|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURHAR
|
MP-14-005-007-001/14-C
(BAIRIHA)
|
1714005007NRG25140520240052126
|
14/05/2024
|
SUKHARNIYA KOL
|
1714005007WL006112
|
SUKHARNIYA KOL
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
SUKHARNIYAKOL
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-007-001/40-C
(BAIRIHA)
|
1714005007NRG25140520240052131
|
14/05/2024
|
siyabai
|
1714005007WL006112
|
siyabai
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-007-001/401-C
(BAIRIHA)
|
1714005007NRG25140520240052132
|
14/05/2024
|
sankar
|
1714005007WL006112
|
sankar
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
sankar
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-007-001/61-B
(BAIRIHA)
|
1714005007NRG25140520240052134
|
14/05/2024
|
daduram
|
1714005007WL006112
|
daduram
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-007-001/61-B
(BAIRIHA)
|
1714005007NRG25140520240052135
|
14/05/2024
|
daduram
|
1714005007WL006112
|
daduram
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-073-001/300
(MAJHOLI)
|
1714005073NRG25140520240052142
|
14/05/2024
|
bhajan baiga
|
1714005073WL006114
|
bhajan baiga
|
00048
|
BKID0009416
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858506520
|
|
bhajanbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-077-001/143
(MAMARA)
|
1714005077NRG25140520240052112
|
14/05/2024
|
shivpal
|
1714005077WL006110
|
shivpal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/151
(MAMARA)
|
1714005077NRG25140520240052114
|
14/05/2024
|
lakhan
|
1714005077WL006110
|
lakhan
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-077-001/152-A
(MAMARA)
|
1714005077NRG25140520240052115
|
14/05/2024
|
ahilya
|
1714005077WL006110
|
ahilya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
ahilya
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-077-001/158
(MAMARA)
|
1714005077NRG25140520240052117
|
14/05/2024
|
prahlad
|
1714005077WL006110
|
prahlad
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/191-A
(MAMARA)
|
1714005077NRG25140520240052118
|
14/05/2024
|
roopnarayan singh
|
1714005077WL006110
|
roopnarayan singh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
roopnarayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/63
(MAMARA)
|
1714005077NRG25140520240052100
|
14/05/2024
|
dinesh
|
1714005077WL006108
|
dinesh
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/63
(MAMARA)
|
1714005077NRG25140520240052101
|
14/05/2024
|
laxshmibai
|
1714005077WL006108
|
laxshmibai
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
laxshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG25140520240052104
|
14/05/2024
|
doorvendra
|
1714005077WL006108
|
doorvendra
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
doorvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-077-003/6
(MAMARA)
|
1714005077NRG25140520240052105
|
14/05/2024
|
vishmbar
|
1714005077WL006108
|
vishmbar
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
vishmbar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-077-003/82
(MAMARA)
|
1714005077NRG25140520240052106
|
14/05/2024
|
motiram
|
1714005077WL006108
|
motiram
|
00048
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
18/05/2024
|
|
858506520
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-018-002/172
(BHOGADA)
|
1714005018NRG25140520240051570
|
14/05/2024
|
samaylal
|
1714005018WL006075
|
samaylal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
18/05/2024
|
|
858506520
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-018-002/57-A
(BHOGADA)
|
1714005018NRG25140520240051572
|
14/05/2024
|
ram naresh
|
1714005018WL006075
|
ram naresh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
18/05/2024
|
|
858506520
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-018-002/96-A
(BHOGADA)
|
1714005018NRG25140520240051574
|
14/05/2024
|
Devaki
|
1714005018WL006075
|
Devaki
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/361-A
(BIROUDI)
|
1714005023NRG25140520240051579
|
14/05/2024
|
laalbihari
|
1714005023WL006077
|
laalbihari
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858506520
|
|
laalbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-068-003/74-A
(KOTA)
|
1714005068NRG25140520240051974
|
14/05/2024
|
Hemlata Baiga
|
1714005068WL006103
|
Hemlata Baiga
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
HemlataBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-001/100
(NAGPURA)
|
1714005079NRG25140520240051875
|
14/05/2024
|
ashwani
|
1714005079WL006097
|
ashwani
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/111
(NAGPURA)
|
1714005079NRG25140520240051877
|
14/05/2024
|
punnelal
|
1714005079WL006097
|
punnelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
punnelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG25140520240051878
|
14/05/2024
|
ramnath
|
1714005079WL006097
|
ramnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-001/114
(NAGPURA)
|
1714005079NRG25140520240051879
|
14/05/2024
|
munni
|
1714005079WL006097
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-001/12
(NAGPURA)
|
1714005079NRG25140520240051880
|
14/05/2024
|
Ramphal agariya
|
1714005079WL006097
|
Ramphal agariya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ramphalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG25140520240051881
|
14/05/2024
|
Shivnarayan Singh
|
1714005079WL006097
|
Shivnarayan Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
ShivnarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG25140520240051882
|
14/05/2024
|
Rajbahor singh
|
1714005079WL006097
|
Rajbahor singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25140520240051883
|
14/05/2024
|
Rampal
|
1714005079WL006097
|
Rampal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25140520240051884
|
14/05/2024
|
savita
|
1714005079WL006097
|
savita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25140520240051886
|
14/05/2024
|
SUNITA SINGH
|
1714005079WL006097
|
SUNITA SINGH
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25140520240051887
|
14/05/2024
|
Shivpal singh
|
1714005079WL006097
|
Shivpal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Shivpalsingh
|
CANARA BANK(508532)
|
|
33
|
BURHAR
|
MP-14-005-079-001/126
(NAGPURA)
|
1714005079NRG25140520240051889
|
14/05/2024
|
munni
|
1714005079WL006097
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG25140520240051890
|
14/05/2024
|
buddhasen
|
1714005079WL006097
|
buddhasen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
buddhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG25140520240051891
|
14/05/2024
|
deepa singh
|
1714005079WL006097
|
deepa singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
deepasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-001/139
(NAGPURA)
|
1714005079NRG25140520240051893
|
14/05/2024
|
shivnath
|
1714005079WL006097
|
shivnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-079-001/142-A
(NAGPURA)
|
1714005079NRG25140520240051894
|
14/05/2024
|
jagat
|
1714005079WL006097
|
jagat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-079-001/142-A
(NAGPURA)
|
1714005079NRG25140520240051895
|
14/05/2024
|
ramkli
|
1714005079WL006097
|
ramkli
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-079-001/156
(NAGPURA)
|
1714005079NRG25140520240051896
|
14/05/2024
|
Basanti
|
1714005079WL006097
|
Basanti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG25140520240051897
|
14/05/2024
|
vishavnath prajapati
|
1714005079WL006097
|
vishavnath prajapati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
vishavnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25140520240051898
|
14/05/2024
|
Rambhuwan
|
1714005079WL006097
|
Rambhuwan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-001/163-C
(NAGPURA)
|
1714005079NRG25140520240051899
|
14/05/2024
|
Somvati
|
1714005079WL006097
|
Somvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG25140520240051901
|
14/05/2024
|
geeta
|
1714005079WL006097
|
geeta
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-001/167-A
(NAGPURA)
|
1714005079NRG25140520240051900
|
14/05/2024
|
omkumar
|
1714005079WL006097
|
omkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
omkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-001/170-A
(NAGPURA)
|
1714005079NRG25140520240051902
|
14/05/2024
|
arun
|
1714005079WL006097
|
arun
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG25140520240051903
|
14/05/2024
|
lalji
|
1714005079WL006097
|
lalji
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-001/175
(NAGPURA)
|
1714005079NRG25140520240051904
|
14/05/2024
|
balendra
|
1714005079WL006097
|
balendra
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
balendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG25140520240051905
|
14/05/2024
|
mahipat
|
1714005079WL006097
|
mahipat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG25140520240051907
|
14/05/2024
|
Rajkumar yadav
|
1714005079WL006097
|
Rajkumar yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG25140520240051906
|
14/05/2024
|
shivpat
|
1714005079WL006097
|
shivpat
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
shivpat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-001/200
(NAGPURA)
|
1714005079NRG25140520240051908
|
14/05/2024
|
Pardesi
|
1714005079WL006097
|
Pardesi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-001/23
(NAGPURA)
|
1714005079NRG25140520240051909
|
14/05/2024
|
sesman
|
1714005079WL006097
|
sesman
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
sesman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-001/25
(NAGPURA)
|
1714005079NRG25140520240051910
|
14/05/2024
|
urmila
|
1714005079WL006097
|
urmila
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-001/26
(NAGPURA)
|
1714005079NRG25140520240051912
|
14/05/2024
|
budhasen
|
1714005079WL006097
|
budhasen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
budhasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BURHAR
|
MP-14-005-079-001/26-A
(NAGPURA)
|
1714005079NRG25140520240051913
|
14/05/2024
|
Varsha yadav
|
1714005079WL006097
|
Varsha yadav
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Varshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-001/33
(NAGPURA)
|
1714005079NRG25140520240051914
|
14/05/2024
|
Vijay Singh
|
1714005079WL006097
|
Vijay Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-001/34-A
(NAGPURA)
|
1714005079NRG25140520240051915
|
14/05/2024
|
pyarelal
|
1714005079WL006097
|
pyarelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURHAR
|
MP-14-005-079-001/47
(NAGPURA)
|
1714005079NRG25140520240051916
|
14/05/2024
|
Sonanchal
|
1714005079WL006097
|
Sonanchal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Sonanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-001/59
(NAGPURA)
|
1714005079NRG25140520240051917
|
14/05/2024
|
chandrabhan
|
1714005079WL006097
|
chandrabhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-001/6
(NAGPURA)
|
1714005079NRG25140520240051918
|
14/05/2024
|
govind
|
1714005079WL006097
|
govind
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG25140520240051921
|
14/05/2024
|
Gayatri singh
|
1714005079WL006097
|
Gayatri singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Gayatrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG25140520240051920
|
14/05/2024
|
Vijay singh
|
1714005079WL006097
|
Vijay singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-001/64
(NAGPURA)
|
1714005079NRG25140520240051922
|
14/05/2024
|
Devdatt
|
1714005079WL006097
|
Devdatt
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Devdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-001/65-A
(NAGPURA)
|
1714005079NRG25140520240051923
|
14/05/2024
|
Santosh prajapati
|
1714005079WL006097
|
Santosh prajapati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Santoshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-001/68
(NAGPURA)
|
1714005079NRG25140520240051926
|
14/05/2024
|
Chetna singh
|
1714005079WL006097
|
Chetna singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Chetnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-001/68
(NAGPURA)
|
1714005079NRG25140520240051924
|
14/05/2024
|
lalita
|
1714005079WL006097
|
lalita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-001/68
(NAGPURA)
|
1714005079NRG25140520240051925
|
14/05/2024
|
Ramadhar singh
|
1714005079WL006097
|
Ramadhar singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ramadharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG25140520240051927
|
14/05/2024
|
Chanda singh
|
1714005079WL006097
|
Chanda singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-001/79
(NAGPURA)
|
1714005079NRG25140520240051928
|
14/05/2024
|
bhagvali
|
1714005079WL006097
|
bhagvali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
bhagvali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-001/86
(NAGPURA)
|
1714005079NRG25140520240051929
|
14/05/2024
|
Krishna
|
1714005079WL006097
|
Krishna
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-002/120
(NAGPURA)
|
1714005079NRG25140520240051931
|
14/05/2024
|
Ballabhram
|
1714005079WL006097
|
Ballabhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ballabhram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-002/46-A
(NAGPURA)
|
1714005079NRG25140520240051932
|
14/05/2024
|
Uma panika
|
1714005079WL006097
|
Uma panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
Umapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-079-003/51
(NAGPURA)
|
1714005079NRG25140520240051933
|
14/05/2024
|
samaylal
|
1714005079WL006097
|
samaylal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64762
|
64762
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-068-003/9-B
(KOTA)
|
1714005068NRG25140520240051978
|
14/05/2024
|
Pinki
|
1714005068WL006103
|
Pinki
|
00176
|
IDIB000D586
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-072-001/116
(KURHARI)
|
1714005072NRG25140520240051502
|
14/05/2024
|
baarelal yadav
|
1714005072WL006070
|
baarelal yadav
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
baarelalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BURHAR
|
MP-14-005-072-001/116
(KURHARI)
|
1714005072NRG25140520240051503
|
14/05/2024
|
Puniya
|
1714005072WL006070
|
Puniya
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Puniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
77
|
BURHAR
|
MP-14-005-073-002/81
(MAJHOLI)
|
1714005073NRG25140520240052152
|
14/05/2024
|
BUDHSHAN BAIGA
|
1714005073WL006116
|
BUDHSHAN BAIGA
|
00176
|
IDIB000G113
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
BUDHSHANBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-048-001/117
(JHIRIYA)
|
1714005048NRG25140520240052037
|
14/05/2024
|
Heera Baiga
|
1714005048WL006107
|
Heera Baiga
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
HeeraBaiga
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-048-001/148
(JHIRIYA)
|
1714005048NRG25140520240052041
|
14/05/2024
|
AMRITIYA SAHU
|
1714005048WL006107
|
AMRITIYA SAHU
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
AMRITIYASAHU
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-048-001/148
(JHIRIYA)
|
1714005048NRG25140520240052040
|
14/05/2024
|
Samharu Sahu
|
1714005048WL006107
|
Samharu Sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
SamharuSahu
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-048-001/150
(JHIRIYA)
|
1714005048NRG25140520240052042
|
14/05/2024
|
Ramratan sahu
|
1714005048WL006107
|
Ramratan sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ramratansahu
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-048-001/152
(JHIRIYA)
|
1714005048NRG25140520240052044
|
14/05/2024
|
Kamlesh Sahu
|
1714005048WL006107
|
Kamlesh Sahu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858506520
|
|
KamleshSahu
|
BANK OF BARODA(606985)
|
|
83
|
BURHAR
|
MP-14-005-048-001/163
(JHIRIYA)
|
1714005048NRG25140520240052045
|
14/05/2024
|
Ram Niranjan Patel
|
1714005048WL006107
|
Ram Niranjan Patel
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858506520
|
|
RamNiranjanPatel
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-048-001/171
(JHIRIYA)
|
1714005048NRG25140520240052047
|
14/05/2024
|
Bharat sahu
|
1714005048WL006107
|
Bharat sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Bharatsahu
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-048-001/172
(JHIRIYA)
|
1714005048NRG25140520240052048
|
14/05/2024
|
ANITA SAHU
|
1714005048WL006107
|
ANITA SAHU
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
ANITASAHU
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG25140520240052049
|
14/05/2024
|
Santosh sahu
|
1714005048WL006107
|
Santosh sahu
|
00176
|
IDIB000K653
|
800
|
800
|
Rejected
|
18/05/2024
|
|
858506520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BURHAR
|
MP-14-005-048-001/186
(JHIRIYA)
|
1714005048NRG25140520240052053
|
14/05/2024
|
Premlata Patel
|
1714005048WL006107
|
Premlata Patel
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
PremlataPatel
|
INDIAN BANK(607105)
|
|
88
|
BURHAR
|
MP-14-005-048-001/187
(JHIRIYA)
|
1714005048NRG25140520240052054
|
14/05/2024
|
HARIVANSH MISHRA
|
1714005048WL006107
|
HARIVANSH MISHRA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858506520
|
|
HARIVANSHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BURHAR
|
MP-14-005-048-001/194
(JHIRIYA)
|
1714005048NRG25140520240052056
|
14/05/2024
|
Pooja Sahu
|
1714005048WL006107
|
Pooja Sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
PoojaSahu
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-048-001/194
(JHIRIYA)
|
1714005048NRG25140520240052055
|
14/05/2024
|
Ramkumar Sahu
|
1714005048WL006107
|
Ramkumar Sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
RamkumarSahu
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25140520240052057
|
14/05/2024
|
Dasrath sahu
|
1714005048WL006107
|
Dasrath sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Dasrathsahu
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25140520240052058
|
14/05/2024
|
Munni sahu
|
1714005048WL006107
|
Munni sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Munnisahu
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-048-001/196
(JHIRIYA)
|
1714005048NRG25140520240052059
|
14/05/2024
|
SANGEETA SAHU
|
1714005048WL006107
|
SANGEETA SAHU
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
SANGEETASAHU
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-048-001/196-A
(JHIRIYA)
|
1714005048NRG25140520240052060
|
14/05/2024
|
Ganesh Sahu
|
1714005048WL006107
|
Ganesh Sahu
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
18/05/2024
|
|
858506520
|
|
GaneshSahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-048-001/196-A
(JHIRIYA)
|
1714005048NRG25140520240052061
|
14/05/2024
|
Malti Sahu
|
1714005048WL006107
|
Malti Sahu
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
18/05/2024
|
|
858506520
|
|
MaltiSahu
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-048-001/222
(JHIRIYA)
|
1714005048NRG25140520240052063
|
14/05/2024
|
Dukkhu sahu
|
1714005048WL006107
|
Dukkhu sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Dukkhusahu
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-048-001/222
(JHIRIYA)
|
1714005048NRG25140520240052064
|
14/05/2024
|
Pappi Bai Sahu
|
1714005048WL006107
|
Pappi Bai Sahu
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
18/05/2024
|
|
858506520
|
|
PappiBaiSahu
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-048-001/222-C
(JHIRIYA)
|
1714005048NRG25140520240052065
|
14/05/2024
|
Mahesh sahu
|
1714005048WL006107
|
Mahesh sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Maheshsahu
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-048-001/222-C
(JHIRIYA)
|
1714005048NRG25140520240052066
|
14/05/2024
|
Usha sahu
|
1714005048WL006107
|
Usha sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ushasahu
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-048-001/231
(JHIRIYA)
|
1714005048NRG25140520240052067
|
14/05/2024
|
Vijay Kumar Gupta
|
1714005048WL006107
|
Vijay Kumar Gupta
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
VijayKumarGupta
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-048-001/237
(JHIRIYA)
|
1714005048NRG25140520240052068
|
14/05/2024
|
Ramnarayan Vishwakarma
|
1714005048WL006107
|
Ramnarayan Vishwakarma
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
RamnarayanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHAR
|
MP-14-005-048-001/256-B
(JHIRIYA)
|
1714005048NRG25140520240052069
|
14/05/2024
|
OM PRAKASH SHARMA
|
1714005048WL006107
|
OM PRAKASH SHARMA
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
OMPRAKASHSHARMA
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-048-001/263
(JHIRIYA)
|
1714005048NRG25140520240052070
|
14/05/2024
|
Manish mishra
|
1714005048WL006107
|
Manish mishra
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Manishmishra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005048NRG25140520240052071
|
14/05/2024
|
Jitendra sahu
|
1714005048WL006107
|
Jitendra sahu
|
00176
|
IDIB000K653
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Jitendrasahu
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-048-001/269
(JHIRIYA)
|
1714005048NRG25140520240052072
|
14/05/2024
|
Shashi Sahu
|
1714005048WL006107
|
Shashi Sahu
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
18/05/2024
|
|
858506520
|
|
ShashiSahu
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-048-001/27-B
(JHIRIYA)
|
1714005048NRG25140520240052073
|
14/05/2024
|
Gayaram Baiga
|
1714005048WL006107
|
Gayaram Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
GayaramBaiga
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-048-001/275
(JHIRIYA)
|
1714005048NRG25140520240052075
|
14/05/2024
|
Devprakash baiga
|
1714005048WL006107
|
Devprakash baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
Devprakashbaiga
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-048-001/30
(JHIRIYA)
|
1714005048NRG25140520240052077
|
14/05/2024
|
Maiku Baiga
|
1714005048WL006107
|
Maiku Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
MaikuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURHAR
|
MP-14-005-048-001/30
(JHIRIYA)
|
1714005048NRG25140520240052078
|
14/05/2024
|
RATTI BAIGA
|
1714005048WL006107
|
RATTI BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
RATTIBAIGA
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-048-001/30-A
(JHIRIYA)
|
1714005048NRG25140520240052079
|
14/05/2024
|
Brijendra Baiga
|
1714005048WL006107
|
Brijendra Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
BrijendraBaiga
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-048-001/30-A
(JHIRIYA)
|
1714005048NRG25140520240052080
|
14/05/2024
|
Malti Baiga
|
1714005048WL006107
|
Malti Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
MaltiBaiga
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-048-001/32
(JHIRIYA)
|
1714005048NRG25140520240052081
|
14/05/2024
|
Shital baiga
|
1714005048WL006107
|
Shital baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
Shitalbaiga
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-048-001/34-A
(JHIRIYA)
|
1714005048NRG25140520240052084
|
14/05/2024
|
Lalli baiga
|
1714005048WL006107
|
Lalli baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
Lallibaiga
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-048-001/34-A
(JHIRIYA)
|
1714005048NRG25140520240052083
|
14/05/2024
|
Nathu Baiga
|
1714005048WL006107
|
Nathu Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
NathuBaiga
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-048-001/52
(JHIRIYA)
|
1714005048NRG25140520240052085
|
14/05/2024
|
Radha Bai Baiga
|
1714005048WL006107
|
Radha Bai Baiga
|
00176
|
IDIB000K653
|
160
|
160
|
Processed
|
18/05/2024
|
|
858506520
|
|
RadhaBaiBaiga
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-048-001/68
(JHIRIYA)
|
1714005048NRG25140520240052087
|
14/05/2024
|
Bhola Baiga
|
1714005048WL006107
|
Bhola Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
BholaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-048-001/68
(JHIRIYA)
|
1714005048NRG25140520240052088
|
14/05/2024
|
RJKUMAR BAIGA
|
1714005048WL006107
|
RJKUMAR BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
RJKUMARBAIGA
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-048-001/68-B
(JHIRIYA)
|
1714005048NRG25140520240052089
|
14/05/2024
|
DHANNELAL BAIGA
|
1714005048WL006107
|
DHANNELAL BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
DHANNELALBAIGA
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-048-001/68-B
(JHIRIYA)
|
1714005048NRG25140520240052090
|
14/05/2024
|
DROPTI BAI BAIGA
|
1714005048WL006107
|
DROPTI BAI BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
DROPTIBAIBAIGA
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-048-001/73
(JHIRIYA)
|
1714005048NRG25140520240052091
|
14/05/2024
|
RAMALU BAIGA
|
1714005048WL006107
|
RAMALU BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
RAMALUBAIGA
|
INDIAN BANK(607105)
|
|
121
|
BURHAR
|
MP-14-005-048-001/73
(JHIRIYA)
|
1714005048NRG25140520240052092
|
14/05/2024
|
RAMBAI BAIGA
|
1714005048WL006107
|
RAMBAI BAIGA
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
18/05/2024
|
|
858506520
|
|
RAMBAIBAIGA
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-048-001/98
(JHIRIYA)
|
1714005048NRG25140520240052096
|
14/05/2024
|
Buddha Baiga
|
1714005048WL006107
|
Buddha Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
BuddhaBaiga
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-048-001/98-A
(JHIRIYA)
|
1714005048NRG25140520240052098
|
14/05/2024
|
Gorelal Baiga
|
1714005048WL006107
|
Gorelal Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
GorelalBaiga
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-048-001/98-A
(JHIRIYA)
|
1714005048NRG25140520240052099
|
14/05/2024
|
Puniya Baiga
|
1714005048WL006107
|
Puniya Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
PuniyaBaiga
|
INDIAN BANK(607105)
|
|
125
|
BURHAR
|
MP-14-005-056-001/205
(KESHWAHI)
|
1714005056NRG25140520240051938
|
14/05/2024
|
mo jakeel
|
1714005056WL006101
|
mo jakeel
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
mojakeel
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-056-001/452
(KESHWAHI)
|
1714005056NRG25140520240051940
|
14/05/2024
|
mehandi hasan
|
1714005056WL006101
|
mehandi hasan
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
mehandihasan
|
INDUSIND BANK(607189)
|
|
127
|
BURHAR
|
MP-14-005-056-001/528
(KESHWAHI)
|
1714005056NRG25140520240051941
|
14/05/2024
|
makbool
|
1714005056WL006101
|
makbool
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
makbool
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-056-001/528
(KESHWAHI)
|
1714005056NRG25140520240051942
|
14/05/2024
|
ranaksani
|
1714005056WL006101
|
ranaksani
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
ranaksani
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-056-001/529
(KESHWAHI)
|
1714005056NRG25140520240051943
|
14/05/2024
|
hameed
|
1714005056WL006101
|
hameed
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
hameed
|
INDIAN BANK(607105)
|
|
130
|
BURHAR
|
MP-14-005-056-001/565
(KESHWAHI)
|
1714005056NRG25140520240051945
|
14/05/2024
|
ayub
|
1714005056WL006101
|
ayub
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
ayub
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-056-001/565
(KESHWAHI)
|
1714005056NRG25140520240051946
|
14/05/2024
|
fatma
|
1714005056WL006101
|
fatma
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
fatma
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-056-001/796
(KESHWAHI)
|
1714005056NRG25140520240051947
|
14/05/2024
|
samsun
|
1714005056WL006101
|
samsun
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
samsun
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-068-003/102
(KOTA)
|
1714005068NRG25140520240051953
|
14/05/2024
|
Samaylal
|
1714005068WL006103
|
Samaylal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Samaylal
|
INDIAN BANK(607105)
|
|
134
|
BURHAR
|
MP-14-005-068-003/105
(KOTA)
|
1714005068NRG25140520240051954
|
14/05/2024
|
syambai
|
1714005068WL006103
|
syambai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
syambai
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-068-003/106
(KOTA)
|
1714005068NRG25140520240051955
|
14/05/2024
|
Shyamlal
|
1714005068WL006103
|
Shyamlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-068-003/114
(KOTA)
|
1714005068NRG25140520240051956
|
14/05/2024
|
pooran
|
1714005068WL006103
|
pooran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
pooran
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-068-003/117
(KOTA)
|
1714005068NRG25140520240051957
|
14/05/2024
|
gorelal
|
1714005068WL006103
|
gorelal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
gorelal
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-068-003/15
(KOTA)
|
1714005068NRG25140520240051960
|
14/05/2024
|
Patlu
|
1714005068WL006103
|
Patlu
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858506520
|
|
Patlu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-068-003/16
(KOTA)
|
1714005068NRG25140520240051961
|
14/05/2024
|
Ramkhelawan
|
1714005068WL006103
|
Ramkhelawan
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858506520
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-068-003/20
(KOTA)
|
1714005068NRG25140520240051962
|
14/05/2024
|
Beerbal
|
1714005068WL006103
|
Beerbal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-068-003/20
(KOTA)
|
1714005068NRG25140520240051963
|
14/05/2024
|
Rajan
|
1714005068WL006103
|
Rajan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rajan
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-068-003/20-A
(KOTA)
|
1714005068NRG25140520240051964
|
14/05/2024
|
Amarnath Baiga
|
1714005068WL006103
|
Amarnath Baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
AmarnathBaiga
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-068-003/34
(KOTA)
|
1714005068NRG25140520240051965
|
14/05/2024
|
Dippu Baiga
|
1714005068WL006103
|
Dippu Baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
DippuBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
BURHAR
|
MP-14-005-068-003/36
(KOTA)
|
1714005068NRG25140520240051966
|
14/05/2024
|
Munna
|
1714005068WL006103
|
Munna
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-068-003/38
(KOTA)
|
1714005068NRG25140520240051967
|
14/05/2024
|
suresh
|
1714005068WL006103
|
suresh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
suresh
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-068-003/41
(KOTA)
|
1714005068NRG25140520240051968
|
14/05/2024
|
agsiya
|
1714005068WL006103
|
agsiya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
agsiya
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-068-003/42-A
(KOTA)
|
1714005068NRG25140520240051969
|
14/05/2024
|
Devki
|
1714005068WL006103
|
Devki
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Devki
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-068-003/44
(KOTA)
|
1714005068NRG25140520240051970
|
14/05/2024
|
Sajan
|
1714005068WL006103
|
Sajan
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
18/05/2024
|
|
858506520
|
|
Sajan
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-068-003/56-A
(KOTA)
|
1714005068NRG25140520240051971
|
14/05/2024
|
sivkumr
|
1714005068WL006103
|
sivkumr
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
sivkumr
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-068-003/58
(KOTA)
|
1714005068NRG25140520240051972
|
14/05/2024
|
Mangal
|
1714005068WL006103
|
Mangal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Mangal
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-068-003/67
(KOTA)
|
1714005068NRG25140520240051973
|
14/05/2024
|
Dubasiya
|
1714005068WL006103
|
Dubasiya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Dubasiya
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-068-003/83
(KOTA)
|
1714005068NRG25140520240051975
|
14/05/2024
|
laxman
|
1714005068WL006103
|
laxman
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
18/05/2024
|
|
858506520
|
|
laxman
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-068-003/9-A
(KOTA)
|
1714005068NRG25140520240051977
|
14/05/2024
|
bhartee
|
1714005068WL006103
|
bhartee
|
00176
|
IDIB000K653
|
880
|
880
|
Processed
|
18/05/2024
|
|
858506520
|
|
bhartee
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-068-003/91
(KOTA)
|
1714005068NRG25140520240051979
|
14/05/2024
|
Roshan Lal kewat
|
1714005068WL006103
|
Roshan Lal kewat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
RoshanLalkewat
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-068-003/91-A
(KOTA)
|
1714005068NRG25140520240051980
|
14/05/2024
|
nandlal
|
1714005068WL006103
|
nandlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BURHAR
|
MP-14-005-068-003/92
(KOTA)
|
1714005068NRG25140520240051982
|
14/05/2024
|
Chandravati
|
1714005068WL006103
|
Chandravati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-068-003/92
(KOTA)
|
1714005068NRG25140520240051981
|
14/05/2024
|
Surendra
|
1714005068WL006103
|
Surendra
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Surendra
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-068-003/92-A
(KOTA)
|
1714005068NRG25140520240051983
|
14/05/2024
|
Chaman bai
|
1714005068WL006103
|
Chaman bai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
Chamanbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-072-001/114
(KURHARI)
|
1714005072NRG25140520240051501
|
14/05/2024
|
kala
|
1714005072WL006070
|
kala
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
kala
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-072-001/114
(KURHARI)
|
1714005072NRG25140520240051500
|
14/05/2024
|
klawati vishkarma
|
1714005072WL006070
|
klawati vishkarma
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
klawativishkarma
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-072-001/114
(KURHARI)
|
1714005072NRG25140520240051499
|
14/05/2024
|
palluram vishkarma
|
1714005072WL006070
|
palluram vishkarma
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
palluramvishkarma
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-072-001/136-A
(KURHARI)
|
1714005072NRG25140520240051504
|
14/05/2024
|
Niraj kushwaha
|
1714005072WL006070
|
Niraj kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Nirajkushwaha
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-072-001/141
(KURHARI)
|
1714005072NRG25140520240051505
|
14/05/2024
|
mangal chaudhari
|
1714005072WL006070
|
mangal chaudhari
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
mangalchaudhari
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-072-001/195-A
(KURHARI)
|
1714005072NRG25140520240051506
|
14/05/2024
|
Khemkaran kushwaha
|
1714005072WL006070
|
Khemkaran kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Khemkarankushwaha
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-072-001/211
(KURHARI)
|
1714005072NRG25140520240051507
|
14/05/2024
|
siggu
|
1714005072WL006070
|
siggu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
siggu
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG25140520240051510
|
14/05/2024
|
vikramdas
|
1714005072WL006070
|
vikramdas
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
vikramdas
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-072-001/257
(KURHARI)
|
1714005072NRG25140520240051517
|
14/05/2024
|
amernaath
|
1714005072WL006070
|
amernaath
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
amernaath
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-072-001/259
(KURHARI)
|
1714005072NRG25140520240051518
|
14/05/2024
|
eswardeen
|
1714005072WL006070
|
eswardeen
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
eswardeen
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-072-001/262-A
(KURHARI)
|
1714005072NRG25140520240051519
|
14/05/2024
|
DINKAR
|
1714005072WL006070
|
DINKAR
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-072-001/262-B
(KURHARI)
|
1714005072NRG25140520240051520
|
14/05/2024
|
Heeralal mahra
|
1714005072WL006070
|
Heeralal mahra
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Heeralalmahra
|
INDIAN BANK(607105)
|
|
171
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG25140520240051522
|
14/05/2024
|
deendayal
|
1714005072WL006070
|
deendayal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
deendayal
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-072-001/276
(KURHARI)
|
1714005072NRG25140520240051524
|
14/05/2024
|
VISHNU
|
1714005072WL006070
|
VISHNU
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
VISHNU
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG25140520240051984
|
14/05/2024
|
eswardeen
|
1714005072WL006104
|
eswardeen
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858506520
|
|
eswardeen
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG25140520240051986
|
14/05/2024
|
Kamta baiga
|
1714005072WL006104
|
Kamta baiga
|
00176
|
IDIB000K653
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858506520
|
|
Kamtabaiga
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-072-001/360
(KURHARI)
|
1714005072NRG25140520240051529
|
14/05/2024
|
seema bai
|
1714005072WL006070
|
seema bai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
seemabai
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-072-001/360
(KURHARI)
|
1714005072NRG25140520240051530
|
14/05/2024
|
seema bai
|
1714005072WL006070
|
seema bai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
seemabai
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-072-001/50
(KURHARI)
|
1714005072NRG25140520240051531
|
14/05/2024
|
parvati
|
1714005072WL006070
|
parvati
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG25140520240051532
|
14/05/2024
|
jailal
|
1714005072WL006070
|
jailal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
jailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG25140520240051533
|
14/05/2024
|
jailal
|
1714005072WL006070
|
jailal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
jailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BURHAR
|
MP-14-005-073-001/300
(MAJHOLI)
|
1714005073NRG25140520240052150
|
14/05/2024
|
nathu baiga
|
1714005073WL006116
|
nathu baiga
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
nathubaiga
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-073-002/20
(MAJHOLI)
|
1714005073NRG25140520240052148
|
14/05/2024
|
BUDH SEN
|
1714005073WL006115
|
BUDH SEN
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
182
|
BURHAR
|
MP-14-005-073-002/20
(MAJHOLI)
|
1714005073NRG25140520240052147
|
14/05/2024
|
meera
|
1714005073WL006115
|
meera
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
meera
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-073-002/21
(MAJHOLI)
|
1714005073NRG25140520240052143
|
14/05/2024
|
thodal
|
1714005073WL006114
|
thodal
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
thodal
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-073-002/25
(MAJHOLI)
|
1714005073NRG25140520240052151
|
14/05/2024
|
Parsottam
|
1714005073WL006116
|
Parsottam
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
Parsottam
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-073-002/335
(MAJHOLI)
|
1714005073NRG25140520240052144
|
14/05/2024
|
KAUSAL
|
1714005073WL006114
|
KAUSAL
|
00176
|
IDIB000K653
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858506520
|
|
KAUSAL
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-073-002/340
(MAJHOLI)
|
1714005073NRG25140520240052146
|
14/05/2024
|
Akanksha Mishra
|
1714005073WL006114
|
Akanksha Mishra
|
00176
|
IDIB000K653
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858506520
|
|
AkankshaMishra
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-073-002/8
(MAJHOLI)
|
1714005073NRG25140520240052149
|
14/05/2024
|
babuaa
|
1714005073WL006115
|
babuaa
|
00176
|
IDIB000K653
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
858506520
|
|
babuaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122164
|
122164
|
|
|
|
|
|
|
|
|
188
|
BURHAR
|
MP-14-005-007-001/56-A
(BAIRIHA)
|
1714005007NRG25140520240052133
|
14/05/2024
|
ganesh
|
1714005007WL006112
|
ganesh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
189
|
BURHAR
|
MP-14-005-048-001/163
(JHIRIYA)
|
1714005048NRG25140520240052046
|
14/05/2024
|
Sakuntla patel
|
1714005048WL006107
|
Sakuntla patel
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Sakuntlapatel
|
INDIAN BANK(607105)
|
|
190
|
BURHAR
|
MP-14-005-048-001/198-A
(JHIRIYA)
|
1714005048NRG25140520240052062
|
14/05/2024
|
Shahshi Devi Patel
|
1714005048WL006107
|
Shahshi Devi Patel
|
00415
|
SBIN0002821
|
640
|
640
|
Processed
|
18/05/2024
|
|
858506520
|
|
ShahshiDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-072-001/73-D
(KURHARI)
|
1714005072NRG25140520240051534
|
14/05/2024
|
rajbati charmkar
|
1714005072WL006070
|
rajbati charmkar
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
rajbaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-048-001/117
(JHIRIYA)
|
1714005048NRG25140520240052038
|
14/05/2024
|
Darshila Baiga
|
1714005048WL006107
|
Darshila Baiga
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
DarshilaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BURHAR
|
MP-14-005-048-001/120
(JHIRIYA)
|
1714005048NRG25140520240052039
|
14/05/2024
|
Seeta Baiga
|
1714005048WL006107
|
Seeta Baiga
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
18/05/2024
|
|
858506520
|
|
SeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-048-001/150
(JHIRIYA)
|
1714005048NRG25140520240052043
|
14/05/2024
|
Indravati sahu
|
1714005048WL006107
|
Indravati sahu
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Indravatisahu
|
BANK OF BARODA(606985)
|
|
195
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG25140520240052050
|
14/05/2024
|
Reetu sahu
|
1714005048WL006107
|
Reetu sahu
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
18/05/2024
|
|
858506520
|
|
Reetusahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-048-001/175
(JHIRIYA)
|
1714005048NRG25140520240052051
|
14/05/2024
|
Abimanyu Sahu
|
1714005048WL006107
|
Abimanyu Sahu
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
18/05/2024
|
|
858506520
|
|
AbimanyuSahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-048-001/27-B
(JHIRIYA)
|
1714005048NRG25140520240052074
|
14/05/2024
|
BAILU BAIGA
|
1714005048WL006107
|
BAILU BAIGA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
BAILUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-048-001/275
(JHIRIYA)
|
1714005048NRG25140520240052076
|
14/05/2024
|
semkali baiga
|
1714005048WL006107
|
semkali baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
semkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-048-001/32
(JHIRIYA)
|
1714005048NRG25140520240052082
|
14/05/2024
|
aitavariya baiga
|
1714005048WL006107
|
aitavariya baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
aitavariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-048-001/57
(JHIRIYA)
|
1714005048NRG25140520240052086
|
14/05/2024
|
tijiya baiga
|
1714005048WL006107
|
tijiya baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-048-001/96
(JHIRIYA)
|
1714005048NRG25140520240052095
|
14/05/2024
|
Faguni baiga
|
1714005048WL006107
|
Faguni baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
Fagunibaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-048-001/96
(JHIRIYA)
|
1714005048NRG25140520240052094
|
14/05/2024
|
Kirpal baiga
|
1714005048WL006107
|
Kirpal baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Rejected
|
18/05/2024
|
|
858506520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BURHAR
|
MP-14-005-048-001/98
(JHIRIYA)
|
1714005048NRG25140520240052097
|
14/05/2024
|
Agsiya Baiga
|
1714005048WL006107
|
Agsiya Baiga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
AgsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-056-001/205
(KESHWAHI)
|
1714005056NRG25140520240051939
|
14/05/2024
|
aasmeen
|
1714005056WL006101
|
aasmeen
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
aasmeen
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-056-001/529
(KESHWAHI)
|
1714005056NRG25140520240051944
|
14/05/2024
|
Md Viilal Khan
|
1714005056WL006101
|
Md Viilal Khan
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506520
|
|
MdViilalKhan
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-068-003/14
(KOTA)
|
1714005068NRG25140520240051958
|
14/05/2024
|
riman
|
1714005068WL006103
|
riman
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
riman
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-068-003/142
(KOTA)
|
1714005068NRG25140520240051959
|
14/05/2024
|
janu
|
1714005068WL006103
|
janu
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858506520
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-068-003/89-A
(KOTA)
|
1714005068NRG25140520240051976
|
14/05/2024
|
Gendlal Baiga
|
1714005068WL006103
|
Gendlal Baiga
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858506520
|
|
GendlalBaiga
|
INDIAN BANK(607105)
|
|
209
|
BURHAR
|
MP-14-005-072-001/211
(KURHARI)
|
1714005072NRG25140520240051508
|
14/05/2024
|
dropadi
|
1714005072WL006070
|
dropadi
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG25140520240051511
|
14/05/2024
|
mithun
|
1714005072WL006070
|
mithun
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-072-001/211-A
(KURHARI)
|
1714005072NRG25140520240051509
|
14/05/2024
|
vikramdas
|
1714005072WL006070
|
vikramdas
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
vikramdas
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-072-001/234
(KURHARI)
|
1714005072NRG25140520240051512
|
14/05/2024
|
parebiya mahra
|
1714005072WL006070
|
parebiya mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
parebiyamahra
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-072-001/235
(KURHARI)
|
1714005072NRG25140520240051513
|
14/05/2024
|
silochiny
|
1714005072WL006070
|
silochiny
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
silochiny
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-072-001/251-A
(KURHARI)
|
1714005072NRG25140520240051514
|
14/05/2024
|
premlal kushwaha
|
1714005072WL006070
|
premlal kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-072-001/251-A
(KURHARI)
|
1714005072NRG25140520240051515
|
14/05/2024
|
premlal kushwaha
|
1714005072WL006070
|
premlal kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
premlalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BURHAR
|
MP-14-005-072-001/255
(KURHARI)
|
1714005072NRG25140520240051516
|
14/05/2024
|
budhsen
|
1714005072WL006070
|
budhsen
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
budhsen
|
INDIAN BANK(607105)
|
|
217
|
BURHAR
|
MP-14-005-072-001/262-B
(KURHARI)
|
1714005072NRG25140520240051521
|
14/05/2024
|
Anita mahra
|
1714005072WL006070
|
Anita mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Anitamahra
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG25140520240051523
|
14/05/2024
|
kalabai
|
1714005072WL006070
|
kalabai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-072-001/306
(KURHARI)
|
1714005072NRG25140520240051525
|
14/05/2024
|
tejbhan
|
1714005072WL006070
|
tejbhan
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-072-001/322-A
(KURHARI)
|
1714005072NRG25140520240051526
|
14/05/2024
|
gudiya
|
1714005072WL006070
|
gudiya
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-072-001/323
(KURHARI)
|
1714005072NRG25140520240051527
|
14/05/2024
|
chandroday kanvar
|
1714005072WL006070
|
chandroday kanvar
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
chandrodaykanvar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-072-001/323-B
(KURHARI)
|
1714005072NRG25140520240051528
|
14/05/2024
|
Dinesh mahra
|
1714005072WL006070
|
Dinesh mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858506520
|
|
Dineshmahra
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG25140520240051985
|
14/05/2024
|
munni bai
|
1714005072WL006104
|
munni bai
|
00415
|
SBIN0002869
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858506520
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-077-001/152-A
(MAMARA)
|
1714005077NRG25140520240052116
|
14/05/2024
|
Tribhuvan singh
|
1714005077WL006110
|
Tribhuvan singh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
Tribhuvansingh
|
INDUSIND BANK(607189)
|
|
225
|
BURHAR
|
MP-14-005-077-001/98
(MAMARA)
|
1714005077NRG25140520240052102
|
14/05/2024
|
dhanotiya
|
1714005077WL006108
|
dhanotiya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
dhanotiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38811
|
38811
|
|
|
|
|
|
|
|
|
226
|
BURHAR
|
MP-14-005-048-001/178-A
(JHIRIYA)
|
1714005048NRG25140520240052052
|
14/05/2024
|
Savittri prajapati
|
1714005048WL006107
|
Savittri prajapati
|
00415
|
SBIN0006072
|
640
|
640
|
Processed
|
18/05/2024
|
|
858506520
|
|
Savittriprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-007-001/30-C
(BAIRIHA)
|
1714005007NRG25140520240052127
|
14/05/2024
|
besahu
|
1714005007WL006112
|
besahu
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
besahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BURHAR
|
MP-14-005-007-001/33
(BAIRIHA)
|
1714005007NRG25140520240052128
|
14/05/2024
|
Bulli
|
1714005007WL006112
|
Bulli
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BURHAR
|
MP-14-005-007-001/35-C
(BAIRIHA)
|
1714005007NRG25140520240052129
|
14/05/2024
|
llalu
|
1714005007WL006112
|
llalu
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
llalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BURHAR
|
MP-14-005-007-001/370-C
(BAIRIHA)
|
1714005007NRG25140520240052130
|
14/05/2024
|
ram das
|
1714005007WL006112
|
ram das
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
231
|
BURHAR
|
MP-14-005-007-001/61-C
(BAIRIHA)
|
1714005007NRG25140520240052136
|
14/05/2024
|
kiran
|
1714005007WL006112
|
kiran
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG25140520240052137
|
14/05/2024
|
dhanu
|
1714005007WL006112
|
dhanu
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
dhanu
|
BANK OF BARODA(606985)
|
|
233
|
BURHAR
|
MP-14-005-007-001/94-C
(BAIRIHA)
|
1714005007NRG25140520240052138
|
14/05/2024
|
urmila
|
1714005007WL006112
|
urmila
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
18/05/2024
|
|
858506520
|
|
urmila
|
BANK OF BARODA(606985)
|
|
234
|
BURHAR
|
MP-14-005-073-002/340
(MAJHOLI)
|
1714005073NRG25140520240052145
|
14/05/2024
|
Deepak Sharma
|
1714005073WL006114
|
Deepak Sharma
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
235
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25140520240051885
|
14/05/2024
|
DHARMPAL SINGH
|
1714005079WL006097
|
DHARMPAL SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
DHARMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25140520240051888
|
14/05/2024
|
laxminiya bai
|
1714005079WL006097
|
laxminiya bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
laxminiyabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
BURHAR
|
MP-14-005-079-001/6-A
(NAGPURA)
|
1714005079NRG25140520240051919
|
14/05/2024
|
rajbhan yadav
|
1714005079WL006097
|
rajbhan yadav
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
rajbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-048-001/9
(JHIRIYA)
|
1714005048NRG25140520240052093
|
14/05/2024
|
Kamlesh Baiga
|
1714005048WL006107
|
Kamlesh Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858506520
|
|
KamleshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG25140520240051876
|
14/05/2024
|
sanjay kumar singh gond
|
1714005079WL006097
|
sanjay kumar singh gond
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
sanjaykumarsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BURHAR
|
MP-14-005-079-001/25-A
(NAGPURA)
|
1714005079NRG25140520240051911
|
14/05/2024
|
Ramswaroop Yadav
|
1714005079WL006097
|
Ramswaroop Yadav
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
RamswaroopYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BURHAR
|
MP-14-005-079-001/86
(NAGPURA)
|
1714005079NRG25140520240051930
|
14/05/2024
|
GEETA
|
1714005079WL006097
|
GEETA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
242
|
BURHAR
|
MP-14-005-079-001/129-B
(NAGPURA)
|
1714005079NRG25140520240051892
|
14/05/2024
|
aarti
|
1714005079WL006097
|
aarti
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858506520
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
243
|
BURHAR
|
MP-14-005-077-001/123
(MAMARA)
|
1714005077NRG25140520240052111
|
14/05/2024
|
rajpal
|
1714005077WL006110
|
rajpal
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BURHAR
|
MP-14-005-077-001/143
(MAMARA)
|
1714005077NRG25140520240052113
|
14/05/2024
|
lilavati
|
1714005077WL006110
|
lilavati
|
00697
|
BKID0MG1521
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506520
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-077-001/84
(MAMARA)
|
1714005077NRG25140520240052119
|
14/05/2024
|
Rajkumar
|
1714005077WL006110
|
Rajkumar
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506520
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BURHAR
|
MP-14-005-077-001/98-A
(MAMARA)
|
1714005077NRG25140520240052103
|
14/05/2024
|
Durgawati
|
1714005077WL006108
|
Durgawati
|
00697
|
BKID0MG1521
|
720
|
720
|
Processed
|
18/05/2024
|
|
858506520
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
247
|
BURHAR
|
MP-14-005-018-002/106
(BHOGADA)
|
1714005018NRG25140520240051567
|
14/05/2024
|
balkaran
|
1714005018WL006075
|
balkaran
|
00697
|
BKID0MG1523
|
800
|
800
|
Processed
|
18/05/2024
|
|
858506520
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHAR
|
MP-14-005-018-002/122
(BHOGADA)
|
1714005018NRG25140520240051568
|
14/05/2024
|
ram nath
|
1714005018WL006075
|
ram nath
|
00697
|
BKID0MG1523
|
400
|
400
|
Processed
|
18/05/2024
|
|
858506520
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
249
|
BURHAR
|
MP-14-005-018-002/132
(BHOGADA)
|
1714005018NRG25140520240051569
|
14/05/2024
|
geeta
|
1714005018WL006075
|
geeta
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858506520
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
250
|
BURHAR
|
MP-14-005-018-002/172
(BHOGADA)
|
1714005018NRG25140520240051571
|
14/05/2024
|
babli
|
1714005018WL006075
|
babli
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
18/05/2024
|
|
858506520
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BURHAR
|
MP-14-005-018-002/57-A
(BHOGADA)
|
1714005018NRG25140520240051573
|
14/05/2024
|
SARITA
|
1714005018WL006075
|
SARITA
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
18/05/2024
|
|
858506520
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268607
|
268607
|
|
|
|
|
|
|
|