|
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-14-005-083-001/10
(NOOGAI)
|
1714005083NRG25270420240020596
|
29/04/2024
|
MONIKA SINGH
|
1714005083WL002753
|
MONIKA SINGH
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
MONIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-083-001/129
(NOOGAI)
|
1714005083NRG25270420240020599
|
29/04/2024
|
ram ji
|
1714005083WL002753
|
ram ji
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-083-001/283
(NOOGAI)
|
1714005083NRG25270420240020608
|
29/04/2024
|
neval singh
|
1714005083WL002753
|
neval singh
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
03/05/2024
|
|
614188973
|
|
nevalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURHAR
|
MP-14-005-083-001/400
(NOOGAI)
|
1714005083NRG25270420240020618
|
29/04/2024
|
lakhan singh
|
1714005083WL002753
|
lakhan singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-083-001/402
(NOOGAI)
|
1714005083NRG25270420240020620
|
29/04/2024
|
urmila singh
|
1714005083WL002753
|
urmila singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
urmilasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURHAR
|
MP-14-005-083-001/435
(NOOGAI)
|
1714005083NRG25270420240020631
|
29/04/2024
|
prakash singh
|
1714005083WL002753
|
prakash singh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
prakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-091-001/125-A
(RIKBA)
|
1714005091NRG25280420240021306
|
29/04/2024
|
santlal
|
1714005091WL002820
|
santlal
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-091-001/128
(RIKBA)
|
1714005091NRG25280420240021308
|
29/04/2024
|
shivprasad
|
1714005091WL002820
|
shivprasad
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-001/16
(RIKBA)
|
1714005091NRG25280420240021325
|
29/04/2024
|
BAHORI
|
1714005091WL002821
|
BAHORI
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
BAHORI
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-091-001/16
(RIKBA)
|
1714005091NRG25280420240021326
|
29/04/2024
|
SITRAWATI
|
1714005091WL002821
|
SITRAWATI
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
SITRAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-091-001/25
(RIKBA)
|
1714005091NRG25280420240021311
|
29/04/2024
|
prem lal
|
1714005091WL002820
|
prem lal
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005091NRG25280420240021312
|
29/04/2024
|
sumitra
|
1714005091WL002820
|
sumitra
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG25280420240021313
|
29/04/2024
|
dayaram
|
1714005091WL002820
|
dayaram
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-091-001/54-B
(RIKBA)
|
1714005091NRG25280420240021316
|
29/04/2024
|
seetaram
|
1714005091WL002820
|
seetaram
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-091-001/72-A
(RIKBA)
|
1714005091NRG25280420240021330
|
29/04/2024
|
Leelabati
|
1714005091WL002821
|
Leelabati
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG25280420240021301
|
29/04/2024
|
duasiya
|
1714005091WL002819
|
duasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG25280420240021303
|
29/04/2024
|
Rajbhan
|
1714005091WL002819
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURHAR
|
MP-14-005-091-003/100-A
(RIKBA)
|
1714005091NRG25280420240021331
|
29/04/2024
|
Bela bai
|
1714005091WL002821
|
Bela bai
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-003/102
(RIKBA)
|
1714005091NRG25280420240021332
|
29/04/2024
|
KRISHAN KANT
|
1714005091WL002821
|
KRISHAN KANT
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
KRISHANKANT
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-091-003/105-A
(RIKBA)
|
1714005091NRG25280420240021334
|
29/04/2024
|
Siddharth
|
1714005091WL002821
|
Siddharth
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Siddharth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-003/114
(RIKBA)
|
1714005091NRG25280420240021320
|
29/04/2024
|
arunkumar
|
1714005091WL002820
|
arunkumar
|
00048
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-091-003/120
(RIKBA)
|
1714005091NRG25280420240021338
|
29/04/2024
|
ram das
|
1714005091WL002821
|
ram das
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-003/120
(RIKBA)
|
1714005091NRG25280420240021339
|
29/04/2024
|
sonbai
|
1714005091WL002821
|
sonbai
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
sonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-003/128
(RIKBA)
|
1714005091NRG25280420240021341
|
29/04/2024
|
leelavati
|
1714005091WL002821
|
leelavati
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG25280420240021344
|
29/04/2024
|
Pinkam
|
1714005091WL002821
|
Pinkam
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Pinkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-003/17-A
(RIKBA)
|
1714005091NRG25280420240021347
|
29/04/2024
|
Rajbhan
|
1714005091WL002821
|
Rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURHAR
|
MP-14-005-091-003/176
(RIKBA)
|
1714005091NRG25280420240021348
|
29/04/2024
|
Dasrath
|
1714005091WL002821
|
Dasrath
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURHAR
|
MP-14-005-091-003/179
(RIKBA)
|
1714005091NRG25280420240021349
|
29/04/2024
|
rambai
|
1714005091WL002821
|
rambai
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
rambai
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-091-003/18
(RIKBA)
|
1714005091NRG25280420240021350
|
29/04/2024
|
bandhulal
|
1714005091WL002821
|
bandhulal
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
bandhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURHAR
|
MP-14-005-091-003/38
(RIKBA)
|
1714005091NRG25280420240021352
|
29/04/2024
|
ushabai
|
1714005091WL002821
|
ushabai
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-091-003/70
(RIKBA)
|
1714005091NRG25280420240021357
|
29/04/2024
|
GUJJI BAI
|
1714005091WL002821
|
GUJJI BAI
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
GUJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-091-003/70
(RIKBA)
|
1714005091NRG25280420240021356
|
29/04/2024
|
RAM CHRAN
|
1714005091WL002821
|
RAM CHRAN
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-091-003/82-B
(RIKBA)
|
1714005091NRG25280420240021359
|
29/04/2024
|
Lalman
|
1714005091WL002821
|
Lalman
|
00048
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38088
|
38088
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-083-001/231
(NOOGAI)
|
1714005083NRG25270420240020606
|
29/04/2024
|
ramsingh
|
1714005083WL002753
|
ramsingh
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-076-001/590
(MALAYA-2)
|
1714005076NRG25280420240021518
|
29/04/2024
|
tejbhan singh
|
1714005076WL002850
|
tejbhan singh
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020918
|
29/04/2024
|
ramnresh
|
1714005009WL002783
|
ramnresh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-002/39-A
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020919
|
29/04/2024
|
Indrabhan
|
1714005009WL002783
|
Indrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-002/71
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020920
|
29/04/2024
|
DASRATH
|
1714005009WL002783
|
DASRATH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020921
|
29/04/2024
|
UDAYBHAN
|
1714005009WL002783
|
UDAYBHAN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/35-A
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020922
|
29/04/2024
|
VIMALA
|
1714005009WL002783
|
VIMALA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020924
|
29/04/2024
|
goindi
|
1714005009WL002783
|
goindi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
goindi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG25280420240020923
|
29/04/2024
|
rajbhor
|
1714005009WL002783
|
rajbhor
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188973
|
|
rajbhor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-050-002/110
(KACHHAHAR)
|
1714005050NRG25270420240020736
|
29/04/2024
|
Ramprasad Singh
|
1714005050WL002757
|
Ramprasad Singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
RamprasadSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-050-002/2
(KACHHAHAR)
|
1714005050NRG25270420240020738
|
29/04/2024
|
devdeen
|
1714005050WL002757
|
devdeen
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
devdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-050-002/200
(KACHHAHAR)
|
1714005050NRG25270420240020739
|
29/04/2024
|
ramesh
|
1714005050WL002757
|
ramesh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURHAR
|
MP-14-005-050-002/200-A
(KACHHAHAR)
|
1714005050NRG25270420240020740
|
29/04/2024
|
SHONTOSH
|
1714005050WL002757
|
SHONTOSH
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
SHONTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-050-002/200-C
(KACHHAHAR)
|
1714005050NRG25270420240020741
|
29/04/2024
|
ganga
|
1714005050WL002757
|
ganga
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BURHAR
|
MP-14-005-050-002/28
(KACHHAHAR)
|
1714005050NRG25270420240020746
|
29/04/2024
|
babbi bai
|
1714005050WL002757
|
babbi bai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
babbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-050-002/79
(KACHHAHAR)
|
1714005050NRG25270420240020750
|
29/04/2024
|
ramnaresh
|
1714005050WL002757
|
ramnaresh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-050-002/93
(KACHHAHAR)
|
1714005050NRG25270420240020752
|
29/04/2024
|
syamsunder
|
1714005050WL002757
|
syamsunder
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
syamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-083-001/14
(NOOGAI)
|
1714005083NRG25270420240020600
|
29/04/2024
|
sumintra
|
1714005083WL002753
|
sumintra
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-083-001/404
(NOOGAI)
|
1714005083NRG25270420240020623
|
29/04/2024
|
lakhan
|
1714005083WL002753
|
lakhan
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-083-001/418-B
(NOOGAI)
|
1714005083NRG25270420240020629
|
29/04/2024
|
kailash singh
|
1714005083WL002753
|
kailash singh
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-083-001/435
(NOOGAI)
|
1714005083NRG25270420240020630
|
29/04/2024
|
roopa
|
1714005083WL002753
|
roopa
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
55
|
BURHAR
|
MP-14-005-074-001/125
(MAJIRA)
|
1714005074NRG25270420240020633
|
29/04/2024
|
RADHA
|
1714005074WL002754
|
RADHA
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614188973
|
|
RADHA
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25270420240020635
|
29/04/2024
|
SARSWATI
|
1714005074WL002754
|
SARSWATI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614188973
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-074-001/277
(MAJIRA)
|
1714005074NRG25270420240020634
|
29/04/2024
|
suresh
|
1714005074WL002754
|
suresh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614188973
|
|
suresh
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-076-001/167
(MALAYA-2)
|
1714005076NRG25280420240021509
|
29/04/2024
|
Chamar Singh
|
1714005076WL002850
|
Chamar Singh
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
03/05/2024
|
|
614188973
|
|
ChamarSingh
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25280420240021511
|
29/04/2024
|
premkumar
|
1714005076WL002850
|
premkumar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25280420240021510
|
29/04/2024
|
Sudarshan
|
1714005076WL002850
|
Sudarshan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-076-001/232
(MALAYA-2)
|
1714005076NRG25280420240021513
|
29/04/2024
|
hetram
|
1714005076WL002850
|
hetram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
hetram
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-076-001/262
(MALAYA-2)
|
1714005076NRG25280420240021514
|
29/04/2024
|
sitramiya
|
1714005076WL002850
|
sitramiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
sitramiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG25280420240021516
|
29/04/2024
|
bhavan
|
1714005076WL002850
|
bhavan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
bhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG25280420240021515
|
29/04/2024
|
bhavan
|
1714005076WL002850
|
bhavan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
bhavan
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-076-001/297-A
(MALAYA-2)
|
1714005076NRG25280420240021517
|
29/04/2024
|
Manoj Singh
|
1714005076WL002850
|
Manoj Singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURHAR
|
MP-14-005-094-001/125
(SAKARA)
|
1714005094NRG25280420240021574
|
29/04/2024
|
LANKU CHARMKAR
|
1714005094WL002858
|
LANKU CHARMKAR
|
00176
|
IDIB000K653
|
450
|
450
|
Processed
|
03/05/2024
|
|
614188973
|
|
LANKUCHARMKAR
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-094-001/136
(SAKARA)
|
1714005094NRG25280420240021575
|
29/04/2024
|
POORAN SINGH
|
1714005094WL002858
|
POORAN SINGH
|
00176
|
IDIB000K653
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
614188973
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13540
|
13540
|
|
|
|
|
|
|
|
|
68
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG25280420240021512
|
29/04/2024
|
aneeta
|
1714005076WL002850
|
aneeta
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614188973
|
|
aneeta
|
IDFC BANK LIMITED(608117)
|
|
69
|
BURHAR
|
MP-14-005-083-001/172
(NOOGAI)
|
1714005083NRG25270420240020603
|
29/04/2024
|
nannhu
|
1714005083WL002753
|
nannhu
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
nannhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-036-003/146
(DHUNDHUTA)
|
1714005036NRG25270420240020581
|
29/04/2024
|
Praimvati
|
1714005036WL002750
|
Praimvati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188973
|
|
Praimvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-036-003/146
(DHUNDHUTA)
|
1714005036NRG25270420240020580
|
29/04/2024
|
Seyaram
|
1714005036WL002750
|
Seyaram
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188973
|
|
Seyaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-036-003/60
(DHUNDHUTA)
|
1714005036NRG25270420240020582
|
29/04/2024
|
kalavati
|
1714005036WL002750
|
kalavati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188973
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-036-003/71
(DHUNDHUTA)
|
1714005036NRG25270420240020586
|
29/04/2024
|
gendlal
|
1714005036WL002750
|
gendlal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
614188973
|
A/c Blocked or Frozen
|
|
|
|
74
|
BURHAR
|
MP-14-005-091-001/11-A
(RIKBA)
|
1714005091NRG25280420240021304
|
29/04/2024
|
Awdhesh
|
1714005091WL002820
|
Awdhesh
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005091NRG25280420240021305
|
29/04/2024
|
Sita bai
|
1714005091WL002820
|
Sita bai
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-091-001/116-A
(RIKBA)
|
1714005091NRG25280420240021324
|
29/04/2024
|
ramkeshar
|
1714005091WL002821
|
ramkeshar
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramkeshar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-091-001/125-A
(RIKBA)
|
1714005091NRG25280420240021307
|
29/04/2024
|
Manmati
|
1714005091WL002820
|
Manmati
|
00415
|
SBIN0002869
|
696
|
696
|
Processed
|
03/05/2024
|
|
614188973
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-091-001/14
(RIKBA)
|
1714005091NRG25280420240021309
|
29/04/2024
|
babboo
|
1714005091WL002820
|
babboo
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
babboo
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-091-001/14
(RIKBA)
|
1714005091NRG25280420240021310
|
29/04/2024
|
budhwariya
|
1714005091WL002820
|
budhwariya
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
budhwariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-091-001/16
(RIKBA)
|
1714005091NRG25280420240021327
|
29/04/2024
|
Komal
|
1714005091WL002821
|
Komal
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-091-001/19-A
(RIKBA)
|
1714005091NRG25280420240021328
|
29/04/2024
|
Balwani
|
1714005091WL002821
|
Balwani
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Balwani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-091-001/44-A
(RIKBA)
|
1714005091NRG25280420240021314
|
29/04/2024
|
Hembati
|
1714005091WL002820
|
Hembati
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-091-001/5-D
(RIKBA)
|
1714005091NRG25280420240021315
|
29/04/2024
|
Man singh
|
1714005091WL002820
|
Man singh
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-091-001/55-A
(RIKBA)
|
1714005091NRG25280420240021329
|
29/04/2024
|
Rammanohar
|
1714005091WL002821
|
Rammanohar
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-091-001/57-A
(RIKBA)
|
1714005091NRG25280420240021317
|
29/04/2024
|
Usha
|
1714005091WL002820
|
Usha
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-091-001/71-A
(RIKBA)
|
1714005091NRG25280420240021318
|
29/04/2024
|
munendra
|
1714005091WL002820
|
munendra
|
00415
|
SBIN0002869
|
928
|
928
|
Processed
|
03/05/2024
|
|
614188973
|
|
munendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-091-002/56
(RIKBA)
|
1714005091NRG25280420240021296
|
29/04/2024
|
tulsi
|
1714005091WL002819
|
tulsi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG25280420240021299
|
29/04/2024
|
Sagrtiya
|
1714005091WL002819
|
Sagrtiya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
Sagrtiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG25280420240021298
|
29/04/2024
|
Shobhan
|
1714005091WL002819
|
Shobhan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
Shobhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG25280420240021300
|
29/04/2024
|
Rohni Prasad
|
1714005091WL002819
|
Rohni Prasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
RohniPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-091-003/108
(RIKBA)
|
1714005091NRG25280420240021319
|
29/04/2024
|
ram lal
|
1714005091WL002820
|
ram lal
|
00415
|
SBIN0002869
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-091-003/117-A
(RIKBA)
|
1714005091NRG25280420240021337
|
29/04/2024
|
prembihari
|
1714005091WL002821
|
prembihari
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
prembihari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-091-003/128-A
(RIKBA)
|
1714005091NRG25280420240021342
|
29/04/2024
|
KAMAL SINGH
|
1714005091WL002821
|
KAMAL SINGH
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-091-003/128-A
(RIKBA)
|
1714005091NRG25280420240021343
|
29/04/2024
|
SHANTI
|
1714005091WL002821
|
SHANTI
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-091-003/159-A
(RIKBA)
|
1714005091NRG25280420240021345
|
29/04/2024
|
kamal
|
1714005091WL002821
|
kamal
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-091-003/159-A
(RIKBA)
|
1714005091NRG25280420240021346
|
29/04/2024
|
saeema
|
1714005091WL002821
|
saeema
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
saeema
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG25280420240021351
|
29/04/2024
|
paras
|
1714005091WL002821
|
paras
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-091-003/45-A
(RIKBA)
|
1714005091NRG25280420240021353
|
29/04/2024
|
ramsahay
|
1714005091WL002821
|
ramsahay
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-091-003/48-A
(RIKBA)
|
1714005091NRG25280420240021354
|
29/04/2024
|
Susila paw
|
1714005091WL002821
|
Susila paw
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Susilapaw
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-091-003/60
(RIKBA)
|
1714005091NRG25280420240021355
|
29/04/2024
|
ramlal
|
1714005091WL002821
|
ramlal
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-091-003/81-A
(RIKBA)
|
1714005091NRG25280420240021358
|
29/04/2024
|
Terasiya
|
1714005091WL002821
|
Terasiya
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-091-003/91
(RIKBA)
|
1714005091NRG25280420240021360
|
29/04/2024
|
gendwati
|
1714005091WL002821
|
gendwati
|
00415
|
SBIN0002869
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
gendwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-094-001/291
(SAKARA)
|
1714005094NRG25280420240021576
|
29/04/2024
|
MUNNI BAI
|
1714005094WL002858
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
614188973
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47962
|
47962
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG25270420240020737
|
29/04/2024
|
ramprasad
|
1714005050WL002757
|
ramprasad
|
00415
|
SBIN0007223
|
816
|
816
|
Rejected
|
03/05/2024
|
|
614188973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BURHAR
|
MP-14-005-050-002/201
(KACHHAHAR)
|
1714005050NRG25270420240020742
|
29/04/2024
|
rakesh
|
1714005050WL002757
|
rakesh
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
03/05/2024
|
|
614188973
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-050-002/201-B
(KACHHAHAR)
|
1714005050NRG25270420240020743
|
29/04/2024
|
rajesh
|
1714005050WL002757
|
rajesh
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-050-002/202-C
(KACHHAHAR)
|
1714005050NRG25270420240020744
|
29/04/2024
|
semkali
|
1714005050WL002757
|
semkali
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-050-002/216
(KACHHAHAR)
|
1714005050NRG25270420240020745
|
29/04/2024
|
Vijay Bahadur Singh
|
1714005050WL002757
|
Vijay Bahadur Singh
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
03/05/2024
|
|
614188973
|
|
VijayBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25270420240020749
|
29/04/2024
|
Puniya
|
1714005050WL002757
|
Puniya
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
03/05/2024
|
|
614188973
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25270420240020748
|
29/04/2024
|
puran
|
1714005050WL002757
|
puran
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-050-002/41
(KACHHAHAR)
|
1714005050NRG25270420240020747
|
29/04/2024
|
ripuhan
|
1714005050WL002757
|
ripuhan
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
03/05/2024
|
|
614188973
|
|
ripuhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-050-002/91
(KACHHAHAR)
|
1714005050NRG25270420240020751
|
29/04/2024
|
guddi
|
1714005050WL002757
|
guddi
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
03/05/2024
|
|
614188973
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-050-002/95
(KACHHAHAR)
|
1714005050NRG25270420240020753
|
29/04/2024
|
shobhnath
|
1714005050WL002757
|
shobhnath
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614188973
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-083-001/112
(NOOGAI)
|
1714005083NRG25270420240020597
|
29/04/2024
|
rammanohar singh
|
1714005083WL002753
|
rammanohar singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
rammanoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BURHAR
|
MP-14-005-083-001/159
(NOOGAI)
|
1714005083NRG25270420240020602
|
29/04/2024
|
gendiya
|
1714005083WL002753
|
gendiya
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
03/05/2024
|
|
614188973
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-083-001/159
(NOOGAI)
|
1714005083NRG25270420240020601
|
29/04/2024
|
suresh
|
1714005083WL002753
|
suresh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
03/05/2024
|
|
614188973
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-083-001/192
(NOOGAI)
|
1714005083NRG25270420240020604
|
29/04/2024
|
sukvariya
|
1714005083WL002753
|
sukvariya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-083-001/279
(NOOGAI)
|
1714005083NRG25270420240020607
|
29/04/2024
|
amol
|
1714005083WL002753
|
amol
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
amol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
BURHAR
|
MP-14-005-083-001/283
(NOOGAI)
|
1714005083NRG25270420240020609
|
29/04/2024
|
danvati
|
1714005083WL002753
|
danvati
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
03/05/2024
|
|
614188973
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-083-001/298
(NOOGAI)
|
1714005083NRG25270420240020610
|
29/04/2024
|
bhole
|
1714005083WL002753
|
bhole
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-083-001/36
(NOOGAI)
|
1714005083NRG25270420240020611
|
29/04/2024
|
kamlesh
|
1714005083WL002753
|
kamlesh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-083-001/36
(NOOGAI)
|
1714005083NRG25270420240020612
|
29/04/2024
|
koshi
|
1714005083WL002753
|
koshi
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
koshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-083-001/37-A
(NOOGAI)
|
1714005083NRG25270420240020613
|
29/04/2024
|
rangdev singh
|
1714005083WL002753
|
rangdev singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
rangdevsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-083-001/377
(NOOGAI)
|
1714005083NRG25270420240020614
|
29/04/2024
|
janki singh
|
1714005083WL002753
|
janki singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
jankisingh
|
BANK OF BARODA(606985)
|
|
125
|
BURHAR
|
MP-14-005-083-001/380
(NOOGAI)
|
1714005083NRG25270420240020615
|
29/04/2024
|
sobhanvati
|
1714005083WL002753
|
sobhanvati
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
03/05/2024
|
|
614188973
|
|
sobhanvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-083-001/39
(NOOGAI)
|
1714005083NRG25270420240020616
|
29/04/2024
|
chotelal
|
1714005083WL002753
|
chotelal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-083-001/39
(NOOGAI)
|
1714005083NRG25270420240020617
|
29/04/2024
|
devvati
|
1714005083WL002753
|
devvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
devvati
|
BANK OF BARODA(606985)
|
|
128
|
BURHAR
|
MP-14-005-083-001/400
(NOOGAI)
|
1714005083NRG25270420240020619
|
29/04/2024
|
gendvati
|
1714005083WL002753
|
gendvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
gendvati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-083-001/403
(NOOGAI)
|
1714005083NRG25270420240020621
|
29/04/2024
|
gopal
|
1714005083WL002753
|
gopal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-083-001/403
(NOOGAI)
|
1714005083NRG25270420240020622
|
29/04/2024
|
premvati
|
1714005083WL002753
|
premvati
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-083-001/404
(NOOGAI)
|
1714005083NRG25270420240020624
|
29/04/2024
|
ganesiya
|
1714005083WL002753
|
ganesiya
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-083-001/41
(NOOGAI)
|
1714005083NRG25270420240020625
|
29/04/2024
|
raju
|
1714005083WL002753
|
raju
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
03/05/2024
|
|
614188973
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-083-001/410
(NOOGAI)
|
1714005083NRG25270420240020627
|
29/04/2024
|
indrabhan
|
1714005083WL002753
|
indrabhan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-083-001/410
(NOOGAI)
|
1714005083NRG25270420240020628
|
29/04/2024
|
kunti
|
1714005083WL002753
|
kunti
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-083-001/7
(NOOGAI)
|
1714005083NRG25270420240020632
|
29/04/2024
|
homlal singh
|
1714005083WL002753
|
homlal singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
homlalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-083-001/115
(NOOGAI)
|
1714005083NRG25270420240020598
|
29/04/2024
|
teerath singh
|
1714005083WL002753
|
teerath singh
|
00468
|
UBIN0532690
|
450
|
450
|
Processed
|
03/05/2024
|
|
614188973
|
|
teerathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-083-001/41
(NOOGAI)
|
1714005083NRG25270420240020626
|
29/04/2024
|
lila bai singh
|
1714005083WL002753
|
lila bai singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
lilabaisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-083-001/192
(NOOGAI)
|
1714005083NRG25270420240020605
|
29/04/2024
|
rohni singh
|
1714005083WL002753
|
rohni singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188973
|
|
rohnisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG25280420240021294
|
29/04/2024
|
dilharan
|
1714005091WL002819
|
dilharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
dilharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG25280420240021295
|
29/04/2024
|
kailashiya bai
|
1714005091WL002819
|
kailashiya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
kailashiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG25280420240021297
|
29/04/2024
|
nohar
|
1714005091WL002819
|
nohar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BURHAR
|
MP-14-005-091-002/93-A
(RIKBA)
|
1714005091NRG25280420240021302
|
29/04/2024
|
Man Singh
|
1714005091WL002819
|
Man Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-036-003/62
(DHUNDHUTA)
|
1714005036NRG25270420240020584
|
29/04/2024
|
Basante
|
1714005036WL002750
|
Basante
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188973
|
|
Basante
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BURHAR
|
MP-14-005-036-003/62
(DHUNDHUTA)
|
1714005036NRG25270420240020583
|
29/04/2024
|
GAJROOP
|
1714005036WL002750
|
GAJROOP
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188973
|
|
GAJROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BURHAR
|
MP-14-005-036-003/62-A
(DHUNDHUTA)
|
1714005036NRG25270420240020585
|
29/04/2024
|
Santi
|
1714005036WL002750
|
Santi
|
00697
|
BKID0MG1521
|
243
|
243
|
Processed
|
03/05/2024
|
|
614188973
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BURHAR
|
MP-14-005-091-001/113-B
(RIKBA)
|
1714005091NRG25280420240021323
|
29/04/2024
|
gangaram
|
1714005091WL002821
|
gangaram
|
00697
|
BKID0MG1521
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-091-003/102
(RIKBA)
|
1714005091NRG25280420240021333
|
29/04/2024
|
lalita
|
1714005091WL002821
|
lalita
|
00697
|
BKID0MG1521
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
BURHAR
|
MP-14-005-091-003/109
(RIKBA)
|
1714005091NRG25280420240021335
|
29/04/2024
|
madhaw
|
1714005091WL002821
|
madhaw
|
00697
|
BKID0MG1521
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
madhaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BURHAR
|
MP-14-005-091-003/109
(RIKBA)
|
1714005091NRG25280420240021336
|
29/04/2024
|
Sumintra
|
1714005091WL002821
|
Sumintra
|
00697
|
BKID0MG1521
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
Sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG25280420240021340
|
29/04/2024
|
munna
|
1714005091WL002821
|
munna
|
00697
|
BKID0MG1521
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
614188973
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25280420240021321
|
29/04/2024
|
JAI LAL
|
1714005091WL002820
|
JAI LAL
|
00697
|
BKID0MG1521
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-091-003/48
(RIKBA)
|
1714005091NRG25280420240021322
|
29/04/2024
|
Tigu paw
|
1714005091WL002820
|
Tigu paw
|
00697
|
BKID0MG1521
|
1392
|
1392
|
Processed
|
03/05/2024
|
|
614188973
|
|
Tigupaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178244
|
178244
|
|
|
|
|
|
|
|