|
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-14-005-007-001/65-A
(BAIRIHA)
|
1714005007NRG24210720230246561
|
21/07/2023
|
lalita
|
1714005007WL009670
|
lalita
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-029-001/128-B
(CHANNODI)
|
1714005029NRG24210720230246866
|
21/07/2023
|
santosh
|
1714005029WL009692
|
santosh
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
santosh
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/23-B
(CHANNODI)
|
1714005029NRG24210720230246872
|
21/07/2023
|
nandlal paw
|
1714005029WL009692
|
nandlal paw
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
nandlalpaw
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-029-001/230-B
(CHANNODI)
|
1714005029NRG24210720230246873
|
21/07/2023
|
kemli bai
|
1714005029WL009692
|
kemli bai
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-029-001/298-B
(CHANNODI)
|
1714005029NRG24210720230246877
|
21/07/2023
|
madan prasad singh
|
1714005029WL009692
|
madan prasad singh
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
madanprasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-029-001/298-B
(CHANNODI)
|
1714005029NRG24210720230246878
|
21/07/2023
|
reeta
|
1714005029WL009692
|
reeta
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-029-001/364
(CHANNODI)
|
1714005029NRG24210720230246882
|
21/07/2023
|
gopat
|
1714005029WL009692
|
gopat
|
00045
|
BARB0DHANPU
|
420
|
420
|
Processed
|
28/07/2023
|
|
209301435
|
|
gopat
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/77-B
(CHANNODI)
|
1714005029NRG24210720230246895
|
21/07/2023
|
jan bai
|
1714005029WL009692
|
jan bai
|
00045
|
BARB0DHANPU
|
140
|
140
|
Processed
|
28/07/2023
|
|
209301435
|
|
janbai
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-083-001/153
(NOOGAI)
|
1714005083NRG24200720230246292
|
21/07/2023
|
SATEEBAI KOL
|
1714005083WL009648
|
SATEEBAI KOL
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
SATEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-083-001/153-A
(NOOGAI)
|
1714005083NRG24200720230246293
|
21/07/2023
|
rakumar kol
|
1714005083WL009648
|
rakumar kol
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
rakumarkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-083-001/200
(NOOGAI)
|
1714005083NRG24200720230246302
|
21/07/2023
|
SONMATI
|
1714005083WL009648
|
SONMATI
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
SONMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-083-001/247-A
(NOOGAI)
|
1714005083NRG24200720230246313
|
21/07/2023
|
KOMAL SINGH GOND
|
1714005083WL009648
|
KOMAL SINGH GOND
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
KOMALSINGHGOND
|
BANK OF BARODA(606985)
|
|
13
|
BURHAR
|
MP-14-005-083-001/319-A
(NOOGAI)
|
1714005083NRG24200720230246316
|
21/07/2023
|
dinesh kol
|
1714005083WL009648
|
dinesh kol
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
dineshkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-083-001/348
(NOOGAI)
|
1714005083NRG24200720230246317
|
21/07/2023
|
FULBAI SINGH GOND
|
1714005083WL009648
|
FULBAI SINGH GOND
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
FULBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-083-001/379
(NOOGAI)
|
1714005083NRG24200720230246318
|
21/07/2023
|
SANGETA SINGH GOND
|
1714005083WL009648
|
SANGETA SINGH GOND
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
SANGETASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-087-001/71
(RADHOPUR)
|
1714005087NRG24210720230246625
|
21/07/2023
|
Durgesh
|
1714005087WL009678
|
Durgesh
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
28/07/2023
|
|
209301435
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
17
|
BURHAR
|
MP-14-005-087-002/50
(RADHOPUR)
|
1714005087NRG24210720230246632
|
21/07/2023
|
Belavati
|
1714005087WL009679
|
Belavati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Belavati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-087-002/50
(RADHOPUR)
|
1714005087NRG24210720230246631
|
21/07/2023
|
Ramnaresh
|
1714005087WL009679
|
Ramnaresh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-087-002/54-A
(RADHOPUR)
|
1714005087NRG24210720230246633
|
21/07/2023
|
Rajkumar
|
1714005087WL009679
|
Rajkumar
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
20
|
BURHAR
|
MP-14-005-087-002/72
(RADHOPUR)
|
1714005087NRG24210720230246636
|
21/07/2023
|
Tijiya
|
1714005087WL009679
|
Tijiya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-059-001/101
(KHAMHRIYA)
|
1714005059NRG24200720230245716
|
21/07/2023
|
gangaram
|
1714005059WL009628
|
gangaram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-059-001/102
(KHAMHRIYA)
|
1714005059NRG24200720230245718
|
21/07/2023
|
maha singh
|
1714005059WL009628
|
maha singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-059-001/102-A
(KHAMHRIYA)
|
1714005059NRG24200720230245719
|
21/07/2023
|
prembati
|
1714005059WL009628
|
prembati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-059-001/13
(KHAMHRIYA)
|
1714005059NRG24200720230245720
|
21/07/2023
|
meera
|
1714005059WL009628
|
meera
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-059-001/139
(KHAMHRIYA)
|
1714005059NRG24200720230245721
|
21/07/2023
|
kashiram
|
1714005059WL009628
|
kashiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-059-001/149-A
(KHAMHRIYA)
|
1714005059NRG24200720230245723
|
21/07/2023
|
DHANMANTI
|
1714005059WL009628
|
DHANMANTI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
DHANMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-059-001/152
(KHAMHRIYA)
|
1714005059NRG24200720230245724
|
21/07/2023
|
ahilya
|
1714005059WL009628
|
ahilya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-059-001/159
(KHAMHRIYA)
|
1714005059NRG24200720230245725
|
21/07/2023
|
foolmati
|
1714005059WL009628
|
foolmati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209301435
|
|
foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-059-001/216-A
(KHAMHRIYA)
|
1714005059NRG24200720230245726
|
21/07/2023
|
Kunti
|
1714005059WL009628
|
Kunti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-059-001/217-B
(KHAMHRIYA)
|
1714005059NRG24200720230245728
|
21/07/2023
|
Dewbati
|
1714005059WL009628
|
Dewbati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
Dewbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-059-001/273
(KHAMHRIYA)
|
1714005059NRG24200720230245734
|
21/07/2023
|
swailal
|
1714005059WL009628
|
swailal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
swailal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
BURHAR
|
MP-14-005-059-001/274
(KHAMHRIYA)
|
1714005059NRG24200720230245735
|
21/07/2023
|
bheemsen
|
1714005059WL009628
|
bheemsen
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-059-001/274
(KHAMHRIYA)
|
1714005059NRG24200720230245736
|
21/07/2023
|
lalita
|
1714005059WL009628
|
lalita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-059-001/283-A
(KHAMHRIYA)
|
1714005059NRG24200720230245737
|
21/07/2023
|
Chhotelal
|
1714005059WL009628
|
Chhotelal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-059-001/285-A
(KHAMHRIYA)
|
1714005059NRG24200720230245738
|
21/07/2023
|
subhadra
|
1714005059WL009628
|
subhadra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-059-001/301-B
(KHAMHRIYA)
|
1714005059NRG24200720230245740
|
21/07/2023
|
USHA
|
1714005059WL009628
|
USHA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-059-001/303
(KHAMHRIYA)
|
1714005059NRG24200720230245741
|
21/07/2023
|
Kailasiya
|
1714005059WL009628
|
Kailasiya
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-059-001/316-B
(KHAMHRIYA)
|
1714005059NRG24200720230245743
|
21/07/2023
|
jamuna
|
1714005059WL009628
|
jamuna
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-059-001/328
(KHAMHRIYA)
|
1714005059NRG24200720230245745
|
21/07/2023
|
vedbati
|
1714005059WL009628
|
vedbati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
vedbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-059-001/353-A
(KHAMHRIYA)
|
1714005059NRG24200720230245748
|
21/07/2023
|
budhsen
|
1714005059WL009628
|
budhsen
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-059-001/374
(KHAMHRIYA)
|
1714005059NRG24200720230245751
|
21/07/2023
|
sobha
|
1714005059WL009628
|
sobha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-059-001/374-A
(KHAMHRIYA)
|
1714005059NRG24200720230245752
|
21/07/2023
|
Preetam
|
1714005059WL009628
|
Preetam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301435
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-063-001/112
(KHARTOORA)
|
1714005059NRG24200720230245754
|
21/07/2023
|
DOULHAR
|
1714005059WL009628
|
DOULHAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
DOULHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-063-001/336
(KHARTOORA)
|
1714005059NRG24200720230245765
|
21/07/2023
|
MAYAWATE
|
1714005059WL009628
|
MAYAWATE
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
MAYAWATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-070-001/22
(KUMHEDIN)
|
1714005070NRG24210720230246579
|
21/07/2023
|
laluwa
|
1714005070WL009674
|
laluwa
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
laluwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-059-001/101
(KHAMHRIYA)
|
1714005059NRG24200720230245717
|
21/07/2023
|
GANPAT
|
1714005059WL009628
|
GANPAT
|
00089
|
CBIN0282045
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-059-001/328-A
(KHAMHRIYA)
|
1714005059NRG24200720230245747
|
21/07/2023
|
LALLI
|
1714005059WL009628
|
LALLI
|
00089
|
CBIN0282045
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301435
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-059-001/78-B
(KHAMHRIYA)
|
1714005059NRG24200720230245753
|
21/07/2023
|
DHYAN SINGH
|
1714005059WL009628
|
DHYAN SINGH
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
DHYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURHAR
|
MP-14-005-070-001/173
(KUMHEDIN)
|
1714005070NRG24210720230246576
|
21/07/2023
|
samatiya
|
1714005070WL009674
|
samatiya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-070-001/203
(KUMHEDIN)
|
1714005070NRG24210720230246577
|
21/07/2023
|
chandravali
|
1714005070WL009674
|
chandravali
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
chandravali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-070-001/22
(KUMHEDIN)
|
1714005070NRG24210720230246578
|
21/07/2023
|
sukwariya
|
1714005070WL009674
|
sukwariya
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-070-001/269
(KUMHEDIN)
|
1714005070NRG24210720230246581
|
21/07/2023
|
AMRITLAL
|
1714005070WL009674
|
AMRITLAL
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-070-001/272
(KUMHEDIN)
|
1714005070NRG24210720230246582
|
21/07/2023
|
Rakesh Singh
|
1714005070WL009674
|
Rakesh Singh
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-070-001/71
(KUMHEDIN)
|
1714005070NRG24210720230246584
|
21/07/2023
|
AMAR
|
1714005070WL009674
|
AMAR
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG24210720230246623
|
21/07/2023
|
rasahay
|
1714005087WL009678
|
rasahay
|
00089
|
CBIN0282045
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209301435
|
|
rasahay
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG24210720230246624
|
21/07/2023
|
sohaga
|
1714005087WL009678
|
sohaga
|
00089
|
CBIN0282045
|
965
|
965
|
Processed
|
28/07/2023
|
|
209301435
|
|
sohaga
|
BANK OF BARODA(606985)
|
|
57
|
BURHAR
|
MP-14-005-087-001/90
(RADHOPUR)
|
1714005087NRG24210720230246626
|
21/07/2023
|
amarbati
|
1714005087WL009678
|
amarbati
|
00089
|
CBIN0282045
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209301435
|
|
amarbati
|
BANK OF BARODA(606985)
|
|
58
|
BURHAR
|
MP-14-005-087-001/90
(RADHOPUR)
|
1714005087NRG24210720230246627
|
21/07/2023
|
Baijnath
|
1714005087WL009678
|
Baijnath
|
00089
|
CBIN0282045
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209301435
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-087-001/95-A
(RADHOPUR)
|
1714005087NRG24210720230246629
|
21/07/2023
|
Dalpat
|
1714005087WL009679
|
Dalpat
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-087-002/17
(RADHOPUR)
|
1714005087NRG24210720230246630
|
21/07/2023
|
Ombati Singh
|
1714005087WL009679
|
Ombati Singh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
OmbatiSingh
|
BANK OF BARODA(606985)
|
|
61
|
BURHAR
|
MP-14-005-087-002/7
(RADHOPUR)
|
1714005087NRG24210720230246635
|
21/07/2023
|
bhagvaniya
|
1714005087WL009679
|
bhagvaniya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-087-002/7
(RADHOPUR)
|
1714005087NRG24210720230246634
|
21/07/2023
|
ramkripal
|
1714005087WL009679
|
ramkripal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-087-002/75-A
(RADHOPUR)
|
1714005087NRG24210720230246637
|
21/07/2023
|
Mohan
|
1714005087WL009679
|
Mohan
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Mohan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22036
|
22036
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-007-001/113-D
(BAIRIHA)
|
1714005007NRG24210720230246564
|
21/07/2023
|
gori
|
1714005007WL009671
|
gori
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301435
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-007-001/62-B
(BAIRIHA)
|
1714005007NRG24210720230246570
|
21/07/2023
|
sandeep
|
1714005007WL009672
|
sandeep
|
00089
|
CBIN0284183
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301435
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-029-001/101-A
(CHANNODI)
|
1714005029NRG24210720230246865
|
21/07/2023
|
maan singh
|
1714005029WL009692
|
maan singh
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-029-001/297
(CHANNODI)
|
1714005029NRG24210720230246876
|
21/07/2023
|
preeti
|
1714005029WL009692
|
preeti
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-029-001/80-B
(CHANNODI)
|
1714005029NRG24210720230246898
|
21/07/2023
|
Manisha baiga
|
1714005029WL009692
|
Manisha baiga
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
Manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-083-001/195
(NOOGAI)
|
1714005083NRG24200720230246300
|
21/07/2023
|
buti bai
|
1714005083WL009648
|
buti bai
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-083-001/195
(NOOGAI)
|
1714005083NRG24200720230246299
|
21/07/2023
|
rambahor
|
1714005083WL009648
|
rambahor
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-083-001/195
(NOOGAI)
|
1714005083NRG24200720230246301
|
21/07/2023
|
sooraj singh
|
1714005083WL009648
|
sooraj singh
|
00089
|
CBIN0284183
|
150
|
150
|
Processed
|
28/07/2023
|
|
209301435
|
|
soorajsingh
|
BANK OF BARODA(606985)
|
|
72
|
BURHAR
|
MP-14-005-083-001/216
(NOOGAI)
|
1714005083NRG24200720230246307
|
21/07/2023
|
PAPPU SINGH
|
1714005083WL009648
|
PAPPU SINGH
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
PAPPUSINGH
|
BANK OF BARODA(606985)
|
|
73
|
BURHAR
|
MP-14-005-083-001/418-B
(NOOGAI)
|
1714005083NRG24200720230246325
|
21/07/2023
|
kailash singh
|
1714005083WL009648
|
kailash singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-087-001/77-A
(RADHOPUR)
|
1714005087NRG24210720230246628
|
21/07/2023
|
Umesh Singh
|
1714005087WL009679
|
Umesh Singh
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9701
|
9701
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-021-001/299-A
(BILTIKURI)
|
1714005059NRG24200720230245690
|
21/07/2023
|
rajni
|
1714005059WL009628
|
rajni
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
rajni
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-063-001/112
(KHARTOORA)
|
1714005059NRG24200720230245755
|
21/07/2023
|
semwate
|
1714005059WL009628
|
semwate
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
semwate
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-063-001/301
(KHARTOORA)
|
1714005059NRG24200720230245761
|
21/07/2023
|
Geeta
|
1714005059WL009628
|
Geeta
|
00176
|
IDIB000D586
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Geeta
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-084-001/174-A
(PADARIYA)
|
1714005084NRG24210720230246524
|
21/07/2023
|
Kayla Sahu
|
1714005084WL009669
|
Kayla Sahu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
KaylaSahu
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-084-001/174-A
(PADARIYA)
|
1714005084NRG24210720230246523
|
21/07/2023
|
Rakesh sahu
|
1714005084WL009669
|
Rakesh sahu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rakeshsahu
|
IDBI BANK(607095)
|
|
80
|
BURHAR
|
MP-14-005-084-001/231
(PADARIYA)
|
1714005084NRG24210720230246531
|
21/07/2023
|
Sammelal Kewat
|
1714005084WL009669
|
Sammelal Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
SammelalKewat
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-084-001/231
(PADARIYA)
|
1714005084NRG24210720230246532
|
21/07/2023
|
Syambai Kewat
|
1714005084WL009669
|
Syambai Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
SyambaiKewat
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-084-001/58-A
(PADARIYA)
|
1714005084NRG24210720230246550
|
21/07/2023
|
savitri panika
|
1714005084WL009669
|
savitri panika
|
00176
|
IDIB000D586
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10641
|
10641
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-035-001/126-A
(DHUMAHDOL)
|
1714005035NRG24200720230246194
|
21/07/2023
|
lelabai
|
1714005035WL009645
|
lelabai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
lelabai
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-035-001/130-A
(DHUMAHDOL)
|
1714005035NRG24200720230246193
|
21/07/2023
|
sohan
|
1714005035WL009644
|
sohan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BURHAR
|
MP-14-005-035-002/10-D
(DHUMAHDOL)
|
1714005035NRG24200720230246088
|
21/07/2023
|
gangotripao
|
1714005035WL009639
|
gangotripao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
gangotripao
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-035-002/13-A
(DHUMAHDOL)
|
1714005035NRG24200720230246093
|
21/07/2023
|
mayabathipaw
|
1714005035WL009639
|
mayabathipaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
mayabathipaw
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-035-002/13-B
(DHUMAHDOL)
|
1714005035NRG24200720230246094
|
21/07/2023
|
shyamlal
|
1714005035WL009639
|
shyamlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-035-002/13-D
(DHUMAHDOL)
|
1714005035NRG24200720230246095
|
21/07/2023
|
Rambai
|
1714005035WL009639
|
Rambai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rambai
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-035-002/132-A
(DHUMAHDOL)
|
1714005035NRG24200720230246099
|
21/07/2023
|
Kuasambathipaw
|
1714005035WL009639
|
Kuasambathipaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kuasambathipaw
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-035-002/133
(DHUMAHDOL)
|
1714005035NRG24200720230246152
|
21/07/2023
|
semwatisinghpao
|
1714005035WL009641
|
semwatisinghpao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
semwatisinghpao
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-035-002/134
(DHUMAHDOL)
|
1714005035NRG24200720230246153
|
21/07/2023
|
ramlalanpaw
|
1714005035WL009641
|
ramlalanpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramlalanpaw
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-035-002/134-A
(DHUMAHDOL)
|
1714005035NRG24200720230246154
|
21/07/2023
|
Santram
|
1714005035WL009641
|
Santram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Santram
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-035-002/134-B
(DHUMAHDOL)
|
1714005035NRG24200720230246155
|
21/07/2023
|
Kemli
|
1714005035WL009641
|
Kemli
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kemli
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-035-002/137-A
(DHUMAHDOL)
|
1714005035NRG24200720230246100
|
21/07/2023
|
Malaram
|
1714005035WL009639
|
Malaram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Malaram
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-035-002/147
(DHUMAHDOL)
|
1714005035NRG24200720230246105
|
21/07/2023
|
Rammanoharsinghpao
|
1714005035WL009639
|
Rammanoharsinghpao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rammanoharsinghpao
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-035-002/149
(DHUMAHDOL)
|
1714005035NRG24200720230246109
|
21/07/2023
|
Phoolbai
|
1714005035WL009639
|
Phoolbai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-035-002/167-A
(DHUMAHDOL)
|
1714005035NRG24200720230246127
|
21/07/2023
|
Premvati Pao
|
1714005035WL009640
|
Premvati Pao
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/07/2023
|
|
209301435
|
|
PremvatiPao
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-035-002/172
(DHUMAHDOL)
|
1714005035NRG24200720230246160
|
21/07/2023
|
Madan
|
1714005035WL009641
|
Madan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Madan
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-035-002/190
(DHUMAHDOL)
|
1714005035NRG24200720230246166
|
21/07/2023
|
Balacea
|
1714005035WL009641
|
Balacea
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Balacea
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-035-002/191
(DHUMAHDOL)
|
1714005035NRG24200720230246167
|
21/07/2023
|
Jeevandas
|
1714005035WL009641
|
Jeevandas
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
29/07/2023
|
|
209301435
|
|
Jeevandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BURHAR
|
MP-14-005-035-002/205
(DHUMAHDOL)
|
1714005035NRG24200720230246132
|
21/07/2023
|
Samni
|
1714005035WL009640
|
Samni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Samni
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-035-002/210
(DHUMAHDOL)
|
1714005035NRG24200720230246113
|
21/07/2023
|
Jhallusinghpaw
|
1714005035WL009639
|
Jhallusinghpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Jhallusinghpaw
|
UNION BANK OF INDIA(508500)
|
|
103
|
BURHAR
|
MP-14-005-035-002/213
(DHUMAHDOL)
|
1714005035NRG24200720230246135
|
21/07/2023
|
Ramadharpaw
|
1714005035WL009640
|
Ramadharpaw
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Ramadharpaw
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-035-002/214
(DHUMAHDOL)
|
1714005035NRG24200720230246136
|
21/07/2023
|
Butibaipaw
|
1714005035WL009640
|
Butibaipaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Butibaipaw
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-035-002/215
(DHUMAHDOL)
|
1714005035NRG24200720230246115
|
21/07/2023
|
Amasapav
|
1714005035WL009639
|
Amasapav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Amasapav
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-035-002/216
(DHUMAHDOL)
|
1714005035NRG24200720230246116
|
21/07/2023
|
Genglalsinghpav
|
1714005035WL009639
|
Genglalsinghpav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Genglalsinghpav
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-035-002/293
(DHUMAHDOL)
|
1714005035NRG24200720230246139
|
21/07/2023
|
Amritlaalpaw
|
1714005035WL009640
|
Amritlaalpaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Amritlaalpaw
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-035-002/299
(DHUMAHDOL)
|
1714005035NRG24200720230246140
|
21/07/2023
|
sohatiyapaw
|
1714005035WL009640
|
sohatiyapaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
BURHAR
|
MP-14-005-035-002/299-B
(DHUMAHDOL)
|
1714005035NRG24200720230246141
|
21/07/2023
|
Chandrkumar
|
1714005035WL009640
|
Chandrkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209301435
|
|
Chandrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BURHAR
|
MP-14-005-035-002/301
(DHUMAHDOL)
|
1714005035NRG24200720230246142
|
21/07/2023
|
Badayabathipaw
|
1714005035WL009640
|
Badayabathipaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Badayabathipaw
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-035-002/38-C
(DHUMAHDOL)
|
1714005035NRG24200720230246176
|
21/07/2023
|
Ganesiyapao
|
1714005035WL009641
|
Ganesiyapao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Ganesiyapao
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-035-002/48-D
(DHUMAHDOL)
|
1714005035NRG24200720230246145
|
21/07/2023
|
Amasiyapaw
|
1714005035WL009640
|
Amasiyapaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Amasiyapaw
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-035-002/50-B
(DHUMAHDOL)
|
1714005035NRG24200720230246146
|
21/07/2023
|
parbite
|
1714005035WL009640
|
parbite
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
parbite
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-035-002/50-C
(DHUMAHDOL)
|
1714005035NRG24200720230246147
|
21/07/2023
|
Amarsingh
|
1714005035WL009640
|
Amarsingh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BURHAR
|
MP-14-005-035-002/50-D
(DHUMAHDOL)
|
1714005035NRG24200720230246148
|
21/07/2023
|
Rajvati
|
1714005035WL009640
|
Rajvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-035-002/62-A
(DHUMAHDOL)
|
1714005035NRG24200720230246121
|
21/07/2023
|
tariseyapaw
|
1714005035WL009639
|
tariseyapaw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
tariseyapaw
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-035-002/62-B
(DHUMAHDOL)
|
1714005035NRG24200720230246122
|
21/07/2023
|
Nankusinghpav
|
1714005035WL009639
|
Nankusinghpav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Nankusinghpav
|
IDBI BANK(607095)
|
|
118
|
BURHAR
|
MP-14-005-035-002/62-C
(DHUMAHDOL)
|
1714005035NRG24200720230246123
|
21/07/2023
|
jeevanlalpaw
|
1714005035WL009639
|
jeevanlalpaw
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/07/2023
|
|
209301435
|
|
jeevanlalpaw
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-035-002/67-B
(DHUMAHDOL)
|
1714005035NRG24200720230246178
|
21/07/2023
|
kalawati
|
1714005035WL009641
|
kalawati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
kalawati
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-035-002/68-D
(DHUMAHDOL)
|
1714005035NRG24200720230246149
|
21/07/2023
|
lalibayi
|
1714005035WL009640
|
lalibayi
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalibayi
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-035-002/83-B
(DHUMAHDOL)
|
1714005035NRG24200720230246150
|
21/07/2023
|
shantibai
|
1714005035WL009640
|
shantibai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
shantibai
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-035-002/88-C
(DHUMAHDOL)
|
1714005035NRG24200720230246124
|
21/07/2023
|
lalla
|
1714005035WL009639
|
lalla
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalla
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-035-002/94
(DHUMAHDOL)
|
1714005035NRG24200720230246126
|
21/07/2023
|
sundariyabai
|
1714005035WL009639
|
sundariyabai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
sundariyabai
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-035-002/96-D
(DHUMAHDOL)
|
1714005035NRG24200720230246184
|
21/07/2023
|
Munnibai
|
1714005035WL009641
|
Munnibai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-035-003/166
(DHUMAHDOL)
|
1714005035NRG24200720230246192
|
21/07/2023
|
Mehilal
|
1714005035WL009643
|
Mehilal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Mehilal
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-035-003/166
(DHUMAHDOL)
|
1714005035NRG24200720230246191
|
21/07/2023
|
Radhabai
|
1714005035WL009643
|
Radhabai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-056-001/288-A
(KESHWAHI)
|
1714005056NRG24210720230246855
|
21/07/2023
|
kamla prasad prajapati
|
1714005056WL009691
|
kamla prasad prajapati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
kamlaprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-056-001/529-A
(KESHWAHI)
|
1714005056NRG24210720230246856
|
21/07/2023
|
rubi
|
1714005056WL009691
|
rubi
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
rubi
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-056-001/537-A
(KESHWAHI)
|
1714005056NRG24210720230246857
|
21/07/2023
|
sattbhan
|
1714005056WL009691
|
sattbhan
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
sattbhan
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-056-001/56
(KESHWAHI)
|
1714005056NRG24210720230246860
|
21/07/2023
|
preamwati
|
1714005056WL009691
|
preamwati
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
preamwati
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-056-001/591-A
(KESHWAHI)
|
1714005056NRG24210720230246861
|
21/07/2023
|
suneel singh
|
1714005056WL009691
|
suneel singh
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-056-001/667-A
(KESHWAHI)
|
1714005056NRG24210720230246864
|
21/07/2023
|
gyan
|
1714005056WL009691
|
gyan
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
gyan
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-084-001/111
(PADARIYA)
|
1714005084NRG24210720230246518
|
21/07/2023
|
Radha
|
1714005084WL009669
|
Radha
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Radha
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-084-001/156
(PADARIYA)
|
1714005084NRG24210720230246521
|
21/07/2023
|
devbati patel
|
1714005084WL009669
|
devbati patel
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
devbatipatel
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-084-001/156
(PADARIYA)
|
1714005084NRG24210720230246520
|
21/07/2023
|
Lallu Patel
|
1714005084WL009669
|
Lallu Patel
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
LalluPatel
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-084-001/174
(PADARIYA)
|
1714005084NRG24210720230246522
|
21/07/2023
|
Hemdas Sahu
|
1714005084WL009669
|
Hemdas Sahu
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
HemdasSahu
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-084-001/216
(PADARIYA)
|
1714005084NRG24210720230246526
|
21/07/2023
|
Shanti Panika
|
1714005084WL009669
|
Shanti Panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ShantiPanika
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-084-001/226
(PADARIYA)
|
1714005084NRG24210720230246527
|
21/07/2023
|
nanbabu
|
1714005084WL009669
|
nanbabu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
nanbabu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-084-001/230
(PADARIYA)
|
1714005084NRG24210720230246529
|
21/07/2023
|
Savitri kevat
|
1714005084WL009669
|
Savitri kevat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Savitrikevat
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-084-001/230-A
(PADARIYA)
|
1714005084NRG24210720230246530
|
21/07/2023
|
shanti
|
1714005084WL009669
|
shanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
shanti
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-084-001/241
(PADARIYA)
|
1714005084NRG24210720230246533
|
21/07/2023
|
Babee Bai Sahu
|
1714005084WL009669
|
Babee Bai Sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
BabeeBaiSahu
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-084-001/242
(PADARIYA)
|
1714005084NRG24210720230246534
|
21/07/2023
|
Babuliya kevat
|
1714005084WL009669
|
Babuliya kevat
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Babuliyakevat
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-084-001/243
(PADARIYA)
|
1714005084NRG24210720230246536
|
21/07/2023
|
ramkripal
|
1714005084WL009669
|
ramkripal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-084-001/249
(PADARIYA)
|
1714005084NRG24210720230246538
|
21/07/2023
|
Kamlesh patel
|
1714005084WL009669
|
Kamlesh patel
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kamleshpatel
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-084-001/256-A
(PADARIYA)
|
1714005084NRG24210720230246541
|
21/07/2023
|
Laxmi Patel
|
1714005084WL009669
|
Laxmi Patel
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
LaxmiPatel
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-084-001/266
(PADARIYA)
|
1714005084NRG24210720230246543
|
21/07/2023
|
Rammilan
|
1714005084WL009669
|
Rammilan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-084-001/267
(PADARIYA)
|
1714005084NRG24210720230246545
|
21/07/2023
|
Anita Patel
|
1714005084WL009669
|
Anita Patel
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
AnitaPatel
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-084-001/280
(PADARIYA)
|
1714005084NRG24210720230246546
|
21/07/2023
|
Gudiya
|
1714005084WL009669
|
Gudiya
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/07/2023
|
|
209301435
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-084-001/38
(PADARIYA)
|
1714005084NRG24210720230246547
|
21/07/2023
|
Laxman
|
1714005084WL009669
|
Laxman
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Laxman
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-084-001/38
(PADARIYA)
|
1714005084NRG24210720230246548
|
21/07/2023
|
pusiya
|
1714005084WL009669
|
pusiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
pusiya
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-084-001/47
(PADARIYA)
|
1714005084NRG24210720230246549
|
21/07/2023
|
Raju
|
1714005084WL009669
|
Raju
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Raju
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-084-001/59-A
(PADARIYA)
|
1714005084NRG24210720230246552
|
21/07/2023
|
Dashmat Panika
|
1714005084WL009669
|
Dashmat Panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
DashmatPanika
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-084-001/59-A
(PADARIYA)
|
1714005084NRG24210720230246551
|
21/07/2023
|
Ramkaran Panika
|
1714005084WL009669
|
Ramkaran Panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
RamkaranPanika
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-084-001/65
(PADARIYA)
|
1714005084NRG24210720230246553
|
21/07/2023
|
Siyasaran
|
1714005084WL009669
|
Siyasaran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Siyasaran
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-084-001/67
(PADARIYA)
|
1714005084NRG24210720230246554
|
21/07/2023
|
Kanhaiyalal
|
1714005084WL009669
|
Kanhaiyalal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kanhaiyalal
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-084-001/68
(PADARIYA)
|
1714005084NRG24210720230246555
|
21/07/2023
|
Rajesh Patel
|
1714005084WL009669
|
Rajesh Patel
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
RajeshPatel
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-084-001/91
(PADARIYA)
|
1714005084NRG24210720230246556
|
21/07/2023
|
Shri prasad
|
1714005084WL009669
|
Shri prasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Shriprasad
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-084-001/91-A
(PADARIYA)
|
1714005084NRG24210720230246557
|
21/07/2023
|
Abhinish
|
1714005084WL009669
|
Abhinish
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Abhinish
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-084-001/92
(PADARIYA)
|
1714005084NRG24210720230246558
|
21/07/2023
|
Neelkanth
|
1714005084WL009669
|
Neelkanth
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Neelkanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84280
|
84280
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG24210720230246891
|
21/07/2023
|
mahesh
|
1714005029WL009692
|
mahesh
|
00354
|
PUNB0660100
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-007-002/11-A
(BAIRIHA)
|
1714005007NRG24210720230246566
|
21/07/2023
|
ram
|
1714005007WL009671
|
ram
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-007-002/113
(BAIRIHA)
|
1714005007NRG24210720230246562
|
21/07/2023
|
kaushilya
|
1714005007WL009670
|
kaushilya
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
163
|
BURHAR
|
MP-14-005-007-002/89
(BAIRIHA)
|
1714005007NRG24210720230246574
|
21/07/2023
|
buttan
|
1714005007WL009673
|
buttan
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-007-002/89
(BAIRIHA)
|
1714005007NRG24210720230246575
|
21/07/2023
|
parvati
|
1714005007WL009673
|
parvati
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-083-001/232-A
(NOOGAI)
|
1714005083NRG24200720230246311
|
21/07/2023
|
ghansyam singh
|
1714005083WL009648
|
ghansyam singh
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
166
|
BURHAR
|
MP-14-005-083-001/172
(NOOGAI)
|
1714005083NRG24200720230246298
|
21/07/2023
|
nannhu
|
1714005083WL009648
|
nannhu
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
nannhu
|
BANK OF BARODA(606985)
|
|
167
|
BURHAR
|
MP-14-005-084-001/230
(PADARIYA)
|
1714005084NRG24210720230246528
|
21/07/2023
|
Sukhlal kevat
|
1714005084WL009669
|
Sukhlal kevat
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Sukhlalkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-084-001/111
(PADARIYA)
|
1714005084NRG24210720230246517
|
21/07/2023
|
Shyamlal
|
1714005084WL009669
|
Shyamlal
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-084-001/244
(PADARIYA)
|
1714005084NRG24210720230246537
|
21/07/2023
|
shillu
|
1714005084WL009669
|
shillu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
shillu
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-084-001/253
(PADARIYA)
|
1714005084NRG24210720230246540
|
21/07/2023
|
Bela
|
1714005084WL009669
|
Bela
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-084-001/267
(PADARIYA)
|
1714005084NRG24210720230246544
|
21/07/2023
|
Rampramod Patel
|
1714005084WL009669
|
Rampramod Patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
RampramodPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-007-002/64
(BAIRIHA)
|
1714005007NRG24210720230246571
|
21/07/2023
|
perdeshi
|
1714005007WL009672
|
perdeshi
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
perdeshi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005059NRG24200720230245674
|
21/07/2023
|
GEETA
|
1714005059WL009628
|
GEETA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-021-001/115
(BILTIKURI)
|
1714005059NRG24200720230245673
|
21/07/2023
|
NEHANLAL
|
1714005059WL009628
|
NEHANLAL
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
NEHANLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-021-001/160
(BILTIKURI)
|
1714005059NRG24200720230245680
|
21/07/2023
|
kanhaiya
|
1714005059WL009628
|
kanhaiya
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209301435
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BURHAR
|
MP-14-005-021-001/183
(BILTIKURI)
|
1714005059NRG24200720230245682
|
21/07/2023
|
SHYAMSUNDAR
|
1714005059WL009628
|
SHYAMSUNDAR
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-021-001/217
(BILTIKURI)
|
1714005059NRG24200720230245684
|
21/07/2023
|
BREJBHUSHAN
|
1714005059WL009628
|
BREJBHUSHAN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
BREJBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-021-001/217
(BILTIKURI)
|
1714005059NRG24200720230245685
|
21/07/2023
|
BREJBHUSHAN
|
1714005059WL009628
|
BREJBHUSHAN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
BREJBHUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-021-001/285
(BILTIKURI)
|
1714005059NRG24200720230245689
|
21/07/2023
|
SAKUNTALA
|
1714005059WL009628
|
SAKUNTALA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-021-001/285
(BILTIKURI)
|
1714005059NRG24200720230245688
|
21/07/2023
|
YOGESWAR
|
1714005059WL009628
|
YOGESWAR
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-021-001/299-A
(BILTIKURI)
|
1714005059NRG24200720230245691
|
21/07/2023
|
rajnee
|
1714005059WL009628
|
rajnee
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-021-001/336
(BILTIKURI)
|
1714005059NRG24200720230245694
|
21/07/2023
|
SATYABHAN
|
1714005059WL009628
|
SATYABHAN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-021-001/360
(BILTIKURI)
|
1714005059NRG24200720230245697
|
21/07/2023
|
Manrajiya
|
1714005059WL009628
|
Manrajiya
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Manrajiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-021-001/360
(BILTIKURI)
|
1714005059NRG24200720230245696
|
21/07/2023
|
Mohanlal
|
1714005059WL009628
|
Mohanlal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BURHAR
|
MP-14-005-021-001/397
(BILTIKURI)
|
1714005059NRG24200720230245701
|
21/07/2023
|
devideen
|
1714005059WL009628
|
devideen
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-021-001/98
(BILTIKURI)
|
1714005059NRG24200720230245706
|
21/07/2023
|
Indrpal
|
1714005059WL009628
|
Indrpal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Indrpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
BURHAR
|
MP-14-005-021-001/98
(BILTIKURI)
|
1714005059NRG24200720230245707
|
21/07/2023
|
Santu
|
1714005059WL009628
|
Santu
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-021-001/98
(BILTIKURI)
|
1714005059NRG24200720230245705
|
21/07/2023
|
SHYAMLAL KALAR
|
1714005059WL009628
|
SHYAMLAL KALAR
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SHYAMLALKALAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-032-002/95
(DARSILA)
|
1714005059NRG24200720230245715
|
21/07/2023
|
rekha singh
|
1714005059WL009628
|
rekha singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-032-002/95
(DARSILA)
|
1714005059NRG24200720230245714
|
21/07/2023
|
shyam sundar singh
|
1714005059WL009628
|
shyam sundar singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
shyamsundarsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-035-002/101
(DHUMAHDOL)
|
1714005035NRG24200720230246151
|
21/07/2023
|
Kanakwati
|
1714005035WL009641
|
Kanakwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Kanakwati
|
INDIAN BANK(607105)
|
|
192
|
BURHAR
|
MP-14-005-035-002/128
(DHUMAHDOL)
|
1714005035NRG24200720230246091
|
21/07/2023
|
JAVAHAR
|
1714005035WL009639
|
JAVAHAR
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
28/07/2023
|
|
209301435
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-035-002/129-A
(DHUMAHDOL)
|
1714005035NRG24200720230246092
|
21/07/2023
|
Leelabai
|
1714005035WL009639
|
Leelabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-035-002/14-A
(DHUMAHDOL)
|
1714005035NRG24200720230246103
|
21/07/2023
|
Paraniyabaipaw
|
1714005035WL009639
|
Paraniyabaipaw
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
28/07/2023
|
|
209301435
|
|
Paraniyabaipaw
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-035-002/147-A
(DHUMAHDOL)
|
1714005035NRG24200720230246106
|
21/07/2023
|
Sunitabaipao
|
1714005035WL009639
|
Sunitabaipao
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Sunitabaipao
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-035-002/148-A
(DHUMAHDOL)
|
1714005035NRG24200720230246108
|
21/07/2023
|
NandibaipW
|
1714005035WL009639
|
NandibaipW
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
NandibaipW
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-035-002/152-C
(DHUMAHDOL)
|
1714005035NRG24200720230246157
|
21/07/2023
|
Urmilabaipao
|
1714005035WL009641
|
Urmilabaipao
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Urmilabaipao
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-035-002/173
(DHUMAHDOL)
|
1714005035NRG24200720230246161
|
21/07/2023
|
Geeta
|
1714005035WL009641
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-035-002/187
(DHUMAHDOL)
|
1714005035NRG24200720230246163
|
21/07/2023
|
Dhanraj
|
1714005035WL009641
|
Dhanraj
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-035-002/188
(DHUMAHDOL)
|
1714005035NRG24200720230246164
|
21/07/2023
|
Shanti
|
1714005035WL009641
|
Shanti
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
28/07/2023
|
|
209301435
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-035-002/191-A
(DHUMAHDOL)
|
1714005035NRG24200720230246168
|
21/07/2023
|
Anitabaipao
|
1714005035WL009641
|
Anitabaipao
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Anitabaipao
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-035-002/191-B
(DHUMAHDOL)
|
1714005035NRG24200720230246169
|
21/07/2023
|
Rukmuniyabai
|
1714005035WL009641
|
Rukmuniyabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rukmuniyabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-035-002/206
(DHUMAHDOL)
|
1714005035NRG24200720230246133
|
21/07/2023
|
Suresh
|
1714005035WL009640
|
Suresh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209301435
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BURHAR
|
MP-14-005-035-002/208
(DHUMAHDOL)
|
1714005035NRG24200720230246112
|
21/07/2023
|
Mahesh
|
1714005035WL009639
|
Mahesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BURHAR
|
MP-14-005-056-001/667
(KESHWAHI)
|
1714005056NRG24210720230246863
|
21/07/2023
|
seeta
|
1714005056WL009691
|
seeta
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
seeta
|
INDIAN BANK(607105)
|
|
206
|
BURHAR
|
MP-14-005-059-001/287
(KHAMHRIYA)
|
1714005059NRG24200720230245739
|
21/07/2023
|
Rajbhan singh
|
1714005059WL009628
|
Rajbhan singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rajbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BURHAR
|
MP-14-005-063-001/267
(KHARTOORA)
|
1714005059NRG24200720230245758
|
21/07/2023
|
rampahl
|
1714005059WL009628
|
rampahl
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
rampahl
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-063-001/301
(KHARTOORA)
|
1714005059NRG24200720230245760
|
21/07/2023
|
AMER
|
1714005059WL009628
|
AMER
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
AMER
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-063-001/309
(KHARTOORA)
|
1714005059NRG24200720230245763
|
21/07/2023
|
THAROUNA
|
1714005059WL009628
|
THAROUNA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
THAROUNA
|
INDIAN BANK(607105)
|
|
210
|
BURHAR
|
MP-14-005-063-001/366
(KHARTOORA)
|
1714005059NRG24200720230245767
|
21/07/2023
|
poushpa
|
1714005059WL009628
|
poushpa
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
poushpa
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-084-001/140
(PADARIYA)
|
1714005084NRG24210720230246519
|
21/07/2023
|
sohagbai
|
1714005084WL009669
|
sohagbai
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209301435
|
|
sohagbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54008
|
54008
|
|
|
|
|
|
|
|
|
212
|
BURHAR
|
MP-14-005-007-001/120-B
(BAIRIHA)
|
1714005007NRG24210720230246569
|
21/07/2023
|
narayani yadav
|
1714005007WL009672
|
narayani yadav
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
narayaniyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-007-002/52-C
(BAIRIHA)
|
1714005007NRG24210720230246563
|
21/07/2023
|
ramsingh
|
1714005007WL009670
|
ramsingh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
214
|
BURHAR
|
MP-14-005-007-002/64
(BAIRIHA)
|
1714005007NRG24210720230246572
|
21/07/2023
|
chanda
|
1714005007WL009672
|
chanda
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-007-002/95
(BAIRIHA)
|
1714005007NRG24210720230246568
|
21/07/2023
|
gorelal
|
1714005007WL009671
|
gorelal
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-029-001/164
(CHANNODI)
|
1714005029NRG24210720230246869
|
21/07/2023
|
lalka
|
1714005029WL009692
|
lalka
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalka
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-029-001/167
(CHANNODI)
|
1714005029NRG24210720230246870
|
21/07/2023
|
manmati
|
1714005029WL009692
|
manmati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-029-001/29
(CHANNODI)
|
1714005029NRG24210720230246875
|
21/07/2023
|
chotu
|
1714005029WL009692
|
chotu
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG24210720230246879
|
21/07/2023
|
surijya
|
1714005029WL009692
|
surijya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG24210720230246881
|
21/07/2023
|
lalli bai
|
1714005029WL009692
|
lalli bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-029-001/388
(CHANNODI)
|
1714005029NRG24210720230246883
|
21/07/2023
|
mircha lal
|
1714005029WL009692
|
mircha lal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
mirchalal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-029-001/468
(CHANNODI)
|
1714005029NRG24210720230246890
|
21/07/2023
|
jaimantre
|
1714005029WL009692
|
jaimantre
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
jaimantre
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG24210720230246896
|
21/07/2023
|
kasulya
|
1714005029WL009692
|
kasulya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
kasulya
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-029-001/80
(CHANNODI)
|
1714005029NRG24210720230246897
|
21/07/2023
|
premlal
|
1714005029WL009692
|
premlal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-029-001/98
(CHANNODI)
|
1714005029NRG24210720230246901
|
21/07/2023
|
sopat
|
1714005029WL009692
|
sopat
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
sopat
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-035-002/131-A
(DHUMAHDOL)
|
1714005035NRG24200720230246096
|
21/07/2023
|
Lalbahadur
|
1714005035WL009639
|
Lalbahadur
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-035-002/138-A
(DHUMAHDOL)
|
1714005035NRG24200720230246101
|
21/07/2023
|
Heeramati
|
1714005035WL009639
|
Heeramati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Heeramati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-035-002/182-B
(DHUMAHDOL)
|
1714005035NRG24200720230246129
|
21/07/2023
|
Kaushilya Pav
|
1714005035WL009640
|
Kaushilya Pav
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
KaushilyaPav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-035-002/19-B
(DHUMAHDOL)
|
1714005035NRG24200720230246165
|
21/07/2023
|
subhkarnpaw
|
1714005035WL009641
|
subhkarnpaw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
subhkarnpaw
|
STATE BANK OF INDIA(508548)
|
|
230
|
BURHAR
|
MP-14-005-035-002/204
(DHUMAHDOL)
|
1714005035NRG24200720230246131
|
21/07/2023
|
Brajlal
|
1714005035WL009640
|
Brajlal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Brajlal
|
INDIAN BANK(607105)
|
|
231
|
BURHAR
|
MP-14-005-035-002/207
(DHUMAHDOL)
|
1714005035NRG24200720230246134
|
21/07/2023
|
Poonam
|
1714005035WL009640
|
Poonam
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-035-002/38-B
(DHUMAHDOL)
|
1714005035NRG24200720230246175
|
21/07/2023
|
Ramprasadpao
|
1714005035WL009641
|
Ramprasadpao
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Ramprasadpao
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-035-002/43-A
(DHUMAHDOL)
|
1714005035NRG24200720230246119
|
21/07/2023
|
kemlesh
|
1714005035WL009639
|
kemlesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
BURHAR
|
MP-14-005-035-002/67-A
(DHUMAHDOL)
|
1714005035NRG24200720230246177
|
21/07/2023
|
nandlal
|
1714005035WL009641
|
nandlal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-035-002/81-D
(DHUMAHDOL)
|
1714005035NRG24200720230246180
|
21/07/2023
|
munnibaipaw
|
1714005035WL009641
|
munnibaipaw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
munnibaipaw
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-035-002/93-C
(DHUMAHDOL)
|
1714005035NRG24200720230246125
|
21/07/2023
|
dhanrajpaw
|
1714005035WL009639
|
dhanrajpaw
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209301435
|
|
dhanrajpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BURHAR
|
MP-14-005-035-002/95-D
(DHUMAHDOL)
|
1714005035NRG24200720230246181
|
21/07/2023
|
Dasodiya
|
1714005035WL009641
|
Dasodiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
238
|
BURHAR
|
MP-14-005-035-002/96-A
(DHUMAHDOL)
|
1714005035NRG24200720230246182
|
21/07/2023
|
ramsanehi
|
1714005035WL009641
|
ramsanehi
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-056-001/537-A
(KESHWAHI)
|
1714005056NRG24210720230246858
|
21/07/2023
|
NIMALA
|
1714005056WL009691
|
NIMALA
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
28/07/2023
|
|
209301435
|
|
NIMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-063-001/196
(KHARTOORA)
|
1714005059NRG24200720230245756
|
21/07/2023
|
chtan singh
|
1714005059WL009628
|
chtan singh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
chtansingh
|
UNION BANK OF INDIA(508500)
|
|
241
|
BURHAR
|
MP-14-005-083-001/115-A
(NOOGAI)
|
1714005083NRG24200720230246290
|
21/07/2023
|
ray singh
|
1714005083WL009648
|
ray singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-083-001/115-A
(NOOGAI)
|
1714005083NRG24200720230246291
|
21/07/2023
|
Usha bai
|
1714005083WL009648
|
Usha bai
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
Ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BURHAR
|
MP-14-005-083-001/157
(NOOGAI)
|
1714005083NRG24200720230246296
|
21/07/2023
|
meeta singh
|
1714005083WL009648
|
meeta singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
meetasingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-083-001/157
(NOOGAI)
|
1714005083NRG24200720230246295
|
21/07/2023
|
rajendra singh
|
1714005083WL009648
|
rajendra singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-083-001/205
(NOOGAI)
|
1714005083NRG24200720230246304
|
21/07/2023
|
munni
|
1714005083WL009648
|
munni
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-083-001/205
(NOOGAI)
|
1714005083NRG24200720230246303
|
21/07/2023
|
syamalal
|
1714005083WL009648
|
syamalal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
syamalal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-083-001/220
(NOOGAI)
|
1714005083NRG24200720230246310
|
21/07/2023
|
daduva
|
1714005083WL009648
|
daduva
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
29/07/2023
|
|
209301435
|
|
daduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BURHAR
|
MP-14-005-083-001/232-A
(NOOGAI)
|
1714005083NRG24200720230246312
|
21/07/2023
|
brabhavati singh
|
1714005083WL009648
|
brabhavati singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
29/07/2023
|
|
209301435
|
|
brabhavatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BURHAR
|
MP-14-005-083-001/384
(NOOGAI)
|
1714005083NRG24200720230246319
|
21/07/2023
|
ramkali
|
1714005083WL009648
|
ramkali
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
250
|
BURHAR
|
MP-14-005-083-001/393
(NOOGAI)
|
1714005083NRG24200720230246320
|
21/07/2023
|
Meera kol
|
1714005083WL009648
|
Meera kol
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
Meerakol
|
STATE BANK OF INDIA(508548)
|
|
251
|
BURHAR
|
MP-14-005-083-001/418
(NOOGAI)
|
1714005083NRG24200720230246322
|
21/07/2023
|
chanda
|
1714005083WL009648
|
chanda
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
252
|
BURHAR
|
MP-14-005-083-001/418
(NOOGAI)
|
1714005083NRG24200720230246321
|
21/07/2023
|
kausal
|
1714005083WL009648
|
kausal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
kausal
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-083-001/418-A
(NOOGAI)
|
1714005083NRG24200720230246323
|
21/07/2023
|
arjun
|
1714005083WL009648
|
arjun
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-083-001/418-A
(NOOGAI)
|
1714005083NRG24200720230246324
|
21/07/2023
|
sonu
|
1714005083WL009648
|
sonu
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-083-001/98
(NOOGAI)
|
1714005083NRG24200720230246326
|
21/07/2023
|
suresh
|
1714005083WL009648
|
suresh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
28/07/2023
|
|
209301435
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46115
|
46115
|
|
|
|
|
|
|
|
|
256
|
BURHAR
|
MP-14-005-007-001/193-D
(BAIRIHA)
|
1714005007NRG24210720230246559
|
21/07/2023
|
lakhan
|
1714005007WL009670
|
lakhan
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-026-001/1
(CHAKODIYA)
|
1714005026NRG24210720230246586
|
21/07/2023
|
radika
|
1714005026WL009676
|
radika
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
radika
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-026-001/119
(CHAKODIYA)
|
1714005026NRG24210720230246587
|
21/07/2023
|
Rajman
|
1714005026WL009676
|
Rajman
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-026-001/136
(CHAKODIYA)
|
1714005026NRG24210720230246588
|
21/07/2023
|
munni
|
1714005026WL009676
|
munni
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
260
|
BURHAR
|
MP-14-005-026-001/164-B
(CHAKODIYA)
|
1714005026NRG24210720230246589
|
21/07/2023
|
dvarika
|
1714005026WL009676
|
dvarika
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
dvarika
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-026-001/273
(CHAKODIYA)
|
1714005026NRG24210720230246590
|
21/07/2023
|
Geeta
|
1714005026WL009676
|
Geeta
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-026-001/29
(CHAKODIYA)
|
1714005026NRG24210720230246591
|
21/07/2023
|
Svameedin
|
1714005026WL009676
|
Svameedin
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
209301435
|
|
Svameedin
|
UNION BANK OF INDIA(508500)
|
|
263
|
BURHAR
|
MP-14-005-029-001/150-D
(CHANNODI)
|
1714005029NRG24210720230246868
|
21/07/2023
|
kamlarani
|
1714005029WL009692
|
kamlarani
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
kamlarani
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-035-002/124-A
(DHUMAHDOL)
|
1714005035NRG24200720230246089
|
21/07/2023
|
Brajnandanpao
|
1714005035WL009639
|
Brajnandanpao
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Brajnandanpao
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-035-002/124-B
(DHUMAHDOL)
|
1714005035NRG24200720230246090
|
21/07/2023
|
Hemvatipav
|
1714005035WL009639
|
Hemvatipav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Hemvatipav
|
UNION BANK OF INDIA(508500)
|
|
266
|
BURHAR
|
MP-14-005-035-002/131-C
(DHUMAHDOL)
|
1714005035NRG24200720230246098
|
21/07/2023
|
Chandrvati Pav
|
1714005035WL009639
|
Chandrvati Pav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ChandrvatiPav
|
UNION BANK OF INDIA(508500)
|
|
267
|
BURHAR
|
MP-14-005-035-002/152
(DHUMAHDOL)
|
1714005035NRG24200720230246156
|
21/07/2023
|
Chetrampaw
|
1714005035WL009641
|
Chetrampaw
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Chetrampaw
|
UNION BANK OF INDIA(508500)
|
|
268
|
BURHAR
|
MP-14-005-035-002/152-D
(DHUMAHDOL)
|
1714005035NRG24200720230246158
|
21/07/2023
|
Anjupaw
|
1714005035WL009641
|
Anjupaw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Anjupaw
|
UNION BANK OF INDIA(508500)
|
|
269
|
BURHAR
|
MP-14-005-035-002/20-A
(DHUMAHDOL)
|
1714005035NRG24200720230246110
|
21/07/2023
|
Rupvatipav
|
1714005035WL009639
|
Rupvatipav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Rupvatipav
|
UNION BANK OF INDIA(508500)
|
|
270
|
BURHAR
|
MP-14-005-035-002/20-B
(DHUMAHDOL)
|
1714005035NRG24200720230246111
|
21/07/2023
|
Droptipaw
|
1714005035WL009639
|
Droptipaw
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
Droptipaw
|
UNION BANK OF INDIA(508500)
|
|
271
|
BURHAR
|
MP-14-005-035-002/225-A
(DHUMAHDOL)
|
1714005035NRG24200720230246118
|
21/07/2023
|
Chetram Pav
|
1714005035WL009639
|
Chetram Pav
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209301435
|
|
ChetramPav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17611
|
17611
|
|
|
|
|
|
|
|
|
272
|
BURHAR
|
MP-14-005-032-002/167-A
(DARSILA)
|
1714005059NRG24200720230245709
|
21/07/2023
|
radha
|
1714005059WL009628
|
radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
BURHAR
|
MP-14-005-084-001/249
(PADARIYA)
|
1714005084NRG24210720230246539
|
21/07/2023
|
SAKUNTALA PATEL
|
1714005084WL009669
|
SAKUNTALA PATEL
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/07/2023
|
|
209301435
|
|
SAKUNTALAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
274
|
BURHAR
|
MP-14-005-021-001/128
(BILTIKURI)
|
1714005059NRG24200720230245675
|
21/07/2023
|
MUNNI
|
1714005059WL009628
|
MUNNI
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005059NRG24200720230245676
|
21/07/2023
|
MUNNI
|
1714005059WL009628
|
MUNNI
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005059NRG24200720230245677
|
21/07/2023
|
Munnibai
|
1714005059WL009628
|
Munnibai
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
BURHAR
|
MP-14-005-021-001/148
(BILTIKURI)
|
1714005059NRG24200720230245678
|
21/07/2023
|
Munnibai
|
1714005059WL009628
|
Munnibai
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209301435
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BURHAR
|
MP-14-005-021-001/27
(BILTIKURI)
|
1714005059NRG24200720230245687
|
21/07/2023
|
RADHA
|
1714005059WL009628
|
RADHA
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005059NRG24200720230245693
|
21/07/2023
|
RAMPRAKASH
|
1714005059WL009628
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BURHAR
|
MP-14-005-021-001/336
(BILTIKURI)
|
1714005059NRG24200720230245695
|
21/07/2023
|
SYAM KALEE
|
1714005059WL009628
|
SYAM KALEE
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SYAMKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BURHAR
|
MP-14-005-021-001/362
(BILTIKURI)
|
1714005059NRG24200720230245699
|
21/07/2023
|
BHOGRAJ
|
1714005059WL009628
|
BHOGRAJ
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
BHOGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BURHAR
|
MP-14-005-021-001/400
(BILTIKURI)
|
1714005059NRG24200720230245702
|
21/07/2023
|
SHYAMLAL
|
1714005059WL009628
|
SHYAMLAL
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
BURHAR
|
MP-14-005-021-001/85
(BILTIKURI)
|
1714005059NRG24200720230245704
|
21/07/2023
|
SUKHMANTI
|
1714005059WL009628
|
SUKHMANTI
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BURHAR
|
MP-14-005-032-002/17
(DARSILA)
|
1714005059NRG24200720230245710
|
21/07/2023
|
balkaran
|
1714005059WL009628
|
balkaran
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209301435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BURHAR
|
MP-14-005-032-002/4
(DARSILA)
|
1714005059NRG24200720230245713
|
21/07/2023
|
rajaram
|
1714005059WL009628
|
rajaram
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BURHAR
|
MP-14-005-059-001/264
(KHAMHRIYA)
|
1714005059NRG24200720230245731
|
21/07/2023
|
Laxminarayan
|
1714005059WL009628
|
Laxminarayan
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
287
|
BURHAR
|
MP-14-005-006-002/28
(BADODI)
|
1714005006NRG24210720230246407
|
21/07/2023
|
budan
|
1714005006WL009658
|
budan
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209301435
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BURHAR
|
MP-14-005-006-002/60
(BADODI)
|
1714005006NRG24210720230246408
|
21/07/2023
|
samaylal
|
1714005006WL009658
|
samaylal
|
00697
|
BKID0MG1523
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209301435
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
289
|
BURHAR
|
MP-14-005-029-001/129-B
(CHANNODI)
|
1714005029NRG24210720230246867
|
21/07/2023
|
kamal prasad panika
|
1714005029WL009692
|
kamal prasad panika
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
kamalprasadpanika
|
BANK OF BARODA(606985)
|
|
290
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG24210720230246874
|
21/07/2023
|
tijaya
|
1714005029WL009692
|
tijaya
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
tijaya
|
STATE BANK OF INDIA(508548)
|
|
291
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG24210720230246885
|
21/07/2023
|
nemvati
|
1714005029WL009692
|
nemvati
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
292
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG24210720230246887
|
21/07/2023
|
madhav paw
|
1714005029WL009692
|
madhav paw
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
madhavpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BURHAR
|
MP-14-005-029-001/455-A
(CHANNODI)
|
1714005029NRG24210720230246889
|
21/07/2023
|
chandervati
|
1714005029WL009692
|
chandervati
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
chandervati
|
STATE BANK OF INDIA(508548)
|
|
294
|
BURHAR
|
MP-14-005-029-001/495-D
(CHANNODI)
|
1714005029NRG24210720230246892
|
21/07/2023
|
mohanlal paw
|
1714005029WL009692
|
mohanlal paw
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
mohanlalpaw
|
STATE BANK OF INDIA(508548)
|
|
295
|
BURHAR
|
MP-14-005-029-001/65-C
(CHANNODI)
|
1714005029NRG24210720230246893
|
21/07/2023
|
lalita
|
1714005029WL009692
|
lalita
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
296
|
BURHAR
|
MP-14-005-029-001/81-B
(CHANNODI)
|
1714005029NRG24210720230246899
|
21/07/2023
|
nanki paw
|
1714005029WL009692
|
nanki paw
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
nankipaw
|
STATE BANK OF INDIA(508548)
|
|
297
|
BURHAR
|
MP-14-005-029-001/84-B
(CHANNODI)
|
1714005029NRG24210720230246900
|
21/07/2023
|
vipatiya
|
1714005029WL009692
|
vipatiya
|
00697
|
BKID0MG1524
|
420
|
420
|
Processed
|
28/07/2023
|
|
209301435
|
|
vipatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
298
|
BURHAR
|
MP-14-005-021-001/27
(BILTIKURI)
|
1714005059NRG24200720230245686
|
21/07/2023
|
RADHA
|
1714005059WL009628
|
RADHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301435
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BURHAR
|
MP-14-005-029-001/434-A
(CHANNODI)
|
1714005029NRG24210720230246886
|
21/07/2023
|
pooja baiga
|
1714005029WL009692
|
pooja baiga
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
poojabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG24210720230246888
|
21/07/2023
|
rajvati
|
1714005029WL009692
|
rajvati
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/07/2023
|
|
209301435
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338806
|
338806
|
|
|
|
|
|
|
|