|
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-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25090520240040356
|
09/05/2024
|
munni
|
1714005007WL004827
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
munni
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-007-001/29-C
(BAIRIHA)
|
1714005007NRG25090520240040357
|
09/05/2024
|
munni
|
1714005007WL004827
|
munni
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25090520240040359
|
09/05/2024
|
bebi yadav
|
1714005007WL004827
|
bebi yadav
|
00045
|
BARB0DHANPU
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
bebiyadav
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/148
(CHANNODI)
|
1714005029NRG25090520240040750
|
09/05/2024
|
divakar
|
1714005029WL004863
|
divakar
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
divakar
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/150-D
(CHANNODI)
|
1714005029NRG25090520240040755
|
09/05/2024
|
dasrath paw
|
1714005029WL004863
|
dasrath paw
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
dasrathpaw
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/219
(CHANNODI)
|
1714005029NRG25090520240040761
|
09/05/2024
|
savita
|
1714005029WL004863
|
savita
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
savita
|
BANK OF BARODA(606985)
|
|
7
|
BURHAR
|
MP-14-005-029-001/221-A
(CHANNODI)
|
1714005029NRG25090520240040763
|
09/05/2024
|
gudiya
|
1714005029WL004863
|
gudiya
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-029-001/23-B
(CHANNODI)
|
1714005029NRG25090520240040766
|
09/05/2024
|
nandlal paw
|
1714005029WL004863
|
nandlal paw
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
nandlalpaw
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-029-001/269
(CHANNODI)
|
1714005029NRG25090520240040769
|
09/05/2024
|
parbhu
|
1714005029WL004863
|
parbhu
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
parbhu
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-029-001/329-B
(CHANNODI)
|
1714005029NRG25090520240040771
|
09/05/2024
|
madhuri
|
1714005029WL004863
|
madhuri
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
11
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG25090520240040777
|
09/05/2024
|
sakutla
|
1714005029WL004863
|
sakutla
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
sakutla
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-029-001/40
(CHANNODI)
|
1714005029NRG25090520240040778
|
09/05/2024
|
roop bai
|
1714005029WL004863
|
roop bai
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
roopbai
|
BANK OF BARODA(606985)
|
|
13
|
BURHAR
|
MP-14-005-029-001/46-D
(CHANNODI)
|
1714005029NRG25090520240040781
|
09/05/2024
|
NEETA PANIKA
|
1714005029WL004863
|
NEETA PANIKA
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-029-001/49-A
(CHANNODI)
|
1714005029NRG25090520240040782
|
09/05/2024
|
khusbu painka
|
1714005029WL004863
|
khusbu painka
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
khusbupainka
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG25090520240040784
|
09/05/2024
|
puniya paw
|
1714005029WL004863
|
puniya paw
|
00045
|
BARB0DHANPU
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
puniyapaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-042-002/11
(GODINBUDA)
|
1714005042NRG25090520240040961
|
09/05/2024
|
sembati
|
1714005042WL004881
|
sembati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-042-002/36
(GODINBUDA)
|
1714005042NRG25090520240040963
|
09/05/2024
|
dubraj
|
1714005042WL004881
|
dubraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
dubraj
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-042-003/21
(GODINBUDA)
|
1714005042NRG25090520240040968
|
09/05/2024
|
heerasingfh
|
1714005042WL004881
|
heerasingfh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
heerasingfh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-042-003/26
(GODINBUDA)
|
1714005042NRG25090520240040969
|
09/05/2024
|
gudiya
|
1714005042WL004881
|
gudiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040233
|
09/05/2024
|
munna lal
|
1714005009WL004819
|
munna lal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/105
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040234
|
09/05/2024
|
suman
|
1714005009WL004819
|
suman
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/106
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040235
|
09/05/2024
|
omprakash
|
1714005009WL004819
|
omprakash
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/115
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040236
|
09/05/2024
|
Ram narayan
|
1714005009WL004819
|
Ram narayan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/152
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040238
|
09/05/2024
|
Motilal
|
1714005009WL004819
|
Motilal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/211
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040240
|
09/05/2024
|
vansagopal
|
1714005009WL004819
|
vansagopal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
vansagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/218-A
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040241
|
09/05/2024
|
KOMAL
|
1714005009WL004819
|
KOMAL
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040242
|
09/05/2024
|
MAHESVAR
|
1714005009WL004819
|
MAHESVAR
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784987505
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/67
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040243
|
09/05/2024
|
kalavati
|
1714005009WL004819
|
kalavati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040244
|
09/05/2024
|
ramnresh
|
1714005009WL004819
|
ramnresh
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
13/05/2024
|
|
784987505
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-002/71
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040245
|
09/05/2024
|
DASRATH
|
1714005009WL004819
|
DASRATH
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-065-001/107-A
(KHOHARA)
|
1714005065NRG25090520240040246
|
09/05/2024
|
sashikala
|
1714005065WL004820
|
sashikala
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
13/05/2024
|
|
784987505
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-065-001/113
(KHOHARA)
|
1714005065NRG25090520240040247
|
09/05/2024
|
chandravati
|
1714005065WL004820
|
chandravati
|
00089
|
CBIN0282045
|
972
|
972
|
Processed
|
13/05/2024
|
|
784987505
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-065-001/174
(KHOHARA)
|
1714005065NRG25090520240040248
|
09/05/2024
|
vinod
|
1714005065WL004820
|
vinod
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-065-001/18
(KHOHARA)
|
1714005065NRG25090520240040249
|
09/05/2024
|
deviden
|
1714005065WL004820
|
deviden
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
deviden
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-065-001/18
(KHOHARA)
|
1714005065NRG25090520240040250
|
09/05/2024
|
rambai
|
1714005065WL004820
|
rambai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-065-001/378
(KHOHARA)
|
1714005065NRG25090520240040252
|
09/05/2024
|
hembati
|
1714005065WL004820
|
hembati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-065-001/378
(KHOHARA)
|
1714005065NRG25090520240040251
|
09/05/2024
|
motilal baiga
|
1714005065WL004820
|
motilal baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
motilalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-065-001/6
(KHOHARA)
|
1714005065NRG25090520240040253
|
09/05/2024
|
sayamvati
|
1714005065WL004820
|
sayamvati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
sayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-065-001/94-D
(KHOHARA)
|
1714005065NRG25090520240040254
|
09/05/2024
|
gudiya singh
|
1714005065WL004820
|
gudiya singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784987505
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-007-001/497
(BAIRIHA)
|
1714005007NRG25090520240040358
|
09/05/2024
|
raju yaedav
|
1714005007WL004827
|
raju yaedav
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
rajuyaedav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-029-001/154
(CHANNODI)
|
1714005029NRG25090520240040758
|
09/05/2024
|
ramprasad
|
1714005029WL004863
|
ramprasad
|
00089
|
CBIN0284183
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-029-001/220-A
(CHANNODI)
|
1714005029NRG25090520240040762
|
09/05/2024
|
GULAM HUSAIN
|
1714005029WL004863
|
GULAM HUSAIN
|
00089
|
CBIN0284183
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
GULAMHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG25090520240040774
|
09/05/2024
|
nandadi
|
1714005029WL004863
|
nandadi
|
00089
|
CBIN0284183
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
nandadi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-075-001/77-A
(MALAYA-1)
|
1714005075NRG25090520240040717
|
09/05/2024
|
DEEPAK CHARMKAR
|
1714005075WL004858
|
DEEPAK CHARMKAR
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
DEEPAKCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG25090520240040362
|
09/05/2024
|
rakesh
|
1714005086WL004829
|
rakesh
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-086-001/411
(PAKARIYA)
|
1714005086NRG25090520240040364
|
09/05/2024
|
laxman
|
1714005086WL004829
|
laxman
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
47
|
BURHAR
|
MP-14-005-086-002/451
(PAKARIYA)
|
1714005086NRG25090520240040370
|
09/05/2024
|
sunder
|
1714005086WL004831
|
sunder
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11223
|
11223
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-042-003/47
(GODINBUDA)
|
1714005042NRG25090520240040978
|
09/05/2024
|
SONAM
|
1714005042WL004881
|
SONAM
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
SONAM
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-042-003/51
(GODINBUDA)
|
1714005042NRG25090520240040979
|
09/05/2024
|
devkali
|
1714005042WL004881
|
devkali
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
devkali
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-042-003/61-A
(GODINBUDA)
|
1714005042NRG25090520240040982
|
09/05/2024
|
DEVSHARAN
|
1714005042WL004881
|
DEVSHARAN
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
DEVSHARAN
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-042-003/67-A
(GODINBUDA)
|
1714005042NRG25090520240040987
|
09/05/2024
|
kali
|
1714005042WL004881
|
kali
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
kali
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-042-003/70
(GODINBUDA)
|
1714005042NRG25090520240040988
|
09/05/2024
|
ramkaran
|
1714005042WL004881
|
ramkaran
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-042-003/70
(GODINBUDA)
|
1714005042NRG25090520240040989
|
09/05/2024
|
raveena
|
1714005042WL004881
|
raveena
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
raveena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-042-003/46
(GODINBUDA)
|
1714005042NRG25090520240040977
|
09/05/2024
|
swamideen
|
1714005042WL004881
|
swamideen
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-042-003/53
(GODINBUDA)
|
1714005042NRG25090520240040980
|
09/05/2024
|
shiva
|
1714005042WL004881
|
shiva
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
shiva
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-042-003/62
(GODINBUDA)
|
1714005042NRG25090520240040984
|
09/05/2024
|
sunita
|
1714005042WL004881
|
sunita
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BURHAR
|
MP-14-005-042-003/62
(GODINBUDA)
|
1714005042NRG25090520240040983
|
09/05/2024
|
theerath
|
1714005042WL004881
|
theerath
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
theerath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-042-002/37
(GODINBUDA)
|
1714005042NRG25090520240040964
|
09/05/2024
|
Shivkumar Sahu
|
1714005042WL004881
|
Shivkumar Sahu
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
ShivkumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG25090520240040967
|
09/05/2024
|
battu
|
1714005042WL004881
|
battu
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
battu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG25090520240040752
|
09/05/2024
|
amsaiya
|
1714005029WL004863
|
amsaiya
|
00354
|
PUNB0660100
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
amsaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BURHAR
|
MP-14-005-029-001/149
(CHANNODI)
|
1714005029NRG25090520240040751
|
09/05/2024
|
mithlesh
|
1714005029WL004863
|
mithlesh
|
00354
|
PUNB0660100
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BURHAR
|
MP-14-005-086-001/442-A
(PAKARIYA)
|
1714005086NRG25090520240040372
|
09/05/2024
|
Kailash Chaudhary
|
1714005086WL004832
|
Kailash Chaudhary
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
KailashChaudhary
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG25090520240040367
|
09/05/2024
|
Sant Prasad Chaudhary
|
1714005086WL004830
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784987505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005042NRG25090520240040966
|
09/05/2024
|
dharmjeet
|
1714005042WL004881
|
dharmjeet
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
dharmjeet
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-042-003/30
(GODINBUDA)
|
1714005042NRG25090520240040970
|
09/05/2024
|
indrabati
|
1714005042WL004881
|
indrabati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-042-003/33
(GODINBUDA)
|
1714005042NRG25090520240040974
|
09/05/2024
|
rambai
|
1714005042WL004881
|
rambai
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
rambai
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-042-003/33
(GODINBUDA)
|
1714005042NRG25090520240040973
|
09/05/2024
|
sundar
|
1714005042WL004881
|
sundar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-042-003/60
(GODINBUDA)
|
1714005042NRG25090520240040981
|
09/05/2024
|
dropti
|
1714005042WL004881
|
dropti
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
dropti
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-042-003/62-A
(GODINBUDA)
|
1714005042NRG25090520240040985
|
09/05/2024
|
MOHAN
|
1714005042WL004881
|
MOHAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-042-003/62-A
(GODINBUDA)
|
1714005042NRG25090520240040986
|
09/05/2024
|
MOHAN
|
1714005042WL004881
|
MOHAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-009-001/120-B
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040237
|
09/05/2024
|
NEELAM SAHU
|
1714005009WL004819
|
NEELAM SAHU
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
NEELAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-029-001/147
(CHANNODI)
|
1714005029NRG25090520240040749
|
09/05/2024
|
moliya
|
1714005029WL004863
|
moliya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-029-001/153
(CHANNODI)
|
1714005029NRG25090520240040757
|
09/05/2024
|
rani
|
1714005029WL004863
|
rani
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
rani
|
BANK OF BARODA(606985)
|
|
74
|
BURHAR
|
MP-14-005-029-001/158
(CHANNODI)
|
1714005029NRG25090520240040759
|
09/05/2024
|
meena
|
1714005029WL004863
|
meena
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-029-001/159
(CHANNODI)
|
1714005029NRG25090520240040760
|
09/05/2024
|
siyawati
|
1714005029WL004863
|
siyawati
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-029-001/229
(CHANNODI)
|
1714005029NRG25090520240040765
|
09/05/2024
|
uma
|
1714005029WL004863
|
uma
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-029-001/246
(CHANNODI)
|
1714005029NRG25090520240040767
|
09/05/2024
|
chanda bai
|
1714005029WL004863
|
chanda bai
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-029-001/372
(CHANNODI)
|
1714005029NRG25090520240040775
|
09/05/2024
|
ganasaiya
|
1714005029WL004863
|
ganasaiya
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
ganasaiya
|
CANARA BANK(508532)
|
|
79
|
BURHAR
|
MP-14-005-029-001/39
(CHANNODI)
|
1714005029NRG25090520240040776
|
09/05/2024
|
preteem
|
1714005029WL004863
|
preteem
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
preteem
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-029-001/53
(CHANNODI)
|
1714005029NRG25090520240040783
|
09/05/2024
|
meera
|
1714005029WL004863
|
meera
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
meera
|
BANK OF BARODA(606985)
|
|
81
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG25090520240040785
|
09/05/2024
|
bidru
|
1714005029WL004863
|
bidru
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
bidru
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-029-001/74
(CHANNODI)
|
1714005029NRG25090520240040786
|
09/05/2024
|
urimla
|
1714005029WL004863
|
urimla
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
urimla
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-029-001/89
(CHANNODI)
|
1714005029NRG25090520240040788
|
09/05/2024
|
matsawri
|
1714005029WL004863
|
matsawri
|
00415
|
SBIN0007223
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
matsawri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-042-003/41
(GODINBUDA)
|
1714005042NRG25090520240040975
|
09/05/2024
|
usha
|
1714005042WL004881
|
usha
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-075-001/13
(MALAYA-1)
|
1714005075NRG25090520240040712
|
09/05/2024
|
rampal
|
1714005075WL004858
|
rampal
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-075-001/13-B
(MALAYA-1)
|
1714005075NRG25090520240040713
|
09/05/2024
|
subhadra chaudhari
|
1714005075WL004858
|
subhadra chaudhari
|
00415
|
SBIN0007223
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784987505
|
|
subhadrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-075-001/273
(MALAYA-1)
|
1714005075NRG25090520240040714
|
09/05/2024
|
CHHOTELAL PAO
|
1714005075WL004858
|
CHHOTELAL PAO
|
00415
|
SBIN0007223
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784987505
|
|
CHHOTELALPAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-075-001/73
(MALAYA-1)
|
1714005075NRG25090520240040715
|
09/05/2024
|
kalawati
|
1714005075WL004858
|
kalawati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-075-001/77
(MALAYA-1)
|
1714005075NRG25090520240040716
|
09/05/2024
|
lalli
|
1714005075WL004858
|
lalli
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-075-001/78
(MALAYA-1)
|
1714005075NRG25090520240040718
|
09/05/2024
|
kamlesh
|
1714005075WL004858
|
kamlesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-075-001/94
(MALAYA-1)
|
1714005075NRG25090520240040719
|
09/05/2024
|
tanisha charmkar
|
1714005075WL004858
|
tanisha charmkar
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
tanishacharmkar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-075-002/85-B
(MALAYA-1)
|
1714005075NRG25090520240040721
|
09/05/2024
|
MOHAN PAW
|
1714005075WL004858
|
MOHAN PAW
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
MOHANPAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG25090520240040363
|
09/05/2024
|
pappi
|
1714005086WL004829
|
pappi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BURHAR
|
MP-14-005-086-001/577
(PAKARIYA)
|
1714005086NRG25090520240040373
|
09/05/2024
|
kamlesh
|
1714005086WL004832
|
kamlesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURHAR
|
MP-14-005-086-001/594
(PAKARIYA)
|
1714005086NRG25090520240040374
|
09/05/2024
|
rani chaudhary
|
1714005086WL004832
|
rani chaudhary
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
ranichaudhary
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-086-001/608
(PAKARIYA)
|
1714005086NRG25090520240040376
|
09/05/2024
|
duasha kol
|
1714005086WL004833
|
duasha kol
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
duashakol
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-086-001/609
(PAKARIYA)
|
1714005086NRG25090520240040377
|
09/05/2024
|
kanchan prajapati
|
1714005086WL004833
|
kanchan prajapati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kanchanprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-086-001/668
(PAKARIYA)
|
1714005086NRG25090520240040378
|
09/05/2024
|
girja singh gond
|
1714005086WL004833
|
girja singh gond
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
girjasinghgond
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-086-001/694
(PAKARIYA)
|
1714005086NRG25090520240040379
|
09/05/2024
|
Ajay Sharma
|
1714005086WL004833
|
Ajay Sharma
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
AjaySharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-086-003/195
(PAKARIYA)
|
1714005086NRG25090520240040371
|
09/05/2024
|
kamla
|
1714005086WL004831
|
kamla
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-086-003/215
(PAKARIYA)
|
1714005086NRG25090520240040365
|
09/05/2024
|
kalavati
|
1714005086WL004830
|
kalavati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHAR
|
MP-14-005-086-003/215
(PAKARIYA)
|
1714005086NRG25090520240040366
|
09/05/2024
|
kalavati
|
1714005086WL004830
|
kalavati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG25090520240040368
|
09/05/2024
|
heeravati
|
1714005086WL004830
|
heeravati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43434
|
43434
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005042NRG25090520240040972
|
09/05/2024
|
laxmi
|
1714005042WL004881
|
laxmi
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-042-003/30-B
(GODINBUDA)
|
1714005042NRG25090520240040971
|
09/05/2024
|
mahendra
|
1714005042WL004881
|
mahendra
|
00415
|
SBIN0030492
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-029-001/441
(CHANNODI)
|
1714005029NRG25090520240040780
|
09/05/2024
|
shobhnath
|
1714005029WL004863
|
shobhnath
|
00468
|
UBIN0532690
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-054-001/227
(KARRAWAN)
|
1714005054NRG25090520240040747
|
09/05/2024
|
Munni
|
1714005054WL004862
|
Munni
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784987505
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-086-001/695
(PAKARIYA)
|
1714005086NRG25090520240040369
|
09/05/2024
|
Vijay Chaudhari
|
1714005086WL004831
|
Vijay Chaudhari
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
VijayChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-009-001/152-A
(BALBHADRAPUR.1)
|
1714005009NRG25090520240040239
|
09/05/2024
|
RAJBAHOR
|
1714005009WL004819
|
RAJBAHOR
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784987505
|
|
RAJBAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BURHAR
|
MP-14-005-042-002/42
(GODINBUDA)
|
1714005042NRG25090520240040965
|
09/05/2024
|
ramsingh
|
1714005042WL004881
|
ramsingh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-075-002/59
(MALAYA-1)
|
1714005075NRG25090520240040720
|
09/05/2024
|
Gendlal pav
|
1714005075WL004858
|
Gendlal pav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
Gendlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-042-002/20
(GODINBUDA)
|
1714005042NRG25090520240040962
|
09/05/2024
|
ramkaran
|
1714005042WL004881
|
ramkaran
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784987505
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-042-003/41
(GODINBUDA)
|
1714005042NRG25090520240040976
|
09/05/2024
|
bharat
|
1714005042WL004881
|
bharat
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784987505
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG25090520240040990
|
09/05/2024
|
Kusum
|
1714005042WL004881
|
Kusum
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Rejected
|
13/05/2024
|
|
784987505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-029-001/101-B
(CHANNODI)
|
1714005029NRG25090520240040748
|
09/05/2024
|
seeta bai
|
1714005029WL004863
|
seeta bai
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG25090520240040753
|
09/05/2024
|
naresh yadav
|
1714005029WL004863
|
naresh yadav
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
nareshyadav
|
CANARA BANK(508532)
|
|
117
|
BURHAR
|
MP-14-005-029-001/151
(CHANNODI)
|
1714005029NRG25090520240040756
|
09/05/2024
|
sunita
|
1714005029WL004863
|
sunita
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-029-001/25-D
(CHANNODI)
|
1714005029NRG25090520240040768
|
09/05/2024
|
arti
|
1714005029WL004863
|
arti
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
arti
|
BANK OF BARODA(606985)
|
|
119
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG25090520240040772
|
09/05/2024
|
budhwariya
|
1714005029WL004863
|
budhwariya
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-029-001/363-A
(CHANNODI)
|
1714005029NRG25090520240040773
|
09/05/2024
|
budhsen paw
|
1714005029WL004863
|
budhsen paw
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
budhsenpaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BURHAR
|
MP-14-005-029-001/404-B
(CHANNODI)
|
1714005029NRG25090520240040779
|
09/05/2024
|
santosh mahra
|
1714005029WL004863
|
santosh mahra
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
santoshmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-029-001/87
(CHANNODI)
|
1714005029NRG25090520240040787
|
09/05/2024
|
manmati
|
1714005029WL004863
|
manmati
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-029-001/94-D
(CHANNODI)
|
1714005029NRG25090520240040789
|
09/05/2024
|
sonkali paw
|
1714005029WL004863
|
sonkali paw
|
00697
|
BKID0MG1524
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
sonkalipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-086-001/595
(PAKARIYA)
|
1714005086NRG25090520240040375
|
09/05/2024
|
vinod kol
|
1714005086WL004832
|
vinod kol
|
00697
|
BKID0MG1524
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784987505
|
|
vinodkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-029-001/150-B
(CHANNODI)
|
1714005029NRG25090520240040754
|
09/05/2024
|
mohni yadav
|
1714005029WL004863
|
mohni yadav
|
00697
|
BKID0NAMRGB
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
mohniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-029-001/228-A
(CHANNODI)
|
1714005029NRG25090520240040764
|
09/05/2024
|
devovati
|
1714005029WL004863
|
devovati
|
00697
|
BKID0NAMRGB
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
devovati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
127
|
BURHAR
|
MP-14-005-029-001/281-C
(CHANNODI)
|
1714005029NRG25090520240040770
|
09/05/2024
|
Satish
|
1714005029WL004863
|
Satish
|
00703
|
AIRP0000001
|
906
|
906
|
Processed
|
13/05/2024
|
|
784987505
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160332
|
160332
|
|
|
|
|
|
|
|