|
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-14-005-027-003/117-A
(CHANDRAPUR)
|
1714005027NRG24081120230377788
|
08/11/2023
|
nanbai
|
1714005027WL019515
|
nanbai
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878097
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-027-003/117-A
(CHANDRAPUR)
|
1714005027NRG24081120230377787
|
08/11/2023
|
shukhdev
|
1714005027WL019515
|
shukhdev
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878097
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-046-001/121-B
(JAMGON)
|
1714005046NRG24081120230377792
|
08/11/2023
|
Siya vati
|
1714005046WL019516
|
Siya vati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-046-001/16-A
(JAMGON)
|
1714005046NRG24081120230377794
|
08/11/2023
|
satwati
|
1714005046WL019516
|
satwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
satwati
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-046-001/16-B
(JAMGON)
|
1714005046NRG24081120230377796
|
08/11/2023
|
vimala
|
1714005046WL019516
|
vimala
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
vimala
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-046-001/167
(JAMGON)
|
1714005046NRG24081120230377798
|
08/11/2023
|
dalveer Singh Gond
|
1714005046WL019516
|
dalveer Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
dalveerSinghGond
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-046-001/169
(JAMGON)
|
1714005046NRG24081120230377799
|
08/11/2023
|
LALAN SINGH GOND
|
1714005046WL019516
|
LALAN SINGH GOND
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
LALANSINGHGOND
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-046-001/169
(JAMGON)
|
1714005046NRG24081120230377800
|
08/11/2023
|
Nanvati Bai Gond
|
1714005046WL019516
|
Nanvati Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
NanvatiBaiGond
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-046-001/170
(JAMGON)
|
1714005046NRG24081120230377801
|
08/11/2023
|
Indrawati Gond
|
1714005046WL019516
|
Indrawati Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
IndrawatiGond
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-046-001/188-B
(JAMGON)
|
1714005046NRG24081120230377802
|
08/11/2023
|
Ayodhya Kol
|
1714005046WL019516
|
Ayodhya Kol
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
AyodhyaKol
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-046-001/189
(JAMGON)
|
1714005046NRG24081120230377803
|
08/11/2023
|
Susila Bai Gond
|
1714005046WL019516
|
Susila Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SusilaBaiGond
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG24081120230377804
|
08/11/2023
|
munni
|
1714005046WL019516
|
munni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
munni
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-046-001/190
(JAMGON)
|
1714005046NRG24081120230377806
|
08/11/2023
|
ramkhelaman Gond
|
1714005046WL019516
|
ramkhelaman Gond
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
02/01/2024
|
|
327878097
|
|
ramkhelamanGond
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-046-001/191
(JAMGON)
|
1714005046NRG24081120230377808
|
08/11/2023
|
Manmati Bai Gond
|
1714005046WL019516
|
Manmati Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
ManmatiBaiGond
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-001/198
(JAMGON)
|
1714005046NRG24081120230377811
|
08/11/2023
|
Reena Singh
|
1714005046WL019516
|
Reena Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
ReenaSingh
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-001/20
(JAMGON)
|
1714005046NRG24081120230377814
|
08/11/2023
|
Charki Bai Gond
|
1714005046WL019516
|
Charki Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
CharkiBaiGond
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-046-001/200
(JAMGON)
|
1714005046NRG24081120230377815
|
08/11/2023
|
Belpatiya Bai Gond
|
1714005046WL019516
|
Belpatiya Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
BelpatiyaBaiGond
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-046-001/201-A
(JAMGON)
|
1714005046NRG24081120230377817
|
08/11/2023
|
SAROJ BAI MAHRA
|
1714005046WL019516
|
SAROJ BAI MAHRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SAROJBAIMAHRA
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-001/225
(JAMGON)
|
1714005046NRG24081120230377820
|
08/11/2023
|
Belasiya Bai Gond
|
1714005046WL019516
|
Belasiya Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
BelasiyaBaiGond
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-046-001/229
(JAMGON)
|
1714005046NRG24081120230377823
|
08/11/2023
|
ramsingh Gond
|
1714005046WL019516
|
ramsingh Gond
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
02/01/2024
|
|
327878097
|
|
ramsinghGond
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-001/229-A
(JAMGON)
|
1714005046NRG24081120230377825
|
08/11/2023
|
Somwati Gond
|
1714005046WL019516
|
Somwati Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SomwatiGond
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-046-001/230
(JAMGON)
|
1714005046NRG24081120230377826
|
08/11/2023
|
Lalan Singh
|
1714005046WL019516
|
Lalan Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-046-001/263
(JAMGON)
|
1714005046NRG24081120230377827
|
08/11/2023
|
samrat Singh Gond
|
1714005046WL019516
|
samrat Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
samratSinghGond
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-046-001/263-A
(JAMGON)
|
1714005046NRG24081120230377828
|
08/11/2023
|
uday singh
|
1714005046WL019516
|
uday singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-046-001/264
(JAMGON)
|
1714005046NRG24081120230377831
|
08/11/2023
|
bheemsen Gond
|
1714005046WL019516
|
bheemsen Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
bheemsenGond
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-046-001/29
(JAMGON)
|
1714005046NRG24081120230377834
|
08/11/2023
|
Dewki Bai Gond
|
1714005046WL019516
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-046-001/307-B
(JAMGON)
|
1714005046NRG24081120230377837
|
08/11/2023
|
RamKali Gond
|
1714005046WL019516
|
RamKali Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
RamKaliGond
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-046-001/308
(JAMGON)
|
1714005046NRG24081120230377838
|
08/11/2023
|
ramanti
|
1714005046WL019516
|
ramanti
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
ramanti
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-046-001/321
(JAMGON)
|
1714005046NRG24081120230377841
|
08/11/2023
|
Pramila Gond
|
1714005046WL019516
|
Pramila Gond
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
02/01/2024
|
|
327878097
|
|
PramilaGond
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-001/346
(JAMGON)
|
1714005046NRG24081120230377843
|
08/11/2023
|
Munni Bai Gond
|
1714005046WL019516
|
Munni Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG24081120230377844
|
08/11/2023
|
bali Singh Gond
|
1714005046WL019516
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-046-001/393-A
(JAMGON)
|
1714005046NRG24081120230377848
|
08/11/2023
|
Premlata gond
|
1714005046WL019516
|
Premlata gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Premlatagond
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-046-001/445
(JAMGON)
|
1714005046NRG24081120230377852
|
08/11/2023
|
Rambai Mahra
|
1714005046WL019516
|
Rambai Mahra
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
02/01/2024
|
|
327878097
|
|
RambaiMahra
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-046-001/49
(JAMGON)
|
1714005046NRG24081120230377858
|
08/11/2023
|
Sunita Bai Gond
|
1714005046WL019516
|
Sunita Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SunitaBaiGond
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-046-001/5
(JAMGON)
|
1714005046NRG24081120230377859
|
08/11/2023
|
jeetu Singh Gond
|
1714005046WL019516
|
jeetu Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
jeetuSinghGond
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-046-001/6
(JAMGON)
|
1714005046NRG24081120230377861
|
08/11/2023
|
jay singh
|
1714005046WL019516
|
jay singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24081120230377866
|
08/11/2023
|
chhavilaal Gond
|
1714005046WL019516
|
chhavilaal Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
chhavilaalGond
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-046-001/84
(JAMGON)
|
1714005046NRG24081120230377867
|
08/11/2023
|
Dewki Bai Gond
|
1714005046WL019516
|
Dewki Bai Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
DewkiBaiGond
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-046-001/86
(JAMGON)
|
1714005046NRG24081120230377868
|
08/11/2023
|
Suraj singh Gond
|
1714005046WL019516
|
Suraj singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SurajsinghGond
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-046-001/86-C
(JAMGON)
|
1714005046NRG24081120230377870
|
08/11/2023
|
Janki Devi Singh
|
1714005046WL019516
|
Janki Devi Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
JankiDeviSingh
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-046-001/88
(JAMGON)
|
1714005046NRG24081120230377871
|
08/11/2023
|
babbu Lal
|
1714005046WL019516
|
babbu Lal
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
02/01/2024
|
|
327878097
|
|
babbuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG24081120230377789
|
08/11/2023
|
babbi
|
1714005046WL019516
|
babbi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-046-001/120
(JAMGON)
|
1714005046NRG24081120230377791
|
08/11/2023
|
sundar
|
1714005046WL019516
|
sundar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
sundar
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-046-001/199
(JAMGON)
|
1714005046NRG24081120230377812
|
08/11/2023
|
sudama
|
1714005046WL019516
|
sudama
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
sudama
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-046-001/2
(JAMGON)
|
1714005046NRG24081120230377813
|
08/11/2023
|
Budhram
|
1714005046WL019516
|
Budhram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Budhram
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-046-001/226
(JAMGON)
|
1714005046NRG24081120230377821
|
08/11/2023
|
tulsi
|
1714005046WL019516
|
tulsi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
tulsi
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-046-001/227-A
(JAMGON)
|
1714005046NRG24081120230377822
|
08/11/2023
|
Janki Bai gond
|
1714005046WL019516
|
Janki Bai gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
JankiBaigond
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-046-001/229-A
(JAMGON)
|
1714005046NRG24081120230377824
|
08/11/2023
|
Deen Dayal
|
1714005046WL019516
|
Deen Dayal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
DeenDayal
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-046-001/264
(JAMGON)
|
1714005046NRG24081120230377832
|
08/11/2023
|
BABURAM
|
1714005046WL019516
|
BABURAM
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
BABURAM
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-046-001/265-A
(JAMGON)
|
1714005046NRG24081120230377833
|
08/11/2023
|
SEMBATI GOND
|
1714005046WL019516
|
SEMBATI GOND
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
02/01/2024
|
|
327878097
|
|
SEMBATIGOND
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-046-001/305
(JAMGON)
|
1714005046NRG24081120230377836
|
08/11/2023
|
bablee
|
1714005046WL019516
|
bablee
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
bablee
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-001/305
(JAMGON)
|
1714005046NRG24081120230377835
|
08/11/2023
|
kailashiya
|
1714005046WL019516
|
kailashiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-046-001/308-A
(JAMGON)
|
1714005046NRG24081120230377839
|
08/11/2023
|
balram
|
1714005046WL019516
|
balram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
balram
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG24081120230377849
|
08/11/2023
|
ramsundar
|
1714005046WL019516
|
ramsundar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-046-001/444
(JAMGON)
|
1714005046NRG24081120230377851
|
08/11/2023
|
KALI BAI MAHARA
|
1714005046WL019516
|
KALI BAI MAHARA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
KALIBAIMAHARA
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-046-001/445
(JAMGON)
|
1714005046NRG24081120230377853
|
08/11/2023
|
Bhikham
|
1714005046WL019516
|
Bhikham
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
02/01/2024
|
|
327878097
|
|
Bhikham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-046-001/455
(JAMGON)
|
1714005046NRG24081120230377854
|
08/11/2023
|
Nidhi
|
1714005046WL019516
|
Nidhi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Nidhi
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-046-001/456
(JAMGON)
|
1714005046NRG24081120230377855
|
08/11/2023
|
pursottam
|
1714005046WL019516
|
pursottam
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
pursottam
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-046-001/60
(JAMGON)
|
1714005046NRG24081120230377863
|
08/11/2023
|
pooran
|
1714005046WL019516
|
pooran
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
pooran
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-046-001/62
(JAMGON)
|
1714005046NRG24081120230377864
|
08/11/2023
|
KAILASHIYA
|
1714005046WL019516
|
KAILASHIYA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
KAILASHIYA
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-046-001/67-A
(JAMGON)
|
1714005046NRG24081120230377865
|
08/11/2023
|
lakhan Singh
|
1714005046WL019516
|
lakhan Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
lakhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-046-001/16-A
(JAMGON)
|
1714005046NRG24081120230377793
|
08/11/2023
|
moorat
|
1714005046WL019516
|
moorat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-046-001/190-A
(JAMGON)
|
1714005046NRG24081120230377807
|
08/11/2023
|
Devsingh
|
1714005046WL019516
|
Devsingh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-046-001/201-A
(JAMGON)
|
1714005046NRG24081120230377816
|
08/11/2023
|
SANTOSH KUMAR MAHRA
|
1714005046WL019516
|
SANTOSH KUMAR MAHRA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
SANTOSHKUMARMAHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-046-001/263-C
(JAMGON)
|
1714005046NRG24081120230377830
|
08/11/2023
|
Keshav singh
|
1714005046WL019516
|
Keshav singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-046-001/393
(JAMGON)
|
1714005046NRG24081120230377845
|
08/11/2023
|
kamla
|
1714005046WL019516
|
kamla
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
02/01/2024
|
|
327878097
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-046-001/393-A
(JAMGON)
|
1714005046NRG24081120230377847
|
08/11/2023
|
pooran singh
|
1714005046WL019516
|
pooran singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-046-001/464
(JAMGON)
|
1714005046NRG24081120230377856
|
08/11/2023
|
shogiya bai
|
1714005046WL019516
|
shogiya bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
shogiyabai
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-046-001/5-A
(JAMGON)
|
1714005046NRG24081120230377860
|
08/11/2023
|
Hemraj singh
|
1714005046WL019516
|
Hemraj singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-040-001/2
(GHORVE)
|
1714005040NRG24081120230377872
|
08/11/2023
|
ganeshu
|
1714005040WL019517
|
ganeshu
|
00415
|
SBIN0007223
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BURHAR
|
MP-14-005-046-001/60
(JAMGON)
|
1714005046NRG24081120230377862
|
08/11/2023
|
ganeshiya
|
1714005046WL019516
|
ganeshiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-046-001/117-A
(JAMGON)
|
1714005046NRG24081120230377790
|
08/11/2023
|
Mayku Baiga
|
1714005046WL019516
|
Mayku Baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
MaykuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24081120230377805
|
08/11/2023
|
Urmila Devi
|
1714005046WL019516
|
Urmila Devi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-046-001/263-B
(JAMGON)
|
1714005046NRG24081120230377829
|
08/11/2023
|
TIRATH SINGH
|
1714005046WL019516
|
TIRATH SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327878097
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82227
|
82227
|
|
|
|
|
|
|
|