|
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-14-005-028-001/161
(CHANGERA)
|
1714005028NRG25070520240036302
|
08/05/2024
|
Cuda man
|
1714005028WL004515
|
Cuda man
|
00045
|
BARB0DHANPU
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
756919289
|
|
Cudaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-012-001/264-C
(BARGWAN 18)
|
1714005012NRG25080520240038461
|
08/05/2024
|
Mithilesh Soni
|
1714005012WL004802
|
Mithilesh Soni
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
MithileshSoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005042NRG25080520240036905
|
08/05/2024
|
kiyun
|
1714005042WL004625
|
kiyun
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
kiyun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-042-001/230
(GODINBUDA)
|
1714005042NRG25080520240036914
|
08/05/2024
|
sukwariya
|
1714005042WL004625
|
sukwariya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-042-001/230-A
(GODINBUDA)
|
1714005042NRG25080520240036915
|
08/05/2024
|
bhagwaniya
|
1714005042WL004625
|
bhagwaniya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
bhagwaniya
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-091-001/102
(RIKBA)
|
1714005042NRG25080520240036944
|
08/05/2024
|
rambhagat
|
1714005042WL004625
|
rambhagat
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-001/103-C
(RIKBA)
|
1714005042NRG25080520240036947
|
08/05/2024
|
Puranlal paw
|
1714005042WL004625
|
Puranlal paw
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Puranlalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURHAR
|
MP-14-005-091-001/111-A
(RIKBA)
|
1714005042NRG25080520240036951
|
08/05/2024
|
gulabiya
|
1714005042WL004625
|
gulabiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-001/111-A
(RIKBA)
|
1714005042NRG25080520240036950
|
08/05/2024
|
sahdev
|
1714005042WL004625
|
sahdev
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005042NRG25080520240036957
|
08/05/2024
|
gokul
|
1714005042WL004625
|
gokul
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-001/25-B
(RIKBA)
|
1714005042NRG25080520240036958
|
08/05/2024
|
Gobind singh
|
1714005042WL004625
|
Gobind singh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Gobindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-001/30
(RIKBA)
|
1714005042NRG25080520240036960
|
08/05/2024
|
DSHMATIYA
|
1714005042WL004625
|
DSHMATIYA
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
DSHMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005042NRG25080520240036963
|
08/05/2024
|
ramlal
|
1714005042WL004625
|
ramlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005042NRG25080520240036964
|
08/05/2024
|
Ramlal
|
1714005042WL004625
|
Ramlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005042NRG25080520240036965
|
08/05/2024
|
hari
|
1714005042WL004625
|
hari
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005042NRG25080520240036966
|
08/05/2024
|
Shyamlal
|
1714005042WL004625
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005042NRG25080520240036967
|
08/05/2024
|
narbad
|
1714005042WL004625
|
narbad
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005042NRG25080520240036969
|
08/05/2024
|
ramprasad
|
1714005042WL004625
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005042NRG25080520240036974
|
08/05/2024
|
duiji
|
1714005042WL004625
|
duiji
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005042NRG25080520240036973
|
08/05/2024
|
RAM MANOHAR
|
1714005042WL004625
|
RAM MANOHAR
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005042NRG25080520240036983
|
08/05/2024
|
Meera
|
1714005042WL004625
|
Meera
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005042NRG25080520240036982
|
08/05/2024
|
Pyarchandra
|
1714005042WL004625
|
Pyarchandra
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Pyarchandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-091-001/77-B
(RIKBA)
|
1714005042NRG25080520240036984
|
08/05/2024
|
Lallan
|
1714005042WL004625
|
Lallan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Lallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-001/82
(RIKBA)
|
1714005042NRG25080520240036986
|
08/05/2024
|
ram singh
|
1714005042WL004625
|
ram singh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-001/83-C
(RIKBA)
|
1714005042NRG25080520240036990
|
08/05/2024
|
jagbandhan
|
1714005042WL004625
|
jagbandhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
jagbandhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-001/84
(RIKBA)
|
1714005042NRG25080520240036992
|
08/05/2024
|
fukki
|
1714005042WL004625
|
fukki
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
fukki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-001/84
(RIKBA)
|
1714005042NRG25080520240036991
|
08/05/2024
|
shivnandan
|
1714005042WL004625
|
shivnandan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
shivnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-001/91-C
(RIKBA)
|
1714005042NRG25080520240036996
|
08/05/2024
|
jamvati
|
1714005042WL004625
|
jamvati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-091-001/91-C
(RIKBA)
|
1714005042NRG25080520240036995
|
08/05/2024
|
Ramdeen
|
1714005042WL004625
|
Ramdeen
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramdeen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG25080520240038144
|
08/05/2024
|
Radha Bai
|
1714005100WL004766
|
Radha Bai
|
00078
|
CNRB0004726
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
31
|
BURHAR
|
MP-14-005-100-001/185
(SINHALI)
|
1714005100NRG25080520240037509
|
08/05/2024
|
Deepa
|
1714005100WL004675
|
Deepa
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Deepa
|
CANARA BANK(508532)
|
|
32
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25080520240037512
|
08/05/2024
|
Samaylal
|
1714005100WL004675
|
Samaylal
|
00078
|
CNRB0004726
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Samaylal
|
CANARA BANK(508532)
|
|
33
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25080520240037516
|
08/05/2024
|
Shivprasad
|
1714005100WL004675
|
Shivprasad
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
34
|
BURHAR
|
MP-14-005-100-001/28
(SINHALI)
|
1714005100NRG25080520240038207
|
08/05/2024
|
Shivkumar
|
1714005100WL004772
|
Shivkumar
|
00078
|
CNRB0004726
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shivkumar
|
CANARA BANK(508532)
|
|
35
|
BURHAR
|
MP-14-005-100-001/340
(SINHALI)
|
1714005100NRG25080520240038219
|
08/05/2024
|
Bhimsen
|
1714005100WL004772
|
Bhimsen
|
00078
|
CNRB0004726
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-100-001/409-A
(SINHALI)
|
1714005100NRG25080520240038222
|
08/05/2024
|
Sukhsen
|
1714005100WL004772
|
Sukhsen
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sukhsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-012-002/185
(BARGWAN 18)
|
1714005012NRG25080520240038475
|
08/05/2024
|
Sukhdayal
|
1714005012WL004802
|
Sukhdayal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sukhdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-016-001/153
(BHARUHA)
|
1714005016NRG25080520240037213
|
08/05/2024
|
rajwali
|
1714005016WL004663
|
rajwali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
rajwali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-016-001/155
(BHARUHA)
|
1714005016NRG25080520240037214
|
08/05/2024
|
seyamlal
|
1714005016WL004663
|
seyamlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
seyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-016-001/191
(BHARUHA)
|
1714005016NRG25080520240037215
|
08/05/2024
|
ramraj
|
1714005016WL004663
|
ramraj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-016-001/192
(BHARUHA)
|
1714005016NRG25080520240037216
|
08/05/2024
|
raysingh
|
1714005016WL004663
|
raysingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-016-001/194
(BHARUHA)
|
1714005016NRG25080520240037217
|
08/05/2024
|
Mohan
|
1714005016WL004663
|
Mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-016-001/196
(BHARUHA)
|
1714005016NRG25080520240037218
|
08/05/2024
|
ramkumar
|
1714005016WL004663
|
ramkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-016-001/204
(BHARUHA)
|
1714005016NRG25080520240037219
|
08/05/2024
|
harprasad
|
1714005016WL004663
|
harprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-016-001/215
(BHARUHA)
|
1714005016NRG25080520240037220
|
08/05/2024
|
satendra
|
1714005016WL004663
|
satendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-016-001/222
(BHARUHA)
|
1714005016NRG25080520240037221
|
08/05/2024
|
gomti
|
1714005016WL004663
|
gomti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-016-001/224
(BHARUHA)
|
1714005016NRG25080520240037222
|
08/05/2024
|
naanbai
|
1714005016WL004663
|
naanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-016-001/234
(BHARUHA)
|
1714005016NRG25080520240037223
|
08/05/2024
|
tejiyabai
|
1714005016WL004663
|
tejiyabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
tejiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-016-001/235
(BHARUHA)
|
1714005016NRG25080520240037224
|
08/05/2024
|
umesh
|
1714005016WL004663
|
umesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-016-001/236
(BHARUHA)
|
1714005016NRG25080520240037225
|
08/05/2024
|
bawan
|
1714005016WL004663
|
bawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
bawan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-016-001/251
(BHARUHA)
|
1714005016NRG25080520240037226
|
08/05/2024
|
sukhamanti
|
1714005016WL004663
|
sukhamanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-016-001/252
(BHARUHA)
|
1714005016NRG25080520240037227
|
08/05/2024
|
sukamanti
|
1714005016WL004663
|
sukamanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
sukamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-016-001/253
(BHARUHA)
|
1714005016NRG25080520240037228
|
08/05/2024
|
santosh
|
1714005016WL004663
|
santosh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-016-001/254
(BHARUHA)
|
1714005016NRG25080520240037229
|
08/05/2024
|
candrabhan
|
1714005016WL004663
|
candrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
candrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-016-001/269
(BHARUHA)
|
1714005016NRG25080520240037230
|
08/05/2024
|
kemli
|
1714005016WL004663
|
kemli
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-016-001/270
(BHARUHA)
|
1714005016NRG25080520240037231
|
08/05/2024
|
rajkumar
|
1714005016WL004663
|
rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-016-001/271
(BHARUHA)
|
1714005016NRG25080520240037232
|
08/05/2024
|
candrawati
|
1714005016WL004663
|
candrawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
candrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-016-001/274
(BHARUHA)
|
1714005016NRG25080520240037233
|
08/05/2024
|
rani
|
1714005016WL004663
|
rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-016-001/357
(BHARUHA)
|
1714005016NRG25080520240037234
|
08/05/2024
|
kamla
|
1714005016WL004663
|
kamla
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-016-001/49
(BHARUHA)
|
1714005016NRG25080520240037235
|
08/05/2024
|
leelawati
|
1714005016WL004663
|
leelawati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-027-001/24
(CHANDRAPUR)
|
1714005027NRG25080520240037072
|
08/05/2024
|
prembati
|
1714005027WL004653
|
prembati
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-027-001/24
(CHANDRAPUR)
|
1714005027NRG25080520240037071
|
08/05/2024
|
ramlal
|
1714005027WL004653
|
ramlal
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-100-001/416
(SINHALI)
|
1714005100NRG25080520240038253
|
08/05/2024
|
Geeta
|
1714005100WL004773
|
Geeta
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32922
|
32922
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG25080520240037510
|
08/05/2024
|
Umesh
|
1714005100WL004675
|
Umesh
|
00089
|
CBIN0284183
|
360
|
360
|
Processed
|
11/05/2024
|
|
756919289
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005042NRG25080520240036923
|
08/05/2024
|
Jay Om Mishra
|
1714005042WL004625
|
Jay Om Mishra
|
00152
|
HDFC0009645
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
JayOmMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG25070520240036574
|
08/05/2024
|
bali Singh Gond
|
1714005046WL004571
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-074-001/118
(MAJIRA)
|
1714005074NRG25080520240037800
|
08/05/2024
|
nanbai
|
1714005074WL004725
|
nanbai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHAR
|
MP-14-005-074-001/262
(MAJIRA)
|
1714005074NRG25080520240037812
|
08/05/2024
|
premvati chaudhari
|
1714005074WL004725
|
premvati chaudhari
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
premvatichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHAR
|
MP-14-005-074-001/311-B
(MAJIRA)
|
1714005074NRG25080520240037816
|
08/05/2024
|
ramkali
|
1714005074WL004725
|
ramkali
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramkali
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-074-001/89-A
(MAJIRA)
|
1714005074NRG25080520240037821
|
08/05/2024
|
SONU SINGH GOND
|
1714005074WL004725
|
SONU SINGH GOND
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
SONUSINGHGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-012-002/106
(BARGWAN 18)
|
1714005012NRG25080520240038463
|
08/05/2024
|
jugari
|
1714005012WL004802
|
jugari
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
jugari
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-012-002/110
(BARGWAN 18)
|
1714005012NRG25080520240038464
|
08/05/2024
|
Natthu
|
1714005012WL004802
|
Natthu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURHAR
|
MP-14-005-012-002/113
(BARGWAN 18)
|
1714005012NRG25080520240038465
|
08/05/2024
|
Juggi
|
1714005012WL004802
|
Juggi
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Juggi
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-012-002/114
(BARGWAN 18)
|
1714005012NRG25080520240038467
|
08/05/2024
|
kemali
|
1714005012WL004802
|
kemali
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
kemali
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-012-002/114
(BARGWAN 18)
|
1714005012NRG25080520240038466
|
08/05/2024
|
sukhelal
|
1714005012WL004802
|
sukhelal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
sukhelal
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-012-002/126
(BARGWAN 18)
|
1714005012NRG25080520240038468
|
08/05/2024
|
Vimla
|
1714005012WL004802
|
Vimla
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Vimla
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-012-002/142
(BARGWAN 18)
|
1714005012NRG25080520240038472
|
08/05/2024
|
surendra
|
1714005012WL004802
|
surendra
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
surendra
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-012-002/172
(BARGWAN 18)
|
1714005012NRG25080520240038473
|
08/05/2024
|
ROSHNI
|
1714005012WL004802
|
ROSHNI
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919289
|
|
ROSHNI
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-012-002/182
(BARGWAN 18)
|
1714005012NRG25080520240038474
|
08/05/2024
|
Battu
|
1714005012WL004802
|
Battu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Battu
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-012-002/186-B
(BARGWAN 18)
|
1714005012NRG25080520240038476
|
08/05/2024
|
Shyamlal
|
1714005012WL004802
|
Shyamlal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-012-002/20-C
(BARGWAN 18)
|
1714005012NRG25080520240038477
|
08/05/2024
|
Pratap Singh
|
1714005012WL004802
|
Pratap Singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
PratapSingh
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-012-002/201-B
(BARGWAN 18)
|
1714005012NRG25080520240038478
|
08/05/2024
|
SURAJ CHARMKAR
|
1714005012WL004802
|
SURAJ CHARMKAR
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
SURAJCHARMKAR
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG25080520240038479
|
08/05/2024
|
Bihari
|
1714005012WL004802
|
Bihari
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-012-002/235-A
(BARGWAN 18)
|
1714005012NRG25080520240038482
|
08/05/2024
|
Soniya
|
1714005012WL004802
|
Soniya
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Soniya
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-012-002/25
(BARGWAN 18)
|
1714005012NRG25080520240038484
|
08/05/2024
|
Premvati
|
1714005012WL004802
|
Premvati
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Premvati
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-012-002/25
(BARGWAN 18)
|
1714005012NRG25080520240038483
|
08/05/2024
|
Samrath
|
1714005012WL004802
|
Samrath
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Samrath
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-012-002/49
(BARGWAN 18)
|
1714005012NRG25080520240038488
|
08/05/2024
|
Nan Bai
|
1714005012WL004802
|
Nan Bai
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
NanBai
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-012-002/56
(BARGWAN 18)
|
1714005012NRG25080520240038489
|
08/05/2024
|
BHAGOLE
|
1714005012WL004802
|
BHAGOLE
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
BHAGOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG25080520240038490
|
08/05/2024
|
Ramprasad
|
1714005012WL004802
|
Ramprasad
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramprasad
|
UCO BANK(607066)
|
|
90
|
BURHAR
|
MP-14-005-012-002/62
(BARGWAN 18)
|
1714005012NRG25080520240038491
|
08/05/2024
|
Sukwariya
|
1714005012WL004802
|
Sukwariya
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sukwariya
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-012-002/85
(BARGWAN 18)
|
1714005012NRG25080520240038492
|
08/05/2024
|
SANTOSH SINGH
|
1714005012WL004802
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BURHAR
|
MP-14-005-012-002/92
(BARGWAN 18)
|
1714005012NRG25080520240038493
|
08/05/2024
|
Maiki Bai
|
1714005012WL004802
|
Maiki Bai
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-034-001/270
(DHANOORA)
|
1714005034NRG25080520240037257
|
08/05/2024
|
Mangalvati Baiga
|
1714005034WL004666
|
Mangalvati Baiga
|
00176
|
IDIB000K653
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
756919289
|
|
MangalvatiBaiga
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005042NRG25080520240036920
|
08/05/2024
|
lilavati
|
1714005042WL004625
|
lilavati
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-067-002/64
(KOLMI)
|
1714005067NRG25080520240037952
|
08/05/2024
|
gulbasiya paw
|
1714005067WL004737
|
gulbasiya paw
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
gulbasiyapaw
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-067-002/70-A
(KOLMI)
|
1714005067NRG25080520240037954
|
08/05/2024
|
dasmanti
|
1714005067WL004737
|
dasmanti
|
00176
|
IDIB000K653
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
dasmanti
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-068-003/42-A
(KOTA)
|
1714005042NRG25080520240036942
|
08/05/2024
|
shivprsad
|
1714005042WL004625
|
shivprsad
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
shivprsad
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-068-003/52
(KOTA)
|
1714005042NRG25080520240036943
|
08/05/2024
|
bheemlal
|
1714005042WL004625
|
bheemlal
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
bheemlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-074-001/122
(MAJIRA)
|
1714005074NRG25080520240037801
|
08/05/2024
|
ramkhelavan
|
1714005074WL004725
|
ramkhelavan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-074-001/141
(MAJIRA)
|
1714005074NRG25080520240037803
|
08/05/2024
|
BUGLI GOND
|
1714005074WL004725
|
BUGLI GOND
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919289
|
|
BUGLIGOND
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-074-001/141
(MAJIRA)
|
1714005074NRG25080520240037802
|
08/05/2024
|
RAM PRASAD
|
1714005074WL004725
|
RAM PRASAD
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-074-001/151
(MAJIRA)
|
1714005074NRG25080520240037804
|
08/05/2024
|
Madhuri
|
1714005074WL004725
|
Madhuri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-074-001/164-A
(MAJIRA)
|
1714005074NRG25080520240037805
|
08/05/2024
|
vimla singh
|
1714005074WL004725
|
vimla singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
vimlasingh
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-074-001/170
(MAJIRA)
|
1714005074NRG25080520240037807
|
08/05/2024
|
GANESHIYA SINGH GOND
|
1714005074WL004725
|
GANESHIYA SINGH GOND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
GANESHIYASINGHGOND
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-074-001/188
(MAJIRA)
|
1714005074NRG25080520240037809
|
08/05/2024
|
rohini
|
1714005074WL004725
|
rohini
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919289
|
|
rohini
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-074-001/220-A
(MAJIRA)
|
1714005074NRG25080520240037810
|
08/05/2024
|
Rohit Lal
|
1714005074WL004725
|
Rohit Lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
RohitLal
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-074-001/262
(MAJIRA)
|
1714005074NRG25080520240037811
|
08/05/2024
|
Klabtee
|
1714005074WL004725
|
Klabtee
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
Klabtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-074-001/276
(MAJIRA)
|
1714005074NRG25080520240037813
|
08/05/2024
|
hathan lal
|
1714005074WL004725
|
hathan lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
hathanlal
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-074-001/284
(MAJIRA)
|
1714005074NRG25080520240037814
|
08/05/2024
|
Bahori singh gond
|
1714005074WL004725
|
Bahori singh gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bahorisinghgond
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG25080520240037817
|
08/05/2024
|
BHUNESHWAR
|
1714005074WL004725
|
BHUNESHWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
BURHAR
|
MP-14-005-074-001/333
(MAJIRA)
|
1714005074NRG25080520240037818
|
08/05/2024
|
munni
|
1714005074WL004725
|
munni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG25080520240038149
|
08/05/2024
|
Subhagiya
|
1714005100WL004766
|
Subhagiya
|
00176
|
IDIB000K653
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Subhagiya
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-100-001/2-A
(SINHALI)
|
1714005100NRG25080520240038196
|
08/05/2024
|
Janaki
|
1714005100WL004772
|
Janaki
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
114
|
BURHAR
|
MP-14-005-100-001/234-B
(SINHALI)
|
1714005100NRG25080520240038238
|
08/05/2024
|
Mahavir
|
1714005100WL004773
|
Mahavir
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Mahavir
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25080520240037518
|
08/05/2024
|
Gudiya
|
1714005100WL004675
|
Gudiya
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG25080520240037517
|
08/05/2024
|
Harilal
|
1714005100WL004675
|
Harilal
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
117
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG25080520240037519
|
08/05/2024
|
Brajesh
|
1714005100WL004675
|
Brajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Rejected
|
11/05/2024
|
|
756919289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BURHAR
|
MP-14-005-100-001/263
(SINHALI)
|
1714005100NRG25080520240038204
|
08/05/2024
|
Neelu
|
1714005100WL004772
|
Neelu
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Neelu
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-100-001/329
(SINHALI)
|
1714005100NRG25080520240038245
|
08/05/2024
|
Munni Bai
|
1714005100WL004773
|
Munni Bai
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-100-001/414
(SINHALI)
|
1714005100NRG25080520240038251
|
08/05/2024
|
Bhagyavati
|
1714005100WL004773
|
Bhagyavati
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bhagyavati
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25080520240038171
|
08/05/2024
|
Suman
|
1714005100WL004766
|
Suman
|
00176
|
IDIB000K653
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54041
|
54041
|
|
|
|
|
|
|
|
|
122
|
BURHAR
|
MP-14-005-012-001/264-C
(BARGWAN 18)
|
1714005012NRG25080520240038462
|
08/05/2024
|
NEETU SONI
|
1714005012WL004802
|
NEETU SONI
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
NEETUSONI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-012-002/133
(BARGWAN 18)
|
1714005012NRG25080520240038470
|
08/05/2024
|
Amar
|
1714005012WL004802
|
Amar
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-012-002/235
(BARGWAN 18)
|
1714005012NRG25080520240038481
|
08/05/2024
|
Champa
|
1714005012WL004802
|
Champa
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-012-002/250
(BARGWAN 18)
|
1714005012NRG25080520240038485
|
08/05/2024
|
pal singh
|
1714005012WL004802
|
pal singh
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-100-001/142-A
(SINHALI)
|
1714005100NRG25080520240038231
|
08/05/2024
|
Kaddu
|
1714005100WL004773
|
Kaddu
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Kaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25080520240037515
|
08/05/2024
|
Dayavati
|
1714005100WL004675
|
Dayavati
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG25080520240037520
|
08/05/2024
|
Kabirdash
|
1714005100WL004675
|
Kabirdash
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Kabirdash
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25080520240037521
|
08/05/2024
|
Sattu Mahra
|
1714005100WL004675
|
Sattu Mahra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-100-001/285-A
(SINHALI)
|
1714005100NRG25080520240038210
|
08/05/2024
|
Manmati
|
1714005100WL004772
|
Manmati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
131
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG25080520240038163
|
08/05/2024
|
suraj
|
1714005100WL004766
|
suraj
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
suraj
|
CANARA BANK(508532)
|
|
132
|
BURHAR
|
MP-14-005-100-001/415
(SINHALI)
|
1714005100NRG25080520240038252
|
08/05/2024
|
Harihar
|
1714005100WL004773
|
Harihar
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Harihar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-100-001/448
(SINHALI)
|
1714005100NRG25080520240038166
|
08/05/2024
|
Rajbahor
|
1714005100WL004766
|
Rajbahor
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25080520240038168
|
08/05/2024
|
Rajendra
|
1714005100WL004766
|
Rajendra
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-074-001/169
(MAJIRA)
|
1714005074NRG25080520240037806
|
08/05/2024
|
nantoori
|
1714005074WL004725
|
nantoori
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
nantoori
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-074-001/178
(MAJIRA)
|
1714005074NRG25080520240037808
|
08/05/2024
|
ramu sahu
|
1714005074WL004725
|
ramu sahu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramusahu
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-074-001/48
(MAJIRA)
|
1714005074NRG25080520240037819
|
08/05/2024
|
semvati
|
1714005074WL004725
|
semvati
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919289
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-100-001/255-B
(SINHALI)
|
1714005100NRG25080520240038157
|
08/05/2024
|
Geeta Bai
|
1714005100WL004766
|
Geeta Bai
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-100-001/69-A
(SINHALI)
|
1714005100NRG25080520240038169
|
08/05/2024
|
Foolmati
|
1714005100WL004766
|
Foolmati
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-012-002/208
(BARGWAN 18)
|
1714005012NRG25080520240038480
|
08/05/2024
|
Dadani
|
1714005012WL004802
|
Dadani
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
11/05/2024
|
|
756919289
|
|
Dadani
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-012-002/34-A
(BARGWAN 18)
|
1714005012NRG25080520240038487
|
08/05/2024
|
Devaki
|
1714005012WL004802
|
Devaki
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-034-001/270
(DHANOORA)
|
1714005034NRG25080520240037256
|
08/05/2024
|
TEJ RAM BAIGA
|
1714005034WL004666
|
TEJ RAM BAIGA
|
00415
|
SBIN0002869
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
756919289
|
|
TEJRAMBAIGA
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-036-003/23
(DHUNDHUTA)
|
1714005042NRG25080520240036907
|
08/05/2024
|
kalli
|
1714005042WL004625
|
kalli
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-036-003/23
(DHUNDHUTA)
|
1714005042NRG25080520240036908
|
08/05/2024
|
shanti
|
1714005042WL004625
|
shanti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-036-003/51-A
(DHUNDHUTA)
|
1714005042NRG25080520240036909
|
08/05/2024
|
santram
|
1714005042WL004625
|
santram
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-036-003/80
(DHUNDHUTA)
|
1714005042NRG25080520240036911
|
08/05/2024
|
Sonmati
|
1714005042WL004625
|
Sonmati
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-036-003/87-A
(DHUNDHUTA)
|
1714005042NRG25080520240036913
|
08/05/2024
|
ARUNA
|
1714005042WL004625
|
ARUNA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-036-003/87-A
(DHUNDHUTA)
|
1714005042NRG25080520240036912
|
08/05/2024
|
ASHOK
|
1714005042WL004625
|
ASHOK
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG25080520240036871
|
08/05/2024
|
ombati
|
1714005042WL004621
|
ombati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG25080520240036869
|
08/05/2024
|
ombati
|
1714005042WL004621
|
ombati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-042-001/209
(GODINBUDA)
|
1714005042NRG25080520240036870
|
08/05/2024
|
tulam
|
1714005042WL004621
|
tulam
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
tulam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG25080520240036877
|
08/05/2024
|
Babulal
|
1714005042WL004621
|
Babulal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-042-001/75
(GODINBUDA)
|
1714005042NRG25080520240036878
|
08/05/2024
|
munni
|
1714005042WL004621
|
munni
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG25080520240036879
|
08/05/2024
|
hetram
|
1714005042WL004621
|
hetram
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919289
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-042-002/24
(GODINBUDA)
|
1714005042NRG25080520240036919
|
08/05/2024
|
pyarelal
|
1714005042WL004625
|
pyarelal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005042NRG25080520240036922
|
08/05/2024
|
ramlakhan
|
1714005042WL004625
|
ramlakhan
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHAR
|
MP-14-005-067-001/177
(KOLMI)
|
1714005042NRG25080520240036924
|
08/05/2024
|
kamlesh
|
1714005042WL004625
|
kamlesh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005042NRG25080520240036926
|
08/05/2024
|
SANJAY
|
1714005042WL004625
|
SANJAY
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-067-001/32
(KOLMI)
|
1714005042NRG25080520240036928
|
08/05/2024
|
premabati
|
1714005042WL004625
|
premabati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
premabati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005042NRG25080520240036929
|
08/05/2024
|
asok
|
1714005042WL004625
|
asok
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-067-001/32-A
(KOLMI)
|
1714005042NRG25080520240036930
|
08/05/2024
|
shanti
|
1714005042WL004625
|
shanti
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005042NRG25080520240036931
|
08/05/2024
|
hemraj
|
1714005042WL004625
|
hemraj
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-067-001/32-B
(KOLMI)
|
1714005042NRG25080520240036932
|
08/05/2024
|
prembati
|
1714005042WL004625
|
prembati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-067-001/59-A
(KOLMI)
|
1714005042NRG25080520240036933
|
08/05/2024
|
SURATIYA
|
1714005042WL004625
|
SURATIYA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-067-001/6
(KOLMI)
|
1714005042NRG25080520240036934
|
08/05/2024
|
puniya
|
1714005042WL004625
|
puniya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005042NRG25080520240036936
|
08/05/2024
|
BESAHU
|
1714005042WL004625
|
BESAHU
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005042NRG25080520240036937
|
08/05/2024
|
chhanga
|
1714005042WL004625
|
chhanga
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005042NRG25080520240036939
|
08/05/2024
|
ramprasad
|
1714005042WL004625
|
ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005042NRG25080520240036940
|
08/05/2024
|
ramprasad
|
1714005042WL004625
|
ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-067-002/14-A
(KOLMI)
|
1714005067NRG25080520240037938
|
08/05/2024
|
ramu
|
1714005067WL004737
|
ramu
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-067-002/19-A
(KOLMI)
|
1714005067NRG25080520240037939
|
08/05/2024
|
TIJJU
|
1714005067WL004737
|
TIJJU
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
TIJJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-067-002/22
(KOLMI)
|
1714005067NRG25080520240037941
|
08/05/2024
|
BHAGVANDAS
|
1714005067WL004737
|
BHAGVANDAS
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BURHAR
|
MP-14-005-067-002/22
(KOLMI)
|
1714005067NRG25080520240037942
|
08/05/2024
|
FOOLBAI
|
1714005067WL004737
|
FOOLBAI
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-067-002/26
(KOLMI)
|
1714005067NRG25080520240037944
|
08/05/2024
|
CHANDA
|
1714005067WL004737
|
CHANDA
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-067-002/26
(KOLMI)
|
1714005067NRG25080520240037943
|
08/05/2024
|
PANDE
|
1714005067WL004737
|
PANDE
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
PANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-067-002/31-A
(KOLMI)
|
1714005067NRG25080520240037945
|
08/05/2024
|
RAMESH
|
1714005067WL004737
|
RAMESH
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BURHAR
|
MP-14-005-067-002/36
(KOLMI)
|
1714005067NRG25080520240037947
|
08/05/2024
|
teerath
|
1714005067WL004737
|
teerath
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919289
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BURHAR
|
MP-14-005-067-002/37
(KOLMI)
|
1714005067NRG25080520240037948
|
08/05/2024
|
rampat
|
1714005067WL004737
|
rampat
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
rampat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-067-002/55
(KOLMI)
|
1714005067NRG25080520240037949
|
08/05/2024
|
CHAURASIYA
|
1714005067WL004737
|
CHAURASIYA
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-067-002/55-B
(KOLMI)
|
1714005067NRG25080520240037950
|
08/05/2024
|
rajan
|
1714005067WL004737
|
rajan
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-067-002/6
(KOLMI)
|
1714005067NRG25080520240037951
|
08/05/2024
|
guddi
|
1714005067WL004737
|
guddi
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-067-002/70
(KOLMI)
|
1714005067NRG25080520240037953
|
08/05/2024
|
vikaram
|
1714005067WL004737
|
vikaram
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-067-002/78
(KOLMI)
|
1714005067NRG25080520240037955
|
08/05/2024
|
paranlal
|
1714005067WL004737
|
paranlal
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
paranlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-067-002/8-A
(KOLMI)
|
1714005067NRG25080520240037957
|
08/05/2024
|
bhojram
|
1714005067WL004737
|
bhojram
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
bhojram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BURHAR
|
MP-14-005-067-003/17
(KOLMI)
|
1714005067NRG25080520240037959
|
08/05/2024
|
ITAWARIYA
|
1714005067WL004737
|
ITAWARIYA
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
ITAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-067-003/18
(KOLMI)
|
1714005067NRG25080520240037960
|
08/05/2024
|
LEELAVATI
|
1714005067WL004737
|
LEELAVATI
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-067-003/33
(KOLMI)
|
1714005067NRG25080520240037961
|
08/05/2024
|
anandram
|
1714005067WL004737
|
anandram
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-067-003/34-A
(KOLMI)
|
1714005067NRG25080520240037963
|
08/05/2024
|
RADHA
|
1714005067WL004737
|
RADHA
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-067-003/34-A
(KOLMI)
|
1714005067NRG25080520240037962
|
08/05/2024
|
ramkhelavan
|
1714005067WL004737
|
ramkhelavan
|
00415
|
SBIN0002869
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-067-003/37
(KOLMI)
|
1714005067NRG25080520240037964
|
08/05/2024
|
govind
|
1714005067WL004737
|
govind
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-067-003/37
(KOLMI)
|
1714005067NRG25080520240037965
|
08/05/2024
|
manmati
|
1714005067WL004737
|
manmati
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-067-003/43
(KOLMI)
|
1714005067NRG25080520240037967
|
08/05/2024
|
NANBAI
|
1714005067WL004737
|
NANBAI
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-067-003/5-A
(KOLMI)
|
1714005067NRG25080520240037969
|
08/05/2024
|
ASHA
|
1714005067WL004737
|
ASHA
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919289
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-067-003/5-A
(KOLMI)
|
1714005067NRG25080520240037968
|
08/05/2024
|
DEVSINGH
|
1714005067WL004737
|
DEVSINGH
|
00415
|
SBIN0002869
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919289
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-067-003/51
(KOLMI)
|
1714005067NRG25080520240037970
|
08/05/2024
|
BAISAKHU
|
1714005067WL004737
|
BAISAKHU
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-067-003/59
(KOLMI)
|
1714005067NRG25080520240037971
|
08/05/2024
|
RAMLAL
|
1714005067WL004737
|
RAMLAL
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-067-003/64
(KOLMI)
|
1714005067NRG25080520240037972
|
08/05/2024
|
SADAN
|
1714005067WL004737
|
SADAN
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-067-003/8-A
(KOLMI)
|
1714005067NRG25080520240037974
|
08/05/2024
|
poonam
|
1714005067WL004737
|
poonam
|
00415
|
SBIN0002869
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BURHAR
|
MP-14-005-067-003/95
(KOLMI)
|
1714005067NRG25080520240037975
|
08/05/2024
|
amarpal
|
1714005067WL004737
|
amarpal
|
00415
|
SBIN0002869
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919289
|
|
amarpal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-074-001/284
(MAJIRA)
|
1714005074NRG25080520240037815
|
08/05/2024
|
jhunni singh
|
1714005074WL004725
|
jhunni singh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919289
|
|
jhunnisingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-074-001/73-A
(MAJIRA)
|
1714005074NRG25080520240037820
|
08/05/2024
|
ANITA SAHU
|
1714005074WL004725
|
ANITA SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919289
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005042NRG25080520240036952
|
08/05/2024
|
Man sing
|
1714005042WL004625
|
Man sing
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BURHAR
|
MP-14-005-091-001/16-A
(RIKBA)
|
1714005042NRG25080520240036955
|
08/05/2024
|
Om prakash
|
1714005042WL004625
|
Om prakash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BURHAR
|
MP-14-005-091-001/19-B
(RIKBA)
|
1714005042NRG25080520240036956
|
08/05/2024
|
Bisammvar
|
1714005042WL004625
|
Bisammvar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bisammvar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005042NRG25080520240036962
|
08/05/2024
|
Pushpa
|
1714005042WL004625
|
Pushpa
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005042NRG25080520240036961
|
08/05/2024
|
Suri paw
|
1714005042WL004625
|
Suri paw
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Suripaw
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005042NRG25080520240036968
|
08/05/2024
|
CHANDRAKALI
|
1714005042WL004625
|
CHANDRAKALI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005042NRG25080520240036970
|
08/05/2024
|
Rambai
|
1714005042WL004625
|
Rambai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005042NRG25080520240036971
|
08/05/2024
|
rajnikant
|
1714005042WL004625
|
rajnikant
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005042NRG25080520240036972
|
08/05/2024
|
swarti
|
1714005042WL004625
|
swarti
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
swarti
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005042NRG25080520240036977
|
08/05/2024
|
sanjay
|
1714005042WL004625
|
sanjay
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005042NRG25080520240036978
|
08/05/2024
|
Sunil
|
1714005042WL004625
|
Sunil
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BURHAR
|
MP-14-005-091-001/61-A
(RIKBA)
|
1714005042NRG25080520240036979
|
08/05/2024
|
CHHOTELAL
|
1714005042WL004625
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-091-001/61-A
(RIKBA)
|
1714005042NRG25080520240036980
|
08/05/2024
|
KAVITA
|
1714005042WL004625
|
KAVITA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-091-001/77-B
(RIKBA)
|
1714005042NRG25080520240036985
|
08/05/2024
|
Ramesiya
|
1714005042WL004625
|
Ramesiya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramesiya
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005042NRG25080520240036988
|
08/05/2024
|
parkash
|
1714005042WL004625
|
parkash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005042NRG25080520240036989
|
08/05/2024
|
sunita
|
1714005042WL004625
|
sunita
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BURHAR
|
MP-14-005-091-001/84-B
(RIKBA)
|
1714005042NRG25080520240036994
|
08/05/2024
|
Rajani
|
1714005042WL004625
|
Rajani
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BURHAR
|
MP-14-005-091-001/84-B
(RIKBA)
|
1714005042NRG25080520240036993
|
08/05/2024
|
Ranjit
|
1714005042WL004625
|
Ranjit
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-091-002/12
(RIKBA)
|
1714005042NRG25080520240036998
|
08/05/2024
|
Nimiliya
|
1714005042WL004625
|
Nimiliya
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Nimiliya
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-091-002/12
(RIKBA)
|
1714005042NRG25080520240036997
|
08/05/2024
|
Ramprakash
|
1714005042WL004625
|
Ramprakash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-091-003/20-A
(RIKBA)
|
1714005042NRG25080520240037000
|
08/05/2024
|
heera
|
1714005042WL004625
|
heera
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005042NRG25080520240037001
|
08/05/2024
|
Komal
|
1714005042WL004625
|
Komal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005042NRG25080520240037002
|
08/05/2024
|
Sombati paw
|
1714005042WL004625
|
Sombati paw
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sombatipaw
|
STATE BANK OF INDIA(508548)
|
|
225
|
BURHAR
|
MP-14-005-100-001/234-A
(SINHALI)
|
1714005100NRG25080520240038202
|
08/05/2024
|
Sumintra
|
1714005100WL004772
|
Sumintra
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25080520240037528
|
08/05/2024
|
Ramdasa
|
1714005100WL004675
|
Ramdasa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramdasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110403
|
110403
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-067-002/20-A
(KOLMI)
|
1714005067NRG25080520240037940
|
08/05/2024
|
nanbai
|
1714005067WL004737
|
nanbai
|
00415
|
SBIN0006072
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005042NRG25080520240036975
|
08/05/2024
|
barnu
|
1714005042WL004625
|
barnu
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
barnu
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005042NRG25080520240036976
|
08/05/2024
|
sangeeta
|
1714005042WL004625
|
sangeeta
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BURHAR
|
MP-14-005-091-001/7-B
(RIKBA)
|
1714005042NRG25080520240036981
|
08/05/2024
|
Je karan
|
1714005042WL004625
|
Je karan
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Jekaran
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005042NRG25080520240036987
|
08/05/2024
|
Sembati
|
1714005042WL004625
|
Sembati
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
232
|
BURHAR
|
MP-14-005-012-002/127-A
(BARGWAN 18)
|
1714005012NRG25080520240038469
|
08/05/2024
|
krishna
|
1714005012WL004802
|
krishna
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
233
|
BURHAR
|
MP-14-005-012-002/99
(BARGWAN 18)
|
1714005012NRG25080520240038494
|
08/05/2024
|
Achhelal
|
1714005012WL004802
|
Achhelal
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BURHAR
|
MP-14-005-028-001/161-A
(CHANGERA)
|
1714005028NRG25070520240036303
|
08/05/2024
|
Gudi singh
|
1714005028WL004515
|
Gudi singh
|
00415
|
SBIN0007223
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
756919289
|
|
Gudisingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-042-001/76
(GODINBUDA)
|
1714005042NRG25080520240036880
|
08/05/2024
|
Parvati
|
1714005042WL004621
|
Parvati
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919289
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
236
|
BURHAR
|
MP-14-005-067-002/31-C
(KOLMI)
|
1714005067NRG25080520240037946
|
08/05/2024
|
durgavati
|
1714005067WL004737
|
durgavati
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BURHAR
|
MP-14-005-067-002/8
(KOLMI)
|
1714005067NRG25080520240037956
|
08/05/2024
|
dinesh
|
1714005067WL004737
|
dinesh
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BURHAR
|
MP-14-005-067-002/8-A
(KOLMI)
|
1714005067NRG25080520240037958
|
08/05/2024
|
vimla
|
1714005067WL004737
|
vimla
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BURHAR
|
MP-14-005-067-003/43
(KOLMI)
|
1714005067NRG25080520240037966
|
08/05/2024
|
sampat
|
1714005067WL004737
|
sampat
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919289
|
|
sampat
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-067-003/8-A
(KOLMI)
|
1714005067NRG25080520240037973
|
08/05/2024
|
radheshyam
|
1714005067WL004737
|
radheshyam
|
00415
|
SBIN0007223
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756919289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BURHAR
|
MP-14-005-099-001/17-A
(SHAHPUR)
|
1714005099NRG25080520240037764
|
08/05/2024
|
Susheela Baiga
|
1714005099WL004706
|
Susheela Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
SusheelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
242
|
BURHAR
|
MP-14-005-099-001/2
(SHAHPUR)
|
1714005099NRG25080520240037772
|
08/05/2024
|
Naval Prasad Baiga
|
1714005099WL004711
|
Naval Prasad Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
NavalPrasadBaiga
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BURHAR
|
MP-14-005-099-001/2-B
(SHAHPUR)
|
1714005099NRG25080520240037769
|
08/05/2024
|
DEVMATI BAIGA
|
1714005099WL004709
|
DEVMATI BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
DEVMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-100-001/11
(SINHALI)
|
1714005100NRG25080520240038225
|
08/05/2024
|
Vishambar
|
1714005100WL004773
|
Vishambar
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG25080520240038154
|
08/05/2024
|
Purshottam
|
1714005100WL004766
|
Purshottam
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25080520240037523
|
08/05/2024
|
Umendra
|
1714005100WL004675
|
Umendra
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25080520240037529
|
08/05/2024
|
Gulabaiya
|
1714005100WL004675
|
Gulabaiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
248
|
BURHAR
|
MP-14-005-012-002/139
(BARGWAN 18)
|
1714005012NRG25080520240038471
|
08/05/2024
|
Bhagai Singh
|
1714005012WL004802
|
Bhagai Singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
BhagaiSingh
|
INDIAN BANK(607105)
|
|
249
|
BURHAR
|
MP-14-005-099-001/17-A
(SHAHPUR)
|
1714005099NRG25080520240037765
|
08/05/2024
|
Ramaphal
|
1714005099WL004706
|
Ramaphal
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramaphal
|
IDBI BANK(607095)
|
|
250
|
BURHAR
|
MP-14-005-099-001/2
(SHAHPUR)
|
1714005099NRG25080520240037771
|
08/05/2024
|
amasiya bai
|
1714005099WL004711
|
amasiya bai
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
amasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BURHAR
|
MP-14-005-100-001/100
(SINHALI)
|
1714005100NRG25080520240038191
|
08/05/2024
|
dadan singh
|
1714005100WL004772
|
dadan singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG25080520240038223
|
08/05/2024
|
Budhsen
|
1714005100WL004773
|
Budhsen
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
253
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG25080520240037506
|
08/05/2024
|
sobind
|
1714005100WL004675
|
sobind
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
sobind
|
UNION BANK OF INDIA(508500)
|
|
254
|
BURHAR
|
MP-14-005-100-001/11
(SINHALI)
|
1714005100NRG25080520240038224
|
08/05/2024
|
BHAGWANDEEN
|
1714005100WL004773
|
BHAGWANDEEN
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
255
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG25080520240038145
|
08/05/2024
|
Ben Singh
|
1714005100WL004766
|
Ben Singh
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
BenSingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG25080520240038226
|
08/05/2024
|
dadaiya
|
1714005100WL004773
|
dadaiya
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
dadaiya
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-100-001/134
(SINHALI)
|
1714005100NRG25080520240038227
|
08/05/2024
|
balraj
|
1714005100WL004773
|
balraj
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-100-001/137
(SINHALI)
|
1714005100NRG25080520240038228
|
08/05/2024
|
heera
|
1714005100WL004773
|
heera
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
11/05/2024
|
|
756919289
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-100-001/138
(SINHALI)
|
1714005100NRG25080520240038192
|
08/05/2024
|
balkaran
|
1714005100WL004772
|
balkaran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
260
|
BURHAR
|
MP-14-005-100-001/140
(SINHALI)
|
1714005100NRG25080520240038229
|
08/05/2024
|
dasarath
|
1714005100WL004773
|
dasarath
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
dasarath
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-100-001/141
(SINHALI)
|
1714005100NRG25080520240038230
|
08/05/2024
|
dinesh
|
1714005100WL004773
|
dinesh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-100-001/143
(SINHALI)
|
1714005100NRG25080520240037507
|
08/05/2024
|
lakhan
|
1714005100WL004675
|
lakhan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BURHAR
|
MP-14-005-100-001/144
(SINHALI)
|
1714005100NRG25080520240037508
|
08/05/2024
|
parvati
|
1714005100WL004675
|
parvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
264
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25080520240038147
|
08/05/2024
|
Amritlal
|
1714005100WL004766
|
Amritlal
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
265
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG25080520240038146
|
08/05/2024
|
Jagdeesh
|
1714005100WL004766
|
Jagdeesh
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
266
|
BURHAR
|
MP-14-005-100-001/161
(SINHALI)
|
1714005100NRG25080520240038148
|
08/05/2024
|
nansay
|
1714005100WL004766
|
nansay
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
nansay
|
UNION BANK OF INDIA(508500)
|
|
267
|
BURHAR
|
MP-14-005-100-001/176-A
(SINHALI)
|
1714005100NRG25080520240038193
|
08/05/2024
|
Bela bai
|
1714005100WL004772
|
Bela bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Belabai
|
UNION BANK OF INDIA(508500)
|
|
268
|
BURHAR
|
MP-14-005-100-001/176-A
(SINHALI)
|
1714005100NRG25080520240038232
|
08/05/2024
|
Panchu
|
1714005100WL004773
|
Panchu
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
269
|
BURHAR
|
MP-14-005-100-001/179
(SINHALI)
|
1714005100NRG25080520240038194
|
08/05/2024
|
Rupa
|
1714005100WL004772
|
Rupa
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rupa
|
UNION BANK OF INDIA(508500)
|
|
270
|
BURHAR
|
MP-14-005-100-001/180
(SINHALI)
|
1714005100NRG25080520240038233
|
08/05/2024
|
naradsingh
|
1714005100WL004773
|
naradsingh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
naradsingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
BURHAR
|
MP-14-005-100-001/181
(SINHALI)
|
1714005100NRG25080520240038234
|
08/05/2024
|
natthu
|
1714005100WL004773
|
natthu
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
272
|
BURHAR
|
MP-14-005-100-001/197-A
(SINHALI)
|
1714005100NRG25080520240038150
|
08/05/2024
|
Ramdin
|
1714005100WL004766
|
Ramdin
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramdin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
273
|
BURHAR
|
MP-14-005-100-001/197-C
(SINHALI)
|
1714005100NRG25080520240038151
|
08/05/2024
|
Chetan
|
1714005100WL004766
|
Chetan
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Chetan
|
UNION BANK OF INDIA(508500)
|
|
274
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25080520240038153
|
08/05/2024
|
Fulmati
|
1714005100WL004766
|
Fulmati
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Fulmati
|
UNION BANK OF INDIA(508500)
|
|
275
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG25080520240038152
|
08/05/2024
|
sadan
|
1714005100WL004766
|
sadan
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
276
|
BURHAR
|
MP-14-005-100-001/2
(SINHALI)
|
1714005100NRG25080520240038195
|
08/05/2024
|
ramkripal
|
1714005100WL004772
|
ramkripal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BURHAR
|
MP-14-005-100-001/2-A
(SINHALI)
|
1714005100NRG25080520240038197
|
08/05/2024
|
Sundarlal
|
1714005100WL004772
|
Sundarlal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
278
|
BURHAR
|
MP-14-005-100-001/214
(SINHALI)
|
1714005100NRG25080520240038198
|
08/05/2024
|
anusuiya
|
1714005100WL004772
|
anusuiya
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
279
|
BURHAR
|
MP-14-005-100-001/218
(SINHALI)
|
1714005100NRG25080520240038235
|
08/05/2024
|
Geeta Bai
|
1714005100WL004773
|
Geeta Bai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
280
|
BURHAR
|
MP-14-005-100-001/221
(SINHALI)
|
1714005100NRG25080520240038199
|
08/05/2024
|
Jeerbati
|
1714005100WL004772
|
Jeerbati
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Jeerbati
|
UNION BANK OF INDIA(508500)
|
|
281
|
BURHAR
|
MP-14-005-100-001/221
(SINHALI)
|
1714005100NRG25080520240038236
|
08/05/2024
|
sarju
|
1714005100WL004773
|
sarju
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
282
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG25080520240038237
|
08/05/2024
|
akalu
|
1714005100WL004773
|
akalu
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
akalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
283
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG25080520240037511
|
08/05/2024
|
dadhival
|
1714005100WL004675
|
dadhival
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
284
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25080520240037513
|
08/05/2024
|
Ramcharan
|
1714005100WL004675
|
Ramcharan
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
285
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25080520240037514
|
08/05/2024
|
Saroj Bai
|
1714005100WL004675
|
Saroj Bai
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
286
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG25080520240038155
|
08/05/2024
|
Nanbabu
|
1714005100WL004766
|
Nanbabu
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Nanbabu
|
UNION BANK OF INDIA(508500)
|
|
287
|
BURHAR
|
MP-14-005-100-001/234-A
(SINHALI)
|
1714005100NRG25080520240038201
|
08/05/2024
|
Karan Singh
|
1714005100WL004772
|
Karan Singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
KaranSingh
|
UNION BANK OF INDIA(508500)
|
|
288
|
BURHAR
|
MP-14-005-100-001/236
(SINHALI)
|
1714005100NRG25080520240038156
|
08/05/2024
|
amarjeet
|
1714005100WL004766
|
amarjeet
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
289
|
BURHAR
|
MP-14-005-100-001/243
(SINHALI)
|
1714005100NRG25080520240038203
|
08/05/2024
|
subhkaran
|
1714005100WL004772
|
subhkaran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
subhkaran
|
UNION BANK OF INDIA(508500)
|
|
290
|
BURHAR
|
MP-14-005-100-001/25
(SINHALI)
|
1714005100NRG25080520240038239
|
08/05/2024
|
kalavati
|
1714005100WL004773
|
kalavati
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
291
|
BURHAR
|
MP-14-005-100-001/27
(SINHALI)
|
1714005100NRG25080520240038205
|
08/05/2024
|
dheeran
|
1714005100WL004772
|
dheeran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
dheeran
|
UNION BANK OF INDIA(508500)
|
|
292
|
BURHAR
|
MP-14-005-100-001/27
(SINHALI)
|
1714005100NRG25080520240038206
|
08/05/2024
|
leela
|
1714005100WL004772
|
leela
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
293
|
BURHAR
|
MP-14-005-100-001/276
(SINHALI)
|
1714005100NRG25080520240038240
|
08/05/2024
|
kusum
|
1714005100WL004773
|
kusum
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
294
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25080520240037524
|
08/05/2024
|
Bhanmati
|
1714005100WL004675
|
Bhanmati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bhanmati
|
UNION BANK OF INDIA(508500)
|
|
295
|
BURHAR
|
MP-14-005-100-001/283-A
(SINHALI)
|
1714005100NRG25080520240038208
|
08/05/2024
|
Munni Bai
|
1714005100WL004772
|
Munni Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
296
|
BURHAR
|
MP-14-005-100-001/283-A
(SINHALI)
|
1714005100NRG25080520240038209
|
08/05/2024
|
Omvati
|
1714005100WL004772
|
Omvati
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
297
|
BURHAR
|
MP-14-005-100-001/286-A
(SINHALI)
|
1714005100NRG25080520240038241
|
08/05/2024
|
hariram
|
1714005100WL004773
|
hariram
|
00468
|
UBIN0532690
|
720
|
720
|
Rejected
|
11/05/2024
|
|
756919289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BURHAR
|
MP-14-005-100-001/290
(SINHALI)
|
1714005100NRG25080520240037525
|
08/05/2024
|
teerath
|
1714005100WL004675
|
teerath
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
299
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25080520240038158
|
08/05/2024
|
Amritiya
|
1714005100WL004766
|
Amritiya
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG25080520240038159
|
08/05/2024
|
Lalbahadur
|
1714005100WL004766
|
Lalbahadur
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
301
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25080520240038160
|
08/05/2024
|
Shyamlal
|
1714005100WL004766
|
Shyamlal
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
302
|
BURHAR
|
MP-14-005-100-001/292-D
(SINHALI)
|
1714005100NRG25080520240038161
|
08/05/2024
|
Siyavati
|
1714005100WL004766
|
Siyavati
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
303
|
BURHAR
|
MP-14-005-100-001/295
(SINHALI)
|
1714005100NRG25080520240038211
|
08/05/2024
|
Sonvati
|
1714005100WL004772
|
Sonvati
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
|
304
|
BURHAR
|
MP-14-005-100-001/296
(SINHALI)
|
1714005100NRG25080520240038212
|
08/05/2024
|
amarsingh
|
1714005100WL004772
|
amarsingh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
305
|
BURHAR
|
MP-14-005-100-001/297
(SINHALI)
|
1714005100NRG25080520240038213
|
08/05/2024
|
lallasingh
|
1714005100WL004772
|
lallasingh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
lallasingh
|
UNION BANK OF INDIA(508500)
|
|
306
|
BURHAR
|
MP-14-005-100-001/297
(SINHALI)
|
1714005100NRG25080520240038242
|
08/05/2024
|
Manrakhan Singh
|
1714005100WL004773
|
Manrakhan Singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
ManrakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
307
|
BURHAR
|
MP-14-005-100-001/299
(SINHALI)
|
1714005100NRG25080520240038214
|
08/05/2024
|
omvati
|
1714005100WL004772
|
omvati
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
308
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25080520240038215
|
08/05/2024
|
Manti Bai
|
1714005100WL004772
|
Manti Bai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
309
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25080520240038162
|
08/05/2024
|
Rajbahadur
|
1714005100WL004766
|
Rajbahadur
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
310
|
BURHAR
|
MP-14-005-100-001/308
(SINHALI)
|
1714005100NRG25080520240038243
|
08/05/2024
|
nanshah
|
1714005100WL004773
|
nanshah
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
nanshah
|
UNION BANK OF INDIA(508500)
|
|
311
|
BURHAR
|
MP-14-005-100-001/312
(SINHALI)
|
1714005100NRG25080520240038216
|
08/05/2024
|
ramsingh
|
1714005100WL004772
|
ramsingh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
BURHAR
|
MP-14-005-100-001/320
(SINHALI)
|
1714005100NRG25080520240038217
|
08/05/2024
|
Urmila
|
1714005100WL004772
|
Urmila
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Urmila
|
CANARA BANK(508532)
|
|
313
|
BURHAR
|
MP-14-005-100-001/325-B
(SINHALI)
|
1714005100NRG25080520240038244
|
08/05/2024
|
bhola
|
1714005100WL004773
|
bhola
|
00468
|
UBIN0532690
|
180
|
180
|
Processed
|
11/05/2024
|
|
756919289
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
314
|
BURHAR
|
MP-14-005-100-001/336-B
(SINHALI)
|
1714005100NRG25080520240038218
|
08/05/2024
|
lallu Singh
|
1714005100WL004772
|
lallu Singh
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
11/05/2024
|
|
756919289
|
|
lalluSingh
|
INDIAN BANK(607105)
|
|
315
|
BURHAR
|
MP-14-005-100-001/340
(SINHALI)
|
1714005100NRG25080520240038246
|
08/05/2024
|
Parvati
|
1714005100WL004773
|
Parvati
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
316
|
BURHAR
|
MP-14-005-100-001/341-B
(SINHALI)
|
1714005100NRG25080520240038247
|
08/05/2024
|
Bahadur Singh
|
1714005100WL004773
|
Bahadur Singh
|
00468
|
UBIN0532690
|
360
|
360
|
Processed
|
11/05/2024
|
|
756919289
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
317
|
BURHAR
|
MP-14-005-100-001/376
(SINHALI)
|
1714005100NRG25080520240038164
|
08/05/2024
|
Virendra
|
1714005100WL004766
|
Virendra
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
318
|
BURHAR
|
MP-14-005-100-001/38-B
(SINHALI)
|
1714005100NRG25080520240038220
|
08/05/2024
|
Vijay
|
1714005100WL004772
|
Vijay
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BURHAR
|
MP-14-005-100-001/387
(SINHALI)
|
1714005100NRG25080520240038221
|
08/05/2024
|
Sunita
|
1714005100WL004772
|
Sunita
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
320
|
BURHAR
|
MP-14-005-100-001/389
(SINHALI)
|
1714005100NRG25080520240038248
|
08/05/2024
|
Dadda
|
1714005100WL004773
|
Dadda
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Dadda
|
UNION BANK OF INDIA(508500)
|
|
321
|
BURHAR
|
MP-14-005-100-001/389
(SINHALI)
|
1714005100NRG25080520240038249
|
08/05/2024
|
Ismatiya Bai
|
1714005100WL004773
|
Ismatiya Bai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
IsmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BURHAR
|
MP-14-005-100-001/414
(SINHALI)
|
1714005100NRG25080520240038250
|
08/05/2024
|
bhang singh
|
1714005100WL004773
|
bhang singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
bhangsingh
|
UNION BANK OF INDIA(508500)
|
|
323
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25080520240037526
|
08/05/2024
|
Babidevi
|
1714005100WL004675
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Babidevi
|
STATE BANK OF INDIA(508548)
|
|
324
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25080520240037527
|
08/05/2024
|
Babidevi
|
1714005100WL004675
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Babidevi
|
UNION BANK OF INDIA(508500)
|
|
325
|
BURHAR
|
MP-14-005-100-001/428-A
(SINHALI)
|
1714005100NRG25080520240038165
|
08/05/2024
|
Bhushan
|
1714005100WL004766
|
Bhushan
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bhushan
|
UNION BANK OF INDIA(508500)
|
|
326
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG25080520240038167
|
08/05/2024
|
baban
|
1714005100WL004766
|
baban
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919289
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
327
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG25080520240038170
|
08/05/2024
|
sonai
|
1714005100WL004766
|
sonai
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
sonai
|
UNION BANK OF INDIA(508500)
|
|
328
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG25080520240038172
|
08/05/2024
|
nanvai
|
1714005100WL004766
|
nanvai
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
329
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25080520240038174
|
08/05/2024
|
Chandravati
|
1714005100WL004766
|
Chandravati
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
330
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG25080520240038173
|
08/05/2024
|
Jaylal
|
1714005100WL004766
|
Jaylal
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/05/2024
|
|
756919289
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
331
|
BURHAR
|
MP-14-005-100-001/8
(SINHALI)
|
1714005100NRG25080520240038254
|
08/05/2024
|
JAIKARAN
|
1714005100WL004773
|
JAIKARAN
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
332
|
BURHAR
|
MP-14-005-100-001/99
(SINHALI)
|
1714005100NRG25080520240038255
|
08/05/2024
|
mahesh
|
1714005100WL004773
|
mahesh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72642
|
72642
|
|
|
|
|
|
|
|
|
333
|
BURHAR
|
MP-14-005-036-003/66
(DHUNDHUTA)
|
1714005042NRG25080520240036910
|
08/05/2024
|
ombati
|
1714005042WL004625
|
ombati
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
334
|
BURHAR
|
MP-14-005-091-001/119
(RIKBA)
|
1714005042NRG25080520240036954
|
08/05/2024
|
Nasreen
|
1714005042WL004625
|
Nasreen
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Nasreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25080520240037522
|
08/05/2024
|
Chhangu
|
1714005100WL004675
|
Chhangu
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Chhangu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
336
|
BURHAR
|
MP-14-005-012-002/30-D
(BARGWAN 18)
|
1714005012NRG25080520240038486
|
08/05/2024
|
RAMPRASAD SAKET
|
1714005012WL004802
|
RAMPRASAD SAKET
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
756919289
|
|
RAMPRASADSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BURHAR
|
MP-14-005-091-001/103-D
(RIKBA)
|
1714005042NRG25080520240036948
|
08/05/2024
|
Ganga paave
|
1714005042WL004625
|
Ganga paave
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Gangapaave
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BURHAR
|
MP-14-005-091-001/103-D
(RIKBA)
|
1714005042NRG25080520240036949
|
08/05/2024
|
Pushpa bai
|
1714005042WL004625
|
Pushpa bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BURHAR
|
MP-14-005-091-003/102-B
(RIKBA)
|
1714005042NRG25080520240036999
|
08/05/2024
|
Vikas
|
1714005042WL004625
|
Vikas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
340
|
BURHAR
|
MP-14-005-036-003/108
(DHUNDHUTA)
|
1714005042NRG25080520240036904
|
08/05/2024
|
jaipal
|
1714005042WL004625
|
jaipal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BURHAR
|
MP-14-005-036-003/18
(DHUNDHUTA)
|
1714005042NRG25080520240036906
|
08/05/2024
|
kalavati
|
1714005042WL004625
|
kalavati
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG25080520240038200
|
08/05/2024
|
Ganeshiya
|
1714005100WL004772
|
Ganeshiya
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919289
|
|
Ganeshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
343
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG25080520240036917
|
08/05/2024
|
Bhagvati
|
1714005042WL004625
|
Bhagvati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BURHAR
|
MP-14-005-042-001/27-B
(GODINBUDA)
|
1714005042NRG25080520240036916
|
08/05/2024
|
Jagdeesh
|
1714005042WL004625
|
Jagdeesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BURHAR
|
MP-14-005-067-001/119
(KOLMI)
|
1714005042NRG25080520240036921
|
08/05/2024
|
ramlakhan
|
1714005042WL004625
|
ramlakhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BURHAR
|
MP-14-005-067-001/177-A
(KOLMI)
|
1714005042NRG25080520240036925
|
08/05/2024
|
neeshu
|
1714005042WL004625
|
neeshu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
neeshu
|
STATE BANK OF INDIA(508548)
|
|
347
|
BURHAR
|
MP-14-005-067-001/6-A
(KOLMI)
|
1714005042NRG25080520240036935
|
08/05/2024
|
BESAHU
|
1714005042WL004625
|
BESAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
BESAHU
|
STATE BANK OF INDIA(508548)
|
|
348
|
BURHAR
|
MP-14-005-067-001/76
(KOLMI)
|
1714005042NRG25080520240036938
|
08/05/2024
|
samatiya
|
1714005042WL004625
|
samatiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
samatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BURHAR
|
MP-14-005-067-001/88
(KOLMI)
|
1714005042NRG25080520240036941
|
08/05/2024
|
Parwati
|
1714005042WL004625
|
Parwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG25080520240037530
|
08/05/2024
|
Shivprasad
|
1714005100WL004675
|
Shivprasad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
756919289
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
351
|
BURHAR
|
MP-14-005-042-001/31
(GODINBUDA)
|
1714005042NRG25080520240036918
|
08/05/2024
|
harilal
|
1714005042WL004625
|
harilal
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919289
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BURHAR
|
MP-14-005-091-001/103
(RIKBA)
|
1714005042NRG25080520240036945
|
08/05/2024
|
Dhannu
|
1714005042WL004625
|
Dhannu
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BURHAR
|
MP-14-005-091-001/103
(RIKBA)
|
1714005042NRG25080520240036946
|
08/05/2024
|
premvati
|
1714005042WL004625
|
premvati
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
354
|
BURHAR
|
MP-14-005-091-001/119
(RIKBA)
|
1714005042NRG25080520240036953
|
08/05/2024
|
Rasid Ahmad
|
1714005042WL004625
|
Rasid Ahmad
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
RasidAhmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BURHAR
|
MP-14-005-091-001/30
(RIKBA)
|
1714005042NRG25080520240036959
|
08/05/2024
|
Lachchhu
|
1714005042WL004625
|
Lachchhu
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
Lachchhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
356
|
BURHAR
|
MP-14-005-067-001/177-B
(KOLMI)
|
1714005042NRG25080520240036927
|
08/05/2024
|
KAMINI
|
1714005042WL004625
|
KAMINI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919289
|
|
KAMINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403685
|
403685
|
|
|
|
|
|
|
|