|
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-14-005-042-002/12
(GODINBUDA)
|
1714005042NRG25080520240036882
|
08/05/2024
|
chhotelal
|
1714005042WL004621
|
chhotelal
|
00048
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756919562
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-042-002/12
(GODINBUDA)
|
1714005042NRG25080520240036883
|
08/05/2024
|
kali
|
1714005042WL004621
|
kali
|
00048
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756919562
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-042-002/36
(GODINBUDA)
|
1714005042NRG25080520240036886
|
08/05/2024
|
dubraj
|
1714005042WL004621
|
dubraj
|
00048
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756919562
|
|
dubraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-018-002/125-C
(BHOGADA)
|
1714005018NRG25070520240036337
|
08/05/2024
|
Aaneeta Singh
|
1714005018WL004529
|
Aaneeta Singh
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919562
|
|
AaneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-064-001/15
(KHODARI)
|
1714005064NRG25080520240037932
|
08/05/2024
|
ram prasad
|
1714005064WL004732
|
ram prasad
|
00089
|
CBIN0282045
|
243
|
243
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-064-001/207
(KHODARI)
|
1714005064NRG25080520240037933
|
08/05/2024
|
Foolwati
|
1714005064WL004732
|
Foolwati
|
00089
|
CBIN0282045
|
243
|
243
|
Processed
|
11/05/2024
|
|
756919562
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-095-001/103
(SAKHI)
|
1714005095NRG25070520240036513
|
08/05/2024
|
Dinesh
|
1714005095WL004554
|
Dinesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25070520240036516
|
08/05/2024
|
KIRAN
|
1714005095WL004554
|
KIRAN
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25070520240036514
|
08/05/2024
|
LEELA BAI
|
1714005095WL004554
|
LEELA BAI
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25070520240036515
|
08/05/2024
|
SATISH RAO
|
1714005095WL004554
|
SATISH RAO
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
SATISHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-095-001/194-B
(SAKHI)
|
1714005095NRG25070520240036517
|
08/05/2024
|
SURAJ
|
1714005095WL004554
|
SURAJ
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25070520240036518
|
08/05/2024
|
Meera
|
1714005095WL004554
|
Meera
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG25070520240036519
|
08/05/2024
|
Saurabh patel
|
1714005095WL004554
|
Saurabh patel
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
Saurabhpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25070520240036522
|
08/05/2024
|
jetendra
|
1714005095WL004554
|
jetendra
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURHAR
|
MP-14-005-095-001/315
(SAKHI)
|
1714005095NRG25070520240036523
|
08/05/2024
|
satrupa
|
1714005095WL004554
|
satrupa
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
satrupa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-095-001/322
(SAKHI)
|
1714005095NRG25070520240036524
|
08/05/2024
|
rajeswari
|
1714005095WL004554
|
rajeswari
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-095-001/80
(SAKHI)
|
1714005095NRG25070520240036525
|
08/05/2024
|
Sunita
|
1714005095WL004554
|
Sunita
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG25070520240036526
|
08/05/2024
|
Pushpa
|
1714005095WL004554
|
Pushpa
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16526
|
16526
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-097-001/11-A
(SEMARA)
|
1714005097NRG25080520240037239
|
08/05/2024
|
khelli
|
1714005097WL004665
|
khelli
|
00089
|
CBIN0284183
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919562
|
|
khelli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-097-001/372-A
(SEMARA)
|
1714005097NRG25080520240037247
|
08/05/2024
|
keshav
|
1714005097WL004665
|
keshav
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-097-001/4-B
(SEMARA)
|
1714005097NRG25080520240037249
|
08/05/2024
|
nanmunu
|
1714005097WL004665
|
nanmunu
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
nanmunu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-097-001/466
(SEMARA)
|
1714005097NRG25080520240037251
|
08/05/2024
|
ishwardin
|
1714005097WL004665
|
ishwardin
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
ishwardin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-042-001/254
(GODINBUDA)
|
1714005042NRG25080520240036872
|
08/05/2024
|
chhotelal
|
1714005042WL004621
|
chhotelal
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-042-002/10
(GODINBUDA)
|
1714005042NRG25080520240036881
|
08/05/2024
|
shusheela bai
|
1714005042WL004621
|
shusheela bai
|
00176
|
IDIB000D586
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005042NRG25080520240036888
|
08/05/2024
|
satish
|
1714005042WL004621
|
satish
|
00176
|
IDIB000D586
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756919562
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BURHAR
|
MP-14-005-042-002/5-A
(GODINBUDA)
|
1714005042NRG25080520240036887
|
08/05/2024
|
satish
|
1714005042WL004621
|
satish
|
00176
|
IDIB000D586
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
756919562
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-043-001/128
(HARRI)
|
1714005043NRG25080520240038371
|
08/05/2024
|
puniya
|
1714005043WL004787
|
puniya
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-043-001/128
(HARRI)
|
1714005043NRG25080520240038372
|
08/05/2024
|
ramrahees paw
|
1714005043WL004787
|
ramrahees paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramraheespaw
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-043-001/129
(HARRI)
|
1714005043NRG25080520240038373
|
08/05/2024
|
badal paw
|
1714005043WL004787
|
badal paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
badalpaw
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-043-001/129
(HARRI)
|
1714005043NRG25080520240038374
|
08/05/2024
|
badal paw
|
1714005043WL004787
|
badal paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
badalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25080520240038375
|
08/05/2024
|
indrapal paw
|
1714005043WL004787
|
indrapal paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
indrapalpaw
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25080520240038376
|
08/05/2024
|
SHIVNARAYAN PAW
|
1714005043WL004787
|
SHIVNARAYAN PAW
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
SHIVNARAYANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURHAR
|
MP-14-005-043-001/130-A
(HARRI)
|
1714005043NRG25080520240038377
|
08/05/2024
|
viraja
|
1714005043WL004787
|
viraja
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
viraja
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-043-001/145
(HARRI)
|
1714005043NRG25080520240038379
|
08/05/2024
|
munna singh
|
1714005043WL004787
|
munna singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
munnasingh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-043-001/145
(HARRI)
|
1714005043NRG25080520240038378
|
08/05/2024
|
munna singh
|
1714005043WL004787
|
munna singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
munnasingh
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-043-001/165
(HARRI)
|
1714005043NRG25080520240038381
|
08/05/2024
|
KUSUM
|
1714005043WL004787
|
KUSUM
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
KUSUM
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-043-001/165
(HARRI)
|
1714005043NRG25080520240038380
|
08/05/2024
|
NATTHU
|
1714005043WL004787
|
NATTHU
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-043-001/168
(HARRI)
|
1714005043NRG25080520240038383
|
08/05/2024
|
kalavati
|
1714005043WL004787
|
kalavati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
kalavati
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-043-001/168
(HARRI)
|
1714005043NRG25080520240038382
|
08/05/2024
|
phudiyaa
|
1714005043WL004787
|
phudiyaa
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
phudiyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURHAR
|
MP-14-005-043-001/171
(HARRI)
|
1714005043NRG25080520240038385
|
08/05/2024
|
phoolmati
|
1714005043WL004787
|
phoolmati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-043-001/171
(HARRI)
|
1714005043NRG25080520240038384
|
08/05/2024
|
ram singh paw
|
1714005043WL004787
|
ram singh paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramsinghpaw
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-043-001/178
(HARRI)
|
1714005043NRG25080520240038386
|
08/05/2024
|
shivsaran
|
1714005043WL004787
|
shivsaran
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
shivsaran
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25080520240038387
|
08/05/2024
|
indravati
|
1714005043WL004787
|
indravati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
indravati
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25080520240038388
|
08/05/2024
|
ramesh
|
1714005043WL004787
|
ramesh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramesh
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-043-001/193-B
(HARRI)
|
1714005043NRG25080520240038390
|
08/05/2024
|
CHAMELIYA PAW
|
1714005043WL004787
|
CHAMELIYA PAW
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
CHAMELIYAPAW
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-043-001/193-B
(HARRI)
|
1714005043NRG25080520240038389
|
08/05/2024
|
SHUKHILAL PAW
|
1714005043WL004787
|
SHUKHILAL PAW
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
SHUKHILALPAW
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-043-001/201
(HARRI)
|
1714005043NRG25080520240038391
|
08/05/2024
|
baboo singh
|
1714005043WL004787
|
baboo singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
baboosingh
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-043-001/203
(HARRI)
|
1714005043NRG25080520240038392
|
08/05/2024
|
Amar singh
|
1714005043WL004787
|
Amar singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-043-001/203
(HARRI)
|
1714005043NRG25080520240038393
|
08/05/2024
|
yogesh singh
|
1714005043WL004787
|
yogesh singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
yogeshsingh
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-043-001/221
(HARRI)
|
1714005043NRG25080520240038395
|
08/05/2024
|
parvati
|
1714005043WL004787
|
parvati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
parvati
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-043-001/221
(HARRI)
|
1714005043NRG25080520240038394
|
08/05/2024
|
ramgareeb
|
1714005043WL004787
|
ramgareeb
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramgareeb
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-043-001/225
(HARRI)
|
1714005043NRG25080520240038396
|
08/05/2024
|
shobhlal
|
1714005043WL004787
|
shobhlal
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
shobhlal
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-043-001/248
(HARRI)
|
1714005043NRG25080520240038398
|
08/05/2024
|
MOHAN
|
1714005043WL004787
|
MOHAN
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-043-001/248
(HARRI)
|
1714005043NRG25080520240038397
|
08/05/2024
|
SAVITRI
|
1714005043WL004787
|
SAVITRI
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25080520240038399
|
08/05/2024
|
dulariya
|
1714005043WL004787
|
dulariya
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
dulariya
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25080520240038400
|
08/05/2024
|
dulariya
|
1714005043WL004787
|
dulariya
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
dulariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-043-001/251
(HARRI)
|
1714005043NRG25080520240038401
|
08/05/2024
|
syamlal
|
1714005043WL004787
|
syamlal
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
syamlal
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25080520240038402
|
08/05/2024
|
bhagvandeen
|
1714005043WL004787
|
bhagvandeen
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
bhagvandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25080520240038403
|
08/05/2024
|
LALIT KUMAR SINGH
|
1714005043WL004787
|
LALIT KUMAR SINGH
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
LALITKUMARSINGH
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25080520240038404
|
08/05/2024
|
SOMVATI SINGH
|
1714005043WL004787
|
SOMVATI SINGH
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
SOMVATISINGH
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-043-001/274
(HARRI)
|
1714005043NRG25080520240038405
|
08/05/2024
|
daliya
|
1714005043WL004787
|
daliya
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
daliya
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-043-001/274
(HARRI)
|
1714005043NRG25080520240038406
|
08/05/2024
|
geeta bai
|
1714005043WL004787
|
geeta bai
|
00176
|
IDIB000K653
|
775
|
775
|
Processed
|
11/05/2024
|
|
756919562
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BURHAR
|
MP-14-005-043-001/293
(HARRI)
|
1714005043NRG25080520240038408
|
08/05/2024
|
babiya bai
|
1714005043WL004787
|
babiya bai
|
00176
|
IDIB000K653
|
310
|
310
|
Processed
|
11/05/2024
|
|
756919562
|
|
babiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHAR
|
MP-14-005-043-001/293
(HARRI)
|
1714005043NRG25080520240038407
|
08/05/2024
|
sagunee
|
1714005043WL004787
|
sagunee
|
00176
|
IDIB000K653
|
465
|
465
|
Processed
|
11/05/2024
|
|
756919562
|
|
sagunee
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-043-001/295
(HARRI)
|
1714005043NRG25080520240038409
|
08/05/2024
|
Kuariya
|
1714005043WL004787
|
Kuariya
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
Kuariya
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-043-001/296-A
(HARRI)
|
1714005043NRG25080520240038410
|
08/05/2024
|
budhvariya paw
|
1714005043WL004787
|
budhvariya paw
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
budhvariyapaw
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-043-001/32
(HARRI)
|
1714005043NRG25080520240038412
|
08/05/2024
|
ramswarath
|
1714005043WL004787
|
ramswarath
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-043-001/32
(HARRI)
|
1714005043NRG25080520240038411
|
08/05/2024
|
ramswarath
|
1714005043WL004787
|
ramswarath
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25080520240038414
|
08/05/2024
|
man singh
|
1714005043WL004787
|
man singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
mansingh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25080520240038413
|
08/05/2024
|
man singh
|
1714005043WL004787
|
man singh
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
mansingh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-043-001/66
(HARRI)
|
1714005043NRG25080520240038416
|
08/05/2024
|
radhabai
|
1714005043WL004787
|
radhabai
|
00176
|
IDIB000K653
|
775
|
775
|
Processed
|
11/05/2024
|
|
756919562
|
|
radhabai
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-043-001/66
(HARRI)
|
1714005043NRG25080520240038415
|
08/05/2024
|
ramprashad
|
1714005043WL004787
|
ramprashad
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramprashad
|
INDIAN BANK(607105)
|
|
73
|
BURHAR
|
MP-14-005-043-001/73
(HARRI)
|
1714005043NRG25080520240038418
|
08/05/2024
|
domvati
|
1714005043WL004787
|
domvati
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
domvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-043-001/73
(HARRI)
|
1714005043NRG25080520240038417
|
08/05/2024
|
Sammelal
|
1714005043WL004787
|
Sammelal
|
00176
|
IDIB000K653
|
930
|
930
|
Processed
|
11/05/2024
|
|
756919562
|
|
Sammelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43245
|
43245
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-042-001/1
(GODINBUDA)
|
1714005042NRG25080520240036866
|
08/05/2024
|
Malti
|
1714005042WL004621
|
Malti
|
00354
|
PUNB0624000
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25070520240036128
|
08/05/2024
|
Manoj Kumar Prajapati
|
1714005010WL004511
|
Manoj Kumar Prajapati
|
00415
|
SBIN0000481
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
ManojKumarPrajapati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-039-001/1
(GHOGRI)
|
1714005039NRG25080520240037919
|
08/05/2024
|
chuggu baiga
|
1714005039WL004730
|
chuggu baiga
|
00415
|
SBIN0000481
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
chuggubaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-039-001/39-C
(GHOGRI)
|
1714005039NRG25080520240037912
|
08/05/2024
|
Bhole Baiga
|
1714005039WL004729
|
Bhole Baiga
|
00415
|
SBIN0000481
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
BholeBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-039-002/39-A
(GHOGRI)
|
1714005039NRG25080520240037929
|
08/05/2024
|
SUNEEL BAIGA
|
1714005039WL004731
|
SUNEEL BAIGA
|
00415
|
SBIN0000481
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
SUNEELBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-010-001/455-B
(BALBHARA)
|
1714005010NRG25070520240036126
|
08/05/2024
|
Ranoo baiga
|
1714005010WL004511
|
Ranoo baiga
|
00415
|
SBIN0001428
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
Ranoobaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-042-001/104
(GODINBUDA)
|
1714005042NRG25080520240036867
|
08/05/2024
|
choubibai
|
1714005042WL004621
|
choubibai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
choubibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-042-001/283
(GODINBUDA)
|
1714005042NRG25080520240036874
|
08/05/2024
|
kailash
|
1714005042WL004621
|
kailash
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHAR
|
MP-14-005-042-002/28-A
(GODINBUDA)
|
1714005042NRG25080520240036885
|
08/05/2024
|
ASHOK
|
1714005042WL004621
|
ASHOK
|
00415
|
SBIN0002869
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756919562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BURHAR
|
MP-14-005-042-002/28-A
(GODINBUDA)
|
1714005042NRG25080520240036884
|
08/05/2024
|
ASHOK
|
1714005042WL004621
|
ASHOK
|
00415
|
SBIN0002869
|
243
|
243
|
Rejected
|
11/05/2024
|
|
756919562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BURHAR
|
MP-14-005-067-002/14
(KOLMI)
|
1714005067NRG25070520240036476
|
08/05/2024
|
hiralal
|
1714005067WL004552
|
hiralal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-067-002/16
(KOLMI)
|
1714005067NRG25070520240036477
|
08/05/2024
|
HARIRAM
|
1714005067WL004552
|
HARIRAM
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-067-002/25-A
(KOLMI)
|
1714005067NRG25070520240036478
|
08/05/2024
|
panchlal
|
1714005067WL004552
|
panchlal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-067-002/32
(KOLMI)
|
1714005067NRG25070520240036479
|
08/05/2024
|
kumbhakaran
|
1714005067WL004552
|
kumbhakaran
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
kumbhakaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BURHAR
|
MP-14-005-067-002/39
(KOLMI)
|
1714005067NRG25070520240036480
|
08/05/2024
|
DHOLI
|
1714005067WL004552
|
DHOLI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
DHOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-067-002/40
(KOLMI)
|
1714005067NRG25070520240036481
|
08/05/2024
|
rambati
|
1714005067WL004552
|
rambati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-067-002/42
(KOLMI)
|
1714005067NRG25070520240036482
|
08/05/2024
|
geeta
|
1714005067WL004552
|
geeta
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-067-002/42-A
(KOLMI)
|
1714005067NRG25070520240036483
|
08/05/2024
|
sukhelal
|
1714005067WL004552
|
sukhelal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
sukhelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-067-002/43
(KOLMI)
|
1714005067NRG25070520240036484
|
08/05/2024
|
ramsevak
|
1714005067WL004552
|
ramsevak
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-067-002/44-A
(KOLMI)
|
1714005067NRG25070520240036485
|
08/05/2024
|
USHA BAI
|
1714005067WL004552
|
USHA BAI
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919562
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-067-002/47
(KOLMI)
|
1714005067NRG25070520240036486
|
08/05/2024
|
santram
|
1714005067WL004552
|
santram
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-067-002/49
(KOLMI)
|
1714005067NRG25070520240036487
|
08/05/2024
|
sembati
|
1714005067WL004552
|
sembati
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919562
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-067-002/52-A
(KOLMI)
|
1714005067NRG25070520240036488
|
08/05/2024
|
amarsingh
|
1714005067WL004552
|
amarsingh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-067-002/53-C
(KOLMI)
|
1714005067NRG25070520240036489
|
08/05/2024
|
BANSINGH
|
1714005067WL004552
|
BANSINGH
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919562
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-067-002/55-B
(KOLMI)
|
1714005067NRG25070520240036490
|
08/05/2024
|
SHYAMBATI
|
1714005067WL004552
|
SHYAMBATI
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919562
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-067-002/58
(KOLMI)
|
1714005067NRG25070520240036491
|
08/05/2024
|
battubai
|
1714005067WL004552
|
battubai
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919562
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-067-002/62
(KOLMI)
|
1714005067NRG25070520240036492
|
08/05/2024
|
jaisingh
|
1714005067WL004552
|
jaisingh
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
11/05/2024
|
|
756919562
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-067-002/62
(KOLMI)
|
1714005067NRG25070520240036493
|
08/05/2024
|
manmatee
|
1714005067WL004552
|
manmatee
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919562
|
|
manmatee
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-067-002/62-A
(KOLMI)
|
1714005067NRG25070520240036494
|
08/05/2024
|
AMARSINGH
|
1714005067WL004552
|
AMARSINGH
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BURHAR
|
MP-14-005-067-002/62-A
(KOLMI)
|
1714005067NRG25070520240036495
|
08/05/2024
|
guddi bai
|
1714005067WL004552
|
guddi bai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-067-002/75
(KOLMI)
|
1714005067NRG25070520240036496
|
08/05/2024
|
gyansingh
|
1714005067WL004552
|
gyansingh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-067-002/76
(KOLMI)
|
1714005067NRG25070520240036497
|
08/05/2024
|
ameer singh
|
1714005067WL004552
|
ameer singh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
ameersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-067-002/77
(KOLMI)
|
1714005067NRG25070520240036498
|
08/05/2024
|
ratan
|
1714005067WL004552
|
ratan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-067-002/83
(KOLMI)
|
1714005067NRG25070520240036499
|
08/05/2024
|
komal
|
1714005067WL004552
|
komal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-067-002/84
(KOLMI)
|
1714005067NRG25070520240036500
|
08/05/2024
|
URMILA
|
1714005067WL004552
|
URMILA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-067-003/13
(KOLMI)
|
1714005067NRG25070520240036501
|
08/05/2024
|
CHHABBU
|
1714005067WL004552
|
CHHABBU
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
CHHABBU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-067-003/16
(KOLMI)
|
1714005067NRG25070520240036502
|
08/05/2024
|
susheela
|
1714005067WL004552
|
susheela
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919562
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG25070520240036503
|
08/05/2024
|
SUNDARVATI
|
1714005067WL004552
|
SUNDARVATI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
SUNDARVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-067-003/35
(KOLMI)
|
1714005067NRG25070520240036505
|
08/05/2024
|
SETRAM
|
1714005067WL004552
|
SETRAM
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
SETRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-067-003/41
(KOLMI)
|
1714005067NRG25070520240036506
|
08/05/2024
|
bandhu
|
1714005067WL004552
|
bandhu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-067-003/59-A
(KOLMI)
|
1714005067NRG25070520240036507
|
08/05/2024
|
jeetray
|
1714005067WL004552
|
jeetray
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919562
|
|
jeetray
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-067-003/59-B
(KOLMI)
|
1714005067NRG25070520240036508
|
08/05/2024
|
pojaa
|
1714005067WL004552
|
pojaa
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
pojaa
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-067-003/71
(KOLMI)
|
1714005067NRG25070520240036509
|
08/05/2024
|
belabai
|
1714005067WL004552
|
belabai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-067-003/72-A
(KOLMI)
|
1714005067NRG25070520240036510
|
08/05/2024
|
komal
|
1714005067WL004552
|
komal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919562
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-067-003/89
(KOLMI)
|
1714005067NRG25070520240036511
|
08/05/2024
|
amrit lal
|
1714005067WL004552
|
amrit lal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
120
|
BURHAR
|
MP-14-005-010-001/504-A
(BALBHARA)
|
1714005010NRG25070520240036132
|
08/05/2024
|
nanbabu baiga
|
1714005010WL004511
|
nanbabu baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
nanbabubaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-010-001/504-A
(BALBHARA)
|
1714005010NRG25070520240036131
|
08/05/2024
|
sangita baiga
|
1714005010WL004511
|
sangita baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
sangitabaiga
|
UNION BANK OF INDIA(508500)
|
|
122
|
BURHAR
|
MP-14-005-042-001/287-A
(GODINBUDA)
|
1714005042NRG25080520240036875
|
08/05/2024
|
sonmati
|
1714005042WL004621
|
sonmati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
sonmati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-097-001/11
(SEMARA)
|
1714005097NRG25080520240037238
|
08/05/2024
|
kaushilya
|
1714005097WL004665
|
kaushilya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-097-001/11
(SEMARA)
|
1714005097NRG25080520240037237
|
08/05/2024
|
sukhavinda
|
1714005097WL004665
|
sukhavinda
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919562
|
|
sukhavinda
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-097-001/12
(SEMARA)
|
1714005097NRG25080520240037241
|
08/05/2024
|
gauri
|
1714005097WL004665
|
gauri
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-097-001/12
(SEMARA)
|
1714005097NRG25080520240037240
|
08/05/2024
|
govind
|
1714005097WL004665
|
govind
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-097-001/12-A
(SEMARA)
|
1714005097NRG25080520240037242
|
08/05/2024
|
gendvati
|
1714005097WL004665
|
gendvati
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919562
|
|
gendvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-097-001/26
(SEMARA)
|
1714005097NRG25080520240037243
|
08/05/2024
|
jaymanti
|
1714005097WL004665
|
jaymanti
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-097-001/26-A
(SEMARA)
|
1714005097NRG25080520240037244
|
08/05/2024
|
mina
|
1714005097WL004665
|
mina
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-097-001/3
(SEMARA)
|
1714005097NRG25080520240037246
|
08/05/2024
|
rambai
|
1714005097WL004665
|
rambai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-097-001/3
(SEMARA)
|
1714005097NRG25080520240037245
|
08/05/2024
|
ramdin
|
1714005097WL004665
|
ramdin
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-097-001/4
(SEMARA)
|
1714005097NRG25080520240037248
|
08/05/2024
|
gopal
|
1714005097WL004665
|
gopal
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-097-001/441
(SEMARA)
|
1714005097NRG25080520240037250
|
08/05/2024
|
Ahilya Chaudhary
|
1714005097WL004665
|
Ahilya Chaudhary
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
AhilyaChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHAR
|
MP-14-005-097-001/60
(SEMARA)
|
1714005097NRG25080520240037252
|
08/05/2024
|
pramila
|
1714005097WL004665
|
pramila
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919562
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-097-001/8
(SEMARA)
|
1714005097NRG25080520240037253
|
08/05/2024
|
daua
|
1714005097WL004665
|
daua
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
daua
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-097-001/8
(SEMARA)
|
1714005097NRG25080520240037254
|
08/05/2024
|
munni
|
1714005097WL004665
|
munni
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
11/05/2024
|
|
756919562
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-097-001/9
(SEMARA)
|
1714005097NRG25080520240037255
|
08/05/2024
|
bela
|
1714005097WL004665
|
bela
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919562
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16863
|
16863
|
|
|
|
|
|
|
|
|
138
|
BURHAR
|
MP-14-005-042-001/282
(GODINBUDA)
|
1714005042NRG25080520240036873
|
08/05/2024
|
Kamlesh
|
1714005042WL004621
|
Kamlesh
|
00415
|
SBIN0009259
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25070520240036129
|
08/05/2024
|
Danvati Prajapati
|
1714005010WL004511
|
Danvati Prajapati
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
DanvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
140
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25070520240036127
|
08/05/2024
|
Deenbandhu Prajapati
|
1714005010WL004511
|
Deenbandhu Prajapati
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
DeenbandhuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
141
|
BURHAR
|
MP-14-005-010-001/455-D
(BALBHARA)
|
1714005010NRG25070520240036130
|
08/05/2024
|
Priti Prajapati
|
1714005010WL004511
|
Priti Prajapati
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
PritiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-010-001/513
(BALBHARA)
|
1714005010NRG25070520240036133
|
08/05/2024
|
ajay baiga
|
1714005010WL004511
|
ajay baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
ajaybaiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-010-001/520
(BALBHARA)
|
1714005010NRG25070520240036134
|
08/05/2024
|
sandeep baiga
|
1714005010WL004511
|
sandeep baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
sandeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
144
|
BURHAR
|
MP-14-005-039-001/4
(GHOGRI)
|
1714005039NRG25080520240037915
|
08/05/2024
|
manti baiga
|
1714005039WL004729
|
manti baiga
|
00666
|
IDFB0041381
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
mantibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
145
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG25070520240036504
|
08/05/2024
|
mithalesh
|
1714005067WL004552
|
mithalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919562
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-039-002/18-A
(GHOGRI)
|
1714005039NRG25080520240037928
|
08/05/2024
|
Deena Baiga
|
1714005039WL004731
|
Deena Baiga
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
DeenaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-039-002/3-A
(GHOGRI)
|
1714005039NRG25080520240037916
|
08/05/2024
|
Swameedeen Baiga
|
1714005039WL004729
|
Swameedeen Baiga
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
SwameedeenBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BURHAR
|
MP-14-005-039-002/3-A
(GHOGRI)
|
1714005039NRG25080520240037917
|
08/05/2024
|
Ujiyariya
|
1714005039WL004729
|
Ujiyariya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
Ujiyariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BURHAR
|
MP-14-005-042-001/104-A
(GODINBUDA)
|
1714005042NRG25080520240036868
|
08/05/2024
|
Reeta
|
1714005042WL004621
|
Reeta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHAR
|
MP-14-005-042-001/332
(GODINBUDA)
|
1714005042NRG25080520240036876
|
08/05/2024
|
malti
|
1714005042WL004621
|
malti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919562
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25070520240036520
|
08/05/2024
|
lAVKESH PATEL
|
1714005095WL004554
|
lAVKESH PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
lAVKESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
BURHAR
|
MP-14-005-095-001/300-A
(SAKHI)
|
1714005095NRG25070520240036521
|
08/05/2024
|
RANI
|
1714005095WL004554
|
RANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919562
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-018-002/104
(BHOGADA)
|
1714005018NRG25070520240036335
|
08/05/2024
|
ram singh
|
1714005018WL004529
|
ram singh
|
00697
|
BKID0MG1523
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919562
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-018-002/105
(BHOGADA)
|
1714005018NRG25070520240036336
|
08/05/2024
|
lalan
|
1714005018WL004529
|
lalan
|
00697
|
BKID0MG1523
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919562
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-039-001/1
(GHOGRI)
|
1714005039NRG25080520240037918
|
08/05/2024
|
JHULAN BAIGA
|
1714005039WL004730
|
JHULAN BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
JHULANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-039-001/129
(GHOGRI)
|
1714005039NRG25080520240037920
|
08/05/2024
|
BABULAL BAIGA
|
1714005039WL004730
|
BABULAL BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
BABULALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-039-001/138
(GHOGRI)
|
1714005039NRG25080520240037909
|
08/05/2024
|
Munni Bai Baiga
|
1714005039WL004729
|
Munni Bai Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
MunniBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-039-001/138
(GHOGRI)
|
1714005039NRG25080520240037908
|
08/05/2024
|
Samaylal Baiga
|
1714005039WL004729
|
Samaylal Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
SamaylalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-039-001/150
(GHOGRI)
|
1714005039NRG25080520240037921
|
08/05/2024
|
DAULI BAIGA
|
1714005039WL004730
|
DAULI BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
DAULIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-039-001/28
(GHOGRI)
|
1714005039NRG25080520240037922
|
08/05/2024
|
VANVARI BAIGA
|
1714005039WL004730
|
VANVARI BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
VANVARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-039-001/39
(GHOGRI)
|
1714005039NRG25080520240037925
|
08/05/2024
|
sajani baiga
|
1714005039WL004731
|
sajani baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
sajanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-039-001/39-A
(GHOGRI)
|
1714005039NRG25080520240037910
|
08/05/2024
|
Shinod Baiga
|
1714005039WL004729
|
Shinod Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
ShinodBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-039-001/39-A
(GHOGRI)
|
1714005039NRG25080520240037911
|
08/05/2024
|
Soniya Baiga
|
1714005039WL004729
|
Soniya Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
SoniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-039-001/39-C
(GHOGRI)
|
1714005039NRG25080520240037913
|
08/05/2024
|
Heerabati Baiga
|
1714005039WL004729
|
Heerabati Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
HeerabatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-039-001/4
(GHOGRI)
|
1714005039NRG25080520240037914
|
08/05/2024
|
Lakhan Baiga
|
1714005039WL004729
|
Lakhan Baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
LakhanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-039-001/71
(GHOGRI)
|
1714005039NRG25080520240037924
|
08/05/2024
|
Mamata BAIGA
|
1714005039WL004730
|
Mamata BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
MamataBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-039-001/71
(GHOGRI)
|
1714005039NRG25080520240037923
|
08/05/2024
|
santosh baiga
|
1714005039WL004730
|
santosh baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
santoshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-039-001/89-B
(GHOGRI)
|
1714005039NRG25080520240037927
|
08/05/2024
|
CHANDANI BAIGA
|
1714005039WL004731
|
CHANDANI BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
CHANDANIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BURHAR
|
MP-14-005-039-001/89-B
(GHOGRI)
|
1714005039NRG25080520240037926
|
08/05/2024
|
VIMAL BAIGA
|
1714005039WL004731
|
VIMAL BAIGA
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
VIMALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BURHAR
|
MP-14-005-039-002/39-A
(GHOGRI)
|
1714005039NRG25080520240037930
|
08/05/2024
|
Aasha baiga
|
1714005039WL004731
|
Aasha baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
Aashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-039-002/67
(GHOGRI)
|
1714005039NRG25080520240037931
|
08/05/2024
|
jaylal baiga
|
1714005039WL004731
|
jaylal baiga
|
00697
|
BKID0MG1523
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919562
|
|
jaylalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50372
|
50372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237286
|
237286
|
|
|
|
|
|
|
|