|
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-14-005-017-002/62
(BHATHIYA)
|
1714005017NRG24210320240626861
|
22/03/2024
|
fulbai
|
1714005017WL031719
|
fulbai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-076-001/590
(MALAYA-2)
|
1714005076NRG24220320240627211
|
22/03/2024
|
tejbhan singh
|
1714005076WL031793
|
tejbhan singh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-017-002/104
(BHATHIYA)
|
1714005017NRG24210320240626856
|
22/03/2024
|
Premwati
|
1714005017WL031719
|
Premwati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-017-002/107-A
(BHATHIYA)
|
1714005017NRG24210320240626857
|
22/03/2024
|
ramlal
|
1714005017WL031719
|
ramlal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-017-002/121-B
(BHATHIYA)
|
1714005017NRG24210320240626858
|
22/03/2024
|
madhuri
|
1714005017WL031719
|
madhuri
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-017-002/17
(BHATHIYA)
|
1714005017NRG24210320240626859
|
22/03/2024
|
SUMITRA
|
1714005017WL031719
|
SUMITRA
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-017-002/50-A
(BHATHIYA)
|
1714005017NRG24210320240626860
|
22/03/2024
|
SUKHELAL
|
1714005017WL031719
|
SUKHELAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
SUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-017-002/67
(BHATHIYA)
|
1714005017NRG24210320240626862
|
22/03/2024
|
ramdeen
|
1714005017WL031719
|
ramdeen
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-017-002/82-A
(BHATHIYA)
|
1714005017NRG24210320240626863
|
22/03/2024
|
rajesh
|
1714005017WL031719
|
rajesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-017-002/87-A
(BHATHIYA)
|
1714005017NRG24210320240626864
|
22/03/2024
|
rewadas
|
1714005017WL031719
|
rewadas
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
rewadas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-017-002/90-A
(BHATHIYA)
|
1714005017NRG24210320240626865
|
22/03/2024
|
parmila
|
1714005017WL031719
|
parmila
|
00089
|
CBIN0282045
|
220
|
220
|
Processed
|
19/04/2024
|
|
399996741
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-017-002/90-B
(BHATHIYA)
|
1714005017NRG24210320240626866
|
22/03/2024
|
bhagbati
|
1714005017WL031719
|
bhagbati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-017-002/99
(BHATHIYA)
|
1714005017NRG24210320240626867
|
22/03/2024
|
munni bai
|
1714005017WL031719
|
munni bai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-017-003/6-A
(BHATHIYA)
|
1714005017NRG24210320240626868
|
22/03/2024
|
kedar
|
1714005017WL031719
|
kedar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG24210320240626869
|
22/03/2024
|
dalveer
|
1714005017WL031719
|
dalveer
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG24210320240626870
|
22/03/2024
|
janki
|
1714005017WL031719
|
janki
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-017-003/88
(BHATHIYA)
|
1714005017NRG24210320240626871
|
22/03/2024
|
Nilkanth
|
1714005017WL031719
|
Nilkanth
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-017-004/123-A
(BHATHIYA)
|
1714005017NRG24210320240626872
|
22/03/2024
|
ramsajeewan
|
1714005017WL031719
|
ramsajeewan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramsajeewan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG24210320240626851
|
22/03/2024
|
ram prasad
|
1714005064WL031717
|
ram prasad
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG24210320240626852
|
22/03/2024
|
sohgiya
|
1714005064WL031717
|
sohgiya
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
sohgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24210320240626853
|
22/03/2024
|
Foolwati
|
1714005064WL031717
|
Foolwati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399996741
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG24210320240626854
|
22/03/2024
|
fullbati
|
1714005064WL031717
|
fullbati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399996741
|
|
fullbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-074-001/132
(MAJIRA)
|
1714005074NRG24220320240627700
|
22/03/2024
|
pappu
|
1714005074WL031894
|
pappu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
pappu
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-074-001/132
(MAJIRA)
|
1714005074NRG24220320240627701
|
22/03/2024
|
SUNITA
|
1714005074WL031894
|
SUNITA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-074-001/161
(MAJIRA)
|
1714005074NRG24220320240627708
|
22/03/2024
|
Chhotelal
|
1714005074WL031894
|
Chhotelal
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-074-001/184
(MAJIRA)
|
1714005074NRG24220320240627710
|
22/03/2024
|
CHARAN SINGH
|
1714005074WL031894
|
CHARAN SINGH
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG24220320240627716
|
22/03/2024
|
chanda
|
1714005074WL031894
|
chanda
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
chanda
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-074-001/3
(MAJIRA)
|
1714005074NRG24220320240627715
|
22/03/2024
|
FANTGU SINGH
|
1714005074WL031894
|
FANTGU SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
FANTGUSINGH
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24220320240627718
|
22/03/2024
|
MUNNI BAI
|
1714005074WL031894
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-074-001/39
(MAJIRA)
|
1714005074NRG24220320240627719
|
22/03/2024
|
Tihariya
|
1714005074WL031894
|
Tihariya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
Tihariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-048-001/101
(JHIRIYA)
|
1714005048NRG24210320240627071
|
22/03/2024
|
Pal Baiga
|
1714005048WL031750
|
Pal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
PalBaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-048-001/12
(JHIRIYA)
|
1714005048NRG24210320240627063
|
22/03/2024
|
Banna Baiga
|
1714005048WL031742
|
Banna Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
BannaBaiga
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-048-001/13
(JHIRIYA)
|
1714005048NRG24210320240627064
|
22/03/2024
|
Santosh Baiga
|
1714005048WL031743
|
Santosh Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SantoshBaiga
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-048-001/146
(JHIRIYA)
|
1714005048NRG24210320240627059
|
22/03/2024
|
Sajan Baig
|
1714005048WL031738
|
Sajan Baig
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SajanBaig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURHAR
|
MP-14-005-048-001/146-A
(JHIRIYA)
|
1714005048NRG24210320240627060
|
22/03/2024
|
BAIYALAL BAIGA
|
1714005048WL031739
|
BAIYALAL BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
BAIYALALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG24210320240627075
|
22/03/2024
|
Fukku Baiga
|
1714005048WL031754
|
Fukku Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
FukkuBaiga
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-048-001/16
(JHIRIYA)
|
1714005048NRG24210320240627076
|
22/03/2024
|
SAVITA BAIGA
|
1714005048WL031754
|
SAVITA BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SAVITABAIGA
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-048-001/26
(JHIRIYA)
|
1714005048NRG24220320240627179
|
22/03/2024
|
BHELLU
|
1714005048WL031786
|
BHELLU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
BHELLU
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-048-001/40
(JHIRIYA)
|
1714005048NRG24220320240627180
|
22/03/2024
|
RAMCHARAN BAIGA
|
1714005048WL031787
|
RAMCHARAN BAIGA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
RAMCHARANBAIGA
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-048-001/43
(JHIRIYA)
|
1714005048NRG24210320240627066
|
22/03/2024
|
Budha Baiga
|
1714005048WL031745
|
Budha Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
BudhaBaiga
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-048-001/45
(JHIRIYA)
|
1714005048NRG24210320240627070
|
22/03/2024
|
Sukhilal Baiga
|
1714005048WL031749
|
Sukhilal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SukhilalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BURHAR
|
MP-14-005-048-001/69-A
(JHIRIYA)
|
1714005048NRG24210320240627062
|
22/03/2024
|
BHULLI
|
1714005048WL031741
|
BHULLI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
BHULLI
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-048-001/71
(JHIRIYA)
|
1714005048NRG24210320240627068
|
22/03/2024
|
Geeta bai baiga
|
1714005048WL031747
|
Geeta bai baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Geetabaibaiga
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-048-001/74
(JHIRIYA)
|
1714005048NRG24210320240627058
|
22/03/2024
|
Mangal Baiga
|
1714005048WL031737
|
Mangal Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
MangalBaiga
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-048-001/84-A
(JHIRIYA)
|
1714005048NRG24220320240627181
|
22/03/2024
|
Chandrabhan Baiga
|
1714005048WL031788
|
Chandrabhan Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
ChandrabhanBaiga
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-048-001/90
(JHIRIYA)
|
1714005048NRG24210320240627061
|
22/03/2024
|
Tilak Dhari Baiga
|
1714005048WL031740
|
Tilak Dhari Baiga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
TilakDhariBaiga
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24220320240627656
|
22/03/2024
|
mihilal Baiga
|
1714005061WL031887
|
mihilal Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
mihilalBaiga
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/103
(KUDDI)
|
1714005069NRG24220320240627742
|
22/03/2024
|
roopvati
|
1714005069WL031905
|
roopvati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
roopvati
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-001/119-A
(KUDDI)
|
1714005069NRG24220320240627744
|
22/03/2024
|
gendlal
|
1714005069WL031905
|
gendlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-069-001/120
(KUDDI)
|
1714005069NRG24220320240627745
|
22/03/2024
|
Satrat
|
1714005069WL031905
|
Satrat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Satrat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-069-001/141-B
(KUDDI)
|
1714005069NRG24220320240627747
|
22/03/2024
|
satrudhan
|
1714005069WL031905
|
satrudhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
satrudhan
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-001/151
(KUDDI)
|
1714005069NRG24220320240627749
|
22/03/2024
|
raniya
|
1714005069WL031905
|
raniya
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-069-001/187-A
(KUDDI)
|
1714005069NRG24220320240627750
|
22/03/2024
|
tirath
|
1714005069WL031905
|
tirath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
tirath
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG24220320240627751
|
22/03/2024
|
sohan
|
1714005069WL031905
|
sohan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
sohan
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG24220320240627754
|
22/03/2024
|
Indrapal
|
1714005069WL031905
|
Indrapal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/38
(KUDDI)
|
1714005069NRG24220320240627755
|
22/03/2024
|
Komal
|
1714005069WL031905
|
Komal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Komal
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/44
(KUDDI)
|
1714005069NRG24220320240627756
|
22/03/2024
|
Mohan
|
1714005069WL031905
|
Mohan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Mohan
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/63
(KUDDI)
|
1714005069NRG24220320240627757
|
22/03/2024
|
maghan
|
1714005069WL031905
|
maghan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
maghan
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-069-001/64-B
(KUDDI)
|
1714005069NRG24220320240627758
|
22/03/2024
|
gulabdas
|
1714005069WL031905
|
gulabdas
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/69
(KUDDI)
|
1714005069NRG24220320240627759
|
22/03/2024
|
madhuri
|
1714005069WL031905
|
madhuri
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
madhuri
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/7
(KUDDI)
|
1714005069NRG24220320240627761
|
22/03/2024
|
Munni
|
1714005069WL031905
|
Munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Munni
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/7
(KUDDI)
|
1714005069NRG24220320240627760
|
22/03/2024
|
Ramadheen
|
1714005069WL031905
|
Ramadheen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Ramadheen
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/70-A
(KUDDI)
|
1714005069NRG24220320240627762
|
22/03/2024
|
kusum
|
1714005069WL031905
|
kusum
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
kusum
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-069-001/71
(KUDDI)
|
1714005069NRG24220320240627763
|
22/03/2024
|
vijay
|
1714005069WL031905
|
vijay
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
vijay
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/74
(KUDDI)
|
1714005069NRG24220320240627764
|
22/03/2024
|
Khelawan
|
1714005069WL031905
|
Khelawan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Khelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BURHAR
|
MP-14-005-069-001/74
(KUDDI)
|
1714005069NRG24220320240627765
|
22/03/2024
|
puniya
|
1714005069WL031905
|
puniya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
puniya
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-069-001/9
(KUDDI)
|
1714005069NRG24220320240627766
|
22/03/2024
|
lalman
|
1714005069WL031905
|
lalman
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-069-002/125
(KUDDI)
|
1714005069NRG24220320240627768
|
22/03/2024
|
jaylal
|
1714005069WL031905
|
jaylal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
jaylal
|
IDBI BANK(607095)
|
|
69
|
BURHAR
|
MP-14-005-069-002/125
(KUDDI)
|
1714005069NRG24220320240627767
|
22/03/2024
|
nandaua
|
1714005069WL031905
|
nandaua
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
nandaua
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-069-002/44
(KUDDI)
|
1714005069NRG24220320240627769
|
22/03/2024
|
dayaram pav
|
1714005069WL031905
|
dayaram pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
dayarampav
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-074-001/1
(MAJIRA)
|
1714005074NRG24220320240627697
|
22/03/2024
|
chhotelal
|
1714005074WL031894
|
chhotelal
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-074-001/150
(MAJIRA)
|
1714005074NRG24220320240627704
|
22/03/2024
|
Dashrath
|
1714005074WL031894
|
Dashrath
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-074-001/170
(MAJIRA)
|
1714005074NRG24220320240627709
|
22/03/2024
|
GANESHIYA SINGH GOND
|
1714005074WL031894
|
GANESHIYA SINGH GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
GANESHIYASINGHGOND
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-074-001/264
(MAJIRA)
|
1714005074NRG24220320240627711
|
22/03/2024
|
buddha singh gond
|
1714005074WL031894
|
buddha singh gond
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
buddhasinghgond
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-074-001/264-B
(MAJIRA)
|
1714005074NRG24220320240627712
|
22/03/2024
|
Uttam singh
|
1714005074WL031894
|
Uttam singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
Uttamsingh
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-074-001/289
(MAJIRA)
|
1714005074NRG24220320240627714
|
22/03/2024
|
vimla KUSHWAHSA
|
1714005074WL031894
|
vimla KUSHWAHSA
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
19/04/2024
|
|
399996741
|
|
vimlaKUSHWAHSA
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-074-001/301
(MAJIRA)
|
1714005074NRG24220320240627717
|
22/03/2024
|
PARSADDU
|
1714005074WL031894
|
PARSADDU
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
PARSADDU
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-076-001/121-A
(MALAYA-2)
|
1714005076NRG24220320240627187
|
22/03/2024
|
Brijbhan
|
1714005076WL031793
|
Brijbhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Brijbhan
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-076-001/134
(MALAYA-2)
|
1714005076NRG24220320240627188
|
22/03/2024
|
maiku singh
|
1714005076WL031793
|
maiku singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
maikusingh
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-076-001/137
(MALAYA-2)
|
1714005076NRG24220320240627190
|
22/03/2024
|
PRAHLAD SINGH
|
1714005076WL031793
|
PRAHLAD SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
PRAHLADSINGH
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-076-001/158
(MALAYA-2)
|
1714005076NRG24220320240627192
|
22/03/2024
|
SHYAMLAL
|
1714005076WL031793
|
SHYAMLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SHYAMLAL
|
CANARA BANK(508532)
|
|
82
|
BURHAR
|
MP-14-005-076-001/158
(MALAYA-2)
|
1714005076NRG24220320240627191
|
22/03/2024
|
SHYMLAL
|
1714005076WL031793
|
SHYMLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
SHYMLAL
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-076-001/158-B
(MALAYA-2)
|
1714005076NRG24220320240627195
|
22/03/2024
|
gyani bai Namdev
|
1714005076WL031793
|
gyani bai Namdev
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
gyanibaiNamdev
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-076-001/161
(MALAYA-2)
|
1714005076NRG24220320240627196
|
22/03/2024
|
Pushpraj
|
1714005076WL031793
|
Pushpraj
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Pushpraj
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-076-001/162
(MALAYA-2)
|
1714005076NRG24220320240627197
|
22/03/2024
|
MOHAN SINGH
|
1714005076WL031793
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG24220320240627216
|
22/03/2024
|
premkumar
|
1714005076WL031794
|
premkumar
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399996741
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG24220320240627214
|
22/03/2024
|
Sudarshan
|
1714005076WL031794
|
Sudarshan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399996741
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG24220320240627217
|
22/03/2024
|
kashiram
|
1714005076WL031794
|
kashiram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
399996741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BURHAR
|
MP-14-005-076-001/230
(MALAYA-2)
|
1714005076NRG24220320240627199
|
22/03/2024
|
Dauli Singh
|
1714005076WL031793
|
Dauli Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
DauliSingh
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-076-001/252
(MALAYA-2)
|
1714005076NRG24220320240627200
|
22/03/2024
|
bakram
|
1714005076WL031793
|
bakram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
bakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-076-001/252-B
(MALAYA-2)
|
1714005076NRG24220320240627201
|
22/03/2024
|
durga singh
|
1714005076WL031793
|
durga singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399996741
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-076-001/261
(MALAYA-2)
|
1714005076NRG24220320240627202
|
22/03/2024
|
bela
|
1714005076WL031793
|
bela
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG24220320240627220
|
22/03/2024
|
bhavan
|
1714005076WL031794
|
bhavan
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
19/04/2024
|
|
399996741
|
|
bhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG24220320240627219
|
22/03/2024
|
bhavan
|
1714005076WL031794
|
bhavan
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
19/04/2024
|
|
399996741
|
|
bhavan
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-076-001/264
(MALAYA-2)
|
1714005076NRG24220320240627203
|
22/03/2024
|
Amarjeet
|
1714005076WL031793
|
Amarjeet
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Amarjeet
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-076-001/286-A
(MALAYA-2)
|
1714005076NRG24220320240627204
|
22/03/2024
|
DHANIRAM
|
1714005076WL031793
|
DHANIRAM
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-076-001/287
(MALAYA-2)
|
1714005076NRG24220320240627205
|
22/03/2024
|
bali singh
|
1714005076WL031793
|
bali singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
balisingh
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-076-001/288-C
(MALAYA-2)
|
1714005076NRG24220320240627207
|
22/03/2024
|
Sanjay
|
1714005076WL031793
|
Sanjay
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-076-001/430
(MALAYA-2)
|
1714005076NRG24220320240627209
|
22/03/2024
|
subhas
|
1714005076WL031793
|
subhas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BURHAR
|
MP-14-005-076-001/54
(MALAYA-2)
|
1714005076NRG24220320240627210
|
22/03/2024
|
chotelal
|
1714005076WL031793
|
chotelal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
chotelal
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-076-001/592
(MALAYA-2)
|
1714005076NRG24220320240627212
|
22/03/2024
|
suresh singh
|
1714005076WL031793
|
suresh singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-076-001/67
(MALAYA-2)
|
1714005076NRG24220320240627213
|
22/03/2024
|
khemkaran Singh
|
1714005076WL031793
|
khemkaran Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
khemkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84974
|
84974
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-069-001/103-A
(KUDDI)
|
1714005069NRG24220320240627743
|
22/03/2024
|
laldas
|
1714005069WL031905
|
laldas
|
00354
|
PUNB0660000
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
laldas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-019-002/109-A
(BICHIYA)
|
1714005019NRG24220320240627695
|
22/03/2024
|
purushottam
|
1714005019WL031893
|
purushottam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-019-002/31
(BICHIYA)
|
1714005019NRG24220320240627696
|
22/03/2024
|
sulvati
|
1714005019WL031893
|
sulvati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
sulvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-074-001/133-B
(MAJIRA)
|
1714005074NRG24220320240627703
|
22/03/2024
|
savita singh
|
1714005074WL031894
|
savita singh
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-076-001/162-A
(MALAYA-2)
|
1714005076NRG24220320240627198
|
22/03/2024
|
sanju singh
|
1714005076WL031793
|
sanju singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG24220320240627218
|
22/03/2024
|
aneeta
|
1714005076WL031794
|
aneeta
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399996741
|
|
aneeta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-074-001/107-A
(MAJIRA)
|
1714005074NRG24220320240627699
|
22/03/2024
|
MEERA BAI CHAUDHARI
|
1714005074WL031894
|
MEERA BAI CHAUDHARI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
MEERABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-074-001/107-A
(MAJIRA)
|
1714005074NRG24220320240627698
|
22/03/2024
|
SANTRAM CHAUDHARI
|
1714005074WL031894
|
SANTRAM CHAUDHARI
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
SANTRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-074-001/133-B
(MAJIRA)
|
1714005074NRG24220320240627702
|
22/03/2024
|
Heera singh gond
|
1714005074WL031894
|
Heera singh gond
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
Heerasinghgond
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-074-001/158-A
(MAJIRA)
|
1714005074NRG24220320240627705
|
22/03/2024
|
BUDDSEN SINGH
|
1714005074WL031894
|
BUDDSEN SINGH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
BUDDSENSINGH
|
UCO BANK(607066)
|
|
113
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG24220320240627720
|
22/03/2024
|
Sakuntla vasudev
|
1714005074WL031894
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-048-001/44
(JHIRIYA)
|
1714005048NRG24210320240627065
|
22/03/2024
|
Amratlal baiga
|
1714005048WL031744
|
Amratlal baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Amratlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURHAR
|
MP-14-005-048-001/49-A
(JHIRIYA)
|
1714005048NRG24220320240627186
|
22/03/2024
|
Tihariya Baiga
|
1714005048WL031792
|
Tihariya Baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
TihariyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BURHAR
|
MP-14-005-048-001/79
(JHIRIYA)
|
1714005048NRG24210320240627067
|
22/03/2024
|
Lalla baiga
|
1714005048WL031746
|
Lalla baiga
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Lallabaiga
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24220320240627657
|
22/03/2024
|
bhinsariya
|
1714005061WL031887
|
bhinsariya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-069-001/141-A
(KUDDI)
|
1714005069NRG24220320240627746
|
22/03/2024
|
lalita
|
1714005069WL031905
|
lalita
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-069-001/195
(KUDDI)
|
1714005069NRG24220320240627752
|
22/03/2024
|
Geeta
|
1714005069WL031905
|
Geeta
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399996741
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-074-001/160
(MAJIRA)
|
1714005074NRG24220320240627707
|
22/03/2024
|
ChhukunBai
|
1714005074WL031894
|
ChhukunBai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399996741
|
|
ChhukunBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-074-001/160
(MAJIRA)
|
1714005074NRG24220320240627706
|
22/03/2024
|
kushal
|
1714005074WL031894
|
kushal
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
19/04/2024
|
|
399996741
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-074-001/289
(MAJIRA)
|
1714005074NRG24220320240627713
|
22/03/2024
|
KIRTAN
|
1714005074WL031894
|
KIRTAN
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
19/04/2024
|
|
399996741
|
|
KIRTAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-076-001/136
(MALAYA-2)
|
1714005076NRG24220320240627189
|
22/03/2024
|
subha
|
1714005076WL031793
|
subha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-076-001/158-A
(MALAYA-2)
|
1714005076NRG24220320240627194
|
22/03/2024
|
gendlal
|
1714005076WL031793
|
gendlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BURHAR
|
MP-14-005-076-001/158-A
(MALAYA-2)
|
1714005076NRG24220320240627193
|
22/03/2024
|
gendlal
|
1714005076WL031793
|
gendlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG24220320240627215
|
22/03/2024
|
PREMBATI
|
1714005076WL031794
|
PREMBATI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399996741
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-076-001/287-A
(MALAYA-2)
|
1714005076NRG24220320240627206
|
22/03/2024
|
chainkali
|
1714005076WL031793
|
chainkali
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
chainkali
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-076-001/405
(MALAYA-2)
|
1714005076NRG24220320240627208
|
22/03/2024
|
NIRMAL SINGH
|
1714005076WL031793
|
NIRMAL SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399996741
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17218
|
17218
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-048-001/86
(JHIRIYA)
|
1714005048NRG24210320240627069
|
22/03/2024
|
Bhanmati baiga
|
1714005048WL031748
|
Bhanmati baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399996741
|
|
Bhanmatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHAR
|
MP-14-005-069-001/248
(KUDDI)
|
1714005069NRG24220320240627753
|
22/03/2024
|
puspendra
|
1714005069WL031905
|
puspendra
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-069-001/151
(KUDDI)
|
1714005069NRG24220320240627748
|
22/03/2024
|
ramdhani
|
1714005069WL031905
|
ramdhani
|
00468
|
UBIN0536431
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramdhani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
132
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG24210320240627099
|
22/03/2024
|
rajesh
|
1714005090WL031764
|
rajesh
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
133
|
BURHAR
|
MP-14-005-090-001/112
(RASMOHANI)
|
1714005090NRG24210320240627104
|
22/03/2024
|
samelal
|
1714005090WL031768
|
samelal
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
samelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG24210320240627097
|
22/03/2024
|
ramdeen
|
1714005090WL031764
|
ramdeen
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-090-001/178-A
(RASMOHANI)
|
1714005090NRG24210320240627098
|
22/03/2024
|
ramkali
|
1714005090WL031764
|
ramkali
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-090-001/178-D
(RASMOHANI)
|
1714005090NRG24210320240627100
|
22/03/2024
|
nirmla
|
1714005090WL031764
|
nirmla
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-090-001/39-A
(RASMOHANI)
|
1714005090NRG24220320240627865
|
22/03/2024
|
SUNEETA
|
1714005090WL031926
|
SUNEETA
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-090-001/39-B
(RASMOHANI)
|
1714005090NRG24210320240627103
|
22/03/2024
|
lalli
|
1714005090WL031767
|
lalli
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399996741
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163286
|
163286
|
|
|
|
|
|
|
|