|
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-14-005-015-001/163-A
(BHAMALA)
|
1714005015NRG24170120240505039
|
17/01/2024
|
Shyamkali
|
1714005015WL024608
|
Shyamkali
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-015-001/406-A
(BHAMALA)
|
1714005015NRG24170120240505068
|
17/01/2024
|
ramesh singh kanwar
|
1714005015WL024608
|
ramesh singh kanwar
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
rameshsinghkanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-015-001/848
(BHAMALA)
|
1714005015NRG24170120240505084
|
17/01/2024
|
aneesh kumar
|
1714005015WL024608
|
aneesh kumar
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
aneeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-015-001/143
(BHAMALA)
|
1714005015NRG24170120240505031
|
17/01/2024
|
Ranu Singh
|
1714005015WL024608
|
Ranu Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
RanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-015-001/240-A
(BHAMALA)
|
1714005015NRG24170120240505057
|
17/01/2024
|
RAVINA
|
1714005015WL024608
|
RAVINA
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-015-001/169
(BHAMALA)
|
1714005015NRG24170120240505044
|
17/01/2024
|
laxmi
|
1714005015WL024608
|
laxmi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-015-001/163-C
(BHAMALA)
|
1714005015NRG24170120240505041
|
17/01/2024
|
brejendra
|
1714005015WL024608
|
brejendra
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
brejendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-015-001/102
(BHAMALA)
|
1714005015NRG24170120240505019
|
17/01/2024
|
rajvati
|
1714005015WL024608
|
rajvati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-015-001/102
(BHAMALA)
|
1714005015NRG24170120240505018
|
17/01/2024
|
ramadeen
|
1714005015WL024608
|
ramadeen
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-015-001/102-C
(BHAMALA)
|
1714005015NRG24170120240505020
|
17/01/2024
|
SUHANI
|
1714005015WL024608
|
SUHANI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BURHAR
|
MP-14-005-015-001/104
(BHAMALA)
|
1714005015NRG24170120240505021
|
17/01/2024
|
lale
|
1714005015WL024608
|
lale
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
lale
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-015-001/115
(BHAMALA)
|
1714005015NRG24170120240505023
|
17/01/2024
|
ramsankar
|
1714005015WL024608
|
ramsankar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ramsankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-015-001/116
(BHAMALA)
|
1714005015NRG24170120240505024
|
17/01/2024
|
sukhrniya
|
1714005015WL024608
|
sukhrniya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
sukhrniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-015-001/119
(BHAMALA)
|
1714005015NRG24170120240505025
|
17/01/2024
|
bela bee singh
|
1714005015WL024608
|
bela bee singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
belabeesingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-015-001/126
(BHAMALA)
|
1714005015NRG24170120240505027
|
17/01/2024
|
raniya
|
1714005015WL024608
|
raniya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-015-001/126
(BHAMALA)
|
1714005015NRG24170120240505026
|
17/01/2024
|
sobhan
|
1714005015WL024608
|
sobhan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-015-001/132
(BHAMALA)
|
1714005015NRG24170120240505028
|
17/01/2024
|
heera
|
1714005015WL024608
|
heera
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-015-001/142
(BHAMALA)
|
1714005015NRG24170120240505029
|
17/01/2024
|
bela
|
1714005015WL024608
|
bela
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-015-001/143
(BHAMALA)
|
1714005015NRG24170120240505030
|
17/01/2024
|
manrjiya
|
1714005015WL024608
|
manrjiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
manrjiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-015-001/145
(BHAMALA)
|
1714005015NRG24170120240505032
|
17/01/2024
|
chanda
|
1714005015WL024608
|
chanda
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-015-001/147-A
(BHAMALA)
|
1714005015NRG24170120240505034
|
17/01/2024
|
Ramesh singh
|
1714005015WL024608
|
Ramesh singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-015-001/152
(BHAMALA)
|
1714005015NRG24170120240505036
|
17/01/2024
|
anita singh
|
1714005015WL024608
|
anita singh
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
16/03/2024
|
|
742704795
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-015-001/154
(BHAMALA)
|
1714005015NRG24170120240505037
|
17/01/2024
|
ramlal
|
1714005015WL024608
|
ramlal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-015-001/163-B
(BHAMALA)
|
1714005015NRG24170120240505040
|
17/01/2024
|
praddep kanwar
|
1714005015WL024608
|
praddep kanwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
praddepkanwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-015-001/166-A
(BHAMALA)
|
1714005015NRG24170120240505042
|
17/01/2024
|
urmila
|
1714005015WL024608
|
urmila
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
16/03/2024
|
|
742704795
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-015-001/178
(BHAMALA)
|
1714005015NRG24170120240505045
|
17/01/2024
|
savmidin
|
1714005015WL024608
|
savmidin
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
savmidin
|
BANK OF BARODA(606985)
|
|
27
|
BURHAR
|
MP-14-005-015-001/184
(BHAMALA)
|
1714005015NRG24170120240505046
|
17/01/2024
|
moharshah
|
1714005015WL024608
|
moharshah
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
moharshah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-015-001/206
(BHAMALA)
|
1714005015NRG24170120240505047
|
17/01/2024
|
perma
|
1714005015WL024608
|
perma
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
perma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-015-001/213
(BHAMALA)
|
1714005015NRG24170120240505050
|
17/01/2024
|
babiya
|
1714005015WL024608
|
babiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-015-001/213
(BHAMALA)
|
1714005015NRG24170120240505049
|
17/01/2024
|
raysingh
|
1714005015WL024608
|
raysingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-015-001/22
(BHAMALA)
|
1714005015NRG24170120240505051
|
17/01/2024
|
semvati
|
1714005015WL024608
|
semvati
|
00415
|
SBIN0007223
|
760
|
760
|
Processed
|
16/03/2024
|
|
742704795
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24170120240505052
|
17/01/2024
|
CHABILAL
|
1714005015WL024608
|
CHABILAL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
742704795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24170120240505053
|
17/01/2024
|
PARWATI GOND
|
1714005015WL024608
|
PARWATI GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
PARWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-015-001/223
(BHAMALA)
|
1714005015NRG24170120240505054
|
17/01/2024
|
rajkumari
|
1714005015WL024608
|
rajkumari
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG24170120240505056
|
17/01/2024
|
bhamar
|
1714005015WL024608
|
bhamar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-015-001/266-A
(BHAMALA)
|
1714005015NRG24170120240505058
|
17/01/2024
|
sono kanwar
|
1714005015WL024608
|
sono kanwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
sonokanwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-015-001/30
(BHAMALA)
|
1714005015NRG24170120240505059
|
17/01/2024
|
badan
|
1714005015WL024608
|
badan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-015-001/30
(BHAMALA)
|
1714005015NRG24170120240505060
|
17/01/2024
|
sunita
|
1714005015WL024608
|
sunita
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-015-001/33
(BHAMALA)
|
1714005015NRG24170120240505061
|
17/01/2024
|
PARVATI MARAVI
|
1714005015WL024608
|
PARVATI MARAVI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
PARVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-015-001/35
(BHAMALA)
|
1714005015NRG24170120240505062
|
17/01/2024
|
vijay
|
1714005015WL024608
|
vijay
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-015-001/375
(BHAMALA)
|
1714005015NRG24170120240505064
|
17/01/2024
|
Malti Bai singh
|
1714005015WL024608
|
Malti Bai singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
MaltiBaisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-015-001/375
(BHAMALA)
|
1714005015NRG24170120240505063
|
17/01/2024
|
Ramsingh
|
1714005015WL024608
|
Ramsingh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHAR
|
MP-14-005-015-001/375-A
(BHAMALA)
|
1714005015NRG24170120240505065
|
17/01/2024
|
indrpal
|
1714005015WL024608
|
indrpal
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
indrpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-015-001/375-A
(BHAMALA)
|
1714005015NRG24170120240505066
|
17/01/2024
|
malti
|
1714005015WL024608
|
malti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-015-001/402
(BHAMALA)
|
1714005015NRG24170120240505067
|
17/01/2024
|
lalee
|
1714005015WL024608
|
lalee
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-015-001/49
(BHAMALA)
|
1714005015NRG24170120240505070
|
17/01/2024
|
AMASIYA BAI SINGH
|
1714005015WL024608
|
AMASIYA BAI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
AMASIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-015-001/49
(BHAMALA)
|
1714005015NRG24170120240505069
|
17/01/2024
|
bhagvta
|
1714005015WL024608
|
bhagvta
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
bhagvta
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-015-001/55
(BHAMALA)
|
1714005015NRG24170120240505071
|
17/01/2024
|
horil
|
1714005015WL024608
|
horil
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
horil
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24170120240505072
|
17/01/2024
|
AWDHESH SINGH KANWAR
|
1714005015WL024608
|
AWDHESH SINGH KANWAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
AWDHESHSINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24170120240505073
|
17/01/2024
|
PINKI SINGH KANWAR
|
1714005015WL024608
|
PINKI SINGH KANWAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
PINKISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-015-001/62
(BHAMALA)
|
1714005015NRG24170120240505074
|
17/01/2024
|
budan
|
1714005015WL024608
|
budan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-015-001/66
(BHAMALA)
|
1714005015NRG24170120240505076
|
17/01/2024
|
ayodya singh
|
1714005015WL024608
|
ayodya singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ayodyasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-015-001/66
(BHAMALA)
|
1714005015NRG24170120240505075
|
17/01/2024
|
siyasarn
|
1714005015WL024608
|
siyasarn
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
siyasarn
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-015-001/68
(BHAMALA)
|
1714005015NRG24170120240505077
|
17/01/2024
|
kemali mng meena
|
1714005015WL024608
|
kemali mng meena
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
kemalimngmeena
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-015-001/69
(BHAMALA)
|
1714005015NRG24170120240505078
|
17/01/2024
|
ranu kamr
|
1714005015WL024608
|
ranu kamr
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ranukamr
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-015-001/70
(BHAMALA)
|
1714005015NRG24170120240505079
|
17/01/2024
|
GOMATI
|
1714005015WL024608
|
GOMATI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-015-001/75
(BHAMALA)
|
1714005015NRG24170120240505080
|
17/01/2024
|
RAMDEEN
|
1714005015WL024608
|
RAMDEEN
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-015-001/8
(BHAMALA)
|
1714005015NRG24170120240505081
|
17/01/2024
|
inda
|
1714005015WL024608
|
inda
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
16/03/2024
|
|
742704795
|
|
inda
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-015-001/843
(BHAMALA)
|
1714005015NRG24170120240505083
|
17/01/2024
|
nageshwar
|
1714005015WL024608
|
nageshwar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24170120240505086
|
17/01/2024
|
MOHAN
|
1714005015WL024608
|
MOHAN
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24170120240505085
|
17/01/2024
|
MOHAN
|
1714005015WL024608
|
MOHAN
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-015-001/855
(BHAMALA)
|
1714005015NRG24170120240505087
|
17/01/2024
|
maya singh
|
1714005015WL024608
|
maya singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
mayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61370
|
61370
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-015-001/841
(BHAMALA)
|
1714005015NRG24170120240505082
|
17/01/2024
|
jayman bai
|
1714005015WL024608
|
jayman bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
jaymanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-015-001/145-A
(BHAMALA)
|
1714005015NRG24170120240505033
|
17/01/2024
|
PINKU SINGH
|
1714005015WL024608
|
PINKU SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
PINKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BURHAR
|
MP-14-005-015-001/147-A
(BHAMALA)
|
1714005015NRG24170120240505035
|
17/01/2024
|
RESHMI BAI
|
1714005015WL024608
|
RESHMI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
RESHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-015-001/16
(BHAMALA)
|
1714005015NRG24170120240505038
|
17/01/2024
|
Subhdra Kanvar
|
1714005015WL024608
|
Subhdra Kanvar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
SubhdraKanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BURHAR
|
MP-14-005-015-001/169
(BHAMALA)
|
1714005015NRG24170120240505043
|
17/01/2024
|
ROHANO KANWAR
|
1714005015WL024608
|
ROHANO KANWAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
ROHANOKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BURHAR
|
MP-14-005-015-001/207
(BHAMALA)
|
1714005015NRG24170120240505048
|
17/01/2024
|
Heerendra Singh
|
1714005015WL024608
|
Heerendra Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
HeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BURHAR
|
MP-14-005-015-001/225
(BHAMALA)
|
1714005015NRG24170120240505055
|
17/01/2024
|
janu
|
1714005015WL024608
|
janu
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
janu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-015-001/107
(BHAMALA)
|
1714005015NRG24170120240505022
|
17/01/2024
|
ramesh Singh
|
1714005015WL024608
|
ramesh Singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
rameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURHAR
|
MP-14-005-015-001/9
(BHAMALA)
|
1714005015NRG24170120240505088
|
17/01/2024
|
kavita
|
1714005015WL024608
|
kavita
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742704795
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79610
|
79610
|
|
|
|
|
|
|
|