|
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-14-005-044-001/110-A
(HATHAGALA)
|
1714005044NRG24221220230427151
|
22/12/2023
|
Malawati Singh
|
1714005044WL022184
|
Malawati Singh
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
MalawatiSingh
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-044-001/110-A
(HATHAGALA)
|
1714005044NRG24221220230427150
|
22/12/2023
|
Ravi
|
1714005044WL022184
|
Ravi
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-044-001/222-A
(HATHAGALA)
|
1714005044NRG24221220230427166
|
22/12/2023
|
Tulsi Gond
|
1714005044WL022184
|
Tulsi Gond
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
TulsiGond
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-044-001/84-A
(HATHAGALA)
|
1714005044NRG24221220230427195
|
22/12/2023
|
Roshni
|
1714005044WL022184
|
Roshni
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-036-001/116
(DHUNDHUTA)
|
1714005036NRG24221220230428238
|
22/12/2023
|
ptel
|
1714005036WL022220
|
ptel
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
ptel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/116-A
(DHUNDHUTA)
|
1714005036NRG24221220230428239
|
22/12/2023
|
sumer
|
1714005036WL022220
|
sumer
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-036-001/15
(DHUNDHUTA)
|
1714005036NRG24221220230428240
|
22/12/2023
|
eatwariya
|
1714005036WL022220
|
eatwariya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
eatwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG24221220230428244
|
22/12/2023
|
munni
|
1714005036WL022220
|
munni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG24221220230428243
|
22/12/2023
|
ramkarar
|
1714005036WL022220
|
ramkarar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
ramkarar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-044-001/498-A
(HATHAGALA)
|
1714005044NRG24221220230427192
|
22/12/2023
|
Krishanwati
|
1714005044WL022184
|
Krishanwati
|
00078
|
CNRB0003728
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Krishanwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-079-001/116
(NAGPURA)
|
1714005079NRG24221220230427373
|
22/12/2023
|
sukhlal
|
1714005079WL022195
|
sukhlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/152
(NAGPURA)
|
1714005079NRG24221220230427374
|
22/12/2023
|
maya bai
|
1714005079WL022195
|
maya bai
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
11/03/2024
|
|
644329595
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/152
(NAGPURA)
|
1714005079NRG24221220230427375
|
22/12/2023
|
swetbandh yadav
|
1714005079WL022195
|
swetbandh yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
swetbandhyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/155
(NAGPURA)
|
1714005079NRG24221220230427376
|
22/12/2023
|
Dheerendrabali
|
1714005079WL022195
|
Dheerendrabali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
Dheerendrabali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/164
(NAGPURA)
|
1714005079NRG24221220230427377
|
22/12/2023
|
Rampratap yaadav
|
1714005079WL022195
|
Rampratap yaadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
Rampratapyaadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/216
(NAGPURA)
|
1714005079NRG24221220230427378
|
22/12/2023
|
Abhilasha Gautam
|
1714005079WL022195
|
Abhilasha Gautam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
AbhilashaGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/216-A
(NAGPURA)
|
1714005079NRG24221220230427379
|
22/12/2023
|
Dharmendra Gaoutam
|
1714005079WL022195
|
Dharmendra Gaoutam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
DharmendraGaoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/23
(NAGPURA)
|
1714005079NRG24221220230427380
|
22/12/2023
|
sesman
|
1714005079WL022195
|
sesman
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
11/03/2024
|
|
644329595
|
|
sesman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/23-A
(NAGPURA)
|
1714005079NRG24221220230427381
|
22/12/2023
|
kamlesh
|
1714005079WL022195
|
kamlesh
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
11/03/2024
|
|
644329595
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-001/23-A
(NAGPURA)
|
1714005079NRG24221220230427382
|
22/12/2023
|
Shivani
|
1714005079WL022195
|
Shivani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/84
(NAGPURA)
|
1714005079NRG24221220230427383
|
22/12/2023
|
kusum
|
1714005079WL022195
|
kusum
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-079-002/174
(NAGPURA)
|
1714005079NRG24221220230427384
|
22/12/2023
|
Raj patel
|
1714005079WL022195
|
Raj patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
Rajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG24221220230427385
|
22/12/2023
|
Ashish
|
1714005079WL022195
|
Ashish
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG24221220230427386
|
22/12/2023
|
priyanka
|
1714005079WL022195
|
priyanka
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-002/48
(NAGPURA)
|
1714005079NRG24221220230427387
|
22/12/2023
|
Ashok Baiga
|
1714005079WL022195
|
Ashok Baiga
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644329595
|
|
AshokBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG24221220230427388
|
22/12/2023
|
narashiya
|
1714005079WL022195
|
narashiya
|
00089
|
CBIN0282045
|
20
|
20
|
Processed
|
11/03/2024
|
|
644329595
|
|
narashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-095-001/184
(SAKHI)
|
1714005095NRG24221220230427008
|
22/12/2023
|
Naredra
|
1714005095WL022176
|
Naredra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
Naredra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-095-001/184
(SAKHI)
|
1714005095NRG24221220230427007
|
22/12/2023
|
Narendra
|
1714005095WL022176
|
Narendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-095-001/198
(SAKHI)
|
1714005095NRG24221220230427009
|
22/12/2023
|
Mahendra
|
1714005095WL022176
|
Mahendra
|
00089
|
CBIN0282045
|
1213
|
1213
|
Processed
|
11/03/2024
|
|
644329595
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-095-001/23
(SAKHI)
|
1714005095NRG24221220230427010
|
22/12/2023
|
shivam singh
|
1714005095WL022176
|
shivam singh
|
00089
|
CBIN0282045
|
1213
|
1213
|
Processed
|
11/03/2024
|
|
644329595
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-095-001/236-A
(SAKHI)
|
1714005095NRG24221220230427011
|
22/12/2023
|
Santoshi Patel
|
1714005095WL022176
|
Santoshi Patel
|
00089
|
CBIN0282045
|
1213
|
1213
|
Processed
|
11/03/2024
|
|
644329595
|
|
SantoshiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21449
|
21449
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-069-001/1
(KUDDI)
|
1714005069NRG24221220230427077
|
22/12/2023
|
kusum
|
1714005069WL022180
|
kusum
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURHAR
|
MP-14-005-069-001/118-A
(KUDDI)
|
1714005069NRG24221220230427078
|
22/12/2023
|
bhavan
|
1714005069WL022180
|
bhavan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
bhavan
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-069-001/118-A
(KUDDI)
|
1714005069NRG24221220230427079
|
22/12/2023
|
guddi
|
1714005069WL022180
|
guddi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
guddi
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-069-001/125-A
(KUDDI)
|
1714005069NRG24221220230427080
|
22/12/2023
|
rajesh
|
1714005069WL022180
|
rajesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
rajesh
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-069-001/125-B
(KUDDI)
|
1714005069NRG24221220230427081
|
22/12/2023
|
devbati
|
1714005069WL022180
|
devbati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
devbati
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-069-001/129
(KUDDI)
|
1714005069NRG24221220230427082
|
22/12/2023
|
totaram
|
1714005069WL022180
|
totaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
totaram
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24221220230427083
|
22/12/2023
|
ganeshiya
|
1714005069WL022180
|
ganeshiya
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-069-001/143
(KUDDI)
|
1714005069NRG24221220230427084
|
22/12/2023
|
santlal
|
1714005069WL022180
|
santlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
santlal
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-069-001/146
(KUDDI)
|
1714005069NRG24221220230427085
|
22/12/2023
|
soniya
|
1714005069WL022180
|
soniya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
soniya
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24221220230427086
|
22/12/2023
|
rabiraj yadav
|
1714005069WL022180
|
rabiraj yadav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
rabirajyadav
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24221220230427087
|
22/12/2023
|
rekha
|
1714005069WL022180
|
rekha
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
rekha
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-069-001/148-A
(KUDDI)
|
1714005069NRG24221220230427088
|
22/12/2023
|
mahesh
|
1714005069WL022180
|
mahesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
mahesh
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24221220230427089
|
22/12/2023
|
jeet rai
|
1714005069WL022180
|
jeet rai
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
jeetrai
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24221220230427090
|
22/12/2023
|
ramavati
|
1714005069WL022180
|
ramavati
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/03/2024
|
|
644329595
|
|
ramavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BURHAR
|
MP-14-005-069-001/171-A
(KUDDI)
|
1714005069NRG24221220230427092
|
22/12/2023
|
jaymantree
|
1714005069WL022180
|
jaymantree
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
jaymantree
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-069-001/171-A
(KUDDI)
|
1714005069NRG24221220230427091
|
22/12/2023
|
raghuveer
|
1714005069WL022180
|
raghuveer
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-069-001/174-A
(KUDDI)
|
1714005069NRG24221220230427093
|
22/12/2023
|
bhuvneshvar
|
1714005069WL022180
|
bhuvneshvar
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
bhuvneshvar
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-069-001/176
(KUDDI)
|
1714005069NRG24221220230427094
|
22/12/2023
|
sona bai Singh Gond
|
1714005069WL022180
|
sona bai Singh Gond
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
sonabaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-069-001/188
(KUDDI)
|
1714005069NRG24221220230427095
|
22/12/2023
|
dropati
|
1714005069WL022180
|
dropati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BURHAR
|
MP-14-005-069-001/188-B
(KUDDI)
|
1714005069NRG24221220230427096
|
22/12/2023
|
avaneesh
|
1714005069WL022180
|
avaneesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
avaneesh
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-001/192
(KUDDI)
|
1714005069NRG24221220230427099
|
22/12/2023
|
Radha
|
1714005069WL022180
|
Radha
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/03/2024
|
|
644329595
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-001/192
(KUDDI)
|
1714005069NRG24221220230427098
|
22/12/2023
|
Ramdeen
|
1714005069WL022180
|
Ramdeen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-001/195-A
(KUDDI)
|
1714005069NRG24221220230427100
|
22/12/2023
|
mangal
|
1714005069WL022180
|
mangal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
mangal
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24221220230427103
|
22/12/2023
|
devkali
|
1714005069WL022180
|
devkali
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
devkali
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24221220230427102
|
22/12/2023
|
Yugdev
|
1714005069WL022180
|
Yugdev
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
Yugdev
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/236-A
(KUDDI)
|
1714005069NRG24221220230427104
|
22/12/2023
|
sobhnath
|
1714005069WL022180
|
sobhnath
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644329595
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/254
(KUDDI)
|
1714005069NRG24221220230427105
|
22/12/2023
|
ajay kumar
|
1714005069WL022180
|
ajay kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
ajaykumar
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24221220230427107
|
22/12/2023
|
durghatiya
|
1714005069WL022180
|
durghatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
durghatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24221220230427108
|
22/12/2023
|
Benbahadur
|
1714005069WL022180
|
Benbahadur
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
Benbahadur
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/59-A
(KUDDI)
|
1714005069NRG24221220230427109
|
22/12/2023
|
bhaiyalal
|
1714005069WL022180
|
bhaiyalal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/67-A
(KUDDI)
|
1714005069NRG24221220230427111
|
22/12/2023
|
munni
|
1714005069WL022180
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
munni
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/76
(KUDDI)
|
1714005069NRG24221220230427112
|
22/12/2023
|
Mithailal
|
1714005069WL022180
|
Mithailal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-069-001/77
(KUDDI)
|
1714005069NRG24221220230427113
|
22/12/2023
|
Tulsi
|
1714005069WL022180
|
Tulsi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
Tulsi
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/97
(KUDDI)
|
1714005069NRG24221220230427114
|
22/12/2023
|
rambhan
|
1714005069WL022180
|
rambhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-044-001/100
(HATHAGALA)
|
1714005044NRG24221220230427021
|
22/12/2023
|
premwati
|
1714005044WL022178
|
premwati
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24221220230427022
|
22/12/2023
|
chotai
|
1714005044WL022178
|
chotai
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
chotai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24221220230427023
|
22/12/2023
|
pramila
|
1714005044WL022178
|
pramila
|
00354
|
PUNB0660100
|
534
|
534
|
Processed
|
11/03/2024
|
|
644329595
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BURHAR
|
MP-14-005-044-001/110
(HATHAGALA)
|
1714005044NRG24221220230427149
|
22/12/2023
|
bihaniya
|
1714005044WL022184
|
bihaniya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
bihaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BURHAR
|
MP-14-005-044-001/129
(HATHAGALA)
|
1714005044NRG24221220230427152
|
22/12/2023
|
mohan
|
1714005044WL022184
|
mohan
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
644329595
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BURHAR
|
MP-14-005-044-001/129
(HATHAGALA)
|
1714005044NRG24221220230427153
|
22/12/2023
|
Shyam Lal Singh
|
1714005044WL022184
|
Shyam Lal Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
ShyamLalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG24221220230427025
|
22/12/2023
|
Rajnee
|
1714005044WL022178
|
Rajnee
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
Rajnee
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG24221220230427024
|
22/12/2023
|
Vikas
|
1714005044WL022178
|
Vikas
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
74
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG24221220230427155
|
22/12/2023
|
Geeta
|
1714005044WL022184
|
Geeta
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
644329595
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG24221220230427154
|
22/12/2023
|
Pappu
|
1714005044WL022184
|
Pappu
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
644329595
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BURHAR
|
MP-14-005-044-001/143
(HATHAGALA)
|
1714005044NRG24221220230427026
|
22/12/2023
|
udaybhan
|
1714005044WL022178
|
udaybhan
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BURHAR
|
MP-14-005-044-001/151
(HATHAGALA)
|
1714005044NRG24221220230427028
|
22/12/2023
|
bhagwanti
|
1714005044WL022178
|
bhagwanti
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BURHAR
|
MP-14-005-044-001/151
(HATHAGALA)
|
1714005044NRG24221220230427027
|
22/12/2023
|
motilal
|
1714005044WL022178
|
motilal
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BURHAR
|
MP-14-005-044-001/152
(HATHAGALA)
|
1714005044NRG24221220230427156
|
22/12/2023
|
jaimantri
|
1714005044WL022184
|
jaimantri
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
644329595
|
|
jaimantri
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24221220230427030
|
22/12/2023
|
Mayawati
|
1714005044WL022178
|
Mayawati
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Mayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24221220230427029
|
22/12/2023
|
Puran
|
1714005044WL022178
|
Puran
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BURHAR
|
MP-14-005-044-001/16-A
(HATHAGALA)
|
1714005044NRG24221220230427158
|
22/12/2023
|
Dipa Singh
|
1714005044WL022184
|
Dipa Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
DipaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BURHAR
|
MP-14-005-044-001/16-A
(HATHAGALA)
|
1714005044NRG24221220230427157
|
22/12/2023
|
Preetam
|
1714005044WL022184
|
Preetam
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG24221220230427031
|
22/12/2023
|
lalman
|
1714005044WL022178
|
lalman
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
lalman
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG24221220230427032
|
22/12/2023
|
sunita
|
1714005044WL022178
|
sunita
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BURHAR
|
MP-14-005-044-001/176
(HATHAGALA)
|
1714005044NRG24221220230427159
|
22/12/2023
|
sobhelal
|
1714005044WL022184
|
sobhelal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
sobhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-044-001/178
(HATHAGALA)
|
1714005044NRG24221220230427160
|
22/12/2023
|
rupatiya
|
1714005044WL022184
|
rupatiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
rupatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BURHAR
|
MP-14-005-044-001/179
(HATHAGALA)
|
1714005044NRG24221220230427033
|
22/12/2023
|
maajhal
|
1714005044WL022178
|
maajhal
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
maajhal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-044-001/179
(HATHAGALA)
|
1714005044NRG24221220230427034
|
22/12/2023
|
munni
|
1714005044WL022178
|
munni
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG24221220230427161
|
22/12/2023
|
dammelal
|
1714005044WL022184
|
dammelal
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/03/2024
|
|
644329595
|
|
dammelal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG24221220230427162
|
22/12/2023
|
parwati
|
1714005044WL022184
|
parwati
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/03/2024
|
|
644329595
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BURHAR
|
MP-14-005-044-001/219
(HATHAGALA)
|
1714005044NRG24221220230427035
|
22/12/2023
|
rani singh
|
1714005044WL022178
|
rani singh
|
00354
|
PUNB0660100
|
356
|
356
|
Processed
|
11/03/2024
|
|
644329595
|
|
ranisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BURHAR
|
MP-14-005-044-001/220
(HATHAGALA)
|
1714005044NRG24221220230427164
|
22/12/2023
|
kaushilya
|
1714005044WL022184
|
kaushilya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BURHAR
|
MP-14-005-044-001/220
(HATHAGALA)
|
1714005044NRG24221220230427163
|
22/12/2023
|
Lakhan Singh
|
1714005044WL022184
|
Lakhan Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24221220230427037
|
22/12/2023
|
bhuri
|
1714005044WL022178
|
bhuri
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24221220230427036
|
22/12/2023
|
vikkan
|
1714005044WL022178
|
vikkan
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
vikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BURHAR
|
MP-14-005-044-001/221-A
(HATHAGALA)
|
1714005044NRG24221220230427038
|
22/12/2023
|
Naresh
|
1714005044WL022178
|
Naresh
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BURHAR
|
MP-14-005-044-001/222
(HATHAGALA)
|
1714005044NRG24221220230427165
|
22/12/2023
|
shivprasad
|
1714005044WL022184
|
shivprasad
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BURHAR
|
MP-14-005-044-001/223
(HATHAGALA)
|
1714005044NRG24221220230427039
|
22/12/2023
|
motilal
|
1714005044WL022178
|
motilal
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG24221220230427167
|
22/12/2023
|
phoolmati
|
1714005044WL022184
|
phoolmati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
phoolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BURHAR
|
MP-14-005-044-001/224-A
(HATHAGALA)
|
1714005044NRG24221220230427170
|
22/12/2023
|
Indrawati
|
1714005044WL022184
|
Indrawati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-044-001/224-A
(HATHAGALA)
|
1714005044NRG24221220230427169
|
22/12/2023
|
pradhaan
|
1714005044WL022184
|
pradhaan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
pradhaan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24221220230427040
|
22/12/2023
|
Ranu Bai
|
1714005044WL022178
|
Ranu Bai
|
00354
|
PUNB0660100
|
1068
|
1068
|
Rejected
|
11/03/2024
|
|
644329595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BURHAR
|
MP-14-005-044-001/244
(HATHAGALA)
|
1714005044NRG24221220230427041
|
22/12/2023
|
badku singh
|
1714005044WL022178
|
badku singh
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
badkusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-044-001/254
(HATHAGALA)
|
1714005044NRG24221220230427042
|
22/12/2023
|
tula singh
|
1714005044WL022178
|
tula singh
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
tulasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24221220230427043
|
22/12/2023
|
lakhan
|
1714005044WL022178
|
lakhan
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24221220230427044
|
22/12/2023
|
Susheela
|
1714005044WL022178
|
Susheela
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BURHAR
|
MP-14-005-044-001/269
(HATHAGALA)
|
1714005044NRG24221220230427045
|
22/12/2023
|
ganeshiya
|
1714005044WL022178
|
ganeshiya
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BURHAR
|
MP-14-005-044-001/280
(HATHAGALA)
|
1714005044NRG24221220230427046
|
22/12/2023
|
maan singh
|
1714005044WL022178
|
maan singh
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BURHAR
|
MP-14-005-044-001/281
(HATHAGALA)
|
1714005044NRG24221220230427172
|
22/12/2023
|
budhhsen
|
1714005044WL022184
|
budhhsen
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
budhhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BURHAR
|
MP-14-005-044-001/281-A
(HATHAGALA)
|
1714005044NRG24221220230427173
|
22/12/2023
|
Gangaram
|
1714005044WL022184
|
Gangaram
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BURHAR
|
MP-14-005-044-001/281-A
(HATHAGALA)
|
1714005044NRG24221220230427174
|
22/12/2023
|
Golki
|
1714005044WL022184
|
Golki
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Golki
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-044-001/286
(HATHAGALA)
|
1714005044NRG24221220230427175
|
22/12/2023
|
AMRITLAL
|
1714005044WL022184
|
AMRITLAL
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BURHAR
|
MP-14-005-044-001/30
(HATHAGALA)
|
1714005044NRG24221220230427047
|
22/12/2023
|
bugli
|
1714005044WL022178
|
bugli
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
bugli
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BURHAR
|
MP-14-005-044-001/300
(HATHAGALA)
|
1714005044NRG24221220230427048
|
22/12/2023
|
Bindubai
|
1714005044WL022178
|
Bindubai
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Bindubai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BURHAR
|
MP-14-005-044-001/309
(HATHAGALA)
|
1714005044NRG24221220230427176
|
22/12/2023
|
Shyam Kali
|
1714005044WL022184
|
Shyam Kali
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
ShyamKali
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BURHAR
|
MP-14-005-044-001/317
(HATHAGALA)
|
1714005044NRG24221220230427178
|
22/12/2023
|
domman
|
1714005044WL022184
|
domman
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
domman
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24221220230427051
|
22/12/2023
|
babi
|
1714005044WL022178
|
babi
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24221220230427050
|
22/12/2023
|
devman
|
1714005044WL022178
|
devman
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
devman
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BURHAR
|
MP-14-005-044-001/329
(HATHAGALA)
|
1714005044NRG24221220230427181
|
22/12/2023
|
shakuntala
|
1714005044WL022184
|
shakuntala
|
00354
|
PUNB0660100
|
340
|
340
|
Processed
|
11/03/2024
|
|
644329595
|
|
shakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BURHAR
|
MP-14-005-044-001/329-A
(HATHAGALA)
|
1714005044NRG24221220230427052
|
22/12/2023
|
omprakash
|
1714005044WL022178
|
omprakash
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24221220230427053
|
22/12/2023
|
nanbabu
|
1714005044WL022178
|
nanbabu
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
nanbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24221220230427054
|
22/12/2023
|
rajbai
|
1714005044WL022178
|
rajbai
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BURHAR
|
MP-14-005-044-001/437
(HATHAGALA)
|
1714005044NRG24221220230427183
|
22/12/2023
|
hirondiya
|
1714005044WL022184
|
hirondiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
hirondiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-044-001/437
(HATHAGALA)
|
1714005044NRG24221220230427182
|
22/12/2023
|
vikkan
|
1714005044WL022184
|
vikkan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
vikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24221220230427055
|
22/12/2023
|
daddu
|
1714005044WL022178
|
daddu
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
daddu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24221220230427056
|
22/12/2023
|
Urmila
|
1714005044WL022178
|
Urmila
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24221220230427058
|
22/12/2023
|
amarwati
|
1714005044WL022178
|
amarwati
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
amarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24221220230427057
|
22/12/2023
|
jeevanlal
|
1714005044WL022178
|
jeevanlal
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BURHAR
|
MP-14-005-044-001/489
(HATHAGALA)
|
1714005044NRG24221220230427184
|
22/12/2023
|
heeralal
|
1714005044WL022184
|
heeralal
|
00354
|
PUNB0660100
|
510
|
510
|
Processed
|
11/03/2024
|
|
644329595
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BURHAR
|
MP-14-005-044-001/489
(HATHAGALA)
|
1714005044NRG24221220230427185
|
22/12/2023
|
rambai
|
1714005044WL022184
|
rambai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BURHAR
|
MP-14-005-044-001/491
(HATHAGALA)
|
1714005044NRG24221220230427187
|
22/12/2023
|
chammanbai
|
1714005044WL022184
|
chammanbai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
chammanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-044-001/491
(HATHAGALA)
|
1714005044NRG24221220230427186
|
22/12/2023
|
Rambhajan
|
1714005044WL022184
|
Rambhajan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BURHAR
|
MP-14-005-044-001/495
(HATHAGALA)
|
1714005044NRG24221220230427189
|
22/12/2023
|
amasiya
|
1714005044WL022184
|
amasiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
amasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BURHAR
|
MP-14-005-044-001/495
(HATHAGALA)
|
1714005044NRG24221220230427188
|
22/12/2023
|
lallu
|
1714005044WL022184
|
lallu
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BURHAR
|
MP-14-005-044-001/498
(HATHAGALA)
|
1714005044NRG24221220230427191
|
22/12/2023
|
Bela
|
1714005044WL022184
|
Bela
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BURHAR
|
MP-14-005-044-001/498
(HATHAGALA)
|
1714005044NRG24221220230427190
|
22/12/2023
|
samaylal
|
1714005044WL022184
|
samaylal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24221220230427060
|
22/12/2023
|
chanda
|
1714005044WL022178
|
chanda
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24221220230427059
|
22/12/2023
|
pyare
|
1714005044WL022178
|
pyare
|
00354
|
PUNB0660100
|
890
|
890
|
Processed
|
11/03/2024
|
|
644329595
|
|
pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24221220230427062
|
22/12/2023
|
indrawati
|
1714005044WL022178
|
indrawati
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24221220230427061
|
22/12/2023
|
sarman
|
1714005044WL022178
|
sarman
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG24221220230427063
|
22/12/2023
|
jai singh
|
1714005044WL022178
|
jai singh
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG24221220230427064
|
22/12/2023
|
ramkali
|
1714005044WL022178
|
ramkali
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BURHAR
|
MP-14-005-044-001/534
(HATHAGALA)
|
1714005044NRG24221220230427193
|
22/12/2023
|
rampal
|
1714005044WL022184
|
rampal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24221220230427065
|
22/12/2023
|
Ramsharan
|
1714005044WL022178
|
Ramsharan
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Ramsharan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24221220230427066
|
22/12/2023
|
Vimla
|
1714005044WL022178
|
Vimla
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
147
|
BURHAR
|
MP-14-005-044-001/62
(HATHAGALA)
|
1714005044NRG24221220230427194
|
22/12/2023
|
Santram
|
1714005044WL022184
|
Santram
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BURHAR
|
MP-14-005-044-001/63
(HATHAGALA)
|
1714005044NRG24221220230427067
|
22/12/2023
|
ishwardeen
|
1714005044WL022178
|
ishwardeen
|
00354
|
PUNB0660100
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
ishwardeen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81826
|
81826
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-044-001/324-A
(HATHAGALA)
|
1714005044NRG24221220230427179
|
22/12/2023
|
jagjeevan
|
1714005044WL022184
|
jagjeevan
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
jagjeevan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-044-001/324-A
(HATHAGALA)
|
1714005044NRG24221220230427180
|
22/12/2023
|
susheela
|
1714005044WL022184
|
susheela
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-095-001/89-B
(SAKHI)
|
1714005095NRG24221220230427013
|
22/12/2023
|
MADHU PANIKa
|
1714005095WL022176
|
MADHU PANIKa
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
MADHUPANIKa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG24221220230428237
|
22/12/2023
|
SURAJVATI
|
1714005036WL022220
|
SURAJVATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-069-001/195-A
(KUDDI)
|
1714005069NRG24221220230427101
|
22/12/2023
|
indrabati
|
1714005069WL022180
|
indrabati
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
11/03/2024
|
|
644329595
|
|
indrabati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24221220230427106
|
22/12/2023
|
SURESH
|
1714005069WL022180
|
SURESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-044-001/241
(HATHAGALA)
|
1714005044NRG24221220230427171
|
22/12/2023
|
Rajaram
|
1714005044WL022184
|
Rajaram
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BURHAR
|
MP-14-005-044-001/310
(HATHAGALA)
|
1714005044NRG24221220230427177
|
22/12/2023
|
Chandrabhan
|
1714005044WL022184
|
Chandrabhan
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-069-001/188-C
(KUDDI)
|
1714005069NRG24221220230427097
|
22/12/2023
|
purusotam
|
1714005069WL022180
|
purusotam
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644329595
|
|
purusotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG24221220230427168
|
22/12/2023
|
Premvati
|
1714005044WL022184
|
Premvati
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644329595
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-044-001/320
(HATHAGALA)
|
1714005044NRG24221220230427049
|
22/12/2023
|
Sonshah
|
1714005044WL022178
|
Sonshah
|
00666
|
IDFB0041381
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644329595
|
|
Sonshah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-036-001/84
(DHUNDHUTA)
|
1714005036NRG24221220230428242
|
22/12/2023
|
fulbai
|
1714005036WL022220
|
fulbai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-036-001/84
(DHUNDHUTA)
|
1714005036NRG24221220230428241
|
22/12/2023
|
SUKHLAL
|
1714005036WL022220
|
SUKHLAL
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644329595
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170648
|
170648
|
|
|
|
|
|
|
|