|
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-14-005-069-002/96-A
(KUDDI)
|
1714005069NRG24230620230162409
|
23/06/2023
|
sakuntla
|
1714005069WL005985
|
sakuntla
|
00089
|
CBIN0282045
|
386
|
386
|
Processed
|
05/07/2023
|
|
703009371
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-069-001/100
(KUDDI)
|
1714005069NRG24230620230162191
|
23/06/2023
|
Shankar
|
1714005069WL005985
|
Shankar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Shankar
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG24230620230162192
|
23/06/2023
|
bhuneswar
|
1714005069WL005985
|
bhuneswar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhuneswar
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-069-001/102-A
(KUDDI)
|
1714005069NRG24230620230162193
|
23/06/2023
|
prembati
|
1714005069WL005985
|
prembati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
prembati
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-069-001/103
(KUDDI)
|
1714005069NRG24230620230162194
|
23/06/2023
|
roopvati
|
1714005069WL005985
|
roopvati
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
06/07/2023
|
|
703009371
|
|
roopvati
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-069-001/107
(KUDDI)
|
1714005069NRG24230620230162195
|
23/06/2023
|
bhumbati
|
1714005069WL005985
|
bhumbati
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhumbati
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-069-001/120
(KUDDI)
|
1714005069NRG24230620230162198
|
23/06/2023
|
rati
|
1714005069WL005985
|
rati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
rati
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-069-001/120
(KUDDI)
|
1714005069NRG24230620230162197
|
23/06/2023
|
Satrat
|
1714005069WL005985
|
Satrat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
Satrat
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-069-001/126-B
(KUDDI)
|
1714005069NRG24230620230162201
|
23/06/2023
|
ramlal
|
1714005069WL005985
|
ramlal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
ramlal
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-069-001/127
(KUDDI)
|
1714005069NRG24230620230162202
|
23/06/2023
|
savitri
|
1714005069WL005985
|
savitri
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
savitri
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-069-001/130-A
(KUDDI)
|
1714005069NRG24230620230162203
|
23/06/2023
|
bhagavaniya
|
1714005069WL005985
|
bhagavaniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhagavaniya
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-069-001/130-B
(KUDDI)
|
1714005069NRG24230620230162204
|
23/06/2023
|
nanbai
|
1714005069WL005985
|
nanbai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
nanbai
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24230620230162206
|
23/06/2023
|
ganeshiya
|
1714005069WL005985
|
ganeshiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24230620230162205
|
23/06/2023
|
KESHAV
|
1714005069WL005985
|
KESHAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG24230620230162207
|
23/06/2023
|
Mohan
|
1714005069WL005985
|
Mohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Mohan
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-069-001/132
(KUDDI)
|
1714005069NRG24230620230162208
|
23/06/2023
|
sakun
|
1714005069WL005985
|
sakun
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
sakun
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-069-001/136
(KUDDI)
|
1714005069NRG24230620230162209
|
23/06/2023
|
Bechu
|
1714005069WL005985
|
Bechu
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
06/07/2023
|
|
703009371
|
|
Bechu
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-069-001/139
(KUDDI)
|
1714005069NRG24230620230162210
|
23/06/2023
|
Soniya
|
1714005069WL005985
|
Soniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-069-001/139-A
(KUDDI)
|
1714005069NRG24230620230162212
|
23/06/2023
|
Ramlali
|
1714005069WL005985
|
Ramlali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
Ramlali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BURHAR
|
MP-14-005-069-001/139-A
(KUDDI)
|
1714005069NRG24230620230162211
|
23/06/2023
|
REWA SINGH
|
1714005069WL005985
|
REWA SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
REWASINGH
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG24230620230162214
|
23/06/2023
|
satrudhan
|
1714005069WL005985
|
satrudhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
satrudhan
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-069-001/141-C
(KUDDI)
|
1714005069NRG24230620230162216
|
23/06/2023
|
deeppratap
|
1714005069WL005985
|
deeppratap
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009371
|
|
deeppratap
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-069-001/144
(KUDDI)
|
1714005069NRG24230620230162218
|
23/06/2023
|
laltu
|
1714005069WL005985
|
laltu
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
06/07/2023
|
|
703009371
|
|
laltu
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-069-001/144
(KUDDI)
|
1714005069NRG24230620230162217
|
23/06/2023
|
Santosh
|
1714005069WL005985
|
Santosh
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
703009371
|
|
Santosh
|
AXIS BANK(607153)
|
|
25
|
BURHAR
|
MP-14-005-069-001/146
(KUDDI)
|
1714005069NRG24230620230162219
|
23/06/2023
|
soniya
|
1714005069WL005985
|
soniya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
soniya
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24230620230162220
|
23/06/2023
|
rabiraj yadav
|
1714005069WL005985
|
rabiraj yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
rabirajyadav
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24230620230162221
|
23/06/2023
|
rekha
|
1714005069WL005985
|
rekha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
rekha
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-069-001/151-A
(KUDDI)
|
1714005069NRG24230620230162222
|
23/06/2023
|
vijay
|
1714005069WL005985
|
vijay
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
06/07/2023
|
|
703009371
|
|
vijay
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-069-001/151-B
(KUDDI)
|
1714005069NRG24230620230162223
|
23/06/2023
|
samharu
|
1714005069WL005985
|
samharu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
samharu
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-069-001/152
(KUDDI)
|
1714005069NRG24230620230162224
|
23/06/2023
|
Man Singh
|
1714005069WL005985
|
Man Singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-069-001/152
(KUDDI)
|
1714005069NRG24230620230162225
|
23/06/2023
|
terasiya
|
1714005069WL005985
|
terasiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
terasiya
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-069-001/154
(KUDDI)
|
1714005069NRG24230620230162226
|
23/06/2023
|
sukwariya
|
1714005069WL005985
|
sukwariya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-069-001/154-A
(KUDDI)
|
1714005069NRG24230620230162227
|
23/06/2023
|
ramesh
|
1714005069WL005985
|
ramesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG24230620230162229
|
23/06/2023
|
bhagbniya
|
1714005069WL005985
|
bhagbniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhagbniya
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-069-001/154-B
(KUDDI)
|
1714005069NRG24230620230162228
|
23/06/2023
|
suresh
|
1714005069WL005985
|
suresh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
suresh
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-001/154-C
(KUDDI)
|
1714005069NRG24230620230162230
|
23/06/2023
|
rudrashini
|
1714005069WL005985
|
rudrashini
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
rudrashini
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-001/156
(KUDDI)
|
1714005069NRG24230620230162231
|
23/06/2023
|
Rajendra
|
1714005069WL005985
|
Rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-069-001/157
(KUDDI)
|
1714005069NRG24230620230162232
|
23/06/2023
|
jagotiya
|
1714005069WL005985
|
jagotiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
jagotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24230620230162233
|
23/06/2023
|
Mahesh
|
1714005069WL005985
|
Mahesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24230620230162234
|
23/06/2023
|
parvati
|
1714005069WL005985
|
parvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
parvati
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-001/157-B
(KUDDI)
|
1714005069NRG24230620230162235
|
23/06/2023
|
Sudama
|
1714005069WL005985
|
Sudama
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
Sudama
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-069-001/159-A
(KUDDI)
|
1714005069NRG24230620230162239
|
23/06/2023
|
bhagvati
|
1714005069WL005985
|
bhagvati
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
05/07/2023
|
|
703009371
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-069-001/159-A
(KUDDI)
|
1714005069NRG24230620230162238
|
23/06/2023
|
jaybhan
|
1714005069WL005985
|
jaybhan
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
jaybhan
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-001/159-B
(KUDDI)
|
1714005069NRG24230620230162240
|
23/06/2023
|
beerbhan
|
1714005069WL005985
|
beerbhan
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
beerbhan
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-069-001/159-B
(KUDDI)
|
1714005069NRG24230620230162241
|
23/06/2023
|
rupa
|
1714005069WL005985
|
rupa
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
rupa
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24230620230162244
|
23/06/2023
|
haseena
|
1714005069WL005985
|
haseena
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
06/07/2023
|
|
703009371
|
|
haseena
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24230620230162243
|
23/06/2023
|
lalmani
|
1714005069WL005985
|
lalmani
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
06/07/2023
|
|
703009371
|
|
lalmani
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG24230620230162245
|
23/06/2023
|
dharamdas
|
1714005069WL005985
|
dharamdas
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
dharamdas
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-001/162-B
(KUDDI)
|
1714005069NRG24230620230162246
|
23/06/2023
|
tulsi bai
|
1714005069WL005985
|
tulsi bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24230620230162247
|
23/06/2023
|
Ramcharan
|
1714005069WL005985
|
Ramcharan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24230620230162248
|
23/06/2023
|
syamkali
|
1714005069WL005985
|
syamkali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
syamkali
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24230620230162249
|
23/06/2023
|
budhsen
|
1714005069WL005985
|
budhsen
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
budhsen
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-001/165
(KUDDI)
|
1714005069NRG24230620230162250
|
23/06/2023
|
shyamvati
|
1714005069WL005985
|
shyamvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-001/165-A
(KUDDI)
|
1714005069NRG24230620230162251
|
23/06/2023
|
kusum
|
1714005069WL005985
|
kusum
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
06/07/2023
|
|
703009371
|
|
kusum
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-069-001/165-A
(KUDDI)
|
1714005069NRG24230620230162252
|
23/06/2023
|
santosh
|
1714005069WL005985
|
santosh
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
santosh
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/165-C
(KUDDI)
|
1714005069NRG24230620230162253
|
23/06/2023
|
surendra
|
1714005069WL005985
|
surendra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
surendra
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/167
(KUDDI)
|
1714005069NRG24230620230162254
|
23/06/2023
|
Pholmati
|
1714005069WL005985
|
Pholmati
|
00176
|
IDIB000K653
|
193
|
193
|
Processed
|
06/07/2023
|
|
703009371
|
|
Pholmati
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24230620230162255
|
23/06/2023
|
ramavati
|
1714005069WL005985
|
ramavati
|
00176
|
IDIB000K653
|
193
|
193
|
Processed
|
05/07/2023
|
|
703009371
|
|
ramavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BURHAR
|
MP-14-005-069-001/168
(KUDDI)
|
1714005069NRG24230620230162256
|
23/06/2023
|
anup
|
1714005069WL005985
|
anup
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
anup
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/168-B
(KUDDI)
|
1714005069NRG24230620230162257
|
23/06/2023
|
durgabati
|
1714005069WL005985
|
durgabati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
durgabati
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG24230620230162258
|
23/06/2023
|
Chandrabhan
|
1714005069WL005985
|
Chandrabhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/169
(KUDDI)
|
1714005069NRG24230620230162259
|
23/06/2023
|
munni bai
|
1714005069WL005985
|
munni bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
munnibai
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG24230620230162261
|
23/06/2023
|
bhagvati
|
1714005069WL005985
|
bhagvati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG24230620230162260
|
23/06/2023
|
umesh
|
1714005069WL005985
|
umesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
umesh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG24230620230162263
|
23/06/2023
|
jeevanbati
|
1714005069WL005985
|
jeevanbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
jeevanbati
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-069-001/169-B
(KUDDI)
|
1714005069NRG24230620230162262
|
23/06/2023
|
rajendra
|
1714005069WL005985
|
rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
rajendra
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-069-001/170
(KUDDI)
|
1714005069NRG24230620230162265
|
23/06/2023
|
gayatri
|
1714005069WL005985
|
gayatri
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHAR
|
MP-14-005-069-001/170
(KUDDI)
|
1714005069NRG24230620230162264
|
23/06/2023
|
ram gopal
|
1714005069WL005985
|
ram gopal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-069-001/175
(KUDDI)
|
1714005069NRG24230620230162266
|
23/06/2023
|
Gyan Singh
|
1714005069WL005985
|
Gyan Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
GyanSingh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-069-001/176
(KUDDI)
|
1714005069NRG24230620230162267
|
23/06/2023
|
sona bai Singh Gond
|
1714005069WL005985
|
sona bai Singh Gond
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
sonabaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURHAR
|
MP-14-005-069-001/181
(KUDDI)
|
1714005069NRG24230620230162268
|
23/06/2023
|
meerabai
|
1714005069WL005985
|
meerabai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
meerabai
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-069-001/187-A
(KUDDI)
|
1714005069NRG24230620230162269
|
23/06/2023
|
tirath
|
1714005069WL005985
|
tirath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
tirath
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-069-001/188-A
(KUDDI)
|
1714005069NRG24230620230162270
|
23/06/2023
|
neeraj
|
1714005069WL005985
|
neeraj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
neeraj
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-069-001/188-A
(KUDDI)
|
1714005069NRG24230620230162271
|
23/06/2023
|
sombati
|
1714005069WL005985
|
sombati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURHAR
|
MP-14-005-069-001/192
(KUDDI)
|
1714005069NRG24230620230162273
|
23/06/2023
|
Radha
|
1714005069WL005985
|
Radha
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Radha
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-069-001/192
(KUDDI)
|
1714005069NRG24230620230162272
|
23/06/2023
|
Ramdeen
|
1714005069WL005985
|
Ramdeen
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
06/07/2023
|
|
703009371
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-069-001/196
(KUDDI)
|
1714005069NRG24230620230162274
|
23/06/2023
|
Harilal
|
1714005069WL005985
|
Harilal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-069-001/196
(KUDDI)
|
1714005069NRG24230620230162275
|
23/06/2023
|
parvatiya
|
1714005069WL005985
|
parvatiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG24230620230162277
|
23/06/2023
|
kaoshilya
|
1714005069WL005985
|
kaoshilya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
kaoshilya
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG24230620230162279
|
23/06/2023
|
maya devi singh
|
1714005069WL005985
|
maya devi singh
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
703009371
|
|
mayadevisingh
|
BANK OF BARODA(606985)
|
|
81
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG24230620230162278
|
23/06/2023
|
nanbabu
|
1714005069WL005985
|
nanbabu
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
703009371
|
|
nanbabu
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-069-001/200
(KUDDI)
|
1714005069NRG24230620230162280
|
23/06/2023
|
heeramani
|
1714005069WL005985
|
heeramani
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
06/07/2023
|
|
703009371
|
|
heeramani
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-069-001/201
(KUDDI)
|
1714005069NRG24230620230162281
|
23/06/2023
|
kusum
|
1714005069WL005985
|
kusum
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
kusum
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-069-001/213
(KUDDI)
|
1714005069NRG24230620230162282
|
23/06/2023
|
radha
|
1714005069WL005985
|
radha
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
05/07/2023
|
|
703009371
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BURHAR
|
MP-14-005-069-001/222
(KUDDI)
|
1714005069NRG24230620230162284
|
23/06/2023
|
dwarika
|
1714005069WL005985
|
dwarika
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
dwarika
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-069-001/234
(KUDDI)
|
1714005069NRG24230620230162286
|
23/06/2023
|
dharampal
|
1714005069WL005985
|
dharampal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
dharampal
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24230620230162288
|
23/06/2023
|
devkali
|
1714005069WL005985
|
devkali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
devkali
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24230620230162287
|
23/06/2023
|
Yugdev
|
1714005069WL005985
|
Yugdev
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
Yugdev
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-069-001/236-A
(KUDDI)
|
1714005069NRG24230620230162290
|
23/06/2023
|
rekha bai
|
1714005069WL005985
|
rekha bai
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009371
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-069-001/236-A
(KUDDI)
|
1714005069NRG24230620230162289
|
23/06/2023
|
sobhnath
|
1714005069WL005985
|
sobhnath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-069-001/239
(KUDDI)
|
1714005069NRG24230620230162291
|
23/06/2023
|
arun
|
1714005069WL005985
|
arun
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
arun
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-069-001/255
(KUDDI)
|
1714005069NRG24230620230162293
|
23/06/2023
|
Ramdayal
|
1714005069WL005985
|
Ramdayal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Ramdayal
|
IDBI BANK(607095)
|
|
93
|
BURHAR
|
MP-14-005-069-001/255
(KUDDI)
|
1714005069NRG24230620230162294
|
23/06/2023
|
suseela
|
1714005069WL005985
|
suseela
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
suseela
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-069-001/256
(KUDDI)
|
1714005069NRG24230620230162296
|
23/06/2023
|
Mamta baiga
|
1714005069WL005985
|
Mamta baiga
|
00176
|
IDIB000K653
|
193
|
193
|
Processed
|
06/07/2023
|
|
703009371
|
|
Mamtabaiga
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-069-001/256
(KUDDI)
|
1714005069NRG24230620230162295
|
23/06/2023
|
nandkishor baiga
|
1714005069WL005985
|
nandkishor baiga
|
00176
|
IDIB000K653
|
193
|
193
|
Processed
|
06/07/2023
|
|
703009371
|
|
nandkishorbaiga
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-069-001/257
(KUDDI)
|
1714005069NRG24230620230162297
|
23/06/2023
|
Atul kumar singh
|
1714005069WL005985
|
Atul kumar singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Atulkumarsingh
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-069-001/26
(KUDDI)
|
1714005069NRG24230620230162299
|
23/06/2023
|
radha
|
1714005069WL005985
|
radha
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
radha
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-069-001/26
(KUDDI)
|
1714005069NRG24230620230162298
|
23/06/2023
|
Ramlal
|
1714005069WL005985
|
Ramlal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-069-001/34-B
(KUDDI)
|
1714005069NRG24230620230162300
|
23/06/2023
|
deepa
|
1714005069WL005985
|
deepa
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
deepa
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG24230620230162301
|
23/06/2023
|
Indrapal
|
1714005069WL005985
|
Indrapal
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG24230620230162302
|
23/06/2023
|
Komal
|
1714005069WL005985
|
Komal
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
Komal
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-069-001/40
(KUDDI)
|
1714005069NRG24230620230162303
|
23/06/2023
|
Puniya
|
1714005069WL005985
|
Puniya
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
Puniya
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24230620230162305
|
23/06/2023
|
durghatiya
|
1714005069WL005985
|
durghatiya
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
05/07/2023
|
|
703009371
|
|
durghatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURHAR
|
MP-14-005-069-001/44
(KUDDI)
|
1714005069NRG24230620230162306
|
23/06/2023
|
Gondiya
|
1714005069WL005985
|
Gondiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Gondiya
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24230620230162307
|
23/06/2023
|
Benbahadur
|
1714005069WL005985
|
Benbahadur
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
06/07/2023
|
|
703009371
|
|
Benbahadur
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24230620230162308
|
23/06/2023
|
sampatiya
|
1714005069WL005985
|
sampatiya
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
06/07/2023
|
|
703009371
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-069-001/54
(KUDDI)
|
1714005069NRG24230620230162309
|
23/06/2023
|
Bhuri bai
|
1714005069WL005985
|
Bhuri bai
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
05/07/2023
|
|
703009371
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-069-001/60
(KUDDI)
|
1714005069NRG24230620230162312
|
23/06/2023
|
kailasiya
|
1714005069WL005985
|
kailasiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
kailasiya
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-069-001/60
(KUDDI)
|
1714005069NRG24230620230162311
|
23/06/2023
|
Sudeena
|
1714005069WL005985
|
Sudeena
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Sudeena
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-069-001/63
(KUDDI)
|
1714005069NRG24230620230162314
|
23/06/2023
|
babbi
|
1714005069WL005985
|
babbi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
babbi
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-069-001/63
(KUDDI)
|
1714005069NRG24230620230162313
|
23/06/2023
|
maghan
|
1714005069WL005985
|
maghan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
maghan
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG24230620230162315
|
23/06/2023
|
santosh
|
1714005069WL005985
|
santosh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
santosh
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG24230620230162317
|
23/06/2023
|
seeta
|
1714005069WL005985
|
seeta
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
seeta
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-069-001/67-A
(KUDDI)
|
1714005069NRG24230620230162319
|
23/06/2023
|
munni
|
1714005069WL005985
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
munni
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-069-001/69
(KUDDI)
|
1714005069NRG24230620230162320
|
23/06/2023
|
madhuri
|
1714005069WL005985
|
madhuri
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
madhuri
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-069-001/70-A
(KUDDI)
|
1714005069NRG24230620230162321
|
23/06/2023
|
kusum
|
1714005069WL005985
|
kusum
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
kusum
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-069-001/71
(KUDDI)
|
1714005069NRG24230620230162322
|
23/06/2023
|
vijay
|
1714005069WL005985
|
vijay
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
vijay
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-069-001/73-A
(KUDDI)
|
1714005069NRG24230620230162324
|
23/06/2023
|
semvati
|
1714005069WL005985
|
semvati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG24230620230162327
|
23/06/2023
|
Mithailal
|
1714005069WL005985
|
Mithailal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703009371
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG24230620230162328
|
23/06/2023
|
munnibai
|
1714005069WL005985
|
munnibai
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
06/07/2023
|
|
703009371
|
|
munnibai
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-069-001/85
(KUDDI)
|
1714005069NRG24230620230162329
|
23/06/2023
|
ishvarbati
|
1714005069WL005985
|
ishvarbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
ishvarbati
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-069-001/88
(KUDDI)
|
1714005069NRG24230620230162330
|
23/06/2023
|
Parsadi
|
1714005069WL005985
|
Parsadi
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-069-001/89
(KUDDI)
|
1714005069NRG24230620230162332
|
23/06/2023
|
Amritlal
|
1714005069WL005985
|
Amritlal
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-069-001/90-A
(KUDDI)
|
1714005069NRG24230620230162334
|
23/06/2023
|
jaisingh
|
1714005069WL005985
|
jaisingh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
jaisingh
|
IDBI BANK(607095)
|
|
125
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24230620230162335
|
23/06/2023
|
munni
|
1714005069WL005985
|
munni
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
05/07/2023
|
|
703009371
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-069-001/92
(KUDDI)
|
1714005069NRG24230620230162336
|
23/06/2023
|
nirasiya
|
1714005069WL005985
|
nirasiya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-069-001/95
(KUDDI)
|
1714005069NRG24230620230162337
|
23/06/2023
|
charki
|
1714005069WL005985
|
charki
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
05/07/2023
|
|
703009371
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-069-001/99
(KUDDI)
|
1714005069NRG24230620230162338
|
23/06/2023
|
babi
|
1714005069WL005985
|
babi
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
babi
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-069-002/100-A
(KUDDI)
|
1714005069NRG24230620230162339
|
23/06/2023
|
buddhu pav
|
1714005069WL005985
|
buddhu pav
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
buddhupav
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-069-002/100-A
(KUDDI)
|
1714005069NRG24230620230162340
|
23/06/2023
|
dhuriyabai
|
1714005069WL005985
|
dhuriyabai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
dhuriyabai
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-069-002/101
(KUDDI)
|
1714005069NRG24230620230162341
|
23/06/2023
|
charkibai
|
1714005069WL005985
|
charkibai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
charkibai
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-069-002/104-A
(KUDDI)
|
1714005069NRG24230620230162342
|
23/06/2023
|
Guriya
|
1714005069WL005985
|
Guriya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Guriya
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-069-002/107-A
(KUDDI)
|
1714005069NRG24230620230162344
|
23/06/2023
|
Amar
|
1714005069WL005985
|
Amar
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
05/07/2023
|
|
703009371
|
|
Amar
|
BANK OF BARODA(606985)
|
|
134
|
BURHAR
|
MP-14-005-069-002/107-A
(KUDDI)
|
1714005069NRG24230620230162345
|
23/06/2023
|
Maya
|
1714005069WL005985
|
Maya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
BURHAR
|
MP-14-005-069-002/121-A
(KUDDI)
|
1714005069NRG24230620230162347
|
23/06/2023
|
mayavati
|
1714005069WL005985
|
mayavati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
mayavati
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-069-002/121-B
(KUDDI)
|
1714005069NRG24230620230162348
|
23/06/2023
|
sarman
|
1714005069WL005985
|
sarman
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
sarman
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-069-002/121-C
(KUDDI)
|
1714005069NRG24230620230162349
|
23/06/2023
|
sailkumari
|
1714005069WL005985
|
sailkumari
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
sailkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-069-002/130
(KUDDI)
|
1714005069NRG24230620230162351
|
23/06/2023
|
rajbhan
|
1714005069WL005985
|
rajbhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-069-002/142
(KUDDI)
|
1714005069NRG24230620230162353
|
23/06/2023
|
surybhan
|
1714005069WL005985
|
surybhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
surybhan
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-069-002/144
(KUDDI)
|
1714005069NRG24230620230162354
|
23/06/2023
|
Mahendra Singh
|
1714005069WL005985
|
Mahendra Singh
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-069-002/26
(KUDDI)
|
1714005069NRG24230620230162355
|
23/06/2023
|
Babadeen
|
1714005069WL005985
|
Babadeen
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Babadeen
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-069-002/27
(KUDDI)
|
1714005069NRG24230620230162356
|
23/06/2023
|
roselal
|
1714005069WL005985
|
roselal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
roselal
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-069-002/27
(KUDDI)
|
1714005069NRG24230620230162357
|
23/06/2023
|
sombati
|
1714005069WL005985
|
sombati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
sombati
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-069-002/35-B
(KUDDI)
|
1714005069NRG24230620230162359
|
23/06/2023
|
sorat
|
1714005069WL005985
|
sorat
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
sorat
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-069-002/37
(KUDDI)
|
1714005069NRG24230620230162361
|
23/06/2023
|
prushotam
|
1714005069WL005985
|
prushotam
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-069-002/37-B
(KUDDI)
|
1714005069NRG24230620230162362
|
23/06/2023
|
gomti pav
|
1714005069WL005985
|
gomti pav
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
06/07/2023
|
|
703009371
|
|
gomtipav
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-069-002/38
(KUDDI)
|
1714005069NRG24230620230162363
|
23/06/2023
|
Shivkumar
|
1714005069WL005985
|
Shivkumar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-069-002/38
(KUDDI)
|
1714005069NRG24230620230162364
|
23/06/2023
|
sudhan bai
|
1714005069WL005985
|
sudhan bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
sudhanbai
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-069-002/38-A
(KUDDI)
|
1714005069NRG24230620230162366
|
23/06/2023
|
manorath
|
1714005069WL005985
|
manorath
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
manorath
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-069-002/39
(KUDDI)
|
1714005069NRG24230620230162368
|
23/06/2023
|
moliya
|
1714005069WL005985
|
moliya
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
moliya
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-069-002/41-A
(KUDDI)
|
1714005069NRG24230620230162370
|
23/06/2023
|
indravati
|
1714005069WL005985
|
indravati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BURHAR
|
MP-14-005-069-002/44-A
(KUDDI)
|
1714005069NRG24230620230162373
|
23/06/2023
|
dudhan
|
1714005069WL005985
|
dudhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
dudhan
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-069-002/45
(KUDDI)
|
1714005069NRG24230620230162374
|
23/06/2023
|
benbahadur
|
1714005069WL005985
|
benbahadur
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
benbahadur
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-069-002/45-B
(KUDDI)
|
1714005069NRG24230620230162377
|
23/06/2023
|
mahendravati
|
1714005069WL005985
|
mahendravati
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
05/07/2023
|
|
703009371
|
|
mahendravati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BURHAR
|
MP-14-005-069-002/46
(KUDDI)
|
1714005069NRG24230620230162378
|
23/06/2023
|
mahendra
|
1714005069WL005985
|
mahendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BURHAR
|
MP-14-005-069-002/51
(KUDDI)
|
1714005069NRG24230620230162379
|
23/06/2023
|
Dhaniram
|
1714005069WL005985
|
Dhaniram
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-069-002/52
(KUDDI)
|
1714005069NRG24230620230162381
|
23/06/2023
|
naanbai
|
1714005069WL005985
|
naanbai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
naanbai
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-069-002/53
(KUDDI)
|
1714005069NRG24230620230162383
|
23/06/2023
|
Moliya
|
1714005069WL005985
|
Moliya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
Moliya
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-069-002/55-A
(KUDDI)
|
1714005069NRG24230620230162384
|
23/06/2023
|
bhanvar
|
1714005069WL005985
|
bhanvar
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhanvar
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-069-002/55-A
(KUDDI)
|
1714005069NRG24230620230162385
|
23/06/2023
|
bhanvar
|
1714005069WL005985
|
bhanvar
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhanvar
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-069-002/55-B
(KUDDI)
|
1714005069NRG24230620230162387
|
23/06/2023
|
kamla
|
1714005069WL005985
|
kamla
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
kamla
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-069-002/55-B
(KUDDI)
|
1714005069NRG24230620230162386
|
23/06/2023
|
Ramlal
|
1714005069WL005985
|
Ramlal
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-069-002/56
(KUDDI)
|
1714005069NRG24230620230162388
|
23/06/2023
|
Ganesu
|
1714005069WL005985
|
Ganesu
|
00176
|
IDIB000K653
|
193
|
193
|
Processed
|
06/07/2023
|
|
703009371
|
|
Ganesu
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-069-002/57-B
(KUDDI)
|
1714005069NRG24230620230162391
|
23/06/2023
|
rakesh
|
1714005069WL005985
|
rakesh
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
rakesh
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-069-002/57-C
(KUDDI)
|
1714005069NRG24230620230162392
|
23/06/2023
|
Rekha Devi
|
1714005069WL005985
|
Rekha Devi
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
RekhaDevi
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-069-002/68
(KUDDI)
|
1714005069NRG24230620230162395
|
23/06/2023
|
munnibai
|
1714005069WL005985
|
munnibai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
munnibai
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-069-002/70-A
(KUDDI)
|
1714005069NRG24230620230162397
|
23/06/2023
|
Urmila
|
1714005069WL005985
|
Urmila
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
Urmila
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-069-002/70-B
(KUDDI)
|
1714005069NRG24230620230162398
|
23/06/2023
|
jaibhan
|
1714005069WL005985
|
jaibhan
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
jaibhan
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-069-002/72
(KUDDI)
|
1714005069NRG24230620230162400
|
23/06/2023
|
babbi
|
1714005069WL005985
|
babbi
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
babbi
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-069-002/75-A
(KUDDI)
|
1714005069NRG24230620230162402
|
23/06/2023
|
Gaytri
|
1714005069WL005985
|
Gaytri
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-069-002/75-A
(KUDDI)
|
1714005069NRG24230620230162401
|
23/06/2023
|
kamla
|
1714005069WL005985
|
kamla
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
06/07/2023
|
|
703009371
|
|
kamla
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-069-002/88
(KUDDI)
|
1714005069NRG24230620230162405
|
23/06/2023
|
Ratanlal
|
1714005069WL005985
|
Ratanlal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHAR
|
MP-14-005-069-002/88-C
(KUDDI)
|
1714005069NRG24230620230162407
|
23/06/2023
|
ashok
|
1714005069WL005985
|
ashok
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
ashok
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-069-002/93-B
(KUDDI)
|
1714005069NRG24230620230162408
|
23/06/2023
|
bhagvaniya
|
1714005069WL005985
|
bhagvaniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
bhagvaniya
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-069-002/98
(KUDDI)
|
1714005069NRG24230620230162411
|
23/06/2023
|
babbi
|
1714005069WL005985
|
babbi
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
06/07/2023
|
|
703009371
|
|
babbi
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-069-002/98
(KUDDI)
|
1714005069NRG24230620230162410
|
23/06/2023
|
Golhu
|
1714005069WL005985
|
Golhu
|
00176
|
IDIB000K653
|
1120
|
1120
|
Processed
|
06/07/2023
|
|
703009371
|
|
Golhu
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-069-002/99
(KUDDI)
|
1714005069NRG24230620230162412
|
23/06/2023
|
kamla bai
|
1714005069WL005985
|
kamla bai
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
05/07/2023
|
|
703009371
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BURHAR
|
MP-14-005-069-002/99-A
(KUDDI)
|
1714005069NRG24230620230162413
|
23/06/2023
|
dhaniyavati
|
1714005069WL005985
|
dhaniyavati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
dhaniyavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181409
|
181409
|
|
|
|
|
|
|
|
|
179
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG24230620230162316
|
23/06/2023
|
santosh
|
1714005069WL005985
|
santosh
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BURHAR
|
MP-14-005-069-001/109
(KUDDI)
|
1714005069NRG24230620230162196
|
23/06/2023
|
Mala
|
1714005069WL005985
|
Mala
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-069-001/141-A
(KUDDI)
|
1714005069NRG24230620230162213
|
23/06/2023
|
lalita
|
1714005069WL005985
|
lalita
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG24230620230162215
|
23/06/2023
|
sarswati
|
1714005069WL005985
|
sarswati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-069-001/159
(KUDDI)
|
1714005069NRG24230620230162237
|
23/06/2023
|
hembati
|
1714005069WL005985
|
hembati
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
05/07/2023
|
|
703009371
|
|
hembati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-069-001/159
(KUDDI)
|
1714005069NRG24230620230162236
|
23/06/2023
|
Ramnath
|
1714005069WL005985
|
Ramnath
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
05/07/2023
|
|
703009371
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24230620230162304
|
23/06/2023
|
SURESH
|
1714005069WL005985
|
SURESH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG24230620230162326
|
23/06/2023
|
usha
|
1714005069WL005985
|
usha
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
703009371
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BURHAR
|
MP-14-005-069-002/107
(KUDDI)
|
1714005069NRG24230620230162343
|
23/06/2023
|
motilal
|
1714005069WL005985
|
motilal
|
00415
|
SBIN0002869
|
386
|
386
|
Processed
|
06/07/2023
|
|
703009371
|
|
motilal
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-069-002/122-A
(KUDDI)
|
1714005069NRG24230620230162350
|
23/06/2023
|
chitleswer
|
1714005069WL005985
|
chitleswer
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
chitleswer
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-069-002/134
(KUDDI)
|
1714005069NRG24230620230162352
|
23/06/2023
|
terasiya
|
1714005069WL005985
|
terasiya
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BURHAR
|
MP-14-005-069-002/35-B
(KUDDI)
|
1714005069NRG24230620230162360
|
23/06/2023
|
rambai
|
1714005069WL005985
|
rambai
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-069-002/43-A
(KUDDI)
|
1714005069NRG24230620230162372
|
23/06/2023
|
mangaliya
|
1714005069WL005985
|
mangaliya
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-069-002/45
(KUDDI)
|
1714005069NRG24230620230162375
|
23/06/2023
|
maanmati
|
1714005069WL005985
|
maanmati
|
00415
|
SBIN0002869
|
579
|
579
|
Processed
|
05/07/2023
|
|
703009371
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-069-002/51
(KUDDI)
|
1714005069NRG24230620230162380
|
23/06/2023
|
belbati
|
1714005069WL005985
|
belbati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
belbati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-069-002/52
(KUDDI)
|
1714005069NRG24230620230162382
|
23/06/2023
|
durga
|
1714005069WL005985
|
durga
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-069-002/56
(KUDDI)
|
1714005069NRG24230620230162389
|
23/06/2023
|
Radha
|
1714005069WL005985
|
Radha
|
00415
|
SBIN0002869
|
193
|
193
|
Processed
|
05/07/2023
|
|
703009371
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-069-002/62-B
(KUDDI)
|
1714005069NRG24230620230162393
|
23/06/2023
|
sankar
|
1714005069WL005985
|
sankar
|
00415
|
SBIN0002869
|
193
|
193
|
Processed
|
05/07/2023
|
|
703009371
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BURHAR
|
MP-14-005-069-002/67
(KUDDI)
|
1714005069NRG24230620230162394
|
23/06/2023
|
sunita
|
1714005069WL005985
|
sunita
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
05/07/2023
|
|
703009371
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-069-002/86-A
(KUDDI)
|
1714005069NRG24230620230162404
|
23/06/2023
|
heeravati
|
1714005069WL005985
|
heeravati
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-069-002/86-A
(KUDDI)
|
1714005069NRG24230620230162403
|
23/06/2023
|
sumva
|
1714005069WL005985
|
sumva
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
06/07/2023
|
|
703009371
|
|
sumva
|
INDIAN BANK(607105)
|
|
200
|
BURHAR
|
MP-14-005-069-002/88
(KUDDI)
|
1714005069NRG24230620230162406
|
23/06/2023
|
chinta
|
1714005069WL005985
|
chinta
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19841
|
19841
|
|
|
|
|
|
|
|
|
201
|
BURHAR
|
MP-14-005-069-001/120-A
(KUDDI)
|
1714005069NRG24230620230162200
|
23/06/2023
|
danvati
|
1714005069WL005985
|
danvati
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009371
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-069-001/161
(KUDDI)
|
1714005069NRG24230620230162242
|
23/06/2023
|
premvati
|
1714005069WL005985
|
premvati
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703009371
|
|
premvati
|
INDIAN BANK(607105)
|
|
203
|
BURHAR
|
MP-14-005-069-001/244
(KUDDI)
|
1714005069NRG24230620230162292
|
23/06/2023
|
virendra
|
1714005069WL005985
|
virendra
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009371
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-069-001/74-A
(KUDDI)
|
1714005069NRG24230620230162325
|
23/06/2023
|
udaybhan
|
1714005069WL005985
|
udaybhan
|
00415
|
SBIN0007223
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
703009371
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-069-002/38-A
(KUDDI)
|
1714005069NRG24230620230162365
|
23/06/2023
|
asha bai
|
1714005069WL005985
|
asha bai
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-069-002/43-A
(KUDDI)
|
1714005069NRG24230620230162371
|
23/06/2023
|
dadan
|
1714005069WL005985
|
dadan
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703009371
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-069-002/45-A
(KUDDI)
|
1714005069NRG24230620230162376
|
23/06/2023
|
katku
|
1714005069WL005985
|
katku
|
00415
|
SBIN0007223
|
193
|
193
|
Processed
|
05/07/2023
|
|
703009371
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209517
|
209517
|
|
|
|
|
|
|
|