|
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-14-005-029-001/230-B
(CHANNODI)
|
1714005029NRG25090520240040801
|
09/05/2024
|
kemli bai
|
1714005029WL004866
|
kemli bai
|
00045
|
BARB0DHANPU
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-029-001/256-B
(CHANNODI)
|
1714005029NRG25090520240041049
|
09/05/2024
|
kusum bai
|
1714005029WL004904
|
kusum bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/308-A
(CHANNODI)
|
1714005029NRG25090520240040809
|
09/05/2024
|
amsaiya
|
1714005029WL004866
|
amsaiya
|
00045
|
BARB0DHANPU
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
amsaiya
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/337-A
(CHANNODI)
|
1714005029NRG25090520240040810
|
09/05/2024
|
urvashi
|
1714005029WL004866
|
urvashi
|
00045
|
BARB0DHANPU
|
318
|
318
|
Processed
|
13/05/2024
|
|
784987695
|
|
urvashi
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25090520240040820
|
09/05/2024
|
kamodani
|
1714005029WL004866
|
kamodani
|
00045
|
BARB0DHANPU
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
kamodani
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/49
(CHANNODI)
|
1714005029NRG25090520240041061
|
09/05/2024
|
sunderlal
|
1714005029WL004904
|
sunderlal
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/77-B
(CHANNODI)
|
1714005029NRG25090520240041066
|
09/05/2024
|
jan bai
|
1714005029WL004904
|
jan bai
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
janbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-077-001/12
(MAMARA)
|
1714005077NRG25090520240040486
|
09/05/2024
|
ramdin
|
1714005077WL004847
|
ramdin
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-077-001/194
(MAMARA)
|
1714005077NRG25090520240040566
|
09/05/2024
|
suhatiya
|
1714005077WL004852
|
suhatiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
suhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/27-A
(MAMARA)
|
1714005077NRG25090520240040563
|
09/05/2024
|
rajbhan
|
1714005077WL004851
|
rajbhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG25090520240040568
|
09/05/2024
|
belasiya
|
1714005077WL004852
|
belasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG25090520240040567
|
09/05/2024
|
shyamlal
|
1714005077WL004852
|
shyamlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/59-A
(MAMARA)
|
1714005077NRG25090520240040564
|
09/05/2024
|
dhannu baiga
|
1714005077WL004851
|
dhannu baiga
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
dhannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-077-001/59-A
(MAMARA)
|
1714005077NRG25090520240040565
|
09/05/2024
|
parwati baiga
|
1714005077WL004851
|
parwati baiga
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
parwatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-077-001/65
(MAMARA)
|
1714005077NRG25090520240040494
|
09/05/2024
|
agasiya
|
1714005077WL004849
|
agasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/65
(MAMARA)
|
1714005077NRG25090520240040495
|
09/05/2024
|
vijay
|
1714005077WL004849
|
vijay
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG25090520240040487
|
09/05/2024
|
ramdayal
|
1714005077WL004847
|
ramdayal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG25090520240040488
|
09/05/2024
|
sanee
|
1714005077WL004847
|
sanee
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
sanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/86
(MAMARA)
|
1714005077NRG25090520240040569
|
09/05/2024
|
buddsen
|
1714005077WL004852
|
buddsen
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
buddsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG25090520240040490
|
09/05/2024
|
rani
|
1714005077WL004847
|
rani
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG25090520240040496
|
09/05/2024
|
syamkali
|
1714005077WL004849
|
syamkali
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-077-003/40
(MAMARA)
|
1714005077NRG25090520240040497
|
09/05/2024
|
gomti
|
1714005077WL004849
|
gomti
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-077-003/78
(MAMARA)
|
1714005077NRG25090520240040498
|
09/05/2024
|
rajaram
|
1714005077WL004849
|
rajaram
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-077-003/78-B
(MAMARA)
|
1714005077NRG25090520240040499
|
09/05/2024
|
satyapal
|
1714005077WL004849
|
satyapal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURHAR
|
MP-14-005-077-003/83
(MAMARA)
|
1714005077NRG25090520240040491
|
09/05/2024
|
Suneeta
|
1714005077WL004847
|
Suneeta
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-029-001/260-D
(CHANNODI)
|
1714005029NRG25090520240040803
|
09/05/2024
|
nandlal
|
1714005029WL004866
|
nandlal
|
00089
|
CBIN0282045
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25090520240041047
|
09/05/2024
|
samyalal baiga
|
1714005029WL004904
|
samyalal baiga
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
samyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-029-001/260-D
(CHANNODI)
|
1714005029NRG25090520240040804
|
09/05/2024
|
gendiya
|
1714005029WL004866
|
gendiya
|
00089
|
CBIN0284183
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-029-001/360-A
(CHANNODI)
|
1714005029NRG25090520240041052
|
09/05/2024
|
sham bai
|
1714005029WL004904
|
sham bai
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
13/05/2024
|
|
784987695
|
|
shambai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25090520240041055
|
09/05/2024
|
ramsiroman dhimar
|
1714005029WL004904
|
ramsiroman dhimar
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramsiromandhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
BURHAR
|
MP-14-005-029-001/80-B
(CHANNODI)
|
1714005029NRG25090520240040838
|
09/05/2024
|
Manisha baiga
|
1714005029WL004866
|
Manisha baiga
|
00089
|
CBIN0284183
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
Manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3949
|
3949
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-094-001/115-B
(SAKARA)
|
1714005094NRG25080520240040038
|
09/05/2024
|
KAMLASU
|
1714005094WL004815
|
KAMLASU
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
KAMLASU
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-094-001/143-B
(SAKARA)
|
1714005094NRG25080520240040040
|
09/05/2024
|
RAMDHANI SINGH
|
1714005094WL004815
|
RAMDHANI SINGH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
RAMDHANISINGH
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-094-001/150
(SAKARA)
|
1714005094NRG25080520240040043
|
09/05/2024
|
DASHRATH
|
1714005094WL004815
|
DASHRATH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-094-001/155
(SAKARA)
|
1714005094NRG25080520240040044
|
09/05/2024
|
BAHORILAL
|
1714005094WL004815
|
BAHORILAL
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
BAHORILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-094-001/178
(SAKARA)
|
1714005094NRG25080520240040045
|
09/05/2024
|
RAY SINGH
|
1714005094WL004815
|
RAY SINGH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BURHAR
|
MP-14-005-094-001/180
(SAKARA)
|
1714005094NRG25080520240040047
|
09/05/2024
|
MUNNI BAI
|
1714005094WL004815
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-094-001/180
(SAKARA)
|
1714005094NRG25080520240040046
|
09/05/2024
|
NANSAH CHARMKAR
|
1714005094WL004815
|
NANSAH CHARMKAR
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
NANSAHCHARMKAR
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-094-001/181
(SAKARA)
|
1714005094NRG25080520240040048
|
09/05/2024
|
SAVITRI
|
1714005094WL004815
|
SAVITRI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-094-001/189
(SAKARA)
|
1714005094NRG25080520240040050
|
09/05/2024
|
RAMNATH
|
1714005094WL004815
|
RAMNATH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-094-001/192-A
(SAKARA)
|
1714005094NRG25080520240040051
|
09/05/2024
|
GENDWATI
|
1714005094WL004815
|
GENDWATI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
GENDWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BURHAR
|
MP-14-005-094-001/220
(SAKARA)
|
1714005094NRG25080520240040054
|
09/05/2024
|
MUNNA PAO
|
1714005094WL004815
|
MUNNA PAO
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
MUNNAPAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG25080520240040055
|
09/05/2024
|
bhagvandas
|
1714005094WL004815
|
bhagvandas
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
bhagvandas
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-094-001/251
(SAKARA)
|
1714005094NRG25080520240040057
|
09/05/2024
|
Lalli Bai
|
1714005094WL004815
|
Lalli Bai
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
LalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURHAR
|
MP-14-005-094-001/252
(SAKARA)
|
1714005094NRG25080520240040058
|
09/05/2024
|
PARBHI
|
1714005094WL004815
|
PARBHI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
PARBHI
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-094-001/273
(SAKARA)
|
1714005094NRG25080520240040059
|
09/05/2024
|
CHAMAN WATI
|
1714005094WL004815
|
CHAMAN WATI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
CHAMANWATI
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-094-001/47
(SAKARA)
|
1714005094NRG25080520240040061
|
09/05/2024
|
LAXMAN
|
1714005094WL004815
|
LAXMAN
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-094-001/76
(SAKARA)
|
1714005094NRG25080520240040062
|
09/05/2024
|
NANTUNI YADAV
|
1714005094WL004815
|
NANTUNI YADAV
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
NANTUNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BURHAR
|
MP-14-005-094-001/79
(SAKARA)
|
1714005094NRG25080520240040063
|
09/05/2024
|
SUPAT BAI
|
1714005094WL004815
|
SUPAT BAI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
SUPATBAI
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-094-001/86-A
(SAKARA)
|
1714005094NRG25080520240040064
|
09/05/2024
|
JAAN MATI
|
1714005094WL004815
|
JAAN MATI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
JAANMATI
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-094-001/87
(SAKARA)
|
1714005094NRG25080520240040065
|
09/05/2024
|
JAIFUL BAI
|
1714005094WL004815
|
JAIFUL BAI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
JAIFULBAI
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-094-001/9
(SAKARA)
|
1714005094NRG25080520240040066
|
09/05/2024
|
SUNITA BAI
|
1714005094WL004815
|
SUNITA BAI
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-094-001/93
(SAKARA)
|
1714005094NRG25080520240040067
|
09/05/2024
|
RAMADHAR PANIKA
|
1714005094WL004815
|
RAMADHAR PANIKA
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
RAMADHARPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-029-001/338
(CHANNODI)
|
1714005029NRG25090520240040811
|
09/05/2024
|
Premvati Paw
|
1714005029WL004866
|
Premvati Paw
|
00354
|
PUNB0660100
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
PremvatiPaw
|
BANK OF BARODA(606985)
|
|
55
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG25090520240041060
|
09/05/2024
|
mahesh
|
1714005029WL004904
|
mahesh
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
56
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG25080520240040039
|
09/05/2024
|
KAILASIYA BAI
|
1714005094WL004815
|
KAILASIYA BAI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
KAILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-094-001/149
(SAKARA)
|
1714005094NRG25080520240040041
|
09/05/2024
|
SAHADUR SINGH
|
1714005094WL004815
|
SAHADUR SINGH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
SAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURHAR
|
MP-14-005-094-001/149-A
(SAKARA)
|
1714005094NRG25080520240040042
|
09/05/2024
|
Bhagwati
|
1714005094WL004815
|
Bhagwati
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BURHAR
|
MP-14-005-094-001/195-B
(SAKARA)
|
1714005094NRG25080520240040052
|
09/05/2024
|
PREMWATI
|
1714005094WL004815
|
PREMWATI
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-094-001/218-B
(SAKARA)
|
1714005094NRG25080520240040053
|
09/05/2024
|
RAM BAI SINGH
|
1714005094WL004815
|
RAM BAI SINGH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
RAMBAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BURHAR
|
MP-14-005-094-001/226
(SAKARA)
|
1714005094NRG25080520240040056
|
09/05/2024
|
MAN MOHAN
|
1714005094WL004815
|
MAN MOHAN
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG25080520240040060
|
09/05/2024
|
Randeen
|
1714005094WL004815
|
Randeen
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
63
|
BURHAR
|
MP-14-005-029-001/100
(CHANNODI)
|
1714005029NRG25090520240040797
|
09/05/2024
|
manmati
|
1714005029WL004866
|
manmati
|
00415
|
SBIN0007223
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-029-001/164
(CHANNODI)
|
1714005029NRG25090520240041041
|
09/05/2024
|
lalka
|
1714005029WL004904
|
lalka
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
lalka
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-029-001/167
(CHANNODI)
|
1714005029NRG25090520240041042
|
09/05/2024
|
manmati
|
1714005029WL004904
|
manmati
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-029-001/18
(CHANNODI)
|
1714005029NRG25090520240040798
|
09/05/2024
|
molsaya
|
1714005029WL004866
|
molsaya
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
molsaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-029-001/19
(CHANNODI)
|
1714005029NRG25090520240041044
|
09/05/2024
|
babby bai
|
1714005029WL004904
|
babby bai
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
babbybai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-029-001/190
(CHANNODI)
|
1714005029NRG25090520240040799
|
09/05/2024
|
bala prasad
|
1714005029WL004866
|
bala prasad
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-029-001/191
(CHANNODI)
|
1714005029NRG25090520240040800
|
09/05/2024
|
moliya
|
1714005029WL004866
|
moliya
|
00415
|
SBIN0007223
|
318
|
318
|
Processed
|
13/05/2024
|
|
784987695
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-029-001/224
(CHANNODI)
|
1714005029NRG25090520240041045
|
09/05/2024
|
shyamkali
|
1714005029WL004904
|
shyamkali
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-029-001/232
(CHANNODI)
|
1714005029NRG25090520240040802
|
09/05/2024
|
kuwariya
|
1714005029WL004866
|
kuwariya
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-029-001/242
(CHANNODI)
|
1714005029NRG25090520240041046
|
09/05/2024
|
nanbai
|
1714005029WL004904
|
nanbai
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-029-001/254
(CHANNODI)
|
1714005029NRG25090520240041048
|
09/05/2024
|
suresh prasad mishra
|
1714005029WL004904
|
suresh prasad mishra
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
sureshprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
74
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG25090520240040807
|
09/05/2024
|
surijya
|
1714005029WL004866
|
surijya
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-029-001/308
(CHANNODI)
|
1714005029NRG25090520240040808
|
09/05/2024
|
premdes
|
1714005029WL004866
|
premdes
|
00415
|
SBIN0007223
|
477
|
477
|
Processed
|
13/05/2024
|
|
784987695
|
|
premdes
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG25090520240040813
|
09/05/2024
|
lalli bai
|
1714005029WL004866
|
lalli bai
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG25090520240040812
|
09/05/2024
|
laxman
|
1714005029WL004866
|
laxman
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BURHAR
|
MP-14-005-029-001/368
(CHANNODI)
|
1714005029NRG25090520240040815
|
09/05/2024
|
kamla
|
1714005029WL004866
|
kamla
|
00415
|
SBIN0007223
|
318
|
318
|
Processed
|
13/05/2024
|
|
784987695
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-029-001/381
(CHANNODI)
|
1714005029NRG25090520240040816
|
09/05/2024
|
muniya
|
1714005029WL004866
|
muniya
|
00415
|
SBIN0007223
|
318
|
318
|
Processed
|
13/05/2024
|
|
784987695
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG25090520240040819
|
09/05/2024
|
shabhu
|
1714005029WL004866
|
shabhu
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-029-001/388
(CHANNODI)
|
1714005029NRG25090520240041054
|
09/05/2024
|
mircha lal
|
1714005029WL004904
|
mircha lal
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
mirchalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG25090520240040822
|
09/05/2024
|
raniya
|
1714005029WL004866
|
raniya
|
00415
|
SBIN0007223
|
477
|
477
|
Processed
|
13/05/2024
|
|
784987695
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-029-001/408-A
(CHANNODI)
|
1714005029NRG25090520240040825
|
09/05/2024
|
dhansweri
|
1714005029WL004866
|
dhansweri
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
dhansweri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG25090520240040826
|
09/05/2024
|
fool bai
|
1714005029WL004866
|
fool bai
|
00415
|
SBIN0007223
|
636
|
636
|
Processed
|
13/05/2024
|
|
784987695
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG25090520240040827
|
09/05/2024
|
kodulal
|
1714005029WL004866
|
kodulal
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-029-001/435
(CHANNODI)
|
1714005029NRG25090520240040830
|
09/05/2024
|
mukesh
|
1714005029WL004866
|
mukesh
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-029-001/440
(CHANNODI)
|
1714005029NRG25090520240040831
|
09/05/2024
|
munni
|
1714005029WL004866
|
munni
|
00415
|
SBIN0007223
|
636
|
636
|
Processed
|
13/05/2024
|
|
784987695
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-029-001/445
(CHANNODI)
|
1714005029NRG25090520240040832
|
09/05/2024
|
dumarwati
|
1714005029WL004866
|
dumarwati
|
00415
|
SBIN0007223
|
636
|
636
|
Processed
|
13/05/2024
|
|
784987695
|
|
dumarwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG25090520240040833
|
09/05/2024
|
rajwati
|
1714005029WL004866
|
rajwati
|
00415
|
SBIN0007223
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-029-001/468
(CHANNODI)
|
1714005029NRG25090520240040834
|
09/05/2024
|
jaimantre
|
1714005029WL004866
|
jaimantre
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
jaimantre
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-029-001/469
(CHANNODI)
|
1714005029NRG25090520240040835
|
09/05/2024
|
lalita
|
1714005029WL004866
|
lalita
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-029-001/58
(CHANNODI)
|
1714005029NRG25090520240040836
|
09/05/2024
|
vimla
|
1714005029WL004866
|
vimla
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-029-001/63-A
(CHANNODI)
|
1714005029NRG25090520240040837
|
09/05/2024
|
gudiya bai
|
1714005029WL004866
|
gudiya bai
|
00415
|
SBIN0007223
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
gudiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG25090520240041064
|
09/05/2024
|
ramatiya
|
1714005029WL004904
|
ramatiya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG25090520240041067
|
09/05/2024
|
kasulya
|
1714005029WL004904
|
kasulya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
kasulya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-029-001/80
(CHANNODI)
|
1714005029NRG25090520240041068
|
09/05/2024
|
Rambai
|
1714005029WL004904
|
Rambai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-029-001/94
(CHANNODI)
|
1714005029NRG25090520240040840
|
09/05/2024
|
bhadervati
|
1714005029WL004866
|
bhadervati
|
00415
|
SBIN0007223
|
795
|
795
|
Processed
|
13/05/2024
|
|
784987695
|
|
bhadervati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-030-001/255
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040573
|
09/05/2024
|
ramkali
|
1714005030WL004854
|
ramkali
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-030-001/255-A
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040574
|
09/05/2024
|
bablu
|
1714005030WL004854
|
bablu
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-030-001/256
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040575
|
09/05/2024
|
sumitra
|
1714005030WL004854
|
sumitra
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784987695
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-030-001/258-B
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040587
|
09/05/2024
|
Asha Bai Baiga
|
1714005030WL004855
|
Asha Bai Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987695
|
|
AshaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-030-001/266-B
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040576
|
09/05/2024
|
sukhdayal
|
1714005030WL004854
|
sukhdayal
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
sukhdayal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-030-001/266-D
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040577
|
09/05/2024
|
ramkumar
|
1714005030WL004854
|
ramkumar
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-030-001/267-A
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040578
|
09/05/2024
|
SUNITA GOND
|
1714005030WL004854
|
SUNITA GOND
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
SUNITAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURHAR
|
MP-14-005-030-001/3-C
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040580
|
09/05/2024
|
babulal
|
1714005030WL004854
|
babulal
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-030-001/3-C
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040579
|
09/05/2024
|
babulal
|
1714005030WL004854
|
babulal
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-030-001/320
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040581
|
09/05/2024
|
Munni
|
1714005030WL004854
|
Munni
|
00415
|
SBIN0007223
|
210
|
210
|
Processed
|
13/05/2024
|
|
784987695
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-030-001/43-A
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040583
|
09/05/2024
|
deepk
|
1714005030WL004854
|
deepk
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
deepk
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BURHAR
|
MP-14-005-030-001/467
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040584
|
09/05/2024
|
parwati
|
1714005030WL004854
|
parwati
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-030-001/467-C
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040585
|
09/05/2024
|
bablu
|
1714005030WL004854
|
bablu
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-030-001/51-D
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040588
|
09/05/2024
|
Sajan Baiga
|
1714005030WL004855
|
Sajan Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987695
|
|
SajanBaiga
|
BANK OF BARODA(606985)
|
|
112
|
BURHAR
|
MP-14-005-030-001/6-C
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040586
|
09/05/2024
|
shiyabai singh
|
1714005030WL004854
|
shiyabai singh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
shiyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-094-001/184
(SAKARA)
|
1714005094NRG25080520240040049
|
09/05/2024
|
GUDIYA BAI GOND
|
1714005094WL004815
|
GUDIYA BAI GOND
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987695
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47179
|
47179
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-029-001/69
(CHANNODI)
|
1714005029NRG25090520240041065
|
09/05/2024
|
manmati
|
1714005029WL004904
|
manmati
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987695
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG25090520240041028
|
09/05/2024
|
dayal
|
1714005058WL004899
|
dayal
|
00468
|
UBIN0532690
|
729
|
729
|
Processed
|
13/05/2024
|
|
784987695
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
116
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG25090520240041029
|
09/05/2024
|
mugliya
|
1714005058WL004899
|
mugliya
|
00468
|
UBIN0532690
|
729
|
729
|
Processed
|
13/05/2024
|
|
784987695
|
|
mugliya
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-058-001/177
(KHAMHIDOL)
|
1714005058NRG25090520240041030
|
09/05/2024
|
BABEE
|
1714005058WL004899
|
BABEE
|
00468
|
UBIN0532690
|
729
|
729
|
Processed
|
13/05/2024
|
|
784987695
|
|
BABEE
|
UNION BANK OF INDIA(508500)
|
|
118
|
BURHAR
|
MP-14-005-058-001/305
(KHAMHIDOL)
|
1714005058NRG25090520240041027
|
09/05/2024
|
matru
|
1714005058WL004898
|
matru
|
00468
|
UBIN0532690
|
729
|
729
|
Processed
|
13/05/2024
|
|
784987695
|
|
matru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-029-001/43
(CHANNODI)
|
1714005029NRG25090520240040828
|
09/05/2024
|
munni
|
1714005029WL004866
|
munni
|
00666
|
IDFB0041381
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
munni
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-030-001/183-A
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040571
|
09/05/2024
|
batti bai gond
|
1714005030WL004854
|
batti bai gond
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
battibaigond
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-030-001/25-A
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040572
|
09/05/2024
|
sushila singh gond
|
1714005030WL004854
|
sushila singh gond
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784987695
|
|
sushilasinghgond
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-030-001/4-D
(CHANTA/NAWATOLA)
|
1714005030NRG25090520240040582
|
09/05/2024
|
LALAN SINGH
|
1714005030WL004854
|
LALAN SINGH
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
13/05/2024
|
|
784987695
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG25090520240040489
|
09/05/2024
|
ramdulare
|
1714005077WL004847
|
ramdulare
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987695
|
|
ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-029-001/187-D
(CHANNODI)
|
1714005029NRG25090520240041043
|
09/05/2024
|
meleram pao
|
1714005029WL004904
|
meleram pao
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
melerampao
|
BANK OF BARODA(606985)
|
|
125
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG25090520240040805
|
09/05/2024
|
indervati paw
|
1714005029WL004866
|
indervati paw
|
00697
|
BKID0MG1524
|
159
|
159
|
Processed
|
13/05/2024
|
|
784987695
|
|
indervatipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-029-001/279-A
(CHANNODI)
|
1714005029NRG25090520240040806
|
09/05/2024
|
tijaya
|
1714005029WL004866
|
tijaya
|
00697
|
BKID0MG1524
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
tijaya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-029-001/281-A
(CHANNODI)
|
1714005029NRG25090520240041051
|
09/05/2024
|
rajkumar
|
1714005029WL004904
|
rajkumar
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-029-001/341-B
(CHANNODI)
|
1714005029NRG25090520240040814
|
09/05/2024
|
asha bai
|
1714005029WL004866
|
asha bai
|
00697
|
BKID0MG1524
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-029-001/382-A
(CHANNODI)
|
1714005029NRG25090520240040817
|
09/05/2024
|
kunti bai
|
1714005029WL004866
|
kunti bai
|
00697
|
BKID0MG1524
|
318
|
318
|
Processed
|
13/05/2024
|
|
784987695
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-029-001/387
(CHANNODI)
|
1714005029NRG25090520240041053
|
09/05/2024
|
surendra
|
1714005029WL004904
|
surendra
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG25090520240040821
|
09/05/2024
|
babli paw
|
1714005029WL004866
|
babli paw
|
00697
|
BKID0MG1524
|
159
|
159
|
Processed
|
13/05/2024
|
|
784987695
|
|
bablipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG25090520240040823
|
09/05/2024
|
nemvati
|
1714005029WL004866
|
nemvati
|
00697
|
BKID0MG1524
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
nemvati
|
BANK OF BARODA(606985)
|
|
133
|
BURHAR
|
MP-14-005-029-001/405-B
(CHANNODI)
|
1714005029NRG25090520240040824
|
09/05/2024
|
Jakir Hussain
|
1714005029WL004866
|
Jakir Hussain
|
00697
|
BKID0MG1524
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
JakirHussain
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25090520240041057
|
09/05/2024
|
madhav paw
|
1714005029WL004904
|
madhav paw
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
madhavpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-029-001/460-B
(CHANNODI)
|
1714005029NRG25090520240041059
|
09/05/2024
|
teerath bai
|
1714005029WL004904
|
teerath bai
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987695
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25090520240041063
|
09/05/2024
|
dusaiya
|
1714005029WL004904
|
dusaiya
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
13/05/2024
|
|
784987695
|
|
dusaiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG25090520240041062
|
09/05/2024
|
genesha paw
|
1714005029WL004904
|
genesha paw
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
geneshapaw
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-029-001/81-D
(CHANNODI)
|
1714005029NRG25090520240041069
|
09/05/2024
|
Deep Naryan Paw
|
1714005029WL004904
|
Deep Naryan Paw
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
DeepNaryanPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG25090520240041050
|
09/05/2024
|
jeevan
|
1714005029WL004904
|
jeevan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-029-001/434-A
(CHANNODI)
|
1714005029NRG25090520240040829
|
09/05/2024
|
pooja baiga
|
1714005029WL004866
|
pooja baiga
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
poojabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG25090520240041058
|
09/05/2024
|
rajvati
|
1714005029WL004904
|
rajvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG25090520240040839
|
09/05/2024
|
MUNNI BAI
|
1714005029WL004866
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Rejected
|
13/05/2024
|
|
784987695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG25090520240040818
|
09/05/2024
|
meerabai
|
1714005029WL004866
|
meerabai
|
00703
|
AIRP0000001
|
954
|
954
|
Processed
|
13/05/2024
|
|
784987695
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BURHAR
|
MP-14-005-029-001/392-A
(CHANNODI)
|
1714005029NRG25090520240041056
|
09/05/2024
|
rajesh dhimar
|
1714005029WL004904
|
rajesh dhimar
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784987695
|
|
rajeshdhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142855
|
142855
|
|
|
|
|
|
|
|