|
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-14-005-062-001/220-B
(KHARLA)
|
1714005062NRG24230220240587447
|
23/02/2024
|
anita yadav
|
1714005062WL027625
|
anita yadav
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-062-001/220-B
(KHARLA)
|
1714005062NRG24230220240587446
|
23/02/2024
|
mukesh yadav
|
1714005062WL027625
|
mukesh yadav
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
13/04/2024
|
|
302334651
|
|
mukeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-062-001/224-A
(KHARLA)
|
1714005062NRG24230220240587450
|
23/02/2024
|
shani panika
|
1714005062WL027625
|
shani panika
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
12/04/2024
|
|
302334651
|
|
shanipanika
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-062-001/91-B
(KHARLA)
|
1714005062NRG24230220240587454
|
23/02/2024
|
vikram panika
|
1714005062WL027625
|
vikram panika
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
vikrampanika
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-076-001/590
(MALAYA-2)
|
1714005076NRG24230220240588355
|
23/02/2024
|
tejbhan singh
|
1714005076WL027659
|
tejbhan singh
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-007-001/187-B
(BAIRIHA)
|
1714005007NRG24220220240587000
|
23/02/2024
|
sohan
|
1714005007WL027596
|
sohan
|
00089
|
CBIN0284183
|
750
|
750
|
Processed
|
13/04/2024
|
|
302334651
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURHAR
|
MP-14-005-054-001/288
(KARRAWAN)
|
1714005054NRG24230220240587769
|
23/02/2024
|
Motilal
|
1714005054WL027635
|
Motilal
|
00089
|
CBIN0284183
|
200
|
200
|
Processed
|
12/04/2024
|
|
302334651
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-062-001/10
(KHARLA)
|
1714005062NRG24230220240587443
|
23/02/2024
|
nanbai
|
1714005062WL027625
|
nanbai
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24230220240587455
|
23/02/2024
|
RAMPRASAD
|
1714005062WL027626
|
RAMPRASAD
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-062-001/188
(KHARLA)
|
1714005062NRG24230220240587458
|
23/02/2024
|
gopal
|
1714005062WL027626
|
gopal
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-062-001/290
(KHARLA)
|
1714005062NRG24230220240587451
|
23/02/2024
|
rambai
|
1714005062WL027625
|
rambai
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-062-001/312
(KHARLA)
|
1714005062NRG24230220240587452
|
23/02/2024
|
PUNNELAL
|
1714005062WL027625
|
PUNNELAL
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
PUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-062-001/315
(KHARLA)
|
1714005062NRG24230220240587461
|
23/02/2024
|
RAJBAHOR
|
1714005062WL027626
|
RAJBAHOR
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-062-001/6-B
(KHARLA)
|
1714005062NRG24230220240587462
|
23/02/2024
|
DASHRATH
|
1714005062WL027626
|
DASHRATH
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-034-001/145
(DHANOORA)
|
1714005034NRG24220220240586772
|
23/02/2024
|
rajkumar
|
1714005034WL027584
|
rajkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-034-001/145
(DHANOORA)
|
1714005034NRG24220220240586771
|
23/02/2024
|
Rajkumar
|
1714005034WL027584
|
Rajkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-034-001/146
(DHANOORA)
|
1714005034NRG24220220240586774
|
23/02/2024
|
fool bai sahu
|
1714005034WL027584
|
fool bai sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
foolbaisahu
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-034-001/146
(DHANOORA)
|
1714005034NRG24220220240586773
|
23/02/2024
|
NATHHU SAHU
|
1714005034WL027584
|
NATHHU SAHU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
NATHHUSAHU
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-034-001/147
(DHANOORA)
|
1714005034NRG24220220240586775
|
23/02/2024
|
Abhayraj
|
1714005034WL027584
|
Abhayraj
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-034-001/163-A
(DHANOORA)
|
1714005034NRG24220220240586777
|
23/02/2024
|
Bhagwandas
|
1714005034WL027584
|
Bhagwandas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302334651
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-034-001/202-A
(DHANOORA)
|
1714005034NRG24220220240586778
|
23/02/2024
|
RAMESH PRASAD BAIGA
|
1714005034WL027584
|
RAMESH PRASAD BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
RAMESHPRASADBAIGA
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-034-001/229-A
(DHANOORA)
|
1714005034NRG24220220240586781
|
23/02/2024
|
AKASH SHRIWASH
|
1714005034WL027584
|
AKASH SHRIWASH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
AKASHSHRIWASH
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-034-001/288-A
(DHANOORA)
|
1714005034NRG24220220240586782
|
23/02/2024
|
NARESH YADAW
|
1714005034WL027584
|
NARESH YADAW
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
NARESHYADAW
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-034-001/288-B
(DHANOORA)
|
1714005034NRG24220220240586784
|
23/02/2024
|
Suresh Prasad Yadav
|
1714005034WL027584
|
Suresh Prasad Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
SureshPrasadYadav
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-034-001/50
(DHANOORA)
|
1714005034NRG24220220240586788
|
23/02/2024
|
Janardan
|
1714005034WL027584
|
Janardan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Janardan
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-034-001/54
(DHANOORA)
|
1714005034NRG24220220240586790
|
23/02/2024
|
Nemm Singh Kanwar
|
1714005034WL027584
|
Nemm Singh Kanwar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
NemmSinghKanwar
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-034-001/75
(DHANOORA)
|
1714005034NRG24220220240586791
|
23/02/2024
|
Pappu
|
1714005034WL027584
|
Pappu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Pappu
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-034-001/75
(DHANOORA)
|
1714005034NRG24220220240586792
|
23/02/2024
|
Shakuntla
|
1714005034WL027584
|
Shakuntla
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-034-001/99
(DHANOORA)
|
1714005034NRG24220220240586793
|
23/02/2024
|
MukutRam
|
1714005034WL027584
|
MukutRam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
MukutRam
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-034-001/99
(DHANOORA)
|
1714005034NRG24220220240586794
|
23/02/2024
|
munni bai
|
1714005034WL027584
|
munni bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
munnibai
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-054-001/223-A
(KARRAWAN)
|
1714005054NRG24230220240587768
|
23/02/2024
|
SANGITA YADAV
|
1714005054WL027635
|
SANGITA YADAV
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
12/04/2024
|
|
302334651
|
|
SANGITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-069-001/100
(KUDDI)
|
1714005069NRG24230220240588007
|
23/02/2024
|
lalita
|
1714005069WL027647
|
lalita
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
lalita
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-069-001/100
(KUDDI)
|
1714005069NRG24230220240588006
|
23/02/2024
|
Shankar
|
1714005069WL027647
|
Shankar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Shankar
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-069-001/109
(KUDDI)
|
1714005069NRG24230220240588009
|
23/02/2024
|
Naresh
|
1714005069WL027647
|
Naresh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Naresh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-069-001/114
(KUDDI)
|
1714005069NRG24230220240588011
|
23/02/2024
|
benbhadur
|
1714005069WL027647
|
benbhadur
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
benbhadur
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-001/114-A
(KUDDI)
|
1714005069NRG24230220240588012
|
23/02/2024
|
Rakesh
|
1714005069WL027647
|
Rakesh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-001/12
(KUDDI)
|
1714005069NRG24230220240588013
|
23/02/2024
|
aneeta
|
1714005069WL027647
|
aneeta
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
aneeta
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-069-001/125-B
(KUDDI)
|
1714005069NRG24230220240588015
|
23/02/2024
|
devbati
|
1714005069WL027647
|
devbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
devbati
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-069-001/125-B
(KUDDI)
|
1714005069NRG24230220240588014
|
23/02/2024
|
gaurav
|
1714005069WL027647
|
gaurav
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
gaurav
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-001/132-A
(KUDDI)
|
1714005069NRG24230220240588016
|
23/02/2024
|
sobhnath
|
1714005069WL027647
|
sobhnath
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG24230220240588018
|
23/02/2024
|
kantee bai
|
1714005069WL027647
|
kantee bai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
kanteebai
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-069-001/136-A
(KUDDI)
|
1714005069NRG24230220240588017
|
23/02/2024
|
sufhal
|
1714005069WL027647
|
sufhal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sufhal
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-069-001/136-B
(KUDDI)
|
1714005069NRG24230220240588020
|
23/02/2024
|
gaytree
|
1714005069WL027647
|
gaytree
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
gaytree
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-001/136-B
(KUDDI)
|
1714005069NRG24230220240588019
|
23/02/2024
|
sukhsaran
|
1714005069WL027647
|
sukhsaran
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
sukhsaran
|
BANK OF BARODA(606985)
|
|
45
|
BURHAR
|
MP-14-005-069-001/141-C
(KUDDI)
|
1714005069NRG24230220240588022
|
23/02/2024
|
deeppratap
|
1714005069WL027647
|
deeppratap
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
deeppratap
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-069-001/141-D
(KUDDI)
|
1714005069NRG24230220240588023
|
23/02/2024
|
kalavati
|
1714005069WL027647
|
kalavati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
kalavati
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-069-001/146
(KUDDI)
|
1714005069NRG24230220240588024
|
23/02/2024
|
soniya
|
1714005069WL027647
|
soniya
|
00176
|
IDIB000K653
|
579
|
579
|
Processed
|
13/04/2024
|
|
302334651
|
|
soniya
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/151
(KUDDI)
|
1714005069NRG24230220240588026
|
23/02/2024
|
raniya
|
1714005069WL027647
|
raniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-069-001/154-C
(KUDDI)
|
1714005069NRG24230220240588028
|
23/02/2024
|
rudrashini
|
1714005069WL027647
|
rudrashini
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
rudrashini
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-069-001/155
(KUDDI)
|
1714005069NRG24230220240588029
|
23/02/2024
|
Soniya
|
1714005069WL027647
|
Soniya
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Soniya
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-069-001/155-B
(KUDDI)
|
1714005069NRG24230220240588030
|
23/02/2024
|
kailash
|
1714005069WL027647
|
kailash
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BURHAR
|
MP-14-005-069-001/156
(KUDDI)
|
1714005069NRG24230220240588031
|
23/02/2024
|
Rajendra
|
1714005069WL027647
|
Rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-001/158-A
(KUDDI)
|
1714005069NRG24230220240588032
|
23/02/2024
|
kreshnpal
|
1714005069WL027647
|
kreshnpal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302334651
|
|
kreshnpal
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-001/158-A
(KUDDI)
|
1714005069NRG24230220240588033
|
23/02/2024
|
pavan kumar
|
1714005069WL027647
|
pavan kumar
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302334651
|
|
pavankumar
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24230220240588035
|
23/02/2024
|
haseena
|
1714005069WL027647
|
haseena
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
haseena
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/162-A
(KUDDI)
|
1714005069NRG24230220240588034
|
23/02/2024
|
lalmani
|
1714005069WL027647
|
lalmani
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
lalmani
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24230220240588036
|
23/02/2024
|
Ramcharan
|
1714005069WL027647
|
Ramcharan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/163
(KUDDI)
|
1714005069NRG24230220240588037
|
23/02/2024
|
syamkali
|
1714005069WL027647
|
syamkali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
syamkali
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24230220240588038
|
23/02/2024
|
budhsen
|
1714005069WL027647
|
budhsen
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
budhsen
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/163-A
(KUDDI)
|
1714005069NRG24230220240588039
|
23/02/2024
|
sheeshkali
|
1714005069WL027647
|
sheeshkali
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sheeshkali
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/165-B
(KUDDI)
|
1714005069NRG24230220240588040
|
23/02/2024
|
rajendra
|
1714005069WL027647
|
rajendra
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
rajendra
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/165-C
(KUDDI)
|
1714005069NRG24230220240588041
|
23/02/2024
|
neelam
|
1714005069WL027647
|
neelam
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-069-001/168
(KUDDI)
|
1714005069NRG24230220240588042
|
23/02/2024
|
anup
|
1714005069WL027647
|
anup
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
anup
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-069-001/168
(KUDDI)
|
1714005069NRG24230220240588043
|
23/02/2024
|
sudhri
|
1714005069WL027647
|
sudhri
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
13/04/2024
|
|
302334651
|
|
sudhri
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/168-B
(KUDDI)
|
1714005069NRG24230220240588044
|
23/02/2024
|
durgabati
|
1714005069WL027647
|
durgabati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
durgabati
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-069-001/174-B
(KUDDI)
|
1714005069NRG24230220240588046
|
23/02/2024
|
shaanti
|
1714005069WL027647
|
shaanti
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
shaanti
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-069-001/174-B
(KUDDI)
|
1714005069NRG24230220240588045
|
23/02/2024
|
sumeshvar
|
1714005069WL027647
|
sumeshvar
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sumeshvar
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG24230220240588047
|
23/02/2024
|
sohan
|
1714005069WL027647
|
sohan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sohan
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-069-001/195-B
(KUDDI)
|
1714005069NRG24230220240588048
|
23/02/2024
|
Umesh singh
|
1714005069WL027647
|
Umesh singh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Umeshsingh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-069-001/215
(KUDDI)
|
1714005069NRG24230220240588049
|
23/02/2024
|
Nandau
|
1714005069WL027647
|
Nandau
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Nandau
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-069-001/215
(KUDDI)
|
1714005069NRG24230220240588050
|
23/02/2024
|
seeta
|
1714005069WL027647
|
seeta
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURHAR
|
MP-14-005-069-001/246
(KUDDI)
|
1714005069NRG24230220240588051
|
23/02/2024
|
abhishekh
|
1714005069WL027647
|
abhishekh
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
abhishekh
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG24230220240588053
|
23/02/2024
|
gulabdas
|
1714005069WL027647
|
gulabdas
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-069-001/70
(KUDDI)
|
1714005069NRG24230220240588055
|
23/02/2024
|
jyoti
|
1714005069WL027647
|
jyoti
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
jyoti
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-069-001/70
(KUDDI)
|
1714005069NRG24230220240588054
|
23/02/2024
|
laxman
|
1714005069WL027647
|
laxman
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BURHAR
|
MP-14-005-069-001/85
(KUDDI)
|
1714005069NRG24230220240588056
|
23/02/2024
|
ishvarbati
|
1714005069WL027647
|
ishvarbati
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
ishvarbati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-069-001/99
(KUDDI)
|
1714005069NRG24230220240588058
|
23/02/2024
|
babi
|
1714005069WL027647
|
babi
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
babi
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-069-001/99
(KUDDI)
|
1714005069NRG24230220240588057
|
23/02/2024
|
Mangal
|
1714005069WL027647
|
Mangal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
Mangal
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-072-001/326
(KURHARI)
|
1714005072NRG24230220240587792
|
23/02/2024
|
asha
|
1714005072WL027638
|
asha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334651
|
|
asha
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-072-001/326
(KURHARI)
|
1714005072NRG24230220240587791
|
23/02/2024
|
jagdis
|
1714005072WL027638
|
jagdis
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
jagdis
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG24230220240587793
|
23/02/2024
|
subhadra
|
1714005072WL027638
|
subhadra
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-072-001/335
(KURHARI)
|
1714005072NRG24230220240587794
|
23/02/2024
|
Tara baiga
|
1714005072WL027638
|
Tara baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
Tarabaiga
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24230220240587771
|
23/02/2024
|
KAMLESH
|
1714005072WL027636
|
KAMLESH
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24230220240587772
|
23/02/2024
|
malti
|
1714005072WL027636
|
malti
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
malti
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24230220240587984
|
23/02/2024
|
samatiya
|
1714005072WL027642
|
samatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334651
|
|
samatiya
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG24230220240588003
|
23/02/2024
|
PINKU
|
1714005072WL027644
|
PINKU
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
PINKU
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG24230220240588002
|
23/02/2024
|
PINKU
|
1714005072WL027644
|
PINKU
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
PINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG24230220240587775
|
23/02/2024
|
SHIVDAYAL
|
1714005072WL027636
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-072-001/65-A
(KURHARI)
|
1714005072NRG24230220240587774
|
23/02/2024
|
SHIVDAYAL
|
1714005072WL027636
|
SHIVDAYAL
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-072-001/72-D
(KURHARI)
|
1714005072NRG24230220240587777
|
23/02/2024
|
Parwati baiga
|
1714005072WL027636
|
Parwati baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
Parwatibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BURHAR
|
MP-14-005-072-001/72-D
(KURHARI)
|
1714005072NRG24230220240587776
|
23/02/2024
|
raghuwar
|
1714005072WL027636
|
raghuwar
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
raghuwar
|
BANK OF BARODA(606985)
|
|
92
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG24230220240588005
|
23/02/2024
|
mathura baiga
|
1714005072WL027646
|
mathura baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
mathurabaiga
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24230220240587796
|
23/02/2024
|
bhupat
|
1714005072WL027638
|
bhupat
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
bhupat
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24230220240587797
|
23/02/2024
|
reena
|
1714005072WL027638
|
reena
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
reena
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24230220240587799
|
23/02/2024
|
MUNNI
|
1714005072WL027638
|
MUNNI
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24230220240587798
|
23/02/2024
|
SUKHLAL
|
1714005072WL027638
|
SUKHLAL
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-076-001/108
(MALAYA-2)
|
1714005076NRG24230220240588325
|
23/02/2024
|
Rajaram
|
1714005076WL027659
|
Rajaram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-076-001/121-A
(MALAYA-2)
|
1714005076NRG24230220240588327
|
23/02/2024
|
Brijbhan
|
1714005076WL027659
|
Brijbhan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
Brijbhan
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-076-001/134
(MALAYA-2)
|
1714005076NRG24230220240588328
|
23/02/2024
|
maiku singh
|
1714005076WL027659
|
maiku singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
maikusingh
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-076-001/137
(MALAYA-2)
|
1714005076NRG24230220240588330
|
23/02/2024
|
PRAHLAD SINGH
|
1714005076WL027659
|
PRAHLAD SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
PRAHLADSINGH
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-076-001/158
(MALAYA-2)
|
1714005076NRG24230220240588332
|
23/02/2024
|
SHYAMLAL
|
1714005076WL027659
|
SHYAMLAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
SHYAMLAL
|
CANARA BANK(508532)
|
|
102
|
BURHAR
|
MP-14-005-076-001/158
(MALAYA-2)
|
1714005076NRG24230220240588331
|
23/02/2024
|
SHYMLAL
|
1714005076WL027659
|
SHYMLAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
SHYMLAL
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-076-001/16
(MALAYA-2)
|
1714005076NRG24230220240588333
|
23/02/2024
|
nirasiya
|
1714005076WL027659
|
nirasiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
nirasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-076-001/162
(MALAYA-2)
|
1714005076NRG24230220240588334
|
23/02/2024
|
MOHAN SINGH
|
1714005076WL027659
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHAR
|
MP-14-005-076-001/230
(MALAYA-2)
|
1714005076NRG24230220240588336
|
23/02/2024
|
Dauli Singh
|
1714005076WL027659
|
Dauli Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
DauliSingh
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-076-001/251-A
(MALAYA-2)
|
1714005076NRG24230220240588337
|
23/02/2024
|
Lalan Singh
|
1714005076WL027659
|
Lalan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-076-001/252
(MALAYA-2)
|
1714005076NRG24230220240588338
|
23/02/2024
|
bakram
|
1714005076WL027659
|
bakram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
bakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-076-001/252-B
(MALAYA-2)
|
1714005076NRG24230220240588339
|
23/02/2024
|
durga singh
|
1714005076WL027659
|
durga singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-076-001/260
(MALAYA-2)
|
1714005076NRG24230220240588340
|
23/02/2024
|
Gendraj
|
1714005076WL027659
|
Gendraj
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
Gendraj
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-076-001/264
(MALAYA-2)
|
1714005076NRG24230220240588341
|
23/02/2024
|
Sumintra gond
|
1714005076WL027659
|
Sumintra gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
Sumintragond
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-076-001/286
(MALAYA-2)
|
1714005076NRG24230220240588342
|
23/02/2024
|
babu singh
|
1714005076WL027659
|
babu singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
babusingh
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-076-001/286-A
(MALAYA-2)
|
1714005076NRG24230220240588343
|
23/02/2024
|
DHANIRAM
|
1714005076WL027659
|
DHANIRAM
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-076-001/288-C
(MALAYA-2)
|
1714005076NRG24230220240588345
|
23/02/2024
|
Sanjay
|
1714005076WL027659
|
Sanjay
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-076-001/327-A
(MALAYA-2)
|
1714005076NRG24230220240588348
|
23/02/2024
|
mangal
|
1714005076WL027659
|
mangal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
mangal
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-076-001/399-A
(MALAYA-2)
|
1714005076NRG24230220240588349
|
23/02/2024
|
savitri
|
1714005076WL027659
|
savitri
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BURHAR
|
MP-14-005-076-001/430
(MALAYA-2)
|
1714005076NRG24230220240588351
|
23/02/2024
|
subhas
|
1714005076WL027659
|
subhas
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-076-001/54
(MALAYA-2)
|
1714005076NRG24230220240588353
|
23/02/2024
|
chotelal
|
1714005076WL027659
|
chotelal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
chotelal
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-076-001/55
(MALAYA-2)
|
1714005076NRG24230220240588354
|
23/02/2024
|
Vanshgopal
|
1714005076WL027659
|
Vanshgopal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
Vanshgopal
|
IDFC BANK LIMITED(608117)
|
|
119
|
BURHAR
|
MP-14-005-076-001/592
(MALAYA-2)
|
1714005076NRG24230220240588356
|
23/02/2024
|
suresh singh
|
1714005076WL027659
|
suresh singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-076-001/592-B
(MALAYA-2)
|
1714005076NRG24230220240588357
|
23/02/2024
|
Anju Singh Gond
|
1714005076WL027659
|
Anju Singh Gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
AnjuSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BURHAR
|
MP-14-005-076-001/623
(MALAYA-2)
|
1714005076NRG24230220240588358
|
23/02/2024
|
gyan singh
|
1714005076WL027659
|
gyan singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-076-001/67
(MALAYA-2)
|
1714005076NRG24230220240588359
|
23/02/2024
|
khemkaran Singh
|
1714005076WL027659
|
khemkaran Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
khemkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146574
|
146574
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-069-001/103-A
(KUDDI)
|
1714005069NRG24230220240588008
|
23/02/2024
|
laldas
|
1714005069WL027647
|
laldas
|
00354
|
PUNB0660000
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
laldas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-076-001/109
(MALAYA-2)
|
1714005076NRG24230220240588326
|
23/02/2024
|
santosh singh
|
1714005076WL027659
|
santosh singh
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BURHAR
|
MP-14-005-076-001/77
(MALAYA-2)
|
1714005076NRG24230220240588360
|
23/02/2024
|
rajjan singh
|
1714005076WL027659
|
rajjan singh
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
rajjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
126
|
BURHAR
|
MP-14-005-076-001/162-A
(MALAYA-2)
|
1714005076NRG24230220240588335
|
23/02/2024
|
sanju singh
|
1714005076WL027659
|
sanju singh
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24230220240588347
|
23/02/2024
|
mahesh singh
|
1714005076WL027659
|
mahesh singh
|
00415
|
SBIN0001428
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302334651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-034-001/202-A
(DHANOORA)
|
1714005034NRG24220220240586779
|
23/02/2024
|
RAMESH PRASAD BAIGA
|
1714005034WL027584
|
RAMESH PRASAD BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
RAMESHPRASADBAIGA
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-034-001/288-A
(DHANOORA)
|
1714005034NRG24220220240586783
|
23/02/2024
|
SUSHMA YADAW
|
1714005034WL027584
|
SUSHMA YADAW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302334651
|
|
SUSHMAYADAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-034-001/288-B
(DHANOORA)
|
1714005034NRG24220220240586785
|
23/02/2024
|
Dev Vati Ydav
|
1714005034WL027584
|
Dev Vati Ydav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302334651
|
|
DevVatiYdav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-034-001/338
(DHANOORA)
|
1714005034NRG24220220240586786
|
23/02/2024
|
Puspendra kumar
|
1714005034WL027584
|
Puspendra kumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
Puspendrakumar
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-034-001/416
(DHANOORA)
|
1714005034NRG24220220240586787
|
23/02/2024
|
Angad Mahra
|
1714005034WL027584
|
Angad Mahra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
AngadMahra
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-034-001/50
(DHANOORA)
|
1714005034NRG24220220240586789
|
23/02/2024
|
GANESHIYA BAIGA
|
1714005034WL027584
|
GANESHIYA BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302334651
|
|
GANESHIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-054-001/311
(KARRAWAN)
|
1714005054NRG24230220240587770
|
23/02/2024
|
Vimala Pav
|
1714005054WL027635
|
Vimala Pav
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
12/04/2024
|
|
302334651
|
|
VimalaPav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-069-001/109
(KUDDI)
|
1714005069NRG24230220240588010
|
23/02/2024
|
Mala
|
1714005069WL027647
|
Mala
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-069-001/141-A
(KUDDI)
|
1714005069NRG24230220240588021
|
23/02/2024
|
lalita
|
1714005069WL027647
|
lalita
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-069-001/41-A
(KUDDI)
|
1714005069NRG24230220240588052
|
23/02/2024
|
sangeeta
|
1714005069WL027647
|
sangeeta
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BURHAR
|
MP-14-005-072-001/255-A
(KURHARI)
|
1714005072NRG24230220240588004
|
23/02/2024
|
SUKWARI BAIGA
|
1714005072WL027645
|
SUKWARI BAIGA
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
SUKWARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-072-001/413
(KURHARI)
|
1714005072NRG24230220240587773
|
23/02/2024
|
MONU
|
1714005072WL027636
|
MONU
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302334651
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG24230220240587795
|
23/02/2024
|
Vishawnath
|
1714005072WL027638
|
Vishawnath
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302334651
|
|
Vishawnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BURHAR
|
MP-14-005-076-001/136
(MALAYA-2)
|
1714005076NRG24230220240588329
|
23/02/2024
|
subha
|
1714005076WL027659
|
subha
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-076-001/287-A
(MALAYA-2)
|
1714005076NRG24230220240588344
|
23/02/2024
|
Dev Lal Singh
|
1714005076WL027659
|
Dev Lal Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
DevLalSingh
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
BURHAR
|
MP-14-005-076-001/405
(MALAYA-2)
|
1714005076NRG24230220240588350
|
23/02/2024
|
NIRMAL SINGH
|
1714005076WL027659
|
NIRMAL SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-076-001/446
(MALAYA-2)
|
1714005076NRG24230220240588352
|
23/02/2024
|
KHEMKARAN
|
1714005076WL027659
|
KHEMKARAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302334651
|
|
KHEMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23390
|
23390
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24230220240587456
|
23/02/2024
|
kali
|
1714005062WL027626
|
kali
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-062-001/141
(KHARLA)
|
1714005062NRG24230220240587457
|
23/02/2024
|
RADHA BAI CHAUDHARI
|
1714005062WL027626
|
RADHA BAI CHAUDHARI
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
RADHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-062-001/212
(KHARLA)
|
1714005062NRG24230220240587459
|
23/02/2024
|
bhart
|
1714005062WL027626
|
bhart
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-062-001/217-C
(KHARLA)
|
1714005062NRG24230220240587460
|
23/02/2024
|
budhsen paw
|
1714005062WL027626
|
budhsen paw
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
12/04/2024
|
|
302334651
|
|
budhsenpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-062-001/221-A
(KHARLA)
|
1714005062NRG24230220240587448
|
23/02/2024
|
phulmati
|
1714005062WL027625
|
phulmati
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
phulmati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-062-001/224-A
(KHARLA)
|
1714005062NRG24230220240587449
|
23/02/2024
|
GANESIYA
|
1714005062WL027625
|
GANESIYA
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
13/04/2024
|
|
302334651
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-069-001/152-A
(KUDDI)
|
1714005069NRG24230220240588027
|
23/02/2024
|
suraj
|
1714005069WL027647
|
suraj
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302334651
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-054-001/199-A
(KARRAWAN)
|
1714005054NRG24230220240587767
|
23/02/2024
|
Matura Sharma
|
1714005054WL027635
|
Matura Sharma
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
13/04/2024
|
|
302334651
|
|
MaturaSharma
|
UNION BANK OF INDIA(508500)
|
|
153
|
BURHAR
|
MP-14-005-062-001/188
(KHARLA)
|
1714005062NRG24230220240587445
|
23/02/2024
|
Samhru Paw
|
1714005062WL027625
|
Samhru Paw
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
13/04/2024
|
|
302334651
|
|
SamhruPaw
|
UNION BANK OF INDIA(508500)
|
|
154
|
BURHAR
|
MP-14-005-062-001/320-A
(KHARLA)
|
1714005062NRG24230220240587453
|
23/02/2024
|
nohri
|
1714005062WL027625
|
nohri
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
13/04/2024
|
|
302334651
|
|
nohri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-034-001/147-A
(DHANOORA)
|
1714005034NRG24220220240586776
|
23/02/2024
|
DEVVRIT SHREEWAS
|
1714005034WL027584
|
DEVVRIT SHREEWAS
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
DEVVRITSHREEWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-069-001/151
(KUDDI)
|
1714005069NRG24230220240588025
|
23/02/2024
|
ramdhani
|
1714005069WL027647
|
ramdhani
|
00468
|
UBIN0536431
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302334651
|
|
ramdhani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-007-001/14-D
(BAIRIHA)
|
1714005007NRG24220220240586999
|
23/02/2024
|
pavan
|
1714005007WL027596
|
pavan
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
12/04/2024
|
|
302334651
|
|
pavan
|
IDFC BANK LIMITED(608117)
|
|
158
|
BURHAR
|
MP-14-005-034-001/229-A
(DHANOORA)
|
1714005034NRG24220220240586780
|
23/02/2024
|
kiranbai
|
1714005034WL027584
|
kiranbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302334651
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BURHAR
|
MP-14-005-062-001/132
(KHARLA)
|
1714005062NRG24230220240587444
|
23/02/2024
|
chulkahain
|
1714005062WL027625
|
chulkahain
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
12/04/2024
|
|
302334651
|
|
chulkahain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-076-001/304
(MALAYA-2)
|
1714005076NRG24230220240588346
|
23/02/2024
|
deepak singh
|
1714005076WL027659
|
deepak singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302334651
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197928
|
197928
|
|
|
|
|
|
|
|