078NRG24080620230099006
|
08/06/2023
|
munni
|
1714005078WL003683
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-078-001/7-A
(MOHATARA)
|
1714005078NRG24080620230099012
|
08/06/2023
|
gendlal
|
1714005078WL003683
|
gendlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
245
|
BURHAR
|
MP-14-005-074-001/98
(MAJIRA)
|
1714005074NRG24080620230098991
|
08/06/2023
|
ramprasad
|
1714005074WL003682
|
ramprasad
|
00415
|
SBIN0001428
|
442
|
442
|
Processed
|
14/06/2023
|
|
322028924
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
246
|
BURHAR
|
MP-14-005-069-001/125-A
(KUDDI)
|
1714005069NRG24080620230099031
|
08/06/2023
|
meeraj
|
1714005069WL003684
|
meeraj
|
00415
|
SBIN0002821
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
meeraj
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG24080620230099126
|
08/06/2023
|
santosh
|
1714005069WL003684
|
santosh
|
00415
|
SBIN0002821
|
528
|
528
|
Processed
|
14/06/2023
|
|
322028924
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
BURHAR
|
MP-14-005-074-001/106
(MAJIRA)
|
1714005074NRG24080620230098828
|
08/06/2023
|
LAKHAN
|
1714005074WL003682
|
LAKHAN
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
249
|
BURHAR
|
MP-14-005-074-001/106
(MAJIRA)
|
1714005074NRG24080620230098829
|
08/06/2023
|
PURANLAL
|
1714005074WL003682
|
PURANLAL
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BURHAR
|
MP-14-005-074-001/11-A
(MAJIRA)
|
1714005074NRG24080620230098830
|
08/06/2023
|
GITA BAI
|
1714005074WL003682
|
GITA BAI
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
14/06/2023
|
|
322028924
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-074-001/128
(MAJIRA)
|
1714005074NRG24080620230098840
|
08/06/2023
|
SANGEETA
|
1714005074WL003682
|
SANGEETA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-074-001/134-A
(MAJIRA)
|
1714005074NRG24080620230098845
|
08/06/2023
|
Phool bai gond
|
1714005074WL003682
|
Phool bai gond
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Phoolbaigond
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-074-001/134-B
(MAJIRA)
|
1714005074NRG24080620230098846
|
08/06/2023
|
radha bai singh
|
1714005074WL003682
|
radha bai singh
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
radhabaisingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-074-001/162-A
(MAJIRA)
|
1714005074NRG24080620230098858
|
08/06/2023
|
nemvtee
|
1714005074WL003682
|
nemvtee
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
nemvtee
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-074-001/178
(MAJIRA)
|
1714005074NRG24080620230098864
|
08/06/2023
|
ramu sahu
|
1714005074WL003682
|
ramu sahu
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
ramusahu
|
INDIAN BANK(607105)
|
|
256
|
BURHAR
|
MP-14-005-074-001/276
(MAJIRA)
|
1714005074NRG24080620230098921
|
08/06/2023
|
mulki sahu
|
1714005074WL003682
|
mulki sahu
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
mulkisahu
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-074-001/280
(MAJIRA)
|
1714005074NRG24080620230098924
|
08/06/2023
|
beenu
|
1714005074WL003682
|
beenu
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
beenu
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-074-001/280-A
(MAJIRA)
|
1714005074NRG24080620230098925
|
08/06/2023
|
RANU VAUDEV
|
1714005074WL003682
|
RANU VAUDEV
|
00415
|
SBIN0002821
|
884
|
884
|
Processed
|
14/06/2023
|
|
322028924
|
|
RANUVAUDEV
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-074-001/288
(MAJIRA)
|
1714005074NRG24080620230098928
|
08/06/2023
|
TERASI
|
1714005074WL003682
|
TERASI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
TERASI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-074-001/39-A
(MAJIRA)
|
1714005074NRG24080620230098969
|
08/06/2023
|
bhogvati singh
|
1714005074WL003682
|
bhogvati singh
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
bhogvatisingh
|
INDIAN BANK(607105)
|
|
261
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG24080620230098974
|
08/06/2023
|
Sakuntla vasudev
|
1714005074WL003682
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
262
|
BURHAR
|
MP-14-005-074-001/78-A
(MAJIRA)
|
1714005074NRG24080620230098982
|
08/06/2023
|
parmila yadav
|
1714005074WL003682
|
parmila yadav
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
parmilayadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
BURHAR
|
MP-14-005-074-001/90-A
(MAJIRA)
|
1714005074NRG24080620230098987
|
08/06/2023
|
kalavati singh gond
|
1714005074WL003682
|
kalavati singh gond
|
00415
|
SBIN0002821
|
442
|
442
|
Processed
|
15/06/2023
|
|
322028924
|
|
kalavatisinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20369
|
20369
|
|
|
|
|
|
|
|
|
264
|
BURHAR
|
MP-14-005-069-001/109
(KUDDI)
|
1714005069NRG24080620230099024
|
08/06/2023
|
Mala
|
1714005069WL003684
|
Mala
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-069-001/129
(KUDDI)
|
1714005069NRG24080620230099034
|
08/06/2023
|
narbadiya
|
1714005069WL003684
|
narbadiya
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-069-001/136
(KUDDI)
|
1714005069NRG24080620230099041
|
08/06/2023
|
shantee
|
1714005069WL003684
|
shantee
|
00415
|
SBIN0002869
|
704
|
704
|
Processed
|
14/06/2023
|
|
322028924
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-069-001/141-A
(KUDDI)
|
1714005069NRG24080620230099046
|
08/06/2023
|
lalita
|
1714005069WL003684
|
lalita
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
268
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG24080620230099048
|
08/06/2023
|
sarswati
|
1714005069WL003684
|
sarswati
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24080620230099114
|
08/06/2023
|
SURESH
|
1714005069WL003684
|
SURESH
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-069-001/65-A
(KUDDI)
|
1714005069NRG24080620230099128
|
08/06/2023
|
suratiya
|
1714005069WL003684
|
suratiya
|
00415
|
SBIN0002869
|
352
|
352
|
Processed
|
14/06/2023
|
|
322028924
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG24080620230099138
|
08/06/2023
|
usha
|
1714005069WL003684
|
usha
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BURHAR
|
MP-14-005-069-002/35-B
(KUDDI)
|
1714005069NRG24080620230099156
|
08/06/2023
|
rambai
|
1714005069WL003684
|
rambai
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
273
|
BURHAR
|
MP-14-005-074-001/149-A
(MAJIRA)
|
1714005074NRG24080620230098847
|
08/06/2023
|
chanda
|
1714005074WL003682
|
chanda
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-074-001/160
(MAJIRA)
|
1714005074NRG24080620230098856
|
08/06/2023
|
kushal
|
1714005074WL003682
|
kushal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-074-001/180-C
(MAJIRA)
|
1714005074NRG24080620230098869
|
08/06/2023
|
Rambai Sahu
|
1714005074WL003682
|
Rambai Sahu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
RambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
276
|
BURHAR
|
MP-14-005-074-001/212-A
(MAJIRA)
|
1714005074NRG24080620230098879
|
08/06/2023
|
madhuri
|
1714005074WL003682
|
madhuri
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-074-001/271
(MAJIRA)
|
1714005074NRG24080620230098911
|
08/06/2023
|
Laluva Singh
|
1714005074WL003682
|
Laluva Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
LaluvaSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
BURHAR
|
MP-14-005-074-001/288-A
(MAJIRA)
|
1714005074NRG24080620230098929
|
08/06/2023
|
RAJESHNANDNI KUSHWAHA
|
1714005074WL003682
|
RAJESHNANDNI KUSHWAHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
RAJESHNANDNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BURHAR
|
MP-14-005-074-001/305
(MAJIRA)
|
1714005074NRG24080620230098944
|
08/06/2023
|
GANESH PRASAD SAHU
|
1714005074WL003682
|
GANESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
GANESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BURHAR
|
MP-14-005-074-001/305-A
(MAJIRA)
|
1714005074NRG24080620230098946
|
08/06/2023
|
krishna sahu
|
1714005074WL003682
|
krishna sahu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
krishnasahu
|
STATE BANK OF INDIA(508548)
|
|
281
|
BURHAR
|
MP-14-005-074-001/314
(MAJIRA)
|
1714005074NRG24080620230098950
|
08/06/2023
|
geeta kushwaha
|
1714005074WL003682
|
geeta kushwaha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
282
|
BURHAR
|
MP-14-005-074-001/329
(MAJIRA)
|
1714005074NRG24080620230098958
|
08/06/2023
|
SUKHAMILA KUSHWAHA
|
1714005074WL003682
|
SUKHAMILA KUSHWAHA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
SUKHAMILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BURHAR
|
MP-14-005-074-001/71
(MAJIRA)
|
1714005074NRG24080620230098977
|
08/06/2023
|
Gomtibaisahu
|
1714005074WL003682
|
Gomtibaisahu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Gomtibaisahu
|
STATE BANK OF INDIA(508548)
|
|
284
|
BURHAR
|
MP-14-005-074-001/73-A
(MAJIRA)
|
1714005074NRG24080620230098981
|
08/06/2023
|
ANITA SAHU
|
1714005074WL003682
|
ANITA SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24184
|
24184
|
|
|
|
|
|
|
|
|
285
|
BURHAR
|
MP-14-005-069-001/120-A
(KUDDI)
|
1714005069NRG24080620230099029
|
08/06/2023
|
danvati
|
1714005069WL003684
|
danvati
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
286
|
BURHAR
|
MP-14-005-069-001/129-B
(KUDDI)
|
1714005069NRG24080620230099035
|
08/06/2023
|
aneeta
|
1714005069WL003684
|
aneeta
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
287
|
BURHAR
|
MP-14-005-069-001/152-A
(KUDDI)
|
1714005069NRG24080620230099059
|
08/06/2023
|
suraj
|
1714005069WL003684
|
suraj
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
322028924
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BURHAR
|
MP-14-005-069-001/161
(KUDDI)
|
1714005069NRG24080620230099069
|
08/06/2023
|
premvati
|
1714005069WL003684
|
premvati
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
289
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG24080620230099137
|
08/06/2023
|
udaybhan
|
1714005069WL003684
|
udaybhan
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
14/06/2023
|
|
322028924
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
290
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG24080620230098832
|
08/06/2023
|
mukesh kushwaha
|
1714005074WL003682
|
mukesh kushwaha
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
mukeshkushwaha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
291
|
BURHAR
|
MP-14-005-074-001/125
(MAJIRA)
|
1714005074NRG24080620230098835
|
08/06/2023
|
Paras Sahu
|
1714005074WL003682
|
Paras Sahu
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
ParasSahu
|
STATE BANK OF INDIA(508548)
|
|
292
|
BURHAR
|
MP-14-005-074-001/129
(MAJIRA)
|
1714005074NRG24080620230098841
|
08/06/2023
|
Kuldeepak
|
1714005074WL003682
|
Kuldeepak
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
Kuldeepak
|
STATE BANK OF INDIA(508548)
|
|
293
|
BURHAR
|
MP-14-005-074-001/258
(MAJIRA)
|
1714005074NRG24080620230098904
|
08/06/2023
|
dileep kumar kushwaha
|
1714005074WL003682
|
dileep kumar kushwaha
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
dileepkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
294
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG24080620230098954
|
08/06/2023
|
anil kushwaha
|
1714005074WL003682
|
anil kushwaha
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
anilkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BURHAR
|
MP-14-005-074-001/73
(MAJIRA)
|
1714005074NRG24080620230098979
|
08/06/2023
|
diwakar sahu
|
1714005074WL003682
|
diwakar sahu
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
diwakarsahu
|
STATE BANK OF INDIA(508548)
|
|
296
|
BURHAR
|
MP-14-005-078-001/48
(MOHATARA)
|
1714005078NRG24080620230099011
|
08/06/2023
|
rambai
|
1714005078WL003683
|
rambai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
297
|
BURHAR
|
MP-14-005-074-001/118
(MAJIRA)
|
1714005074NRG24080620230098831
|
08/06/2023
|
TULAN SINGH
|
1714005074WL003682
|
TULAN SINGH
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028924
|
|
TULANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
BURHAR
|
MP-14-005-074-001/302-B
(MAJIRA)
|
1714005074NRG24080620230098939
|
08/06/2023
|
KAUSHAL SINGH
|
1714005074WL003682
|
KAUSHAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028924
|
|
KAUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
BURHAR
|
MP-14-005-078-001/15
(MOHATARA)
|
1714005078NRG24080620230098992
|
08/06/2023
|
chhotelal
|
1714005078WL003683
|
chhotelal
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-078-001/15
(MOHATARA)
|
1714005078NRG24080620230098993
|
08/06/2023
|
Sunita
|
1714005078WL003683
|
Sunita
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BURHAR
|
MP-14-005-078-001/155
(MOHATARA)
|
1714005078NRG24080620230098994
|
08/06/2023
|
baldev
|
1714005078WL003683
|
baldev
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BURHAR
|
MP-14-005-078-001/172
(MOHATARA)
|
1714005078NRG24080620230098995
|
08/06/2023
|
kalawati
|
1714005078WL003683
|
kalawati
|
00697
|
BKID0MG1523
|
200
|
200
|
Processed
|
14/06/2023
|
|
322028924
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BURHAR
|
MP-14-005-078-001/179
(MOHATARA)
|
1714005078NRG24080620230098996
|
08/06/2023
|
dadua
|
1714005078WL003683
|
dadua
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
dadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BURHAR
|
MP-14-005-078-001/179
(MOHATARA)
|
1714005078NRG24080620230098997
|
08/06/2023
|
premvati
|
1714005078WL003683
|
premvati
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Rejected
|
14/06/2023
|
|
322028924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BURHAR
|
MP-14-005-078-001/180
(MOHATARA)
|
1714005078NRG24080620230098998
|
08/06/2023
|
kushum
|
1714005078WL003683
|
kushum
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BURHAR
|
MP-14-005-078-001/191
(MOHATARA)
|
1714005078NRG24080620230098999
|
08/06/2023
|
Balmik
|
1714005078WL003683
|
Balmik
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
Balmik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BURHAR
|
MP-14-005-078-001/195
(MOHATARA)
|
1714005078NRG24080620230099001
|
08/06/2023
|
Cadrabati
|
1714005078WL003683
|
Cadrabati
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
Cadrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BURHAR
|
MP-14-005-078-001/204
(MOHATARA)
|
1714005078NRG24080620230099002
|
08/06/2023
|
butti
|
1714005078WL003683
|
butti
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
butti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BURHAR
|
MP-14-005-078-001/208-A
(MOHATARA)
|
1714005078NRG24080620230099003
|
08/06/2023
|
sarita
|
1714005078WL003683
|
sarita
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-078-001/235
(MOHATARA)
|
1714005078NRG24080620230099004
|
08/06/2023
|
ashokbati
|
1714005078WL003683
|
ashokbati
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
ashokbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BURHAR
|
MP-14-005-078-001/238
(MOHATARA)
|
1714005078NRG24080620230099005
|
08/06/2023
|
kalavati
|
1714005078WL003683
|
kalavati
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BURHAR
|
MP-14-005-078-001/43
(MOHATARA)
|
1714005078NRG24080620230099008
|
08/06/2023
|
suddhu
|
1714005078WL003683
|
suddhu
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
suddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BURHAR
|
MP-14-005-078-001/45
(MOHATARA)
|
1714005078NRG24080620230099009
|
08/06/2023
|
brajlal
|
1714005078WL003683
|
brajlal
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BURHAR
|
MP-14-005-078-001/45
(MOHATARA)
|
1714005078NRG24080620230099010
|
08/06/2023
|
munni
|
1714005078WL003683
|
munni
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BURHAR
|
MP-14-005-078-001/85
(MOHATARA)
|
1714005078NRG24080620230099014
|
08/06/2023
|
raghunath
|
1714005078WL003683
|
raghunath
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028924
|
|
raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344204
|
344204
|
|
|
|
|
|
|
|