|
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-14-005-052-001/251-A
(KADOUDI)
|
1714005052NRG24010320240599305
|
01/03/2024
|
Kaushlendra Singh Kanwar
|
1714005052WL028439
|
Kaushlendra Singh Kanwar
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
KaushlendraSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-052-001/118
(KADOUDI)
|
1714005052NRG24010320240599325
|
01/03/2024
|
teerath
|
1714005052WL028440
|
teerath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-052-001/18-A
(KADOUDI)
|
1714005052NRG24010320240599327
|
01/03/2024
|
geeta
|
1714005052WL028440
|
geeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-052-001/18-A
(KADOUDI)
|
1714005052NRG24010320240599326
|
01/03/2024
|
heeralal
|
1714005052WL028440
|
heeralal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-052-001/184
(KADOUDI)
|
1714005052NRG24010320240599304
|
01/03/2024
|
phool bai
|
1714005052WL028439
|
phool bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-052-001/212
(KADOUDI)
|
1714005052NRG24010320240599329
|
01/03/2024
|
vibha kushwaha
|
1714005052WL028440
|
vibha kushwaha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
vibhakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-052-001/212
(KADOUDI)
|
1714005052NRG24010320240599328
|
01/03/2024
|
vinod
|
1714005052WL028440
|
vinod
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24010320240599306
|
01/03/2024
|
lalendra
|
1714005052WL028439
|
lalendra
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
13/04/2024
|
|
301606741
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
BURHAR
|
MP-14-005-052-001/255-B
(KADOUDI)
|
1714005052NRG24010320240599307
|
01/03/2024
|
rajendra
|
1714005052WL028439
|
rajendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/292-A
(KADOUDI)
|
1714005052NRG24010320240599308
|
01/03/2024
|
shailendra
|
1714005052WL028439
|
shailendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24010320240599309
|
01/03/2024
|
LAVKESH
|
1714005052WL028439
|
LAVKESH
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24010320240599310
|
01/03/2024
|
PRIVEEN
|
1714005052WL028439
|
PRIVEEN
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
PRIVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/39
(KADOUDI)
|
1714005052NRG24010320240599311
|
01/03/2024
|
Chandrawati
|
1714005052WL028439
|
Chandrawati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/59
(KADOUDI)
|
1714005052NRG24010320240599312
|
01/03/2024
|
balkaran
|
1714005052WL028439
|
balkaran
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/68-B
(KADOUDI)
|
1714005052NRG24010320240599330
|
01/03/2024
|
umesh
|
1714005052WL028440
|
umesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-003/114
(KADOUDI)
|
1714005052NRG24010320240599313
|
01/03/2024
|
SUNEEL
|
1714005052WL028439
|
SUNEEL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-003/18-A
(KADOUDI)
|
1714005052NRG24010320240599315
|
01/03/2024
|
rosan
|
1714005052WL028439
|
rosan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-003/18-A
(KADOUDI)
|
1714005052NRG24010320240599314
|
01/03/2024
|
rosan
|
1714005052WL028439
|
rosan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-003/53
(KADOUDI)
|
1714005052NRG24010320240599316
|
01/03/2024
|
ranu singh
|
1714005052WL028439
|
ranu singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-003/53-A
(KADOUDI)
|
1714005052NRG24010320240599317
|
01/03/2024
|
satyendra
|
1714005052WL028439
|
satyendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-003/63
(KADOUDI)
|
1714005052NRG24010320240599319
|
01/03/2024
|
ramkali
|
1714005052WL028439
|
ramkali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-003/63
(KADOUDI)
|
1714005052NRG24010320240599318
|
01/03/2024
|
ramlakhan
|
1714005052WL028439
|
ramlakhan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-003/63-A
(KADOUDI)
|
1714005052NRG24010320240599320
|
01/03/2024
|
ASHA
|
1714005052WL028439
|
ASHA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24010320240599322
|
01/03/2024
|
gaytri
|
1714005052WL028439
|
gaytri
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24010320240599321
|
01/03/2024
|
manoj
|
1714005052WL028439
|
manoj
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-003/99
(KADOUDI)
|
1714005052NRG24010320240599323
|
01/03/2024
|
kamlesh
|
1714005052WL028439
|
kamlesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-003/99
(KADOUDI)
|
1714005052NRG24010320240599324
|
01/03/2024
|
sadhna
|
1714005052WL028439
|
sadhna
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-053-001/107
(KAMTA)
|
1714005053NRG24290220240598800
|
01/03/2024
|
babulal
|
1714005053WL028386
|
babulal
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-053-001/107
(KAMTA)
|
1714005053NRG24290220240598801
|
01/03/2024
|
guddi
|
1714005053WL028386
|
guddi
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-053-001/129
(KAMTA)
|
1714005053NRG24290220240598796
|
01/03/2024
|
bhagvaniya
|
1714005053WL028384
|
bhagvaniya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-053-001/145
(KAMTA)
|
1714005053NRG24290220240598797
|
01/03/2024
|
chanrakiran
|
1714005053WL028384
|
chanrakiran
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
chanrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-053-001/2
(KAMTA)
|
1714005053NRG24290220240598806
|
01/03/2024
|
leela
|
1714005053WL028390
|
leela
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG24290220240598803
|
01/03/2024
|
bhajani
|
1714005053WL028388
|
bhajani
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
bhajani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG24290220240598804
|
01/03/2024
|
ghugutain
|
1714005053WL028388
|
ghugutain
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
ghugutain
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-053-001/201
(KAMTA)
|
1714005053NRG24290220240598798
|
01/03/2024
|
Babu
|
1714005053WL028385
|
Babu
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-053-001/201
(KAMTA)
|
1714005053NRG24290220240598799
|
01/03/2024
|
Rambai
|
1714005053WL028385
|
Rambai
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-053-001/34-A
(KAMTA)
|
1714005053NRG24290220240598802
|
01/03/2024
|
roshan
|
1714005053WL028387
|
roshan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-053-001/348
(KAMTA)
|
1714005053NRG24290220240598805
|
01/03/2024
|
Tejbhan
|
1714005053WL028389
|
Tejbhan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
Tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-053-001/66
(KAMTA)
|
1714005053NRG24290220240598792
|
01/03/2024
|
homan
|
1714005053WL028383
|
homan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
homan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-053-001/66
(KAMTA)
|
1714005053NRG24290220240598793
|
01/03/2024
|
nanbai
|
1714005053WL028383
|
nanbai
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-053-001/66-A
(KAMTA)
|
1714005053NRG24290220240598795
|
01/03/2024
|
Duasiya
|
1714005053WL028383
|
Duasiya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-053-001/66-A
(KAMTA)
|
1714005053NRG24290220240598794
|
01/03/2024
|
sukhilal
|
1714005053WL028383
|
sukhilal
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-100-001/416
(SINHALI)
|
1714005100NRG24290220240598653
|
01/03/2024
|
Geeta
|
1714005100WL028353
|
Geeta
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52725
|
52725
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24010320240599438
|
01/03/2024
|
Dalbeer Singh
|
1714005094WL028449
|
Dalbeer Singh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
DalbeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG24010320240599512
|
01/03/2024
|
bihari
|
1714005056WL028457
|
bihari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
bihari
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-056-001/258-B
(KESHWAHI)
|
1714005056NRG24010320240599514
|
01/03/2024
|
kailas
|
1714005056WL028457
|
kailas
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301606741
|
|
kailas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG24010320240599515
|
01/03/2024
|
bhagvandeen
|
1714005056WL028457
|
bhagvandeen
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-056-001/280
(KESHWAHI)
|
1714005056NRG24010320240599516
|
01/03/2024
|
MUNNE PAO
|
1714005056WL028457
|
MUNNE PAO
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
MUNNEPAO
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-056-001/282
(KESHWAHI)
|
1714005056NRG24010320240599517
|
01/03/2024
|
LALBAHADUR
|
1714005056WL028457
|
LALBAHADUR
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301606741
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG24010320240599518
|
01/03/2024
|
madhve
|
1714005056WL028457
|
madhve
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
madhve
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-056-001/316-A
(KESHWAHI)
|
1714005056NRG24010320240599520
|
01/03/2024
|
Rajan
|
1714005056WL028457
|
Rajan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
Rajan
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-056-001/333
(KESHWAHI)
|
1714005056NRG24010320240599521
|
01/03/2024
|
Chandrabhan
|
1714005056WL028457
|
Chandrabhan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-056-001/333
(KESHWAHI)
|
1714005056NRG24010320240599522
|
01/03/2024
|
parwati
|
1714005056WL028457
|
parwati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
parwati
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-056-001/335
(KESHWAHI)
|
1714005056NRG24010320240599523
|
01/03/2024
|
arawati
|
1714005056WL028457
|
arawati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
arawati
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-056-001/335-A
(KESHWAHI)
|
1714005056NRG24010320240599524
|
01/03/2024
|
durga
|
1714005056WL028457
|
durga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
durga
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG24010320240599525
|
01/03/2024
|
Jeena Bai Pao
|
1714005056WL028457
|
Jeena Bai Pao
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301606741
|
|
JeenaBaiPao
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-056-001/395
(KESHWAHI)
|
1714005056NRG24010320240599526
|
01/03/2024
|
Raju
|
1714005056WL028457
|
Raju
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301606741
|
|
Raju
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG24010320240599527
|
01/03/2024
|
radha
|
1714005056WL028457
|
radha
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301606741
|
|
radha
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-056-001/395-A
(KESHWAHI)
|
1714005056NRG24010320240599528
|
01/03/2024
|
siyawati
|
1714005056WL028457
|
siyawati
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301606741
|
|
siyawati
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-056-001/511
(KESHWAHI)
|
1714005056NRG24010320240599529
|
01/03/2024
|
gudiya paw st
|
1714005056WL028457
|
gudiya paw st
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
gudiyapawst
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-056-001/645-A
(KESHWAHI)
|
1714005056NRG24010320240599531
|
01/03/2024
|
NIRMLA SINGH
|
1714005056WL028457
|
NIRMLA SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
NIRMLASINGH
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-056-001/744-A
(KESHWAHI)
|
1714005056NRG24010320240599532
|
01/03/2024
|
ramkali
|
1714005056WL028457
|
ramkali
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG24010320240599399
|
01/03/2024
|
BHAILAL SINGH
|
1714005094WL028449
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-094-001/106
(SAKARA)
|
1714005094NRG24010320240599401
|
01/03/2024
|
PARAS SINGH
|
1714005094WL028449
|
PARAS SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
PARASSINGH
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-094-001/136
(SAKARA)
|
1714005094NRG24010320240599404
|
01/03/2024
|
POORAN SINGH
|
1714005094WL028449
|
POORAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG24010320240599405
|
01/03/2024
|
KUNWAR
|
1714005094WL028449
|
KUNWAR
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-094-001/168
(SAKARA)
|
1714005094NRG24010320240599409
|
01/03/2024
|
BABBI BAI
|
1714005094WL028449
|
BABBI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005094NRG24010320240599410
|
01/03/2024
|
MANJHU GOND
|
1714005094WL028449
|
MANJHU GOND
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
MANJHUGOND
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG24010320240599411
|
01/03/2024
|
NAHAR SINGH
|
1714005094WL028449
|
NAHAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
NAHARSINGH
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24010320240599415
|
01/03/2024
|
ANSHU SINGH
|
1714005094WL028449
|
ANSHU SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
ANSHUSINGH
|
UCO BANK(607066)
|
|
71
|
BURHAR
|
MP-14-005-094-001/268-A
(SAKARA)
|
1714005094NRG24010320240599420
|
01/03/2024
|
Nepal
|
1714005094WL028449
|
Nepal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
Nepal
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24010320240599421
|
01/03/2024
|
AMAR SINGH
|
1714005094WL028449
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24010320240599422
|
01/03/2024
|
ANJU SINGH
|
1714005094WL028449
|
ANJU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
ANJUSINGH
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-094-001/292-A
(SAKARA)
|
1714005094NRG24010320240599423
|
01/03/2024
|
BASANTI BAI
|
1714005094WL028449
|
BASANTI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005094NRG24010320240599425
|
01/03/2024
|
HEERA LAL
|
1714005094WL028449
|
HEERA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-094-001/299
(SAKARA)
|
1714005094NRG24010320240599426
|
01/03/2024
|
SADHU LAL SINGH
|
1714005094WL028449
|
SADHU LAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
SADHULALSINGH
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005094NRG24010320240599427
|
01/03/2024
|
PUSHPA SINGH
|
1714005094WL028449
|
PUSHPA SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005094NRG24010320240599428
|
01/03/2024
|
BABULAL SINGH
|
1714005094WL028449
|
BABULAL SINGH
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
12/04/2024
|
|
301606741
|
|
BABULALSINGH
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005094NRG24010320240599431
|
01/03/2024
|
SHANTI SINGH
|
1714005094WL028449
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24010320240599433
|
01/03/2024
|
Abhishek Singh
|
1714005094WL028449
|
Abhishek Singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
AbhishekSingh
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24010320240599439
|
01/03/2024
|
Bela Bati
|
1714005094WL028449
|
Bela Bati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
BelaBati
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG24290220240598633
|
01/03/2024
|
Subhagiya
|
1714005100WL028353
|
Subhagiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Subhagiya
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG24290220240598660
|
01/03/2024
|
Suman
|
1714005100WL028353
|
Suman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-056-001/645-A
(KESHWAHI)
|
1714005056NRG24010320240599530
|
01/03/2024
|
CHANDAN SINGH
|
1714005056WL028457
|
CHANDAN SINGH
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG24290220240598627
|
01/03/2024
|
Ramrati
|
1714005100WL028353
|
Ramrati
|
00415
|
SBIN0001428
|
360
|
360
|
Processed
|
12/04/2024
|
|
301606741
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG24290220240598636
|
01/03/2024
|
Dayavati
|
1714005100WL028353
|
Dayavati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301606741
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG24290220240598640
|
01/03/2024
|
Sattu Mahra
|
1714005100WL028353
|
Sattu Mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301606741
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-100-001/41-D
(SINHALI)
|
1714005100NRG24290220240598652
|
01/03/2024
|
Shravan
|
1714005100WL028353
|
Shravan
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
12/04/2024
|
|
301606741
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-100-001/69-A
(SINHALI)
|
1714005100NRG24290220240598659
|
01/03/2024
|
Foolmati
|
1714005100WL028353
|
Foolmati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
90
|
BURHAR
|
MP-14-005-056-001/258-A
(KESHWAHI)
|
1714005056NRG24010320240599513
|
01/03/2024
|
bissu
|
1714005056WL028457
|
bissu
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301606741
|
|
bissu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-056-001/316-A
(KESHWAHI)
|
1714005056NRG24010320240599519
|
01/03/2024
|
rajendre
|
1714005056WL028457
|
rajendre
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301606741
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24010320240599400
|
01/03/2024
|
CHHOTELAL
|
1714005094WL028449
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-094-001/106-A
(SAKARA)
|
1714005094NRG24010320240599402
|
01/03/2024
|
LALLI BAI
|
1714005094WL028449
|
LALLI BAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-094-001/135
(SAKARA)
|
1714005094NRG24010320240599403
|
01/03/2024
|
SURAJ SINGH
|
1714005094WL028449
|
SURAJ SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-094-001/166
(SAKARA)
|
1714005094NRG24010320240599406
|
01/03/2024
|
Chhotelal
|
1714005094WL028449
|
Chhotelal
|
00415
|
SBIN0002869
|
800
|
800
|
Rejected
|
12/04/2024
|
|
301606741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG24010320240599407
|
01/03/2024
|
parwati
|
1714005094WL028449
|
parwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG24010320240599412
|
01/03/2024
|
RAM BAI
|
1714005094WL028449
|
RAM BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-094-001/214
(SAKARA)
|
1714005094NRG24010320240599413
|
01/03/2024
|
SULOCHANA
|
1714005094WL028449
|
SULOCHANA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-094-001/215
(SAKARA)
|
1714005094NRG24010320240599414
|
01/03/2024
|
PREMBATI
|
1714005094WL028449
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-094-001/244
(SAKARA)
|
1714005094NRG24010320240599417
|
01/03/2024
|
GUDDAN
|
1714005094WL028449
|
GUDDAN
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606741
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-094-001/244
(SAKARA)
|
1714005094NRG24010320240599416
|
01/03/2024
|
SURAJ
|
1714005094WL028449
|
SURAJ
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
12/04/2024
|
|
301606741
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-094-001/267
(SAKARA)
|
1714005094NRG24010320240599418
|
01/03/2024
|
VIPATIYA BAI
|
1714005094WL028449
|
VIPATIYA BAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
VIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24010320240599429
|
01/03/2024
|
Mamta
|
1714005094WL028449
|
Mamta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG24010320240599430
|
01/03/2024
|
Munni
|
1714005094WL028449
|
Munni
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24010320240599432
|
01/03/2024
|
Jamuna
|
1714005094WL028449
|
Jamuna
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
301606741
|
|
Jamuna
|
UCO BANK(607066)
|
|
106
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24010320240599435
|
01/03/2024
|
Chanda bai
|
1714005094WL028449
|
Chanda bai
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301606741
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24010320240599434
|
01/03/2024
|
jagdish
|
1714005094WL028449
|
jagdish
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24010320240599437
|
01/03/2024
|
Geeta
|
1714005094WL028449
|
Geeta
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
12/04/2024
|
|
301606741
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24010320240599436
|
01/03/2024
|
javahar
|
1714005094WL028449
|
javahar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24010320240599440
|
01/03/2024
|
shyambai
|
1714005094WL028449
|
shyambai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-094-001/40
(SAKARA)
|
1714005094NRG24010320240599441
|
01/03/2024
|
Sulochana
|
1714005094WL028449
|
Sulochana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24010320240599331
|
01/03/2024
|
gulprasad baiga
|
1714005022WL028441
|
gulprasad baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
gulprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24010320240599332
|
01/03/2024
|
kaushilya baiga
|
1714005022WL028441
|
kaushilya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
kaushilyabaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG24010320240599333
|
01/03/2024
|
khuman baiga
|
1714005022WL028441
|
khuman baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
khumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-022-001/253
(BIRAHULI)
|
1714005022NRG24010320240599334
|
01/03/2024
|
akalu kol
|
1714005022WL028441
|
akalu kol
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
akalukol
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG24010320240599336
|
01/03/2024
|
banashiya baiga
|
1714005022WL028441
|
banashiya baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
banashiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG24010320240599335
|
01/03/2024
|
visnu baiga
|
1714005022WL028441
|
visnu baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606741
|
|
visnubaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-094-001/268
(SAKARA)
|
1714005094NRG24010320240599419
|
01/03/2024
|
Lajpatra Singh
|
1714005094WL028449
|
Lajpatra Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
LajpatraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-094-001/298
(SAKARA)
|
1714005094NRG24010320240599424
|
01/03/2024
|
Munni Bai
|
1714005094WL028449
|
Munni Bai
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301606741
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-003-001/204-A
(AMLAI)
|
1714005003NRG24010320240599272
|
01/03/2024
|
SHAN BAI
|
1714005003WL028433
|
SHAN BAI
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
SHANBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-003-001/37-A
(AMLAI)
|
1714005003NRG24010320240599273
|
01/03/2024
|
NARMADA
|
1714005003WL028433
|
NARMADA
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606741
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-003-001/37-A
(AMLAI)
|
1714005003NRG24010320240599274
|
01/03/2024
|
Sunita Baiga
|
1714005003WL028433
|
Sunita Baiga
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606741
|
|
SunitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
123
|
BURHAR
|
MP-14-005-003-001/484
(AMLAI)
|
1714005003NRG24010320240599275
|
01/03/2024
|
Nageshwar Prasad Baiga
|
1714005003WL028433
|
Nageshwar Prasad Baiga
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606741
|
|
NageshwarPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-100-001/113
(SINHALI)
|
1714005100NRG24290220240598625
|
01/03/2024
|
kamalbhan
|
1714005100WL028353
|
kamalbhan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG24290220240598626
|
01/03/2024
|
Ben Singh
|
1714005100WL028353
|
Ben Singh
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/04/2024
|
|
301606741
|
|
BenSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BURHAR
|
MP-14-005-100-001/125
(SINHALI)
|
1714005100NRG24290220240598628
|
01/03/2024
|
Bullu Bai
|
1714005100WL028353
|
Bullu Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
BulluBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24290220240598629
|
01/03/2024
|
dadaiya
|
1714005100WL028353
|
dadaiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
dadaiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
BURHAR
|
MP-14-005-100-001/144
(SINHALI)
|
1714005100NRG24290220240598630
|
01/03/2024
|
parvati
|
1714005100WL028353
|
parvati
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/04/2024
|
|
301606741
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
129
|
BURHAR
|
MP-14-005-100-001/150
(SINHALI)
|
1714005100NRG24290220240598631
|
01/03/2024
|
Lala
|
1714005100WL028353
|
Lala
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301606741
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-100-001/197-A
(SINHALI)
|
1714005100NRG24290220240598634
|
01/03/2024
|
Ramdin
|
1714005100WL028353
|
Ramdin
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301606741
|
|
Ramdin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG24290220240598635
|
01/03/2024
|
Saroj Bai
|
1714005100WL028353
|
Saroj Bai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301606741
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-100-001/238
(SINHALI)
|
1714005100NRG24290220240598637
|
01/03/2024
|
Besahani
|
1714005100WL028353
|
Besahani
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Besahani
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG24290220240598638
|
01/03/2024
|
Sarju
|
1714005100WL028353
|
Sarju
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Sarju
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-100-001/271
(SINHALI)
|
1714005100NRG24290220240598641
|
01/03/2024
|
ramgopal
|
1714005100WL028353
|
ramgopal
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/04/2024
|
|
301606741
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG24290220240598642
|
01/03/2024
|
Amritiya
|
1714005100WL028353
|
Amritiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG24290220240598643
|
01/03/2024
|
Shyamlal
|
1714005100WL028353
|
Shyamlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
137
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG24290220240598644
|
01/03/2024
|
Siyavati
|
1714005100WL028353
|
Siyavati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG24290220240598646
|
01/03/2024
|
Mulariya
|
1714005100WL028353
|
Mulariya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Mulariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG24290220240598645
|
01/03/2024
|
samharu
|
1714005100WL028353
|
samharu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
samharu
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-100-001/302
(SINHALI)
|
1714005100NRG24290220240598647
|
01/03/2024
|
jagotiya
|
1714005100WL028353
|
jagotiya
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/04/2024
|
|
301606741
|
|
jagotiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
BURHAR
|
MP-14-005-100-001/312-D
(SINHALI)
|
1714005100NRG24290220240598648
|
01/03/2024
|
Budhawriya
|
1714005100WL028353
|
Budhawriya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Budhawriya
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-100-001/376
(SINHALI)
|
1714005100NRG24290220240598649
|
01/03/2024
|
Virendra
|
1714005100WL028353
|
Virendra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-100-001/38-B
(SINHALI)
|
1714005100NRG24290220240598650
|
01/03/2024
|
Poonam
|
1714005100WL028353
|
Poonam
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-100-001/406
(SINHALI)
|
1714005100NRG24290220240598651
|
01/03/2024
|
tejraj
|
1714005100WL028353
|
tejraj
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
tejraj
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-100-001/42
(SINHALI)
|
1714005100NRG24290220240598654
|
01/03/2024
|
Hemvati
|
1714005100WL028353
|
Hemvati
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/04/2024
|
|
301606741
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
|
146
|
BURHAR
|
MP-14-005-100-001/428-A
(SINHALI)
|
1714005100NRG24290220240598655
|
01/03/2024
|
Bhushan
|
1714005100WL028353
|
Bhushan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Bhushan
|
UNION BANK OF INDIA(508500)
|
|
147
|
BURHAR
|
MP-14-005-100-001/48
(SINHALI)
|
1714005100NRG24290220240598656
|
01/03/2024
|
Parvati
|
1714005100WL028353
|
Parvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301606741
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-100-001/66-A
(SINHALI)
|
1714005100NRG24290220240598658
|
01/03/2024
|
Kodulal
|
1714005100WL028353
|
Kodulal
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/04/2024
|
|
301606741
|
|
Kodulal
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG24290220240598661
|
01/03/2024
|
nanvai
|
1714005100WL028353
|
nanvai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
150
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG24290220240598662
|
01/03/2024
|
Chandravati
|
1714005100WL028353
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
151
|
BURHAR
|
MP-14-005-100-001/87
(SINHALI)
|
1714005100NRG24290220240598663
|
01/03/2024
|
domari
|
1714005100WL028353
|
domari
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/04/2024
|
|
301606741
|
|
domari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33188
|
33188
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-100-001/103-B
(SINHALI)
|
1714005100NRG24290220240598624
|
01/03/2024
|
Ram Bai
|
1714005100WL028353
|
Ram Bai
|
00666
|
IDFB0041381
|
540
|
540
|
Processed
|
12/04/2024
|
|
301606741
|
|
RamBai
|
IDFC BANK LIMITED(608117)
|
|
153
|
BURHAR
|
MP-14-005-100-001/150
(SINHALI)
|
1714005100NRG24290220240598632
|
01/03/2024
|
Bhanmati Bai
|
1714005100WL028353
|
Bhanmati Bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
BhanmatiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-094-001/167-A
(SAKARA)
|
1714005094NRG24010320240599408
|
01/03/2024
|
Padam Singh
|
1714005094WL028449
|
Padam Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301606741
|
|
PadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BURHAR
|
MP-14-005-100-001/256-B
(SINHALI)
|
1714005100NRG24290220240598639
|
01/03/2024
|
Moliya
|
1714005100WL028353
|
Moliya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Moliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG24290220240598657
|
01/03/2024
|
Shivprasad
|
1714005100WL028353
|
Shivprasad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301606741
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178689
|
178689
|
|
|
|
|
|
|
|