|
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-14-005-028-001/30
(CHANGERA)
|
1714005028NRG24210620230151999
|
21/06/2023
|
Ajay singh
|
1714005028WL005607
|
Ajay singh
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523112238
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-076-001/590
(MALAYA-2)
|
1714005076NRG24200620230148822
|
21/06/2023
|
tejbhan singh
|
1714005076WL005440
|
tejbhan singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-066-001/105
(KOLHUAA)
|
1714005066NRG24190620230144559
|
21/06/2023
|
suryabhan
|
1714005066WL005274
|
suryabhan
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
suryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-066-001/121-A
(KOLHUAA)
|
1714005066NRG24190620230144560
|
21/06/2023
|
lallu
|
1714005066WL005274
|
lallu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-066-001/121-A
(KOLHUAA)
|
1714005066NRG24190620230144561
|
21/06/2023
|
shyama
|
1714005066WL005274
|
shyama
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-066-001/129-A
(KOLHUAA)
|
1714005066NRG24190620230144562
|
21/06/2023
|
Poonam
|
1714005066WL005274
|
Poonam
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24190620230144564
|
21/06/2023
|
Lakhan
|
1714005066WL005274
|
Lakhan
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-066-001/13-B
(KOLHUAA)
|
1714005066NRG24190620230144565
|
21/06/2023
|
Sukhmanti
|
1714005066WL005274
|
Sukhmanti
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-066-001/13-C
(KOLHUAA)
|
1714005066NRG24190620230144566
|
21/06/2023
|
Tersa
|
1714005066WL005274
|
Tersa
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Tersa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-066-001/139-A
(KOLHUAA)
|
1714005066NRG24190620230144567
|
21/06/2023
|
Ramkali
|
1714005066WL005274
|
Ramkali
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
24/06/2023
|
|
523112238
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-066-001/140
(KOLHUAA)
|
1714005066NRG24190620230144568
|
21/06/2023
|
Nohari
|
1714005066WL005274
|
Nohari
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-066-001/144
(KOLHUAA)
|
1714005066NRG24190620230144570
|
21/06/2023
|
siyavati
|
1714005066WL005274
|
siyavati
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-066-001/149
(KOLHUAA)
|
1714005066NRG24190620230144572
|
21/06/2023
|
jaykaran
|
1714005066WL005274
|
jaykaran
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-066-001/149-A
(KOLHUAA)
|
1714005066NRG24190620230144573
|
21/06/2023
|
guddi
|
1714005066WL005274
|
guddi
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
24/06/2023
|
|
523112238
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-066-001/150
(KOLHUAA)
|
1714005066NRG24190620230144574
|
21/06/2023
|
harprasad
|
1714005066WL005274
|
harprasad
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-066-001/150-B
(KOLHUAA)
|
1714005066NRG24190620230144575
|
21/06/2023
|
sunita
|
1714005066WL005274
|
sunita
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24190620230144577
|
21/06/2023
|
chanda
|
1714005066WL005274
|
chanda
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-066-001/151-A
(KOLHUAA)
|
1714005066NRG24190620230144576
|
21/06/2023
|
gulab
|
1714005066WL005274
|
gulab
|
00089
|
CBIN0282045
|
495
|
495
|
Processed
|
24/06/2023
|
|
523112238
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-066-001/151-B
(KOLHUAA)
|
1714005066NRG24190620230144578
|
21/06/2023
|
heera singh
|
1714005066WL005274
|
heera singh
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-066-001/160
(KOLHUAA)
|
1714005066NRG24190620230144579
|
21/06/2023
|
bsbua
|
1714005066WL005274
|
bsbua
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
bsbua
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-066-001/160
(KOLHUAA)
|
1714005066NRG24190620230144580
|
21/06/2023
|
urmila
|
1714005066WL005274
|
urmila
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-066-001/165
(KOLHUAA)
|
1714005066NRG24190620230144581
|
21/06/2023
|
Savita
|
1714005066WL005274
|
Savita
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-066-001/166-B
(KOLHUAA)
|
1714005066NRG24190620230144582
|
21/06/2023
|
Suresh
|
1714005066WL005274
|
Suresh
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-066-001/183
(KOLHUAA)
|
1714005066NRG24190620230144583
|
21/06/2023
|
rampratap
|
1714005066WL005274
|
rampratap
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
24/06/2023
|
|
523112238
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-066-001/204-A
(KOLHUAA)
|
1714005066NRG24190620230144584
|
21/06/2023
|
gowardhan
|
1714005066WL005274
|
gowardhan
|
00089
|
CBIN0282045
|
450
|
450
|
Processed
|
24/06/2023
|
|
523112238
|
|
gowardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-066-001/209
(KOLHUAA)
|
1714005066NRG24190620230144585
|
21/06/2023
|
nanbai
|
1714005066WL005274
|
nanbai
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-066-001/209-A
(KOLHUAA)
|
1714005066NRG24190620230144586
|
21/06/2023
|
Kamla
|
1714005066WL005274
|
Kamla
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-066-001/223-B
(KOLHUAA)
|
1714005066NRG24190620230144587
|
21/06/2023
|
kailash
|
1714005066WL005274
|
kailash
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-066-001/224
(KOLHUAA)
|
1714005066NRG24190620230144588
|
21/06/2023
|
awadhesh
|
1714005066WL005274
|
awadhesh
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
awadhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-066-001/224
(KOLHUAA)
|
1714005066NRG24190620230144589
|
21/06/2023
|
kamta
|
1714005066WL005274
|
kamta
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-066-001/238
(KOLHUAA)
|
1714005066NRG24190620230144590
|
21/06/2023
|
sangeeta
|
1714005066WL005274
|
sangeeta
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-066-001/247
(KOLHUAA)
|
1714005066NRG24190620230144591
|
21/06/2023
|
kodulaal
|
1714005066WL005274
|
kodulaal
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-066-001/32-B
(KOLHUAA)
|
1714005066NRG24190620230144592
|
21/06/2023
|
neelam
|
1714005066WL005274
|
neelam
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-066-001/330
(KOLHUAA)
|
1714005066NRG24190620230144593
|
21/06/2023
|
geeta
|
1714005066WL005274
|
geeta
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-066-001/38
(KOLHUAA)
|
1714005066NRG24190620230144594
|
21/06/2023
|
nilesh
|
1714005066WL005274
|
nilesh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
nilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
BURHAR
|
MP-14-005-066-001/46
(KOLHUAA)
|
1714005066NRG24190620230144595
|
21/06/2023
|
ganga
|
1714005066WL005274
|
ganga
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
24/06/2023
|
|
523112238
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-066-001/50
(KOLHUAA)
|
1714005066NRG24190620230144596
|
21/06/2023
|
gajendra
|
1714005066WL005274
|
gajendra
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-066-001/62
(KOLHUAA)
|
1714005066NRG24190620230144597
|
21/06/2023
|
arvind
|
1714005066WL005274
|
arvind
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-066-001/72-B
(KOLHUAA)
|
1714005066NRG24190620230144599
|
21/06/2023
|
siyalal
|
1714005066WL005274
|
siyalal
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
24/06/2023
|
|
523112238
|
|
siyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-066-001/73-A
(KOLHUAA)
|
1714005066NRG24190620230144600
|
21/06/2023
|
keswa
|
1714005066WL005274
|
keswa
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
keswa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-066-001/73-A
(KOLHUAA)
|
1714005066NRG24190620230144601
|
21/06/2023
|
premwati
|
1714005066WL005274
|
premwati
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-066-001/73-B
(KOLHUAA)
|
1714005066NRG24190620230144603
|
21/06/2023
|
annni
|
1714005066WL005274
|
annni
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
annni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-066-001/73-B
(KOLHUAA)
|
1714005066NRG24190620230144602
|
21/06/2023
|
bhagwandeen
|
1714005066WL005274
|
bhagwandeen
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-066-001/74
(KOLHUAA)
|
1714005066NRG24190620230144604
|
21/06/2023
|
sukhalaal
|
1714005066WL005274
|
sukhalaal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
sukhalaal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29310
|
29310
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-034-001/366
(DHANOORA)
|
1714005034NRG24210620230151922
|
21/06/2023
|
ambika prasad
|
1714005034WL005604
|
ambika prasad
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523112238
|
|
ambikaprasad
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-034-001/366
(DHANOORA)
|
1714005034NRG24210620230151924
|
21/06/2023
|
deepak prajapati
|
1714005034WL005604
|
deepak prajapati
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523112238
|
|
deepakprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG24210620230152194
|
21/06/2023
|
shyamsundar BAIGA
|
1714005061WL005616
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-061-001/100
(KHANDA)
|
1714005061NRG24210620230152014
|
21/06/2023
|
SUBELAL SAHOO
|
1714005061WL005611
|
SUBELAL SAHOO
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
SUBELALSAHOO
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-061-001/106-A
(KHANDA)
|
1714005061NRG24210620230152196
|
21/06/2023
|
SOHAN LAL BAIGA
|
1714005061WL005616
|
SOHAN LAL BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
SOHANLALBAIGA
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-061-001/110
(KHANDA)
|
1714005061NRG24210620230152197
|
21/06/2023
|
MAHIPAL BAIGA
|
1714005061WL005616
|
MAHIPAL BAIGA
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112238
|
|
MAHIPALBAIGA
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-061-001/114
(KHANDA)
|
1714005061NRG24210620230152015
|
21/06/2023
|
JAVAHAR YADAV
|
1714005061WL005611
|
JAVAHAR YADAV
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
JAVAHARYADAV
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG24210620230152198
|
21/06/2023
|
KAMLESH SAHU
|
1714005061WL005616
|
KAMLESH SAHU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-061-001/132-A
(KHANDA)
|
1714005061NRG24210620230152199
|
21/06/2023
|
JANAKLAL PRAJAPATI
|
1714005061WL005616
|
JANAKLAL PRAJAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
JANAKLALPRAJAPATI
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-061-001/135-A
(KHANDA)
|
1714005061NRG24210620230152018
|
21/06/2023
|
MUKESH PAV
|
1714005061WL005611
|
MUKESH PAV
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
MUKESHPAV
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-061-001/144
(KHANDA)
|
1714005061NRG24210620230152200
|
21/06/2023
|
Ramprasad Sahu
|
1714005061WL005616
|
Ramprasad Sahu
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112238
|
|
RamprasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24210620230152201
|
21/06/2023
|
BHANU VISWAKARMA
|
1714005061WL005616
|
BHANU VISWAKARMA
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112238
|
|
BHANUVISWAKARMA
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-061-001/179-D
(KHANDA)
|
1714005061NRG24210620230152202
|
21/06/2023
|
PARAS VISHWKARMA
|
1714005061WL005616
|
PARAS VISHWKARMA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
PARASVISHWKARMA
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-061-001/182-C
(KHANDA)
|
1714005061NRG24210620230152203
|
21/06/2023
|
DINESH KUMAR BAIGA
|
1714005061WL005616
|
DINESH KUMAR BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
DINESHKUMARBAIGA
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-061-001/19
(KHANDA)
|
1714005061NRG24210620230152020
|
21/06/2023
|
Ravi Kumar Sahu
|
1714005061WL005611
|
Ravi Kumar Sahu
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112238
|
|
RaviKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BURHAR
|
MP-14-005-061-001/209-A
(KHANDA)
|
1714005061NRG24210620230152022
|
21/06/2023
|
RAJENDRA SINGH
|
1714005061WL005611
|
RAJENDRA SINGH
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG24210620230152023
|
21/06/2023
|
DEVRAJ SINGH KANWAR
|
1714005061WL005611
|
DEVRAJ SINGH KANWAR
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
DEVRAJSINGHKANWAR
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-061-001/224-A
(KHANDA)
|
1714005061NRG24210620230152205
|
21/06/2023
|
Sita Gupta
|
1714005061WL005616
|
Sita Gupta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
SitaGupta
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-061-001/226-A
(KHANDA)
|
1714005061NRG24210620230152025
|
21/06/2023
|
RAMNARAYAN TIWARI
|
1714005061WL005611
|
RAMNARAYAN TIWARI
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
RAMNARAYANTIWARI
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24210620230152026
|
21/06/2023
|
NARBADA SINGH
|
1714005061WL005611
|
NARBADA SINGH
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
NARBADASINGH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-061-001/229
(KHANDA)
|
1714005061NRG24210620230152027
|
21/06/2023
|
Pinki singh
|
1714005061WL005611
|
Pinki singh
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-061-001/23-A
(KHANDA)
|
1714005061NRG24210620230152206
|
21/06/2023
|
RAMPRASAD BAIGA
|
1714005061WL005616
|
RAMPRASAD BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
RAMPRASADBAIGA
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24210620230152207
|
21/06/2023
|
RAMLAL RAJAK
|
1714005061WL005616
|
RAMLAL RAJAK
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
RAMLALRAJAK
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-061-001/239-A
(KHANDA)
|
1714005061NRG24210620230152208
|
21/06/2023
|
GIRJAN YADAV
|
1714005061WL005616
|
GIRJAN YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
GIRJANYADAV
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-061-001/250-A
(KHANDA)
|
1714005061NRG24210620230152029
|
21/06/2023
|
JASVANT SINGH
|
1714005061WL005611
|
JASVANT SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
JASVANTSINGH
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-061-001/288
(KHANDA)
|
1714005061NRG24210620230152211
|
21/06/2023
|
MANGAL PRAJAPATI
|
1714005061WL005616
|
MANGAL PRAJAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
MANGALPRAJAPATI
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-061-001/288-A
(KHANDA)
|
1714005061NRG24210620230152212
|
21/06/2023
|
Bhupat Kumar Prajapati
|
1714005061WL005616
|
Bhupat Kumar Prajapati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
BhupatKumarPrajapati
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24210620230152213
|
21/06/2023
|
arjun
|
1714005061WL005616
|
arjun
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
arjun
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24210620230152215
|
21/06/2023
|
PARVATI
|
1714005061WL005616
|
PARVATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-061-001/35
(KHANDA)
|
1714005061NRG24210620230152034
|
21/06/2023
|
DHARMDAS SAHU
|
1714005061WL005611
|
DHARMDAS SAHU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
DHARMDASSAHU
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-061-001/41-A
(KHANDA)
|
1714005061NRG24210620230152217
|
21/06/2023
|
Preetam Yadav
|
1714005061WL005616
|
Preetam Yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
PreetamYadav
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-061-001/42
(KHANDA)
|
1714005061NRG24210620230152218
|
21/06/2023
|
Jeevanlal Baiga
|
1714005061WL005616
|
Jeevanlal Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
JeevanlalBaiga
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-061-001/46-A
(KHANDA)
|
1714005061NRG24210620230152220
|
21/06/2023
|
jagdeesh
|
1714005061WL005616
|
jagdeesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-061-001/50-B
(KHANDA)
|
1714005061NRG24210620230152221
|
21/06/2023
|
Mahesh Panika
|
1714005061WL005616
|
Mahesh Panika
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
MaheshPanika
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG24210620230152223
|
21/06/2023
|
PURUSHOTTAM BAIGA
|
1714005061WL005616
|
PURUSHOTTAM BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
PURUSHOTTAMBAIGA
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-061-001/66
(KHANDA)
|
1714005061NRG24210620230152226
|
21/06/2023
|
BABULAL BAIGA
|
1714005061WL005616
|
BABULAL BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
BABULALBAIGA
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-061-001/69
(KHANDA)
|
1714005061NRG24210620230152228
|
21/06/2023
|
KUSUM BAI GOND
|
1714005061WL005616
|
KUSUM BAI GOND
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
KUSUMBAIGOND
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-061-001/77-A
(KHANDA)
|
1714005061NRG24210620230152036
|
21/06/2023
|
RAGHUVEER CHARMKAR
|
1714005061WL005611
|
RAGHUVEER CHARMKAR
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
24/06/2023
|
|
523112238
|
|
RAGHUVEERCHARMKAR
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-076-001/108
(MALAYA-2)
|
1714005076NRG24200620230148785
|
21/06/2023
|
Rajaram
|
1714005076WL005440
|
Rajaram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-076-001/121-A
(MALAYA-2)
|
1714005076NRG24200620230148787
|
21/06/2023
|
Brijbhan
|
1714005076WL005440
|
Brijbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Brijbhan
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-076-001/128
(MALAYA-2)
|
1714005076NRG24210620230152310
|
21/06/2023
|
BHOORI
|
1714005076WL005620
|
BHOORI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
BHOORI
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-076-001/129
(MALAYA-2)
|
1714005076NRG24210620230152311
|
21/06/2023
|
motilal
|
1714005076WL005620
|
motilal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
BURHAR
|
MP-14-005-076-001/134
(MALAYA-2)
|
1714005076NRG24200620230148788
|
21/06/2023
|
maiku singh
|
1714005076WL005440
|
maiku singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
maikusingh
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-076-001/137
(MALAYA-2)
|
1714005076NRG24200620230148790
|
21/06/2023
|
PRAHLAD SINGH
|
1714005076WL005440
|
PRAHLAD SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
PRAHLADSINGH
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-076-001/139-B
(MALAYA-2)
|
1714005076NRG24210620230152154
|
21/06/2023
|
LALU
|
1714005076WL005615
|
LALU
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-076-001/148
(MALAYA-2)
|
1714005076NRG24210620230152156
|
21/06/2023
|
sukhmantu
|
1714005076WL005615
|
sukhmantu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
sukhmantu
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-076-001/158-B
(MALAYA-2)
|
1714005076NRG24200620230148792
|
21/06/2023
|
gyani bai Namdev
|
1714005076WL005440
|
gyani bai Namdev
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
gyanibaiNamdev
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-076-001/162
(MALAYA-2)
|
1714005076NRG24200620230148794
|
21/06/2023
|
MOHAN SINGH
|
1714005076WL005440
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
25/06/2023
|
|
523112238
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BURHAR
|
MP-14-005-076-001/177-A
(MALAYA-2)
|
1714005076NRG24210620230152157
|
21/06/2023
|
munni
|
1714005076WL005615
|
munni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-076-001/178-A
(MALAYA-2)
|
1714005076NRG24210620230152158
|
21/06/2023
|
Vijay Singh
|
1714005076WL005615
|
Vijay Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-076-001/178-C
(MALAYA-2)
|
1714005076NRG24210620230152159
|
21/06/2023
|
tejbhan singh
|
1714005076WL005615
|
tejbhan singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
tejbhansingh
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-076-001/178-D
(MALAYA-2)
|
1714005076NRG24210620230152160
|
21/06/2023
|
makhan
|
1714005076WL005615
|
makhan
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
24/06/2023
|
|
523112238
|
|
makhan
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-076-001/181
(MALAYA-2)
|
1714005076NRG24210620230152161
|
21/06/2023
|
HETRAM
|
1714005076WL005615
|
HETRAM
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-076-001/200
(MALAYA-2)
|
1714005076NRG24210620230152312
|
21/06/2023
|
DUVASIYA
|
1714005076WL005620
|
DUVASIYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
DUVASIYA
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-076-001/201-C
(MALAYA-2)
|
1714005076NRG24210620230152162
|
21/06/2023
|
devlal
|
1714005076WL005615
|
devlal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
devlal
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-076-001/206
(MALAYA-2)
|
1714005076NRG24210620230152164
|
21/06/2023
|
Seeman Singh
|
1714005076WL005615
|
Seeman Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
SeemanSingh
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-076-001/207
(MALAYA-2)
|
1714005076NRG24210620230152165
|
21/06/2023
|
Buti
|
1714005076WL005615
|
Buti
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
Buti
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-076-001/209-A
(MALAYA-2)
|
1714005076NRG24210620230152166
|
21/06/2023
|
BAHADUR
|
1714005076WL005615
|
BAHADUR
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-076-001/21
(MALAYA-2)
|
1714005076NRG24210620230152314
|
21/06/2023
|
SUKDEV SINGH
|
1714005076WL005620
|
SUKDEV SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
SUKDEVSINGH
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-076-001/21
(MALAYA-2)
|
1714005076NRG24210620230152313
|
21/06/2023
|
Sukhdev
|
1714005076WL005620
|
Sukhdev
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-076-001/211
(MALAYA-2)
|
1714005076NRG24210620230152167
|
21/06/2023
|
Amrit Lal
|
1714005076WL005615
|
Amrit Lal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
AmritLal
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-076-001/214
(MALAYA-2)
|
1714005076NRG24210620230152169
|
21/06/2023
|
bharosa
|
1714005076WL005615
|
bharosa
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-076-001/216
(MALAYA-2)
|
1714005076NRG24210620230152170
|
21/06/2023
|
ramati
|
1714005076WL005615
|
ramati
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
ramati
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-076-001/216-A
(MALAYA-2)
|
1714005076NRG24210620230152171
|
21/06/2023
|
shankar
|
1714005076WL005615
|
shankar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-076-001/22
(MALAYA-2)
|
1714005076NRG24210620230152315
|
21/06/2023
|
muuni
|
1714005076WL005620
|
muuni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
muuni
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-076-001/230
(MALAYA-2)
|
1714005076NRG24200620230148796
|
21/06/2023
|
Dauli Singh
|
1714005076WL005440
|
Dauli Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
DauliSingh
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-076-001/230
(MALAYA-2)
|
1714005076NRG24200620230148774
|
21/06/2023
|
SHANTI
|
1714005076WL005439
|
SHANTI
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-076-001/231
(MALAYA-2)
|
1714005076NRG24200620230148797
|
21/06/2023
|
TARAVATI
|
1714005076WL005440
|
TARAVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-076-001/231-A
(MALAYA-2)
|
1714005076NRG24200620230148798
|
21/06/2023
|
Parvati
|
1714005076WL005440
|
Parvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Parvati
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-076-001/232
(MALAYA-2)
|
1714005076NRG24200620230148799
|
21/06/2023
|
hetram
|
1714005076WL005440
|
hetram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
hetram
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-076-001/233-A
(MALAYA-2)
|
1714005076NRG24200620230148800
|
21/06/2023
|
Nandau Singh
|
1714005076WL005440
|
Nandau Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
NandauSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHAR
|
MP-14-005-076-001/238
(MALAYA-2)
|
1714005076NRG24210620230152172
|
21/06/2023
|
Ganga Singh
|
1714005076WL005615
|
Ganga Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-076-001/241
(MALAYA-2)
|
1714005076NRG24210620230152174
|
21/06/2023
|
Vanshrup
|
1714005076WL005615
|
Vanshrup
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
Vanshrup
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-076-001/242
(MALAYA-2)
|
1714005076NRG24210620230152175
|
21/06/2023
|
Leel Dhar Singh
|
1714005076WL005615
|
Leel Dhar Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
LeelDharSingh
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-076-001/252
(MALAYA-2)
|
1714005076NRG24200620230148775
|
21/06/2023
|
bakram
|
1714005076WL005439
|
bakram
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
bakram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-076-001/252-A
(MALAYA-2)
|
1714005076NRG24200620230148803
|
21/06/2023
|
khemkaran
|
1714005076WL005440
|
khemkaran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
khemkaran
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-076-001/252-B
(MALAYA-2)
|
1714005076NRG24200620230148804
|
21/06/2023
|
durga singh
|
1714005076WL005440
|
durga singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG24200620230148806
|
21/06/2023
|
Gendraj
|
1714005076WL005440
|
Gendraj
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Gendraj
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-076-001/261
(MALAYA-2)
|
1714005076NRG24200620230148807
|
21/06/2023
|
bela
|
1714005076WL005440
|
bela
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG24200620230148808
|
21/06/2023
|
bhavan
|
1714005076WL005440
|
bhavan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
bhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BURHAR
|
MP-14-005-076-001/263
(MALAYA-2)
|
1714005076NRG24200620230148809
|
21/06/2023
|
Nanbai
|
1714005076WL005440
|
Nanbai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-076-001/264
(MALAYA-2)
|
1714005076NRG24200620230148810
|
21/06/2023
|
Sumintra gond
|
1714005076WL005440
|
Sumintra gond
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Sumintragond
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-076-001/265
(MALAYA-2)
|
1714005076NRG24200620230148812
|
21/06/2023
|
KEMALWATI
|
1714005076WL005440
|
KEMALWATI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
KEMALWATI
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-076-001/273
(MALAYA-2)
|
1714005076NRG24210620230152316
|
21/06/2023
|
prembati
|
1714005076WL005620
|
prembati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
prembati
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-076-001/273-A
(MALAYA-2)
|
1714005076NRG24210620230152317
|
21/06/2023
|
semkali
|
1714005076WL005620
|
semkali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
semkali
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-076-001/273-D
(MALAYA-2)
|
1714005076NRG24210620230152318
|
21/06/2023
|
nam prasad singh
|
1714005076WL005620
|
nam prasad singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
namprasadsingh
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-076-001/280-A
(MALAYA-2)
|
1714005076NRG24210620230152177
|
21/06/2023
|
SAHITA
|
1714005076WL005615
|
SAHITA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
SAHITA
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-076-001/281
(MALAYA-2)
|
1714005076NRG24210620230152178
|
21/06/2023
|
shivkumari
|
1714005076WL005615
|
shivkumari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-076-001/286
(MALAYA-2)
|
1714005076NRG24200620230148776
|
21/06/2023
|
babu singh
|
1714005076WL005439
|
babu singh
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
babusingh
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-076-001/286-A
(MALAYA-2)
|
1714005076NRG24200620230148813
|
21/06/2023
|
DHANIRAM
|
1714005076WL005440
|
DHANIRAM
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-076-001/286-B
(MALAYA-2)
|
1714005076NRG24200620230148814
|
21/06/2023
|
ganesh singh
|
1714005076WL005440
|
ganesh singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-076-001/291
(MALAYA-2)
|
1714005076NRG24210620230152319
|
21/06/2023
|
Bhagchand
|
1714005076WL005620
|
Bhagchand
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-076-001/292
(MALAYA-2)
|
1714005076NRG24210620230152179
|
21/06/2023
|
ramdaman
|
1714005076WL005615
|
ramdaman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-076-001/297
(MALAYA-2)
|
1714005076NRG24210620230152320
|
21/06/2023
|
khelan bai
|
1714005076WL005620
|
khelan bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
khelanbai
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-076-001/297-A
(MALAYA-2)
|
1714005076NRG24210620230152321
|
21/06/2023
|
Manoj Singh
|
1714005076WL005620
|
Manoj Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
ManojSingh
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-076-001/298
(MALAYA-2)
|
1714005076NRG24210620230152322
|
21/06/2023
|
Bhanu Singh
|
1714005076WL005620
|
Bhanu Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
BhanuSingh
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-076-001/299
(MALAYA-2)
|
1714005076NRG24210620230152183
|
21/06/2023
|
chandrabhan
|
1714005076WL005615
|
chandrabhan
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
25/06/2023
|
|
523112238
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHAR
|
MP-14-005-076-001/306
(MALAYA-2)
|
1714005076NRG24210620230152324
|
21/06/2023
|
shanti
|
1714005076WL005620
|
shanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
shanti
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-076-001/307-B
(MALAYA-2)
|
1714005076NRG24210620230152325
|
21/06/2023
|
baijnath
|
1714005076WL005620
|
baijnath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
baijnath
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-076-001/308
(MALAYA-2)
|
1714005076NRG24210620230152326
|
21/06/2023
|
Dukhkha Singh
|
1714005076WL005620
|
Dukhkha Singh
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
24/06/2023
|
|
523112238
|
|
DukhkhaSingh
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-076-001/309
(MALAYA-2)
|
1714005076NRG24210620230152184
|
21/06/2023
|
ganesh
|
1714005076WL005615
|
ganesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
146
|
BURHAR
|
MP-14-005-076-001/312
(MALAYA-2)
|
1714005076NRG24200620230148778
|
21/06/2023
|
Ramprasad
|
1714005076WL005439
|
Ramprasad
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-076-001/312
(MALAYA-2)
|
1714005076NRG24210620230152327
|
21/06/2023
|
Ramprasad
|
1714005076WL005620
|
Ramprasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-076-001/313-A
(MALAYA-2)
|
1714005076NRG24210620230152186
|
21/06/2023
|
rajvati
|
1714005076WL005615
|
rajvati
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-076-001/334
(MALAYA-2)
|
1714005076NRG24210620230152329
|
21/06/2023
|
Bahadur Singh
|
1714005076WL005620
|
Bahadur Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
BahadurSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
BURHAR
|
MP-14-005-076-001/336
(MALAYA-2)
|
1714005076NRG24210620230152330
|
21/06/2023
|
Meera
|
1714005076WL005620
|
Meera
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Meera
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-076-001/37-B
(MALAYA-2)
|
1714005076NRG24210620230152331
|
21/06/2023
|
Kripal Singh
|
1714005076WL005620
|
Kripal Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
KripalSingh
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-076-001/37-B
(MALAYA-2)
|
1714005076NRG24210620230152332
|
21/06/2023
|
radha
|
1714005076WL005620
|
radha
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
radha
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-076-001/402
(MALAYA-2)
|
1714005076NRG24210620230152187
|
21/06/2023
|
Ramu Singh
|
1714005076WL005615
|
Ramu Singh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
RamuSingh
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-076-001/421
(MALAYA-2)
|
1714005076NRG24210620230152334
|
21/06/2023
|
kamala bai
|
1714005076WL005620
|
kamala bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-076-001/430
(MALAYA-2)
|
1714005076NRG24200620230148817
|
21/06/2023
|
subhas
|
1714005076WL005440
|
subhas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
25/06/2023
|
|
523112238
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BURHAR
|
MP-14-005-076-001/443
(MALAYA-2)
|
1714005076NRG24210620230152189
|
21/06/2023
|
belasa
|
1714005076WL005615
|
belasa
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
belasa
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BURHAR
|
MP-14-005-076-001/5
(MALAYA-2)
|
1714005076NRG24210620230152335
|
21/06/2023
|
Munna
|
1714005076WL005620
|
Munna
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-076-001/5
(MALAYA-2)
|
1714005076NRG24200620230148781
|
21/06/2023
|
Munna
|
1714005076WL005439
|
Munna
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
Munna
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-076-001/50
(MALAYA-2)
|
1714005076NRG24210620230152336
|
21/06/2023
|
Exman
|
1714005076WL005620
|
Exman
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Exman
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-076-001/51
(MALAYA-2)
|
1714005076NRG24200620230148782
|
21/06/2023
|
ramkumar
|
1714005076WL005439
|
ramkumar
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-076-001/51
(MALAYA-2)
|
1714005076NRG24210620230152337
|
21/06/2023
|
taravati
|
1714005076WL005620
|
taravati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-076-001/52-A
(MALAYA-2)
|
1714005076NRG24210620230152339
|
21/06/2023
|
KUNTI
|
1714005076WL005620
|
KUNTI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
24/06/2023
|
|
523112238
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-076-001/55
(MALAYA-2)
|
1714005076NRG24200620230148820
|
21/06/2023
|
Vanshgopal
|
1714005076WL005440
|
Vanshgopal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Vanshgopal
|
IDFC BANK LIMITED(608117)
|
|
164
|
BURHAR
|
MP-14-005-076-001/560
(MALAYA-2)
|
1714005076NRG24210620230152190
|
21/06/2023
|
HEERA
|
1714005076WL005615
|
HEERA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BURHAR
|
MP-14-005-076-001/580
(MALAYA-2)
|
1714005076NRG24210620230152340
|
21/06/2023
|
MANMOHAN AGARIYA
|
1714005076WL005620
|
MANMOHAN AGARIYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
MANMOHANAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-076-001/589
(MALAYA-2)
|
1714005076NRG24200620230148821
|
21/06/2023
|
nandadan singh
|
1714005076WL005440
|
nandadan singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
nandadansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BURHAR
|
MP-14-005-076-001/592
(MALAYA-2)
|
1714005076NRG24200620230148823
|
21/06/2023
|
suresh singh
|
1714005076WL005440
|
suresh singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-076-001/604
(MALAYA-2)
|
1714005076NRG24210620230152193
|
21/06/2023
|
ramkali
|
1714005076WL005615
|
ramkali
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-076-001/612
(MALAYA-2)
|
1714005076NRG24210620230152342
|
21/06/2023
|
thaleshwar
|
1714005076WL005620
|
thaleshwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
thaleshwar
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-076-001/616
(MALAYA-2)
|
1714005076NRG24200620230148783
|
21/06/2023
|
lakhan
|
1714005076WL005439
|
lakhan
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
lakhan
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-076-001/67
(MALAYA-2)
|
1714005076NRG24200620230148824
|
21/06/2023
|
khemkaran Singh
|
1714005076WL005440
|
khemkaran Singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
khemkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-076-001/75
(MALAYA-2)
|
1714005076NRG24210620230152345
|
21/06/2023
|
Nandlal
|
1714005076WL005620
|
Nandlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BURHAR
|
MP-14-005-076-001/8
(MALAYA-2)
|
1714005076NRG24210620230152346
|
21/06/2023
|
Premlal
|
1714005076WL005620
|
Premlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
Premlal
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-076-001/92
(MALAYA-2)
|
1714005076NRG24210620230152347
|
21/06/2023
|
sumitra
|
1714005076WL005620
|
sumitra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
sumitra
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-076-001/93
(MALAYA-2)
|
1714005076NRG24210620230152348
|
21/06/2023
|
janakdulari sharma
|
1714005076WL005620
|
janakdulari sharma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
janakdularisharma
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-076-001/94
(MALAYA-2)
|
1714005076NRG24210620230152349
|
21/06/2023
|
rambai SHARMA
|
1714005076WL005620
|
rambai SHARMA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
rambaiSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152752
|
152752
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-076-001/606
(MALAYA-2)
|
1714005076NRG24210620230152341
|
21/06/2023
|
avdhesh singh
|
1714005076WL005620
|
avdhesh singh
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
avdheshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-076-001/252-D
(MALAYA-2)
|
1714005076NRG24200620230148805
|
21/06/2023
|
puspendr singh
|
1714005076WL005440
|
puspendr singh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
puspendrsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-076-001/264-A
(MALAYA-2)
|
1714005076NRG24200620230148811
|
21/06/2023
|
laxman singh
|
1714005076WL005440
|
laxman singh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BURHAR
|
MP-14-005-076-001/622
(MALAYA-2)
|
1714005076NRG24200620230148784
|
21/06/2023
|
rajaram sharma
|
1714005076WL005439
|
rajaram sharma
|
00354
|
PUNB0660100
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
rajaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
181
|
BURHAR
|
MP-14-005-061-001/92-A
(KHANDA)
|
1714005061NRG24210620230152232
|
21/06/2023
|
DHARMENDRA KUMAR SAHU
|
1714005061WL005616
|
DHARMENDRA KUMAR SAHU
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
DHARMENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-076-001/154
(MALAYA-2)
|
1714005076NRG24200620230148772
|
21/06/2023
|
MILAN
|
1714005076WL005439
|
MILAN
|
00415
|
SBIN0001428
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-076-001/162-A
(MALAYA-2)
|
1714005076NRG24200620230148795
|
21/06/2023
|
sanju singh
|
1714005076WL005440
|
sanju singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-076-001/205
(MALAYA-2)
|
1714005076NRG24210620230152163
|
21/06/2023
|
vimala
|
1714005076WL005615
|
vimala
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-076-001/293
(MALAYA-2)
|
1714005076NRG24210620230152180
|
21/06/2023
|
munni
|
1714005076WL005615
|
munni
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-076-001/584
(MALAYA-2)
|
1714005076NRG24210620230152191
|
21/06/2023
|
roopa yadav
|
1714005076WL005615
|
roopa yadav
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
roopayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-034-001/366
(DHANOORA)
|
1714005034NRG24210620230151923
|
21/06/2023
|
laxmi prajapati
|
1714005034WL005604
|
laxmi prajapati
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523112238
|
|
laxmiprajapati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-061-001/114
(KHANDA)
|
1714005061NRG24210620230152016
|
21/06/2023
|
sita
|
1714005061WL005611
|
sita
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-061-001/116
(KHANDA)
|
1714005061NRG24210620230152017
|
21/06/2023
|
MAYA SAHU
|
1714005061WL005611
|
MAYA SAHU
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112238
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-061-001/202
(KHANDA)
|
1714005061NRG24210620230152021
|
21/06/2023
|
suryabhan
|
1714005061WL005611
|
suryabhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-061-001/212-A
(KHANDA)
|
1714005061NRG24210620230152204
|
21/06/2023
|
rajkumar
|
1714005061WL005616
|
rajkumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG24210620230152024
|
21/06/2023
|
suneeta
|
1714005061WL005611
|
suneeta
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-061-001/239-A
(KHANDA)
|
1714005061NRG24210620230152209
|
21/06/2023
|
Vimla Yadav
|
1714005061WL005616
|
Vimla Yadav
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-061-001/24
(KHANDA)
|
1714005061NRG24210620230152210
|
21/06/2023
|
dhanpat
|
1714005061WL005616
|
dhanpat
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-061-001/242
(KHANDA)
|
1714005061NRG24210620230152028
|
21/06/2023
|
urmila
|
1714005061WL005611
|
urmila
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112238
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-061-001/282
(KHANDA)
|
1714005061NRG24210620230152032
|
21/06/2023
|
viddya
|
1714005061WL005611
|
viddya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-061-001/287
(KHANDA)
|
1714005061NRG24210620230152033
|
21/06/2023
|
munni
|
1714005061WL005611
|
munni
|
00415
|
SBIN0002869
|
442
|
442
|
Rejected
|
24/06/2023
|
|
523112238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG24210620230152224
|
21/06/2023
|
CHINTU BAI BAIGA
|
1714005061WL005616
|
CHINTU BAI BAIGA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
CHINTUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-061-001/70
(KHANDA)
|
1714005061NRG24210620230152229
|
21/06/2023
|
ramprasad
|
1714005061WL005616
|
ramprasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-061-001/8
(KHANDA)
|
1714005061NRG24210620230152037
|
21/06/2023
|
SANTOSH SAHU
|
1714005061WL005611
|
SANTOSH SAHU
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112238
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-061-001/89
(KHANDA)
|
1714005061NRG24210620230152230
|
21/06/2023
|
VARSHA BAI
|
1714005061WL005616
|
VARSHA BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-061-001/92
(KHANDA)
|
1714005061NRG24210620230152231
|
21/06/2023
|
Vimla Bai Sahu
|
1714005061WL005616
|
Vimla Bai Sahu
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
VimlaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-076-001/11-A
(MALAYA-2)
|
1714005076NRG24200620230148786
|
21/06/2023
|
Gudda Yadaw
|
1714005076WL005440
|
Gudda Yadaw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
GuddaYadaw
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-076-001/131-A
(MALAYA-2)
|
1714005076NRG24210620230152153
|
21/06/2023
|
bhupat
|
1714005076WL005615
|
bhupat
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-076-001/136
(MALAYA-2)
|
1714005076NRG24200620230148789
|
21/06/2023
|
subha
|
1714005076WL005440
|
subha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-076-001/158-A
(MALAYA-2)
|
1714005076NRG24200620230148791
|
21/06/2023
|
gendlal
|
1714005076WL005440
|
gendlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BURHAR
|
MP-14-005-076-001/158-A
(MALAYA-2)
|
1714005076NRG24200620230148773
|
21/06/2023
|
gendlal
|
1714005076WL005439
|
gendlal
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-076-001/161
(MALAYA-2)
|
1714005076NRG24200620230148793
|
21/06/2023
|
siyaati
|
1714005076WL005440
|
siyaati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
siyaati
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-076-001/212
(MALAYA-2)
|
1714005076NRG24210620230152168
|
21/06/2023
|
chanda bai gond
|
1714005076WL005615
|
chanda bai gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
chandabaigond
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-076-001/238-A
(MALAYA-2)
|
1714005076NRG24210620230152173
|
21/06/2023
|
mohan
|
1714005076WL005615
|
mohan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-076-001/24
(MALAYA-2)
|
1714005076NRG24200620230148801
|
21/06/2023
|
anita yadav
|
1714005076WL005440
|
anita yadav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-076-001/243
(MALAYA-2)
|
1714005076NRG24210620230152176
|
21/06/2023
|
anita
|
1714005076WL005615
|
anita
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
24/06/2023
|
|
523112238
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BURHAR
|
MP-14-005-076-001/251-B
(MALAYA-2)
|
1714005076NRG24200620230148802
|
21/06/2023
|
suman singh
|
1714005076WL005440
|
suman singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-076-001/294
(MALAYA-2)
|
1714005076NRG24210620230152181
|
21/06/2023
|
Sonam
|
1714005076WL005615
|
Sonam
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-076-001/297-D
(MALAYA-2)
|
1714005076NRG24200620230148777
|
21/06/2023
|
tejpratab
|
1714005076WL005439
|
tejpratab
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
tejpratab
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-076-001/3-A
(MALAYA-2)
|
1714005076NRG24210620230152323
|
21/06/2023
|
bablu
|
1714005076WL005620
|
bablu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-076-001/312-B
(MALAYA-2)
|
1714005076NRG24200620230148779
|
21/06/2023
|
PARAKHA SINGH
|
1714005076WL005439
|
PARAKHA SINGH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
24/06/2023
|
|
523112238
|
|
PARAKHASINGH
|
INDIAN BANK(607105)
|
|
218
|
BURHAR
|
MP-14-005-076-001/312-B
(MALAYA-2)
|
1714005076NRG24210620230152328
|
21/06/2023
|
parkha singh
|
1714005076WL005620
|
parkha singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
parkhasingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-076-001/339
(MALAYA-2)
|
1714005076NRG24200620230148780
|
21/06/2023
|
indrkali mahra
|
1714005076WL005439
|
indrkali mahra
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
24/06/2023
|
|
523112238
|
|
indrkalimahra
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG24200620230148816
|
21/06/2023
|
Makhan singh
|
1714005076WL005440
|
Makhan singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-076-001/404
(MALAYA-2)
|
1714005076NRG24210620230152333
|
21/06/2023
|
gendlal
|
1714005076WL005620
|
gendlal
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
24/06/2023
|
|
523112238
|
|
gendlal
|
INDIAN BANK(607105)
|
|
222
|
BURHAR
|
MP-14-005-076-001/423
(MALAYA-2)
|
1714005076NRG24210620230152188
|
21/06/2023
|
terasiya
|
1714005076WL005615
|
terasiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-076-001/445
(MALAYA-2)
|
1714005076NRG24200620230148818
|
21/06/2023
|
BUDHSEN SINGH
|
1714005076WL005440
|
BUDHSEN SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
BUDHSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BURHAR
|
MP-14-005-076-001/446
(MALAYA-2)
|
1714005076NRG24200620230148819
|
21/06/2023
|
KHEM KARAN YADAW
|
1714005076WL005440
|
KHEM KARAN YADAW
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
KHEMKARANYADAW
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-076-001/51-A
(MALAYA-2)
|
1714005076NRG24210620230152338
|
21/06/2023
|
NARAYAN
|
1714005076WL005620
|
NARAYAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-076-001/603
(MALAYA-2)
|
1714005076NRG24210620230152192
|
21/06/2023
|
sohatiya
|
1714005076WL005615
|
sohatiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
sohatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44925
|
44925
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-028-001/181-A
(CHANGERA)
|
1714005028NRG24210620230151997
|
21/06/2023
|
bhuri singh
|
1714005028WL005607
|
bhuri singh
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523112238
|
|
bhurisingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-028-001/41-A
(CHANGERA)
|
1714005028NRG24210620230152000
|
21/06/2023
|
usha
|
1714005028WL005607
|
usha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24210620230152195
|
21/06/2023
|
Vijay Kumar Baiga
|
1714005061WL005616
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG24210620230152214
|
21/06/2023
|
jayram
|
1714005061WL005616
|
jayram
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112238
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-076-001/309-A
(MALAYA-2)
|
1714005076NRG24210620230152185
|
21/06/2023
|
chhavilal
|
1714005076WL005615
|
chhavilal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
chhavilal
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BURHAR
|
MP-14-005-076-001/73-A
(MALAYA-2)
|
1714005076NRG24210620230152344
|
21/06/2023
|
omprakash singh
|
1714005076WL005620
|
omprakash singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
233
|
BURHAR
|
MP-14-005-061-001/261
(KHANDA)
|
1714005061NRG24210620230152030
|
21/06/2023
|
Chandan Kumar Sahu
|
1714005061WL005611
|
Chandan Kumar Sahu
|
00415
|
SBIN0007224
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112238
|
|
ChandanKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-076-001/619
(MALAYA-2)
|
1714005076NRG24210620230152343
|
21/06/2023
|
sher singh
|
1714005076WL005620
|
sher singh
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523112238
|
|
shersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
BURHAR
|
MP-14-005-028-001/19-C
(CHANGERA)
|
1714005028NRG24210620230151998
|
21/06/2023
|
Rajni singh
|
1714005028WL005607
|
Rajni singh
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523112238
|
|
Rajnisingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
BURHAR
|
MP-14-005-076-001/142
(MALAYA-2)
|
1714005076NRG24210620230152155
|
21/06/2023
|
pooja
|
1714005076WL005615
|
pooja
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
237
|
BURHAR
|
MP-14-005-076-001/294-A
(MALAYA-2)
|
1714005076NRG24210620230152182
|
21/06/2023
|
seefal singh
|
1714005076WL005615
|
seefal singh
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523112238
|
|
seefalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-028-001/101-A
(CHANGERA)
|
1714005028NRG24210620230151996
|
21/06/2023
|
heera vati
|
1714005028WL005607
|
heera vati
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
24/06/2023
|
|
523112238
|
|
heeravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
239
|
BURHAR
|
MP-14-005-076-001/304
(MALAYA-2)
|
1714005076NRG24200620230148815
|
21/06/2023
|
deepak singh
|
1714005076WL005440
|
deepak singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112238
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255070
|
255070
|
|
|
|
|
|
|
|