|
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-14-005-036-003/18
(DHUNDHUTA)
|
1714005000NRG25250420240019557
|
26/04/2024
|
kiyun
|
1714005WL002577
|
kiyun
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
kiyun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-036-003/36
(DHUNDHUTA)
|
1714005000NRG25250420240019561
|
26/04/2024
|
rambati
|
1714005WL002577
|
rambati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-036-003/49
(DHUNDHUTA)
|
1714005000NRG25250420240019563
|
26/04/2024
|
SUKHLAL
|
1714005WL002577
|
SUKHLAL
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-003/6
(DHUNDHUTA)
|
1714005000NRG25250420240019566
|
26/04/2024
|
hardaman
|
1714005WL002577
|
hardaman
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
hardaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-003/69
(DHUNDHUTA)
|
1714005000NRG25250420240019570
|
26/04/2024
|
budhwariya
|
1714005WL002577
|
budhwariya
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
budhwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURHAR
|
MP-14-005-036-003/69
(DHUNDHUTA)
|
1714005000NRG25250420240019569
|
26/04/2024
|
dhirshah
|
1714005WL002577
|
dhirshah
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
dhirshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-042-001/205
(GODINBUDA)
|
1714005000NRG25250420240019576
|
26/04/2024
|
leelawati
|
1714005WL002577
|
leelawati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005000NRG25250420240019579
|
26/04/2024
|
sukwariya
|
1714005WL002577
|
sukwariya
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005000NRG25250420240019581
|
26/04/2024
|
mayabati
|
1714005WL002577
|
mayabati
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
mayabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005000NRG25250420240019583
|
26/04/2024
|
kubeliya
|
1714005WL002577
|
kubeliya
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
kubeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-042-002/12
(GODINBUDA)
|
1714005000NRG25250420240019551
|
26/04/2024
|
chhotelal
|
1714005WL002576
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-042-002/12
(GODINBUDA)
|
1714005000NRG25250420240019552
|
26/04/2024
|
kali
|
1714005WL002576
|
kali
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019656
|
26/04/2024
|
munna lal
|
1714005009WL002588
|
munna lal
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019657
|
26/04/2024
|
suman
|
1714005009WL002588
|
suman
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/115
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019658
|
26/04/2024
|
Ram narayan
|
1714005009WL002588
|
Ram narayan
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/120-A
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019659
|
26/04/2024
|
Soniya
|
1714005009WL002588
|
Soniya
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/200
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019660
|
26/04/2024
|
Ramkumar
|
1714005009WL002588
|
Ramkumar
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/211
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019661
|
26/04/2024
|
vansagopal
|
1714005009WL002588
|
vansagopal
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
vansagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/211-A
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019662
|
26/04/2024
|
DUASIYA
|
1714005009WL002588
|
DUASIYA
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/218-A
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019663
|
26/04/2024
|
KOMAL
|
1714005009WL002588
|
KOMAL
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019664
|
26/04/2024
|
lala
|
1714005009WL002588
|
lala
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019665
|
26/04/2024
|
lala
|
1714005009WL002588
|
lala
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019666
|
26/04/2024
|
hariprasad
|
1714005009WL002588
|
hariprasad
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/363
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019667
|
26/04/2024
|
PUNIYA
|
1714005009WL002588
|
PUNIYA
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/385
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019668
|
26/04/2024
|
DEVKI
|
1714005009WL002588
|
DEVKI
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/05/2024
|
|
592284484
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019669
|
26/04/2024
|
MAHESVAR
|
1714005009WL002588
|
MAHESVAR
|
00089
|
CBIN0282045
|
675
|
675
|
Processed
|
01/05/2024
|
|
592284484
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/67
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019670
|
26/04/2024
|
kalavati
|
1714005009WL002588
|
kalavati
|
00089
|
CBIN0282045
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
592284484
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/98-A
(BALBHADRAPUR.1)
|
1714005009NRG25250420240019671
|
26/04/2024
|
SUNITA
|
1714005009WL002588
|
SUNITA
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/05/2024
|
|
592284484
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20025
|
20025
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-042-001/189-A
(GODINBUDA)
|
1714005000NRG25250420240019536
|
26/04/2024
|
Ravi Singh Paw
|
1714005WL002575
|
Ravi Singh Paw
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
RaviSinghPaw
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-042-001/254
(GODINBUDA)
|
1714005000NRG25250420240019542
|
26/04/2024
|
chhotelal
|
1714005WL002575
|
chhotelal
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005000NRG25250420240019554
|
26/04/2024
|
satish
|
1714005WL002576
|
satish
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005000NRG25250420240019555
|
26/04/2024
|
satish
|
1714005WL002576
|
satish
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG25250420240019589
|
26/04/2024
|
Kuldeep singh
|
1714005WL002577
|
Kuldeep singh
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG25250420240019588
|
26/04/2024
|
Ramlali
|
1714005WL002577
|
Ramlali
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
Ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005000NRG25250420240019591
|
26/04/2024
|
MITHAE LAL
|
1714005WL002577
|
MITHAE LAL
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
MITHAELAL
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005000NRG25250420240019593
|
26/04/2024
|
parwati
|
1714005WL002577
|
parwati
|
00176
|
IDIB000D586
|
884
|
884
|
Processed
|
01/05/2024
|
|
592284484
|
|
parwati
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-051-001/73-C
(KADMHA)
|
1714005000NRG25250420240019596
|
26/04/2024
|
BHOOL SINGH
|
1714005WL002577
|
BHOOL SINGH
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
BHOOLSINGH
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-051-001/73-C
(KADMHA)
|
1714005000NRG25250420240019597
|
26/04/2024
|
SARSWATI PAW
|
1714005WL002577
|
SARSWATI PAW
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
SARSWATIPAW
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-051-004/68-A
(KADMHA)
|
1714005051NRG25260420240019735
|
26/04/2024
|
RAJANI
|
1714005051WL002594
|
RAJANI
|
00176
|
IDIB000D586
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14515
|
14515
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-051-001/73-A
(KADMHA)
|
1714005000NRG25250420240019592
|
26/04/2024
|
jiya lal
|
1714005WL002577
|
jiya lal
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
01/05/2024
|
|
592284484
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-051-004/71-A
(KADMHA)
|
1714005051NRG25260420240019737
|
26/04/2024
|
dooblal
|
1714005051WL002594
|
dooblal
|
00176
|
IDIB000K653
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
dooblal
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-051-004/79
(KADMHA)
|
1714005051NRG25260420240019745
|
26/04/2024
|
Ram bai pao
|
1714005051WL002594
|
Ram bai pao
|
00176
|
IDIB000K653
|
1085
|
1085
|
Processed
|
01/05/2024
|
|
592284484
|
|
Rambaipao
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-056-001/3
(KESHWAHI)
|
1714005056NRG25240420240018587
|
26/04/2024
|
naantoriya
|
1714005056WL002458
|
naantoriya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592284484
|
|
naantoriya
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-071-001/231-C
(KUNDELI)
|
1714005071NRG25250420240019604
|
26/04/2024
|
ramkali panika
|
1714005071WL002579
|
ramkali panika
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramkalipanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-042-001/1
(GODINBUDA)
|
1714005000NRG25250420240019533
|
26/04/2024
|
Malti
|
1714005WL002575
|
Malti
|
00354
|
PUNB0624000
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURHAR
|
MP-14-005-051-004/73
(KADMHA)
|
1714005051NRG25260420240019740
|
26/04/2024
|
Reeta
|
1714005051WL002594
|
Reeta
|
00354
|
PUNB0624000
|
868
|
868
|
Processed
|
01/05/2024
|
|
592284484
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-004-001/1
(ANTARIYA)
|
1714005004NRG25250420240019617
|
26/04/2024
|
devsharan
|
1714005004WL002582
|
devsharan
|
00415
|
SBIN0001428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-004-001/1
(ANTARIYA)
|
1714005004NRG25250420240019618
|
26/04/2024
|
rambati
|
1714005004WL002582
|
rambati
|
00415
|
SBIN0001428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-004-001/143-A
(ANTARIYA)
|
1714005004NRG25250420240019619
|
26/04/2024
|
govinda
|
1714005004WL002583
|
govinda
|
00415
|
SBIN0001428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-004-001/30
(ANTARIYA)
|
1714005004NRG25250420240019624
|
26/04/2024
|
buggi
|
1714005004WL002585
|
buggi
|
00415
|
SBIN0001428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
buggi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-004-001/179
(ANTARIYA)
|
1714005004NRG25250420240019621
|
26/04/2024
|
ramlal
|
1714005004WL002584
|
ramlal
|
00415
|
SBIN0002821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-004-001/30
(ANTARIYA)
|
1714005004NRG25250420240019623
|
26/04/2024
|
baitholi
|
1714005004WL002585
|
baitholi
|
00415
|
SBIN0002821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
baitholi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-036-003/23
(DHUNDHUTA)
|
1714005000NRG25250420240019559
|
26/04/2024
|
kalli
|
1714005WL002577
|
kalli
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-036-003/23
(DHUNDHUTA)
|
1714005000NRG25250420240019560
|
26/04/2024
|
shanti
|
1714005WL002577
|
shanti
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-036-003/39
(DHUNDHUTA)
|
1714005000NRG25250420240019562
|
26/04/2024
|
poonam
|
1714005WL002577
|
poonam
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-036-003/49
(DHUNDHUTA)
|
1714005000NRG25250420240019564
|
26/04/2024
|
terasiya
|
1714005WL002577
|
terasiya
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-036-003/51-A
(DHUNDHUTA)
|
1714005000NRG25250420240019565
|
26/04/2024
|
santram
|
1714005WL002577
|
santram
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-036-003/6
(DHUNDHUTA)
|
1714005000NRG25250420240019567
|
26/04/2024
|
Subhraneya
|
1714005WL002577
|
Subhraneya
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
Subhraneya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-036-003/80
(DHUNDHUTA)
|
1714005000NRG25250420240019573
|
26/04/2024
|
Sonmati
|
1714005WL002577
|
Sonmati
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-036-003/87-A
(DHUNDHUTA)
|
1714005000NRG25250420240019575
|
26/04/2024
|
ARUNA
|
1714005WL002577
|
ARUNA
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-036-003/87-A
(DHUNDHUTA)
|
1714005000NRG25250420240019574
|
26/04/2024
|
ASHOK
|
1714005WL002577
|
ASHOK
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005000NRG25250420240019534
|
26/04/2024
|
choubibai
|
1714005WL002575
|
choubibai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
choubibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-042-001/146-A
(GODINBUDA)
|
1714005000NRG25250420240019535
|
26/04/2024
|
premshankar
|
1714005WL002575
|
premshankar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005000NRG25250420240019539
|
26/04/2024
|
ombati
|
1714005WL002575
|
ombati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005000NRG25250420240019537
|
26/04/2024
|
ombati
|
1714005WL002575
|
ombati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005000NRG25250420240019538
|
26/04/2024
|
tulam
|
1714005WL002575
|
tulam
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
tulam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-042-001/23
(GODINBUDA)
|
1714005000NRG25250420240019577
|
26/04/2024
|
gedda
|
1714005WL002577
|
gedda
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
gedda
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-042-001/23
(GODINBUDA)
|
1714005000NRG25250420240019578
|
26/04/2024
|
gedda
|
1714005WL002577
|
gedda
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
gedda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-042-001/249
(GODINBUDA)
|
1714005000NRG25250420240019541
|
26/04/2024
|
vijay
|
1714005WL002575
|
vijay
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BURHAR
|
MP-14-005-042-001/267
(GODINBUDA)
|
1714005000NRG25250420240019580
|
26/04/2024
|
chaitu
|
1714005WL002577
|
chaitu
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-042-001/304
(GODINBUDA)
|
1714005000NRG25250420240019545
|
26/04/2024
|
susheela
|
1714005WL002575
|
susheela
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005000NRG25250420240019547
|
26/04/2024
|
Babulal
|
1714005WL002575
|
Babulal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005000NRG25250420240019548
|
26/04/2024
|
munni
|
1714005WL002575
|
munni
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005000NRG25250420240019549
|
26/04/2024
|
hetram
|
1714005WL002575
|
hetram
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-042-002/28-A
(GODINBUDA)
|
1714005000NRG25250420240019553
|
26/04/2024
|
ASHOK
|
1714005WL002576
|
ASHOK
|
00415
|
SBIN0002869
|
1701
|
1701
|
Rejected
|
01/05/2024
|
|
592284484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005000NRG25250420240019585
|
26/04/2024
|
booti bai
|
1714005WL002577
|
booti bai
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005000NRG25250420240019584
|
26/04/2024
|
loknath
|
1714005WL002577
|
loknath
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-051-001/189
(KADMHA)
|
1714005000NRG25250420240019586
|
26/04/2024
|
Tejbhan Agariya
|
1714005WL002577
|
Tejbhan Agariya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
TejbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-051-001/199
(KADMHA)
|
1714005000NRG25250420240019587
|
26/04/2024
|
mandal
|
1714005WL002577
|
mandal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-051-001/73
(KADMHA)
|
1714005000NRG25250420240019590
|
26/04/2024
|
shiyasharan
|
1714005WL002577
|
shiyasharan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592284484
|
|
shiyasharan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005000NRG25250420240019595
|
26/04/2024
|
asha bai
|
1714005WL002577
|
asha bai
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
01/05/2024
|
|
592284484
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-051-001/73-B
(KADMHA)
|
1714005000NRG25250420240019594
|
26/04/2024
|
miya lal
|
1714005WL002577
|
miya lal
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
01/05/2024
|
|
592284484
|
|
miyalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-051-004/17
(KADMHA)
|
1714005051NRG25260420240019708
|
26/04/2024
|
Munni
|
1714005051WL002594
|
Munni
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-051-004/18
(KADMHA)
|
1714005051NRG25260420240019709
|
26/04/2024
|
buddhulal
|
1714005051WL002594
|
buddhulal
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
buddhulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-051-004/18
(KADMHA)
|
1714005051NRG25260420240019710
|
26/04/2024
|
RAMWATI PAW
|
1714005051WL002594
|
RAMWATI PAW
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
RAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-051-004/20
(KADMHA)
|
1714005051NRG25260420240019712
|
26/04/2024
|
Gulabiya
|
1714005051WL002594
|
Gulabiya
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-051-004/20
(KADMHA)
|
1714005051NRG25260420240019711
|
26/04/2024
|
mihilal
|
1714005051WL002594
|
mihilal
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
mihilal
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-051-004/24
(KADMHA)
|
1714005051NRG25260420240019714
|
26/04/2024
|
gudiya
|
1714005051WL002594
|
gudiya
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-051-004/24
(KADMHA)
|
1714005051NRG25260420240019713
|
26/04/2024
|
thenaa
|
1714005051WL002594
|
thenaa
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
thenaa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-051-004/34
(KADMHA)
|
1714005051NRG25260420240019715
|
26/04/2024
|
NARVADA PAW
|
1714005051WL002594
|
NARVADA PAW
|
00415
|
SBIN0002869
|
434
|
434
|
Processed
|
01/05/2024
|
|
592284484
|
|
NARVADAPAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-051-004/4
(KADMHA)
|
1714005051NRG25260420240019716
|
26/04/2024
|
rajbahor
|
1714005051WL002594
|
rajbahor
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-051-004/46
(KADMHA)
|
1714005051NRG25260420240019717
|
26/04/2024
|
ramesh
|
1714005051WL002594
|
ramesh
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-051-004/46
(KADMHA)
|
1714005051NRG25260420240019718
|
26/04/2024
|
ramesh
|
1714005051WL002594
|
ramesh
|
00415
|
SBIN0002869
|
1085
|
1085
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-051-004/51-A
(KADMHA)
|
1714005051NRG25260420240019720
|
26/04/2024
|
Kailadhiya
|
1714005051WL002594
|
Kailadhiya
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Kailadhiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-051-004/51-A
(KADMHA)
|
1714005051NRG25260420240019719
|
26/04/2024
|
santram
|
1714005051WL002594
|
santram
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-051-004/52
(KADMHA)
|
1714005051NRG25260420240019721
|
26/04/2024
|
ganesh
|
1714005051WL002594
|
ganesh
|
00415
|
SBIN0002869
|
651
|
651
|
Processed
|
01/05/2024
|
|
592284484
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-051-004/55
(KADMHA)
|
1714005051NRG25260420240019723
|
26/04/2024
|
munnibai
|
1714005051WL002594
|
munnibai
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-051-004/55
(KADMHA)
|
1714005051NRG25260420240019722
|
26/04/2024
|
Ramlal paw
|
1714005051WL002594
|
Ramlal paw
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Ramlalpaw
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-051-004/58
(KADMHA)
|
1714005051NRG25260420240019724
|
26/04/2024
|
tribhuvan
|
1714005051WL002594
|
tribhuvan
|
00415
|
SBIN0002869
|
217
|
217
|
Processed
|
01/05/2024
|
|
592284484
|
|
tribhuvan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-051-004/60-A
(KADMHA)
|
1714005051NRG25260420240019725
|
26/04/2024
|
hukumchand singh
|
1714005051WL002594
|
hukumchand singh
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
hukumchandsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-051-004/60-A
(KADMHA)
|
1714005051NRG25260420240019726
|
26/04/2024
|
rambai paw
|
1714005051WL002594
|
rambai paw
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
rambaipaw
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-051-004/63
(KADMHA)
|
1714005051NRG25260420240019728
|
26/04/2024
|
hoob lal
|
1714005051WL002594
|
hoob lal
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
hooblal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-051-004/63
(KADMHA)
|
1714005051NRG25260420240019729
|
26/04/2024
|
hoob lal
|
1714005051WL002594
|
hoob lal
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
hooblal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-051-004/63
(KADMHA)
|
1714005051NRG25260420240019727
|
26/04/2024
|
vansharupe paw
|
1714005051WL002594
|
vansharupe paw
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
vansharupepaw
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-051-004/65
(KADMHA)
|
1714005051NRG25260420240019730
|
26/04/2024
|
Munni bai
|
1714005051WL002594
|
Munni bai
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-051-004/68
(KADMHA)
|
1714005051NRG25260420240019733
|
26/04/2024
|
Babbi bai
|
1714005051WL002594
|
Babbi bai
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Babbibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-051-004/68
(KADMHA)
|
1714005051NRG25260420240019732
|
26/04/2024
|
sajeevan
|
1714005051WL002594
|
sajeevan
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
sajeevan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-051-004/68-A
(KADMHA)
|
1714005051NRG25260420240019734
|
26/04/2024
|
HEM RAJ
|
1714005051WL002594
|
HEM RAJ
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-051-004/70
(KADMHA)
|
1714005051NRG25260420240019736
|
26/04/2024
|
rampal
|
1714005051WL002594
|
rampal
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-051-004/71-A
(KADMHA)
|
1714005051NRG25260420240019738
|
26/04/2024
|
meena
|
1714005051WL002594
|
meena
|
00415
|
SBIN0002869
|
1085
|
1085
|
Processed
|
01/05/2024
|
|
592284484
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-051-004/73
(KADMHA)
|
1714005051NRG25260420240019739
|
26/04/2024
|
lalman
|
1714005051WL002594
|
lalman
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-051-004/74-A
(KADMHA)
|
1714005051NRG25260420240019741
|
26/04/2024
|
ramsaran
|
1714005051WL002594
|
ramsaran
|
00415
|
SBIN0002869
|
1085
|
1085
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-051-004/75
(KADMHA)
|
1714005051NRG25260420240019742
|
26/04/2024
|
Lakhan
|
1714005051WL002594
|
Lakhan
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-051-004/75
(KADMHA)
|
1714005051NRG25260420240019743
|
26/04/2024
|
Semwati
|
1714005051WL002594
|
Semwati
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
Semwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-051-004/77-A
(KADMHA)
|
1714005051NRG25260420240019744
|
26/04/2024
|
ram bai
|
1714005051WL002594
|
ram bai
|
00415
|
SBIN0002869
|
1085
|
1085
|
Processed
|
01/05/2024
|
|
592284484
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-051-004/83
(KADMHA)
|
1714005051NRG25260420240019746
|
26/04/2024
|
vaidhu
|
1714005051WL002594
|
vaidhu
|
00415
|
SBIN0002869
|
868
|
868
|
Processed
|
01/05/2024
|
|
592284484
|
|
vaidhu
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-051-004/85-A
(KADMHA)
|
1714005051NRG25260420240019748
|
26/04/2024
|
premwati
|
1714005051WL002594
|
premwati
|
00415
|
SBIN0002869
|
434
|
434
|
Processed
|
01/05/2024
|
|
592284484
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-051-004/85-A
(KADMHA)
|
1714005051NRG25260420240019747
|
26/04/2024
|
teerath
|
1714005051WL002594
|
teerath
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BURHAR
|
MP-14-005-051-004/88
(KADMHA)
|
1714005051NRG25260420240019749
|
26/04/2024
|
amarshah
|
1714005051WL002594
|
amarshah
|
00415
|
SBIN0002869
|
868
|
868
|
Processed
|
01/05/2024
|
|
592284484
|
|
amarshah
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-051-004/92
(KADMHA)
|
1714005051NRG25260420240019751
|
26/04/2024
|
Kailashiya
|
1714005051WL002594
|
Kailashiya
|
00415
|
SBIN0002869
|
434
|
434
|
Processed
|
01/05/2024
|
|
592284484
|
|
Kailashiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-051-004/92
(KADMHA)
|
1714005051NRG25260420240019750
|
26/04/2024
|
munna
|
1714005051WL002594
|
munna
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-051-004/95
(KADMHA)
|
1714005051NRG25260420240019752
|
26/04/2024
|
CHAITU Singh
|
1714005051WL002594
|
CHAITU Singh
|
00415
|
SBIN0002869
|
1302
|
1302
|
Processed
|
01/05/2024
|
|
592284484
|
|
CHAITUSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-051-004/98
(KADMHA)
|
1714005051NRG25260420240019753
|
26/04/2024
|
ray singh
|
1714005051WL002594
|
ray singh
|
00415
|
SBIN0002869
|
651
|
651
|
Processed
|
01/05/2024
|
|
592284484
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87239
|
87239
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-004-001/143-A
(ANTARIYA)
|
1714005004NRG25250420240019620
|
26/04/2024
|
guddi baiga
|
1714005004WL002583
|
guddi baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005000NRG25250420240019550
|
26/04/2024
|
Parvati
|
1714005WL002575
|
Parvati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-071-001/129-B
(KUNDELI)
|
1714005071NRG25250420240019600
|
26/04/2024
|
BABLI
|
1714005071WL002579
|
BABLI
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-071-001/145
(KUNDELI)
|
1714005071NRG25250420240019603
|
26/04/2024
|
ravend
|
1714005071WL002579
|
ravend
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
ravend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
128
|
BURHAR
|
MP-14-005-042-001/242-A
(GODINBUDA)
|
1714005000NRG25250420240019540
|
26/04/2024
|
Abhijeet
|
1714005WL002575
|
Abhijeet
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Abhijeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BURHAR
|
MP-14-005-071-001/106
(KUNDELI)
|
1714005071NRG25250420240019598
|
26/04/2024
|
Rretiman
|
1714005071WL002578
|
Rretiman
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Rretiman
|
UNION BANK OF INDIA(508500)
|
|
130
|
BURHAR
|
MP-14-005-071-001/143-A
(KUNDELI)
|
1714005071NRG25250420240019601
|
26/04/2024
|
parshottam singh
|
1714005071WL002579
|
parshottam singh
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
parshottamsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-071-001/143-A
(KUNDELI)
|
1714005071NRG25250420240019602
|
26/04/2024
|
rinku bai
|
1714005071WL002579
|
rinku bai
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
rinkubai
|
UNION BANK OF INDIA(508500)
|
|
132
|
BURHAR
|
MP-14-005-071-001/238
(KUNDELI)
|
1714005071NRG25250420240019605
|
26/04/2024
|
Motilal
|
1714005071WL002579
|
Motilal
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-071-001/254
(KUNDELI)
|
1714005071NRG25250420240019606
|
26/04/2024
|
mukku
|
1714005071WL002579
|
mukku
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
mukku
|
UNION BANK OF INDIA(508500)
|
|
134
|
BURHAR
|
MP-14-005-071-001/262
(KUNDELI)
|
1714005071NRG25250420240019607
|
26/04/2024
|
DADNU BAIGA
|
1714005071WL002579
|
DADNU BAIGA
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
DADNUBAIGA
|
BANK OF BARODA(606985)
|
|
135
|
BURHAR
|
MP-14-005-071-001/273
(KUNDELI)
|
1714005071NRG25250420240019608
|
26/04/2024
|
hariprasad
|
1714005071WL002579
|
hariprasad
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
BURHAR
|
MP-14-005-071-001/276-A
(KUNDELI)
|
1714005071NRG25250420240019609
|
26/04/2024
|
ram prasad
|
1714005071WL002579
|
ram prasad
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG25250420240019610
|
26/04/2024
|
Sampatram
|
1714005071WL002579
|
Sampatram
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
Sampatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG25250420240019612
|
26/04/2024
|
biralal
|
1714005071WL002579
|
biralal
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
biralal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG25250420240019611
|
26/04/2024
|
rambati
|
1714005071WL002579
|
rambati
|
00468
|
UBIN0532690
|
220
|
220
|
Processed
|
01/05/2024
|
|
592284484
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-004-001/179
(ANTARIYA)
|
1714005004NRG25250420240019622
|
26/04/2024
|
munni
|
1714005004WL002584
|
munni
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592284484
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BURHAR
|
MP-14-005-036-003/66
(DHUNDHUTA)
|
1714005000NRG25250420240019568
|
26/04/2024
|
ombati
|
1714005WL002577
|
ombati
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-051-004/65
(KADMHA)
|
1714005051NRG25260420240019731
|
26/04/2024
|
Homan Lal Paw
|
1714005051WL002594
|
Homan Lal Paw
|
00688
|
FINO0001001
|
651
|
651
|
Processed
|
01/05/2024
|
|
592284484
|
|
HomanLalPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BURHAR
|
MP-14-005-071-001/135-B
(KUNDELI)
|
1714005071NRG25250420240019599
|
26/04/2024
|
lawkush
|
1714005071WL002578
|
lawkush
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
lawkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
144
|
BURHAR
|
MP-14-005-036-003/108
(DHUNDHUTA)
|
1714005000NRG25250420240019556
|
26/04/2024
|
jaipal
|
1714005WL002577
|
jaipal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005000NRG25250420240019558
|
26/04/2024
|
kalavati
|
1714005WL002577
|
kalavati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005000NRG25250420240019544
|
26/04/2024
|
Bhagvati
|
1714005WL002575
|
Bhagvati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005000NRG25250420240019543
|
26/04/2024
|
Jagdeesh
|
1714005WL002575
|
Jagdeesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-042-001/332
(GODINBUDA)
|
1714005000NRG25250420240019546
|
26/04/2024
|
malti
|
1714005WL002575
|
malti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592284484
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-036-003/76-A
(DHUNDHUTA)
|
1714005000NRG25250420240019572
|
26/04/2024
|
santoshi
|
1714005WL002577
|
santoshi
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BURHAR
|
MP-14-005-036-003/76-A
(DHUNDHUTA)
|
1714005000NRG25250420240019571
|
26/04/2024
|
vikram
|
1714005WL002577
|
vikram
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005000NRG25250420240019582
|
26/04/2024
|
harilal
|
1714005WL002577
|
harilal
|
00697
|
BKID0MG1521
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592284484
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178863
|
178863
|
|
|
|
|
|
|
|