|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25180420240009952
|
18/04/2024
|
munni
|
1714005007WL001266
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25180420240009951
|
18/04/2024
|
munni
|
1714005007WL001266
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
munni
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25180420240009954
|
18/04/2024
|
bebi yadav
|
1714005007WL001266
|
bebi yadav
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
bebiyadav
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-047-001/157-A
(JARWAHI)
|
1714005047NRG25170420240009183
|
18/04/2024
|
Parvati Baiga
|
1714005047WL001156
|
Parvati Baiga
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
ParvatiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7903
|
7903
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-087-002/111
(RADHOPUR)
|
1714005087NRG25180420240010065
|
18/04/2024
|
preeti
|
1714005087WL001282
|
preeti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
preeti
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-087-002/111
(RADHOPUR)
|
1714005087NRG25180420240010064
|
18/04/2024
|
Ramprasad
|
1714005087WL001282
|
Ramprasad
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-088-001/122
(RAMNAKANHER)
|
1714005088NRG25170420240009596
|
18/04/2024
|
kemli
|
1714005088WL001199
|
kemli
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
kemli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-088-001/161
(RAMNAKANHER)
|
1714005088NRG25160420240008182
|
18/04/2024
|
dharmkumari
|
1714005088WL000943
|
dharmkumari
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
dharmkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-088-002/111
(RAMNAKANHER)
|
1714005088NRG25170420240009611
|
18/04/2024
|
SUBHDRA
|
1714005088WL001199
|
SUBHDRA
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUBHDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG25160420240008188
|
18/04/2024
|
Durgeshvari
|
1714005088WL000943
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Durgeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25160420240008189
|
18/04/2024
|
Dharmdas
|
1714005088WL000943
|
Dharmdas
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-088-002/81
(RAMNAKANHER)
|
1714005088NRG25160420240008199
|
18/04/2024
|
Dewasiya
|
1714005088WL000943
|
Dewasiya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Dewasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-087-001/50
(RADHOPUR)
|
1714005087NRG25180420240010061
|
18/04/2024
|
mansingh
|
1714005087WL001282
|
mansingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-087-001/77
(RADHOPUR)
|
1714005087NRG25180420240010062
|
18/04/2024
|
Gaivinath
|
1714005087WL001282
|
Gaivinath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Gaivinath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-087-002/126
(RADHOPUR)
|
1714005087NRG25180420240010067
|
18/04/2024
|
Pinki
|
1714005087WL001282
|
Pinki
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-087-002/126
(RADHOPUR)
|
1714005087NRG25180420240010066
|
18/04/2024
|
Rajendra Patel
|
1714005087WL001282
|
Rajendra Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
RajendraPatel
|
BANK OF BARODA(606985)
|
|
17
|
BURHAR
|
MP-14-005-087-002/61-A
(RADHOPUR)
|
1714005087NRG25180420240010069
|
18/04/2024
|
Janam bai
|
1714005087WL001282
|
Janam bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Janambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-087-002/61-A
(RADHOPUR)
|
1714005087NRG25180420240010068
|
18/04/2024
|
Premlal
|
1714005087WL001282
|
Premlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-087-003/10-A
(RADHOPUR)
|
1714005087NRG25180420240010070
|
18/04/2024
|
Ramsharan
|
1714005087WL001282
|
Ramsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-087-003/24-A
(RADHOPUR)
|
1714005087NRG25180420240010072
|
18/04/2024
|
jankibai
|
1714005087WL001282
|
jankibai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-087-003/24-A
(RADHOPUR)
|
1714005087NRG25180420240010071
|
18/04/2024
|
rajendra
|
1714005087WL001282
|
rajendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-087-003/4-A
(RADHOPUR)
|
1714005087NRG25180420240010073
|
18/04/2024
|
kamalesh
|
1714005087WL001282
|
kamalesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
kamalesh
|
BANK OF BARODA(606985)
|
|
23
|
BURHAR
|
MP-14-005-087-004/14
(RADHOPUR)
|
1714005087NRG25180420240010074
|
18/04/2024
|
sevkaran
|
1714005087WL001282
|
sevkaran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
sevkaran
|
BANK OF BARODA(606985)
|
|
24
|
BURHAR
|
MP-14-005-087-004/14
(RADHOPUR)
|
1714005087NRG25180420240010075
|
18/04/2024
|
terseya
|
1714005087WL001282
|
terseya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
terseya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-087-004/28
(RADHOPUR)
|
1714005087NRG25180420240010076
|
18/04/2024
|
JAIMANTI
|
1714005087WL001282
|
JAIMANTI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-087-004/28-B
(RADHOPUR)
|
1714005087NRG25180420240010077
|
18/04/2024
|
Ajay Yadav
|
1714005087WL001282
|
Ajay Yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-087-004/28-B
(RADHOPUR)
|
1714005087NRG25180420240010078
|
18/04/2024
|
Ajay Yadav
|
1714005087WL001282
|
Ajay Yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-087-004/37-C
(RADHOPUR)
|
1714005087NRG25180420240010079
|
18/04/2024
|
Dorpati
|
1714005087WL001282
|
Dorpati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Dorpati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-087-004/37-C
(RADHOPUR)
|
1714005087NRG25180420240010080
|
18/04/2024
|
Dorpti
|
1714005087WL001282
|
Dorpti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Dorpti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-088-002/134
(RAMNAKANHER)
|
1714005088NRG25160420240008198
|
18/04/2024
|
Keshkali
|
1714005088WL000943
|
Keshkali
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-088-002/89
(RAMNAKANHER)
|
1714005088NRG25160420240008200
|
18/04/2024
|
Puspadevi
|
1714005088WL000943
|
Puspadevi
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Puspadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-096-001/121
(SEJAHAI)
|
1714005096NRG25160420240008282
|
18/04/2024
|
Sunita
|
1714005096WL000956
|
Sunita
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25160420240008281
|
18/04/2024
|
Rajesh
|
1714005096WL000955
|
Rajesh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25160420240008280
|
18/04/2024
|
Sukhvariy
|
1714005096WL000954
|
Sukhvariy
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
Sukhvariy
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-096-001/200-A
(SEJAHAI)
|
1714005096NRG25160420240008279
|
18/04/2024
|
mayabati
|
1714005096WL000953
|
mayabati
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-096-001/208-A
(SEJAHAI)
|
1714005096NRG25160420240008283
|
18/04/2024
|
LAXMI BAIGA
|
1714005096WL000957
|
LAXMI BAIGA
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
LAXMIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-096-001/221
(SEJAHAI)
|
1714005096NRG25160420240008275
|
18/04/2024
|
Nanbai
|
1714005096WL000949
|
Nanbai
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-096-001/231
(SEJAHAI)
|
1714005096NRG25160420240008276
|
18/04/2024
|
rupsah
|
1714005096WL000950
|
rupsah
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
rupsah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-096-001/334
(SEJAHAI)
|
1714005096NRG25160420240008278
|
18/04/2024
|
KALAVATI BAIGA
|
1714005096WL000952
|
KALAVATI BAIGA
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
KALAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-096-001/85
(SEJAHAI)
|
1714005096NRG25160420240008277
|
18/04/2024
|
dhanpat
|
1714005096WL000951
|
dhanpat
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519396222
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35736
|
35736
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25180420240009953
|
18/04/2024
|
raju yaedav
|
1714005007WL001266
|
raju yaedav
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
rajuyaedav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-047-001/103-B
(JARWAHI)
|
1714005047NRG25170420240009192
|
18/04/2024
|
UDAY KUMAR YADAV
|
1714005047WL001160
|
UDAY KUMAR YADAV
|
00089
|
CBIN0284183
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
UDAYKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25170420240009184
|
18/04/2024
|
SUKHRAM BAIGA
|
1714005047WL001157
|
SUKHRAM BAIGA
|
00089
|
CBIN0284183
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUKHRAMBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
BURHAR
|
MP-14-005-087-001/77-A
(RADHOPUR)
|
1714005087NRG25180420240010063
|
18/04/2024
|
Umesh Singh
|
1714005087WL001282
|
Umesh Singh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8501
|
8501
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25170420240009590
|
18/04/2024
|
BESAHU
|
1714005051WL001198
|
BESAHU
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
BESAHU
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-051-001/201
(KADMHA)
|
1714005051NRG25170420240009591
|
18/04/2024
|
KIRAN
|
1714005051WL001198
|
KIRAN
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25170420240009589
|
18/04/2024
|
SURATIYA BAIGA
|
1714005051WL001197
|
SURATIYA BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
SURATIYABAIGA
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25170420240009594
|
18/04/2024
|
DASARATH LAL BAIGA
|
1714005051WL001198
|
DASARATH LAL BAIGA
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
DASARATHLALBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-005-001/109
(BACHARBAR)
|
1714005005NRG25170420240008928
|
18/04/2024
|
Lalku
|
1714005005WL001132
|
Lalku
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
Lalku
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-005-001/186
(BACHARBAR)
|
1714005005NRG25170420240008929
|
18/04/2024
|
Premlal
|
1714005005WL001132
|
Premlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
Premlal
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-005-001/25-A
(BACHARBAR)
|
1714005005NRG25170420240008930
|
18/04/2024
|
Phuguna Pao
|
1714005005WL001132
|
Phuguna Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
PhugunaPao
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-005-001/61
(BACHARBAR)
|
1714005005NRG25170420240008932
|
18/04/2024
|
Aannadbhan
|
1714005005WL001132
|
Aannadbhan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
Aannadbhan
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-005-002/109
(BACHARBAR)
|
1714005005NRG25170420240008933
|
18/04/2024
|
Hemraj
|
1714005005WL001132
|
Hemraj
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-005-002/115
(BACHARBAR)
|
1714005005NRG25170420240008934
|
18/04/2024
|
shivdas
|
1714005005WL001132
|
shivdas
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
shivdas
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-005-002/127
(BACHARBAR)
|
1714005005NRG25170420240008935
|
18/04/2024
|
ram ratan
|
1714005005WL001132
|
ram ratan
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
ramratan
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-005-002/23
(BACHARBAR)
|
1714005005NRG25170420240008937
|
18/04/2024
|
makhanlal
|
1714005005WL001132
|
makhanlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
makhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
57
|
BURHAR
|
MP-14-005-049-001/203
(JUMUNIHA)
|
1714005049NRG25160420240008270
|
18/04/2024
|
Urmila singh
|
1714005049WL000948
|
Urmila singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-049-001/251
(JUMUNIHA)
|
1714005049NRG25160420240008271
|
18/04/2024
|
khellu
|
1714005049WL000948
|
khellu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
khellu
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-049-001/253
(JUMUNIHA)
|
1714005049NRG25160420240008273
|
18/04/2024
|
parmanand sharma
|
1714005049WL000948
|
parmanand sharma
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
parmanandsharma
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-049-001/253
(JUMUNIHA)
|
1714005049NRG25160420240008272
|
18/04/2024
|
ramcfandra
|
1714005049WL000948
|
ramcfandra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
ramcfandra
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-049-001/334
(JUMUNIHA)
|
1714005049NRG25160420240008274
|
18/04/2024
|
ramvati singh
|
1714005049WL000948
|
ramvati singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396222
|
|
ramvatisingh
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25170420240009580
|
18/04/2024
|
Suneel Kumar Baiga
|
1714005051WL001197
|
Suneel Kumar Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
SuneelKumarBaiga
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25170420240009585
|
18/04/2024
|
Puniya Bai Baiga
|
1714005051WL001197
|
Puniya Bai Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
PuniyaBaiBaiga
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-051-001/46
(KADMHA)
|
1714005051NRG25170420240009593
|
18/04/2024
|
ran bati
|
1714005051WL001198
|
ran bati
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
ranbati
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-051-001/49
(KADMHA)
|
1714005051NRG25170420240009595
|
18/04/2024
|
Rani Baiga
|
1714005051WL001198
|
Rani Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
RaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-047-001/103-B
(JARWAHI)
|
1714005047NRG25170420240009193
|
18/04/2024
|
DURGESHNI YADAV
|
1714005047WL001160
|
DURGESHNI YADAV
|
00354
|
PUNB0660100
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
DURGESHNIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
67
|
BURHAR
|
MP-14-005-039-001/39-C
(GHOGRI)
|
1714005039NRG25160420240008358
|
18/04/2024
|
Bhole Baiga
|
1714005039WL000987
|
Bhole Baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
BholeBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-039-002/39-A
(GHOGRI)
|
1714005039NRG25160420240008370
|
18/04/2024
|
SUNEEL BAIGA
|
1714005039WL000990
|
SUNEEL BAIGA
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUNEELBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25160420240008201
|
18/04/2024
|
hemkaran
|
1714005013WL000944
|
hemkaran
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519396222
|
|
hemkaran
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-013-001/418
(BATURA)
|
1714005013NRG25160420240008202
|
18/04/2024
|
SUNITA BAIGA
|
1714005013WL000944
|
SUNITA BAIGA
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-013-001/479
(BATURA)
|
1714005013NRG25160420240008203
|
18/04/2024
|
chhotti baiga
|
1714005013WL000944
|
chhotti baiga
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519396222
|
|
chhottibaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-047-001/328
(JARWAHI)
|
1714005047NRG25170420240009187
|
18/04/2024
|
rammilan
|
1714005047WL001158
|
rammilan
|
00415
|
SBIN0001428
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-051-001/17
(KADMHA)
|
1714005051NRG25170420240009579
|
18/04/2024
|
belaniya
|
1714005051WL001197
|
belaniya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
belaniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-051-001/214
(KADMHA)
|
1714005051NRG25170420240009584
|
18/04/2024
|
RAM PRASAD BAIGA
|
1714005051WL001197
|
RAM PRASAD BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-051-001/239
(KADMHA)
|
1714005051NRG25170420240009588
|
18/04/2024
|
DHANRAJ BAIGA
|
1714005051WL001197
|
DHANRAJ BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
DHANRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-051-001/36
(KADMHA)
|
1714005051NRG25170420240009592
|
18/04/2024
|
Samharu
|
1714005051WL001198
|
Samharu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-088-001/105
(RAMNAKANHER)
|
1714005088NRG25160420240008180
|
18/04/2024
|
bali singh
|
1714005088WL000943
|
bali singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-088-001/105
(RAMNAKANHER)
|
1714005088NRG25160420240008181
|
18/04/2024
|
janki
|
1714005088WL000943
|
janki
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-088-001/122
(RAMNAKANHER)
|
1714005088NRG25170420240009597
|
18/04/2024
|
Bhagyavati
|
1714005088WL001199
|
Bhagyavati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Bhagyavati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-088-001/130
(RAMNAKANHER)
|
1714005088NRG25170420240009598
|
18/04/2024
|
brijbhan
|
1714005088WL001199
|
brijbhan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
brijbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
BURHAR
|
MP-14-005-088-001/132
(RAMNAKANHER)
|
1714005088NRG25170420240009600
|
18/04/2024
|
NANBAI
|
1714005088WL001199
|
NANBAI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-088-001/134
(RAMNAKANHER)
|
1714005088NRG25170420240009601
|
18/04/2024
|
rajkarn
|
1714005088WL001199
|
rajkarn
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
rajkarn
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-088-001/135
(RAMNAKANHER)
|
1714005088NRG25170420240009602
|
18/04/2024
|
sampat
|
1714005088WL001199
|
sampat
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-088-001/136-A
(RAMNAKANHER)
|
1714005088NRG25170420240009603
|
18/04/2024
|
dirgaj
|
1714005088WL001199
|
dirgaj
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
dirgaj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-088-001/136-A
(RAMNAKANHER)
|
1714005088NRG25170420240009604
|
18/04/2024
|
Durgawati
|
1714005088WL001199
|
Durgawati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-088-001/180-C
(RAMNAKANHER)
|
1714005088NRG25160420240008184
|
18/04/2024
|
kalavati
|
1714005088WL000943
|
kalavati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-088-001/180-C
(RAMNAKANHER)
|
1714005088NRG25160420240008183
|
18/04/2024
|
kuvar
|
1714005088WL000943
|
kuvar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-088-001/64
(RAMNAKANHER)
|
1714005088NRG25170420240009605
|
18/04/2024
|
jitendra
|
1714005088WL001199
|
jitendra
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG25160420240008185
|
18/04/2024
|
amar jeet
|
1714005088WL000943
|
amar jeet
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-088-001/89
(RAMNAKANHER)
|
1714005088NRG25170420240009606
|
18/04/2024
|
bahadur
|
1714005088WL001199
|
bahadur
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-088-001/89
(RAMNAKANHER)
|
1714005088NRG25170420240009607
|
18/04/2024
|
Parviti singh
|
1714005088WL001199
|
Parviti singh
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Parvitisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-088-001/99
(RAMNAKANHER)
|
1714005088NRG25170420240009609
|
18/04/2024
|
fulbai
|
1714005088WL001199
|
fulbai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-088-001/99
(RAMNAKANHER)
|
1714005088NRG25170420240009608
|
18/04/2024
|
raghunandan
|
1714005088WL001199
|
raghunandan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-088-002/110
(RAMNAKANHER)
|
1714005088NRG25170420240009610
|
18/04/2024
|
Vivek
|
1714005088WL001199
|
Vivek
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25160420240008190
|
18/04/2024
|
fulmati
|
1714005088WL000943
|
fulmati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25160420240008191
|
18/04/2024
|
Ombati
|
1714005088WL000943
|
Ombati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-088-002/132-A
(RAMNAKANHER)
|
1714005088NRG25160420240008192
|
18/04/2024
|
SUSHMA
|
1714005088WL000943
|
SUSHMA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25160420240008195
|
18/04/2024
|
Rampal
|
1714005088WL000943
|
Rampal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Rampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25170420240009587
|
18/04/2024
|
GAYTREE
|
1714005051WL001197
|
GAYTREE
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-051-001/237
(KADMHA)
|
1714005051NRG25170420240009586
|
18/04/2024
|
jagat lal
|
1714005051WL001197
|
jagat lal
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-047-001/159-B
(JARWAHI)
|
1714005047NRG25170420240009185
|
18/04/2024
|
SUKHRAM BAIGA
|
1714005047WL001157
|
SUKHRAM BAIGA
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
SUKHRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25170420240009190
|
18/04/2024
|
Sangeeta Baiga
|
1714005047WL001159
|
Sangeeta Baiga
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-047-001/160-C
(JARWAHI)
|
1714005047NRG25170420240009191
|
18/04/2024
|
Santlal Baiga
|
1714005047WL001159
|
Santlal Baiga
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-047-001/239
(JARWAHI)
|
1714005047NRG25170420240009200
|
18/04/2024
|
Premiya Baiga
|
1714005047WL001164
|
Premiya Baiga
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25170420240009181
|
18/04/2024
|
Rohit Baiga
|
1714005047WL001155
|
Rohit Baiga
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-047-001/243-B
(JARWAHI)
|
1714005047NRG25170420240009182
|
18/04/2024
|
Rohit Baiga
|
1714005047WL001155
|
Rohit Baiga
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-047-001/328
(JARWAHI)
|
1714005047NRG25170420240009189
|
18/04/2024
|
dinkar
|
1714005047WL001158
|
dinkar
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
dinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-047-001/328
(JARWAHI)
|
1714005047NRG25170420240009188
|
18/04/2024
|
kausilya
|
1714005047WL001158
|
kausilya
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-088-002/108
(RAMNAKANHER)
|
1714005088NRG25160420240008187
|
18/04/2024
|
PUSHPRAJ
|
1714005088WL000943
|
PUSHPRAJ
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25160420240008197
|
18/04/2024
|
Ravindra singh
|
1714005088WL000943
|
Ravindra singh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ravindrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25802
|
25802
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-005-001/40-A
(BACHARBAR)
|
1714005005NRG25170420240008931
|
18/04/2024
|
DOOMANVATI BAI YADAV
|
1714005005WL001132
|
DOOMANVATI BAI YADAV
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
DOOMANVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-047-001/589
(JARWAHI)
|
1714005047NRG25170420240009195
|
18/04/2024
|
Lilavati Yadav
|
1714005047WL001160
|
Lilavati Yadav
|
00468
|
UBIN0532690
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
LilavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-047-001/589
(JARWAHI)
|
1714005047NRG25170420240009194
|
18/04/2024
|
vinod
|
1714005047WL001160
|
vinod
|
00468
|
UBIN0532690
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-047-001/359-B
(JARWAHI)
|
1714005047NRG25170420240009186
|
18/04/2024
|
Geeta Baiga
|
1714005047WL001157
|
Geeta Baiga
|
00666
|
IDFB0041381
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519396222
|
|
GeetaBaiga
|
IDFC BANK LIMITED(608117)
|
|
115
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25170420240009581
|
18/04/2024
|
NEELU BAIGA
|
1714005051WL001197
|
NEELU BAIGA
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
NEELUBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-005-002/151
(BACHARBAR)
|
1714005005NRG25170420240008936
|
18/04/2024
|
Sayamvati paw
|
1714005005WL001132
|
Sayamvati paw
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396222
|
|
Sayamvatipaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25170420240009582
|
18/04/2024
|
RAM GOPAL BAIGA
|
1714005051WL001197
|
RAM GOPAL BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
RAMGOPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25160420240008196
|
18/04/2024
|
ganeshiya
|
1714005088WL000943
|
ganeshiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
ganeshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-039-002/18-A
(GHOGRI)
|
1714005039NRG25160420240008369
|
18/04/2024
|
Deena Baiga
|
1714005039WL000990
|
Deena Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
DeenaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-039-002/3-A
(GHOGRI)
|
1714005039NRG25160420240008362
|
18/04/2024
|
Swameedeen Baiga
|
1714005039WL000987
|
Swameedeen Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
SwameedeenBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BURHAR
|
MP-14-005-039-002/3-A
(GHOGRI)
|
1714005039NRG25160420240008363
|
18/04/2024
|
Ujiyariya
|
1714005039WL000987
|
Ujiyariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ujiyariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHAR
|
MP-14-005-051-001/21
(KADMHA)
|
1714005051NRG25170420240009583
|
18/04/2024
|
Geeta baiga
|
1714005051WL001197
|
Geeta baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
Geetabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-088-001/130
(RAMNAKANHER)
|
1714005088NRG25170420240009599
|
18/04/2024
|
NANBAI
|
1714005088WL001199
|
NANBAI
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG25160420240008186
|
18/04/2024
|
Ramkali
|
1714005088WL000943
|
Ramkali
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG25160420240008193
|
18/04/2024
|
Ganesh singh
|
1714005088WL000943
|
Ganesh singh
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519396222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG25160420240008194
|
18/04/2024
|
Shanti Bai
|
1714005088WL000943
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396222
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-039-001/123
(GHOGRI)
|
1714005039NRG25160420240008355
|
18/04/2024
|
suresh baiga
|
1714005039WL000987
|
suresh baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-039-001/39
(GHOGRI)
|
1714005039NRG25160420240008366
|
18/04/2024
|
sajani baiga
|
1714005039WL000990
|
sajani baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
sajanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-039-001/39-A
(GHOGRI)
|
1714005039NRG25160420240008356
|
18/04/2024
|
Shinod Baiga
|
1714005039WL000987
|
Shinod Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
ShinodBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-039-001/39-A
(GHOGRI)
|
1714005039NRG25160420240008357
|
18/04/2024
|
Soniya Baiga
|
1714005039WL000987
|
Soniya Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
SoniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-039-001/39-C
(GHOGRI)
|
1714005039NRG25160420240008359
|
18/04/2024
|
Heerabati Baiga
|
1714005039WL000987
|
Heerabati Baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
HeerabatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-039-001/71
(GHOGRI)
|
1714005039NRG25160420240008361
|
18/04/2024
|
Mamata BAIGA
|
1714005039WL000987
|
Mamata BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
MamataBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-039-001/71
(GHOGRI)
|
1714005039NRG25160420240008360
|
18/04/2024
|
santosh baiga
|
1714005039WL000987
|
santosh baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
santoshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-039-001/89-B
(GHOGRI)
|
1714005039NRG25160420240008368
|
18/04/2024
|
CHANDANI BAIGA
|
1714005039WL000990
|
CHANDANI BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
CHANDANIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BURHAR
|
MP-14-005-039-001/89-B
(GHOGRI)
|
1714005039NRG25160420240008367
|
18/04/2024
|
VIMAL BAIGA
|
1714005039WL000990
|
VIMAL BAIGA
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
VIMALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BURHAR
|
MP-14-005-039-002/39-A
(GHOGRI)
|
1714005039NRG25160420240008371
|
18/04/2024
|
Aasha baiga
|
1714005039WL000990
|
Aasha baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
Aashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-039-002/67
(GHOGRI)
|
1714005039NRG25160420240008372
|
18/04/2024
|
jaylal baiga
|
1714005039WL000990
|
jaylal baiga
|
00697
|
BKID0MG1523
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396222
|
|
jaylalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219209
|
219209
|
|
|
|
|
|
|
|