|
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-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25050520240031861
|
06/05/2024
|
rajesh yadav
|
1714005015WL004030
|
rajesh yadav
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
rajeshyadav
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-022-001/247
(BIRAHULI)
|
1714005022NRG25060520240032859
|
06/05/2024
|
Ramlal Baiga
|
1714005022WL004123
|
Ramlal Baiga
|
00045
|
BARB0DHANPU
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamlalBaiga
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-048-002/38
(JHIRIYA)
|
1714005048NRG25060520240032788
|
06/05/2024
|
BHUVNESHWAR PAW
|
1714005048WL004118
|
BHUVNESHWAR PAW
|
00045
|
BARB0DHANPU
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BHUVNESHWARPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-026-001/120
(CHAKODIYA)
|
1714005026NRG25050520240032293
|
06/05/2024
|
Santlal Baiga
|
1714005026WL004068
|
Santlal Baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
SantlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-085-001/162
(PAIRIBHARA)
|
1714005085NRG25060520240032902
|
06/05/2024
|
ramshilya
|
1714005085WL004131
|
ramshilya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-085-001/181
(PAIRIBHARA)
|
1714005085NRG25060520240032904
|
06/05/2024
|
gudiya
|
1714005085WL004131
|
gudiya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-085-001/181
(PAIRIBHARA)
|
1714005085NRG25060520240032903
|
06/05/2024
|
nandlal
|
1714005085WL004131
|
nandlal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-085-001/186
(PAIRIBHARA)
|
1714005085NRG25060520240032905
|
06/05/2024
|
nandlal
|
1714005085WL004131
|
nandlal
|
00089
|
CBIN0282045
|
220
|
220
|
Processed
|
11/05/2024
|
|
756919281
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-085-001/188
(PAIRIBHARA)
|
1714005085NRG25060520240032906
|
06/05/2024
|
Reetkumar
|
1714005085WL004131
|
Reetkumar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
Reetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-085-001/203
(PAIRIBHARA)
|
1714005085NRG25060520240032907
|
06/05/2024
|
rajbahor
|
1714005085WL004131
|
rajbahor
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-085-001/205
(PAIRIBHARA)
|
1714005085NRG25060520240032908
|
06/05/2024
|
shrilal
|
1714005085WL004131
|
shrilal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-085-001/268
(PAIRIBHARA)
|
1714005085NRG25060520240032909
|
06/05/2024
|
parvati
|
1714005085WL004131
|
parvati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-085-001/311
(PAIRIBHARA)
|
1714005085NRG25060520240032910
|
06/05/2024
|
jamuna
|
1714005085WL004131
|
jamuna
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-085-001/33
(PAIRIBHARA)
|
1714005085NRG25060520240032911
|
06/05/2024
|
jeevan lal
|
1714005085WL004131
|
jeevan lal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
jeevanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
BURHAR
|
MP-14-005-085-001/360
(PAIRIBHARA)
|
1714005085NRG25060520240032912
|
06/05/2024
|
charki
|
1714005085WL004131
|
charki
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-085-001/70
(PAIRIBHARA)
|
1714005085NRG25060520240032914
|
06/05/2024
|
ram kali
|
1714005085WL004131
|
ram kali
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-085-001/91
(PAIRIBHARA)
|
1714005085NRG25060520240032915
|
06/05/2024
|
ramratan
|
1714005085WL004131
|
ramratan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-087-004/2
(RADHOPUR)
|
1714005087NRG25050520240032305
|
06/05/2024
|
Premvati
|
1714005087WL004070
|
Premvati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-087-004/2
(RADHOPUR)
|
1714005087NRG25050520240032304
|
06/05/2024
|
ramkhelavan
|
1714005087WL004070
|
ramkhelavan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-087-004/39
(RADHOPUR)
|
1714005087NRG25050520240032306
|
06/05/2024
|
Dharampal
|
1714005087WL004070
|
Dharampal
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURHAR
|
MP-14-005-087-004/39
(RADHOPUR)
|
1714005087NRG25050520240032307
|
06/05/2024
|
Leela Bai
|
1714005087WL004070
|
Leela Bai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-087-004/5-A
(RADHOPUR)
|
1714005087NRG25050520240032308
|
06/05/2024
|
siyasaran
|
1714005087WL004070
|
siyasaran
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
siyasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-087-004/5-A
(RADHOPUR)
|
1714005087NRG25050520240032309
|
06/05/2024
|
tijiya
|
1714005087WL004070
|
tijiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-096-001/121
(SEJAHAI)
|
1714005096NRG25050520240032641
|
06/05/2024
|
Sunita
|
1714005096WL004110
|
Sunita
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25050520240032640
|
06/05/2024
|
Rajesh
|
1714005096WL004109
|
Rajesh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25050520240032639
|
06/05/2024
|
Sukhvariy
|
1714005096WL004108
|
Sukhvariy
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sukhvariy
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-096-001/200-A
(SEJAHAI)
|
1714005096NRG25050520240032638
|
06/05/2024
|
mayabati
|
1714005096WL004107
|
mayabati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-096-001/208-A
(SEJAHAI)
|
1714005096NRG25050520240032634
|
06/05/2024
|
LAXMI BAIGA
|
1714005096WL004103
|
LAXMI BAIGA
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
LAXMIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-096-001/221
(SEJAHAI)
|
1714005096NRG25050520240032635
|
06/05/2024
|
Nanbai
|
1714005096WL004104
|
Nanbai
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-096-001/231
(SEJAHAI)
|
1714005096NRG25050520240032636
|
06/05/2024
|
rupsah
|
1714005096WL004105
|
rupsah
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
rupsah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-096-001/334
(SEJAHAI)
|
1714005096NRG25050520240032637
|
06/05/2024
|
KALAVATI BAIGA
|
1714005096WL004106
|
KALAVATI BAIGA
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919281
|
|
KALAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-096-001/85
(SEJAHAI)
|
1714005096NRG25050520240032633
|
06/05/2024
|
ramkali
|
1714005096WL004102
|
ramkali
|
00089
|
CBIN0282045
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37758
|
37758
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-026-001/151
(CHAKODIYA)
|
1714005026NRG25050520240032299
|
06/05/2024
|
Santoshi Baiga
|
1714005026WL004069
|
Santoshi Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
SantoshiBaiga
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-048-001/117
(JHIRIYA)
|
1714005048NRG25060520240032677
|
06/05/2024
|
Heera Baiga
|
1714005048WL004117
|
Heera Baiga
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
HeeraBaiga
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-048-001/120-A
(JHIRIYA)
|
1714005048NRG25060520240032680
|
06/05/2024
|
CHOTE LAL BAIGA
|
1714005048WL004117
|
CHOTE LAL BAIGA
|
00176
|
IDIB000K653
|
825
|
825
|
Processed
|
11/05/2024
|
|
756919281
|
|
CHOTELALBAIGA
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-048-001/123
(JHIRIYA)
|
1714005048NRG25060520240032738
|
06/05/2024
|
Bihanu baiga
|
1714005048WL004118
|
Bihanu baiga
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
Bihanubaiga
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-048-001/145-A
(JHIRIYA)
|
1714005048NRG25060520240032739
|
06/05/2024
|
Ganesh Baiga
|
1714005048WL004118
|
Ganesh Baiga
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
GaneshBaiga
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-048-001/148
(JHIRIYA)
|
1714005048NRG25060520240032682
|
06/05/2024
|
AMRITIYA SAHU
|
1714005048WL004117
|
AMRITIYA SAHU
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
AMRITIYASAHU
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-048-001/148
(JHIRIYA)
|
1714005048NRG25060520240032681
|
06/05/2024
|
Samharu Sahu
|
1714005048WL004117
|
Samharu Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
SamharuSahu
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-048-001/149
(JHIRIYA)
|
1714005048NRG25060520240032683
|
06/05/2024
|
Reeta Sahu
|
1714005048WL004117
|
Reeta Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
ReetaSahu
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-048-001/150
(JHIRIYA)
|
1714005048NRG25060520240032684
|
06/05/2024
|
Ramratan sahu
|
1714005048WL004117
|
Ramratan sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Ramratansahu
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-048-001/152
(JHIRIYA)
|
1714005048NRG25060520240032686
|
06/05/2024
|
Kamlesh Sahu
|
1714005048WL004117
|
Kamlesh Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
KamleshSahu
|
BANK OF BARODA(606985)
|
|
43
|
BURHAR
|
MP-14-005-048-001/162
(JHIRIYA)
|
1714005048NRG25060520240032740
|
06/05/2024
|
Kamlesh gupta
|
1714005048WL004118
|
Kamlesh gupta
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Kamleshgupta
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-048-001/163
(JHIRIYA)
|
1714005048NRG25060520240032687
|
06/05/2024
|
Ram Niranjan Patel
|
1714005048WL004117
|
Ram Niranjan Patel
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamNiranjanPatel
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-048-001/164
(JHIRIYA)
|
1714005048NRG25060520240032741
|
06/05/2024
|
Rajmani Patel
|
1714005048WL004118
|
Rajmani Patel
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
RajmaniPatel
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-048-001/170-B
(JHIRIYA)
|
1714005048NRG25060520240032742
|
06/05/2024
|
Sakuntala sahu
|
1714005048WL004118
|
Sakuntala sahu
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sakuntalasahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-048-001/171
(JHIRIYA)
|
1714005048NRG25060520240032689
|
06/05/2024
|
Bharat sahu
|
1714005048WL004117
|
Bharat sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Bharatsahu
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-048-001/172
(JHIRIYA)
|
1714005048NRG25060520240032690
|
06/05/2024
|
ANITA SAHU
|
1714005048WL004117
|
ANITA SAHU
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
ANITASAHU
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-048-001/173
(JHIRIYA)
|
1714005048NRG25060520240032743
|
06/05/2024
|
Bhaiyalal Baiga
|
1714005048WL004118
|
Bhaiyalal Baiga
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BhaiyalalBaiga
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-048-001/173
(JHIRIYA)
|
1714005048NRG25060520240032744
|
06/05/2024
|
Gulabiya Sahu
|
1714005048WL004118
|
Gulabiya Sahu
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
GulabiyaSahu
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG25060520240032691
|
06/05/2024
|
Santosh sahu
|
1714005048WL004117
|
Santosh sahu
|
00176
|
IDIB000K653
|
825
|
825
|
Rejected
|
11/05/2024
|
|
756919281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BURHAR
|
MP-14-005-048-001/174
(JHIRIYA)
|
1714005048NRG25060520240032745
|
06/05/2024
|
Lakhan sahu
|
1714005048WL004118
|
Lakhan sahu
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Lakhansahu
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-048-001/176
(JHIRIYA)
|
1714005048NRG25060520240032746
|
06/05/2024
|
Mansukhlal sahu
|
1714005048WL004118
|
Mansukhlal sahu
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Mansukhlalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BURHAR
|
MP-14-005-048-001/177
(JHIRIYA)
|
1714005048NRG25060520240032747
|
06/05/2024
|
Rajendr patel
|
1714005048WL004118
|
Rajendr patel
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Rajendrpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BURHAR
|
MP-14-005-048-001/186
(JHIRIYA)
|
1714005048NRG25060520240032694
|
06/05/2024
|
Premlata Patel
|
1714005048WL004117
|
Premlata Patel
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
PremlataPatel
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-048-001/187
(JHIRIYA)
|
1714005048NRG25060520240032695
|
06/05/2024
|
HARIVANSH MISHRA
|
1714005048WL004117
|
HARIVANSH MISHRA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919281
|
|
HARIVANSHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-048-001/193
(JHIRIYA)
|
1714005048NRG25060520240032748
|
06/05/2024
|
Ramnarayan Sahu
|
1714005048WL004118
|
Ramnarayan Sahu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURHAR
|
MP-14-005-048-001/194
(JHIRIYA)
|
1714005048NRG25060520240032697
|
06/05/2024
|
Pooja Sahu
|
1714005048WL004117
|
Pooja Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
PoojaSahu
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-048-001/194
(JHIRIYA)
|
1714005048NRG25060520240032696
|
06/05/2024
|
Ramkumar Sahu
|
1714005048WL004117
|
Ramkumar Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamkumarSahu
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25060520240032698
|
06/05/2024
|
Dasrath sahu
|
1714005048WL004117
|
Dasrath sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Dasrathsahu
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25060520240032699
|
06/05/2024
|
Munni sahu
|
1714005048WL004117
|
Munni sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Munnisahu
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25060520240032700
|
06/05/2024
|
SANGEETA SAHU
|
1714005048WL004117
|
SANGEETA SAHU
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
SANGEETASAHU
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-048-001/196-A
(JHIRIYA)
|
1714005048NRG25060520240032701
|
06/05/2024
|
Ganesh Sahu
|
1714005048WL004117
|
Ganesh Sahu
|
00176
|
IDIB000K653
|
330
|
330
|
Processed
|
11/05/2024
|
|
756919281
|
|
GaneshSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-048-001/196-A
(JHIRIYA)
|
1714005048NRG25060520240032702
|
06/05/2024
|
Malti Sahu
|
1714005048WL004117
|
Malti Sahu
|
00176
|
IDIB000K653
|
330
|
330
|
Processed
|
11/05/2024
|
|
756919281
|
|
MaltiSahu
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-048-001/222
(JHIRIYA)
|
1714005048NRG25060520240032703
|
06/05/2024
|
Dukkhu sahu
|
1714005048WL004117
|
Dukkhu sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919281
|
|
Dukkhusahu
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-048-001/222
(JHIRIYA)
|
1714005048NRG25060520240032704
|
06/05/2024
|
Pappi Bai Sahu
|
1714005048WL004117
|
Pappi Bai Sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919281
|
|
PappiBaiSahu
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-048-001/222-C
(JHIRIYA)
|
1714005048NRG25060520240032705
|
06/05/2024
|
Mahesh sahu
|
1714005048WL004117
|
Mahesh sahu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
Maheshsahu
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-048-001/222-C
(JHIRIYA)
|
1714005048NRG25060520240032706
|
06/05/2024
|
Usha sahu
|
1714005048WL004117
|
Usha sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Ushasahu
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-048-001/222-D
(JHIRIYA)
|
1714005048NRG25060520240032749
|
06/05/2024
|
Dhanesh Sahu
|
1714005048WL004118
|
Dhanesh Sahu
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
DhaneshSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-048-001/223
(JHIRIYA)
|
1714005048NRG25060520240032707
|
06/05/2024
|
BIMLA SAHU
|
1714005048WL004117
|
BIMLA SAHU
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919281
|
|
BIMLASAHU
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-048-001/224
(JHIRIYA)
|
1714005048NRG25060520240032750
|
06/05/2024
|
KANSH KUMAR SAHU
|
1714005048WL004118
|
KANSH KUMAR SAHU
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
KANSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BURHAR
|
MP-14-005-048-001/227
(JHIRIYA)
|
1714005048NRG25060520240032752
|
06/05/2024
|
BABI DEVI MAHAR
|
1714005048WL004118
|
BABI DEVI MAHAR
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
BABIDEVIMAHAR
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-048-001/231
(JHIRIYA)
|
1714005048NRG25060520240032708
|
06/05/2024
|
Vijay Kumar Gupta
|
1714005048WL004117
|
Vijay Kumar Gupta
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
VijayKumarGupta
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-048-001/237
(JHIRIYA)
|
1714005048NRG25060520240032709
|
06/05/2024
|
Ramnarayan Vishwakarma
|
1714005048WL004117
|
Ramnarayan Vishwakarma
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamnarayanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURHAR
|
MP-14-005-048-001/239
(JHIRIYA)
|
1714005048NRG25060520240032710
|
06/05/2024
|
Ramvishal vishwakarma
|
1714005048WL004117
|
Ramvishal vishwakarma
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919281
|
|
Ramvishalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-048-001/249
(JHIRIYA)
|
1714005048NRG25060520240032753
|
06/05/2024
|
Ramdas Sahu
|
1714005048WL004118
|
Ramdas Sahu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
RamdasSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BURHAR
|
MP-14-005-048-001/253
(JHIRIYA)
|
1714005048NRG25060520240032755
|
06/05/2024
|
PARAS NATH
|
1714005048WL004118
|
PARAS NATH
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
PARASNATH
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-048-001/261
(JHIRIYA)
|
1714005048NRG25060520240032756
|
06/05/2024
|
RAM PRASAD SAHU
|
1714005048WL004118
|
RAM PRASAD SAHU
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
RAMPRASADSAHU
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-048-001/263
(JHIRIYA)
|
1714005048NRG25060520240032711
|
06/05/2024
|
Manish mishra
|
1714005048WL004117
|
Manish mishra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919281
|
|
Manishmishra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005048NRG25060520240032712
|
06/05/2024
|
Jitendra sahu
|
1714005048WL004117
|
Jitendra sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Jitendrasahu
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005048NRG25060520240032713
|
06/05/2024
|
Shashi Sahu
|
1714005048WL004117
|
Shashi Sahu
|
00176
|
IDIB000K653
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
ShashiSahu
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-048-001/27-B
(JHIRIYA)
|
1714005048NRG25060520240032714
|
06/05/2024
|
Gayaram Baiga
|
1714005048WL004117
|
Gayaram Baiga
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
11/05/2024
|
|
756919281
|
|
GayaramBaiga
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-048-001/272
(JHIRIYA)
|
1714005048NRG25060520240032757
|
06/05/2024
|
Jaymun Gupta
|
1714005048WL004118
|
Jaymun Gupta
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
JaymunGupta
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-048-001/275
(JHIRIYA)
|
1714005048NRG25060520240032716
|
06/05/2024
|
Devprakash baiga
|
1714005048WL004117
|
Devprakash baiga
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
Devprakashbaiga
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-048-001/29-C
(JHIRIYA)
|
1714005048NRG25060520240032758
|
06/05/2024
|
JAGDISH PAW
|
1714005048WL004118
|
JAGDISH PAW
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
JAGDISHPAW
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-048-001/29-C
(JHIRIYA)
|
1714005048NRG25060520240032759
|
06/05/2024
|
MUNNI BAI PAW
|
1714005048WL004118
|
MUNNI BAI PAW
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
MUNNIBAIPAW
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-048-001/30
(JHIRIYA)
|
1714005048NRG25060520240032718
|
06/05/2024
|
Maiku Baiga
|
1714005048WL004117
|
Maiku Baiga
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919281
|
|
MaikuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHAR
|
MP-14-005-048-001/30
(JHIRIYA)
|
1714005048NRG25060520240032719
|
06/05/2024
|
RATTI BAIGA
|
1714005048WL004117
|
RATTI BAIGA
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919281
|
|
RATTIBAIGA
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-048-001/30-A
(JHIRIYA)
|
1714005048NRG25060520240032720
|
06/05/2024
|
Brijendra Baiga
|
1714005048WL004117
|
Brijendra Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
BrijendraBaiga
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-048-001/30-A
(JHIRIYA)
|
1714005048NRG25060520240032721
|
06/05/2024
|
Malti Baiga
|
1714005048WL004117
|
Malti Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
MaltiBaiga
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-048-001/32
(JHIRIYA)
|
1714005048NRG25060520240032722
|
06/05/2024
|
Shital baiga
|
1714005048WL004117
|
Shital baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
Shitalbaiga
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-048-001/34-A
(JHIRIYA)
|
1714005048NRG25060520240032725
|
06/05/2024
|
Lalli baiga
|
1714005048WL004117
|
Lalli baiga
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
Lallibaiga
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-048-001/34-A
(JHIRIYA)
|
1714005048NRG25060520240032724
|
06/05/2024
|
Nathu Baiga
|
1714005048WL004117
|
Nathu Baiga
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
NathuBaiga
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-048-001/52
(JHIRIYA)
|
1714005048NRG25060520240032726
|
06/05/2024
|
Radha Bai Baiga
|
1714005048WL004117
|
Radha Bai Baiga
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
11/05/2024
|
|
756919281
|
|
RadhaBaiBaiga
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-048-001/68-B
(JHIRIYA)
|
1714005048NRG25060520240032728
|
06/05/2024
|
DHANNELAL BAIGA
|
1714005048WL004117
|
DHANNELAL BAIGA
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
DHANNELALBAIGA
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-048-001/68-B
(JHIRIYA)
|
1714005048NRG25060520240032729
|
06/05/2024
|
DROPTI BAI BAIGA
|
1714005048WL004117
|
DROPTI BAI BAIGA
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919281
|
|
DROPTIBAIBAIGA
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-048-001/73
(JHIRIYA)
|
1714005048NRG25060520240032730
|
06/05/2024
|
RAMALU BAIGA
|
1714005048WL004117
|
RAMALU BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
RAMALUBAIGA
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-048-001/73
(JHIRIYA)
|
1714005048NRG25060520240032731
|
06/05/2024
|
RAMBAI BAIGA
|
1714005048WL004117
|
RAMBAI BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
RAMBAIBAIGA
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-048-001/98
(JHIRIYA)
|
1714005048NRG25060520240032734
|
06/05/2024
|
Buddha Baiga
|
1714005048WL004117
|
Buddha Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
BuddhaBaiga
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-048-001/98-A
(JHIRIYA)
|
1714005048NRG25060520240032736
|
06/05/2024
|
Gorelal Baiga
|
1714005048WL004117
|
Gorelal Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
GorelalBaiga
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-048-001/98-A
(JHIRIYA)
|
1714005048NRG25060520240032737
|
06/05/2024
|
Puniya Baiga
|
1714005048WL004117
|
Puniya Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
PuniyaBaiga
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-048-002/1
(JHIRIYA)
|
1714005048NRG25060520240032760
|
06/05/2024
|
Terasiya Pao
|
1714005048WL004118
|
Terasiya Pao
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
TerasiyaPao
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-048-002/11
(JHIRIYA)
|
1714005048NRG25060520240032761
|
06/05/2024
|
Dasrath Paw
|
1714005048WL004118
|
Dasrath Paw
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
DasrathPaw
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-048-002/11
(JHIRIYA)
|
1714005048NRG25060520240032762
|
06/05/2024
|
Duashiya Paw
|
1714005048WL004118
|
Duashiya Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
DuashiyaPaw
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25060520240032764
|
06/05/2024
|
Foolbai paw
|
1714005048WL004118
|
Foolbai paw
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919281
|
|
Foolbaipaw
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25060520240032763
|
06/05/2024
|
Sonsay Paw
|
1714005048WL004118
|
Sonsay Paw
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919281
|
|
SonsayPaw
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25060520240032765
|
06/05/2024
|
Sonshah
|
1714005048WL004118
|
Sonshah
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sonshah
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-048-002/12
(JHIRIYA)
|
1714005048NRG25060520240032766
|
06/05/2024
|
SUKHMANTI BAI PAW
|
1714005048WL004118
|
SUKHMANTI BAI PAW
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
SUKHMANTIBAIPAW
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-048-002/14
(JHIRIYA)
|
1714005048NRG25060520240032767
|
06/05/2024
|
Manohar Paw
|
1714005048WL004118
|
Manohar Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
ManoharPaw
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-048-002/14
(JHIRIYA)
|
1714005048NRG25060520240032768
|
06/05/2024
|
Munni Paw
|
1714005048WL004118
|
Munni Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
MunniPaw
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-048-002/16
(JHIRIYA)
|
1714005048NRG25060520240032770
|
06/05/2024
|
Janki Paw
|
1714005048WL004118
|
Janki Paw
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919281
|
|
JankiPaw
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-048-002/16
(JHIRIYA)
|
1714005048NRG25060520240032769
|
06/05/2024
|
Samaylal Paw
|
1714005048WL004118
|
Samaylal Paw
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919281
|
|
SamaylalPaw
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-048-002/20
(JHIRIYA)
|
1714005048NRG25060520240032771
|
06/05/2024
|
Khemkaran Paw
|
1714005048WL004118
|
Khemkaran Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
KhemkaranPaw
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-048-002/21
(JHIRIYA)
|
1714005048NRG25060520240032772
|
06/05/2024
|
Mankaran Paw
|
1714005048WL004118
|
Mankaran Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
MankaranPaw
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-048-002/22
(JHIRIYA)
|
1714005048NRG25060520240032774
|
06/05/2024
|
Roopavati pao
|
1714005048WL004118
|
Roopavati pao
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Roopavatipao
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-048-002/25
(JHIRIYA)
|
1714005048NRG25060520240032775
|
06/05/2024
|
Gujratiya Paw
|
1714005048WL004118
|
Gujratiya Paw
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
GujratiyaPaw
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG25060520240032779
|
06/05/2024
|
Bhookhan Paw
|
1714005048WL004118
|
Bhookhan Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BhookhanPaw
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-048-002/32
(JHIRIYA)
|
1714005048NRG25060520240032780
|
06/05/2024
|
Dhani Paw
|
1714005048WL004118
|
Dhani Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
DhaniPaw
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-048-002/34
(JHIRIYA)
|
1714005048NRG25060520240032782
|
06/05/2024
|
Gudiya paw
|
1714005048WL004118
|
Gudiya paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Gudiyapaw
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-048-002/34
(JHIRIYA)
|
1714005048NRG25060520240032781
|
06/05/2024
|
Sundar paw
|
1714005048WL004118
|
Sundar paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sundarpaw
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-048-002/35
(JHIRIYA)
|
1714005048NRG25060520240032783
|
06/05/2024
|
DHARMU PAO
|
1714005048WL004118
|
DHARMU PAO
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
DHARMUPAO
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-048-002/37
(JHIRIYA)
|
1714005048NRG25060520240032786
|
06/05/2024
|
KEMAL PAW
|
1714005048WL004118
|
KEMAL PAW
|
00176
|
IDIB000K653
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919281
|
|
KEMALPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BURHAR
|
MP-14-005-048-002/37
(JHIRIYA)
|
1714005048NRG25060520240032787
|
06/05/2024
|
Manmati Paw
|
1714005048WL004118
|
Manmati Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
ManmatiPaw
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-048-002/38
(JHIRIYA)
|
1714005048NRG25060520240032789
|
06/05/2024
|
SUMITRA PAW
|
1714005048WL004118
|
SUMITRA PAW
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
SUMITRAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25060520240032792
|
06/05/2024
|
Sohaniya
|
1714005048WL004118
|
Sohaniya
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sohaniya
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-048-002/45
(JHIRIYA)
|
1714005048NRG25060520240032794
|
06/05/2024
|
Ganeshiya Paw
|
1714005048WL004118
|
Ganeshiya Paw
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/05/2024
|
|
756919281
|
|
GaneshiyaPaw
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-048-002/45
(JHIRIYA)
|
1714005048NRG25060520240032793
|
06/05/2024
|
Gopi Lal Paw
|
1714005048WL004118
|
Gopi Lal Paw
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/05/2024
|
|
756919281
|
|
GopiLalPaw
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-048-002/46-A
(JHIRIYA)
|
1714005048NRG25060520240032796
|
06/05/2024
|
BELVATI PAW
|
1714005048WL004118
|
BELVATI PAW
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
BELVATIPAW
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-048-002/46-A
(JHIRIYA)
|
1714005048NRG25060520240032795
|
06/05/2024
|
Gudiya Bai Paw
|
1714005048WL004118
|
Gudiya Bai Paw
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
GudiyaBaiPaw
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG25060520240032798
|
06/05/2024
|
Bahori Paw
|
1714005048WL004118
|
Bahori Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BahoriPaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BURHAR
|
MP-14-005-048-002/49
(JHIRIYA)
|
1714005048NRG25060520240032800
|
06/05/2024
|
SHIVKUMAR PAW
|
1714005048WL004118
|
SHIVKUMAR PAW
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
SHIVKUMARPAW
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-048-002/49
(JHIRIYA)
|
1714005048NRG25060520240032801
|
06/05/2024
|
USHA PAW
|
1714005048WL004118
|
USHA PAW
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919281
|
|
USHAPAW
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-048-002/5
(JHIRIYA)
|
1714005048NRG25060520240032802
|
06/05/2024
|
Kirpal Paw
|
1714005048WL004118
|
Kirpal Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
KirpalPaw
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-048-002/50
(JHIRIYA)
|
1714005048NRG25060520240032804
|
06/05/2024
|
Sirpal Paw
|
1714005048WL004118
|
Sirpal Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
SirpalPaw
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-048-002/50
(JHIRIYA)
|
1714005048NRG25060520240032805
|
06/05/2024
|
Suman Paw
|
1714005048WL004118
|
Suman Paw
|
00176
|
IDIB000K653
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
SumanPaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104298
|
104298
|
|
|
|
|
|
|
|
|
136
|
BURHAR
|
MP-14-005-029-001/271-C
(CHANNODI)
|
1714005029NRG25060520240032873
|
06/05/2024
|
Prem Bai Baiga
|
1714005029WL004126
|
Prem Bai Baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
PremBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
137
|
BURHAR
|
MP-14-005-048-002/35
(JHIRIYA)
|
1714005048NRG25060520240032784
|
06/05/2024
|
Bhoori Bai Paw
|
1714005048WL004118
|
Bhoori Bai Paw
|
00415
|
SBIN0001428
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BhooriBaiPaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-048-001/163
(JHIRIYA)
|
1714005048NRG25060520240032688
|
06/05/2024
|
Sakuntla patel
|
1714005048WL004117
|
Sakuntla patel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
Sakuntlapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-048-001/117
(JHIRIYA)
|
1714005048NRG25060520240032678
|
06/05/2024
|
Darshila Baiga
|
1714005048WL004117
|
Darshila Baiga
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
DarshilaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BURHAR
|
MP-14-005-048-001/120
(JHIRIYA)
|
1714005048NRG25060520240032679
|
06/05/2024
|
Seeta Baiga
|
1714005048WL004117
|
Seeta Baiga
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
SeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-048-001/150
(JHIRIYA)
|
1714005048NRG25060520240032685
|
06/05/2024
|
Indravati sahu
|
1714005048WL004117
|
Indravati sahu
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Indravatisahu
|
BANK OF BARODA(606985)
|
|
142
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG25060520240032692
|
06/05/2024
|
Reetu sahu
|
1714005048WL004117
|
Reetu sahu
|
00415
|
SBIN0002869
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Reetusahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-048-001/224
(JHIRIYA)
|
1714005048NRG25060520240032751
|
06/05/2024
|
Shanti sahu
|
1714005048WL004118
|
Shanti sahu
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Shantisahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-048-001/249
(JHIRIYA)
|
1714005048NRG25060520240032754
|
06/05/2024
|
Munni Bai Sahu
|
1714005048WL004118
|
Munni Bai Sahu
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
MunniBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-048-001/27-B
(JHIRIYA)
|
1714005048NRG25060520240032715
|
06/05/2024
|
BAILU BAIGA
|
1714005048WL004117
|
BAILU BAIGA
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
11/05/2024
|
|
756919281
|
|
BAILUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-048-001/275
(JHIRIYA)
|
1714005048NRG25060520240032717
|
06/05/2024
|
semkali baiga
|
1714005048WL004117
|
semkali baiga
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
semkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-048-001/32
(JHIRIYA)
|
1714005048NRG25060520240032723
|
06/05/2024
|
aitavariya baiga
|
1714005048WL004117
|
aitavariya baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
aitavariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-048-001/57
(JHIRIYA)
|
1714005048NRG25060520240032727
|
06/05/2024
|
tijiya baiga
|
1714005048WL004117
|
tijiya baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-048-001/96
(JHIRIYA)
|
1714005048NRG25060520240032733
|
06/05/2024
|
Faguni baiga
|
1714005048WL004117
|
Faguni baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
Fagunibaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-048-001/96
(JHIRIYA)
|
1714005048NRG25060520240032732
|
06/05/2024
|
Kirpal baiga
|
1714005048WL004117
|
Kirpal baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Rejected
|
11/05/2024
|
|
756919281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BURHAR
|
MP-14-005-048-001/98
(JHIRIYA)
|
1714005048NRG25060520240032735
|
06/05/2024
|
Agsiya Baiga
|
1714005048WL004117
|
Agsiya Baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919281
|
|
AgsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-048-002/21
(JHIRIYA)
|
1714005048NRG25060520240032773
|
06/05/2024
|
kekti Pao
|
1714005048WL004118
|
kekti Pao
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
kektiPao
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-048-002/25-C
(JHIRIYA)
|
1714005048NRG25060520240032776
|
06/05/2024
|
TEJBHAN PAW
|
1714005048WL004118
|
TEJBHAN PAW
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
TEJBHANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BURHAR
|
MP-14-005-048-002/30
(JHIRIYA)
|
1714005048NRG25060520240032777
|
06/05/2024
|
MANISHA PAW
|
1714005048WL004118
|
MANISHA PAW
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
MANISHAPAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG25060520240032778
|
06/05/2024
|
chaurasiya pao
|
1714005048WL004118
|
chaurasiya pao
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
chaurasiyapao
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25060520240032790
|
06/05/2024
|
BELASA BAI PAW
|
1714005048WL004118
|
BELASA BAI PAW
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
BELASABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-048-002/44
(JHIRIYA)
|
1714005048NRG25060520240032791
|
06/05/2024
|
Rambai Paw
|
1714005048WL004118
|
Rambai Paw
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
RambaiPaw
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-048-002/47
(JHIRIYA)
|
1714005048NRG25060520240032797
|
06/05/2024
|
Parvati pao
|
1714005048WL004118
|
Parvati pao
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Parvatipao
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BURHAR
|
MP-14-005-048-002/5
(JHIRIYA)
|
1714005048NRG25060520240032803
|
06/05/2024
|
samatiya pao
|
1714005048WL004118
|
samatiya pao
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756919281
|
|
samatiyapao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-048-001/178-A
(JHIRIYA)
|
1714005048NRG25060520240032693
|
06/05/2024
|
Savittri prajapati
|
1714005048WL004117
|
Savittri prajapati
|
00415
|
SBIN0006072
|
990
|
990
|
Processed
|
11/05/2024
|
|
756919281
|
|
Savittriprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25050520240031860
|
06/05/2024
|
dropti yadav
|
1714005015WL004030
|
dropti yadav
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
droptiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25050520240031859
|
06/05/2024
|
ramash
|
1714005015WL004030
|
ramash
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25050520240031857
|
06/05/2024
|
ramdeen
|
1714005015WL004030
|
ramdeen
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG25050520240031858
|
06/05/2024
|
ramdev
|
1714005015WL004030
|
ramdev
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-015-002/36-A
(BHAMALA)
|
1714005015NRG25050520240031862
|
06/05/2024
|
saroj
|
1714005015WL004030
|
saroj
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG25060520240032856
|
06/05/2024
|
gulprasad baiga
|
1714005022WL004123
|
gulprasad baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
gulprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-022-001/114
(BIRAHULI)
|
1714005022NRG25060520240032857
|
06/05/2024
|
khuman baiga
|
1714005022WL004123
|
khuman baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
khumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-022-001/247
(BIRAHULI)
|
1714005022NRG25060520240032858
|
06/05/2024
|
chharki baiga
|
1714005022WL004123
|
chharki baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
chharkibaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-022-001/249
(BIRAHULI)
|
1714005022NRG25060520240032860
|
06/05/2024
|
JAGDEV BAIGA
|
1714005022WL004123
|
JAGDEV BAIGA
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
JAGDEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-022-001/249
(BIRAHULI)
|
1714005022NRG25060520240032861
|
06/05/2024
|
rajwati baiga
|
1714005022WL004123
|
rajwati baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
rajwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25060520240032864
|
06/05/2024
|
artee
|
1714005022WL004123
|
artee
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
artee
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25060520240032862
|
06/05/2024
|
dadnu
|
1714005022WL004123
|
dadnu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
dadnu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-022-001/58
(BIRAHULI)
|
1714005022NRG25060520240032863
|
06/05/2024
|
ramlal baiga
|
1714005022WL004123
|
ramlal baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG25060520240032866
|
06/05/2024
|
banashiya baiga
|
1714005022WL004123
|
banashiya baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
banashiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-022-001/60
(BIRAHULI)
|
1714005022NRG25060520240032865
|
06/05/2024
|
visnu baiga
|
1714005022WL004123
|
visnu baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
visnubaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-026-001/151
(CHAKODIYA)
|
1714005026NRG25050520240032298
|
06/05/2024
|
Pyarelal
|
1714005026WL004069
|
Pyarelal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-026-001/152
(CHAKODIYA)
|
1714005026NRG25050520240032295
|
06/05/2024
|
Duasiya
|
1714005026WL004068
|
Duasiya
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-026-001/152
(CHAKODIYA)
|
1714005026NRG25050520240032294
|
06/05/2024
|
Kamlesh
|
1714005026WL004068
|
Kamlesh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-026-001/299
(CHAKODIYA)
|
1714005026NRG25050520240032303
|
06/05/2024
|
devkee Baiga
|
1714005026WL004069
|
devkee Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
devkeeBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG25060520240032872
|
06/05/2024
|
Deenu
|
1714005029WL004125
|
Deenu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-029-001/353
(CHANNODI)
|
1714005029NRG25060520240032871
|
06/05/2024
|
deenubandhu
|
1714005029WL004125
|
deenubandhu
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
deenubandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29928
|
29928
|
|
|
|
|
|
|
|
|
182
|
BURHAR
|
MP-14-005-026-001/109
(CHAKODIYA)
|
1714005026NRG25050520240032291
|
06/05/2024
|
bhurelal
|
1714005026WL004068
|
bhurelal
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
bhurelal
|
UNION BANK OF INDIA(508500)
|
|
183
|
BURHAR
|
MP-14-005-026-001/109
(CHAKODIYA)
|
1714005026NRG25050520240032292
|
06/05/2024
|
gangavati
|
1714005026WL004068
|
gangavati
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-026-001/194
(CHAKODIYA)
|
1714005026NRG25050520240032296
|
06/05/2024
|
mohelal
|
1714005026WL004068
|
mohelal
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
mohelal
|
UNION BANK OF INDIA(508500)
|
|
185
|
BURHAR
|
MP-14-005-026-001/194
(CHAKODIYA)
|
1714005026NRG25050520240032297
|
06/05/2024
|
Munni
|
1714005026WL004068
|
Munni
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
186
|
BURHAR
|
MP-14-005-026-001/23
(CHAKODIYA)
|
1714005026NRG25050520240032300
|
06/05/2024
|
rajesh
|
1714005026WL004069
|
rajesh
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURHAR
|
MP-14-005-026-001/23
(CHAKODIYA)
|
1714005026NRG25050520240032301
|
06/05/2024
|
santoshi
|
1714005026WL004069
|
santoshi
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
188
|
BURHAR
|
MP-14-005-026-001/299
(CHAKODIYA)
|
1714005026NRG25050520240032302
|
06/05/2024
|
lallu
|
1714005026WL004069
|
lallu
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
lallu
|
NSDL PAYMENTS BANK(990326)
|
|
189
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG25060520240032799
|
06/05/2024
|
Kekti paw
|
1714005048WL004118
|
Kekti paw
|
00468
|
UBIN0532690
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
756919281
|
|
Kektipaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
190
|
BURHAR
|
MP-14-005-085-001/69
(PAIRIBHARA)
|
1714005085NRG25060520240032913
|
06/05/2024
|
munni
|
1714005085WL004131
|
munni
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919281
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
191
|
BURHAR
|
MP-14-005-048-002/36-A
(JHIRIYA)
|
1714005048NRG25060520240032785
|
06/05/2024
|
Butiya bai paw
|
1714005048WL004118
|
Butiya bai paw
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919281
|
|
Butiyabaipaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-029-001/310-B
(CHANNODI)
|
1714005029NRG25060520240032870
|
06/05/2024
|
beshani baiga
|
1714005029WL004125
|
beshani baiga
|
00697
|
BKID0MG1524
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919281
|
|
beshanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217818
|
217818
|
|
|
|
|
|
|
|