|
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-14-005-063-001/303
(KHARTOORA)
|
1714005063NRG25200420240012740
|
21/04/2024
|
ramkumar
|
1714005063WL001556
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURHAR
|
MP-14-005-063-001/303
(KHARTOORA)
|
1714005063NRG25200420240012741
|
21/04/2024
|
Usha
|
1714005063WL001556
|
Usha
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-063-001/338
(KHARTOORA)
|
1714005063NRG25200420240012742
|
21/04/2024
|
DINKHAR
|
1714005063WL001556
|
DINKHAR
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
DINKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-091-001/127-A
(RIKBA)
|
1714005091NRG25210420240013294
|
21/04/2024
|
Geeta
|
1714005091WL001616
|
Geeta
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG25210420240013297
|
21/04/2024
|
Chhotelal
|
1714005091WL001616
|
Chhotelal
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-001/128-B
(RIKBA)
|
1714005091NRG25210420240013298
|
21/04/2024
|
Shusma
|
1714005091WL001616
|
Shusma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
Shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-001/85
(RIKBA)
|
1714005091NRG25210420240013299
|
21/04/2024
|
sumitra
|
1714005091WL001616
|
sumitra
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG25200420240012578
|
21/04/2024
|
Yashmant
|
1714005002WL001498
|
Yashmant
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-002-001/348
(AMAHA)
|
1714005002NRG25200420240012569
|
21/04/2024
|
nandau
|
1714005002WL001497
|
nandau
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
30/04/2024
|
|
568283459
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-002-001/352
(AMAHA)
|
1714005002NRG25200420240012570
|
21/04/2024
|
Raysingh
|
1714005002WL001497
|
Raysingh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-038-001/112
(GALHATA)
|
1714005038NRG25210420240013388
|
21/04/2024
|
saroj yadav
|
1714005038WL001635
|
saroj yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
sarojyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-038-001/143
(GALHATA)
|
1714005038NRG25210420240013390
|
21/04/2024
|
Bhagwaniya
|
1714005038WL001635
|
Bhagwaniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
Bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-038-001/143
(GALHATA)
|
1714005038NRG25210420240013389
|
21/04/2024
|
mohan
|
1714005038WL001635
|
mohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-038-001/143-A
(GALHATA)
|
1714005038NRG25210420240013391
|
21/04/2024
|
govind
|
1714005038WL001635
|
govind
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-038-001/143-A
(GALHATA)
|
1714005038NRG25210420240013392
|
21/04/2024
|
krasanbati
|
1714005038WL001635
|
krasanbati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
krasanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-038-001/286-A
(GALHATA)
|
1714005038NRG25210420240013393
|
21/04/2024
|
ashok yadav
|
1714005038WL001635
|
ashok yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-038-001/289-A
(GALHATA)
|
1714005038NRG25210420240013394
|
21/04/2024
|
Premlal Singh
|
1714005038WL001635
|
Premlal Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
PremlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-038-001/290
(GALHATA)
|
1714005038NRG25210420240013395
|
21/04/2024
|
ram
|
1714005038WL001635
|
ram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-038-002/15-A
(GALHATA)
|
1714005038NRG25210420240013396
|
21/04/2024
|
Ashok
|
1714005038WL001635
|
Ashok
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-038-002/81
(GALHATA)
|
1714005038NRG25210420240013397
|
21/04/2024
|
saroj
|
1714005038WL001635
|
saroj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568283459
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15230
|
15230
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-086-001/411
(PAKARIYA)
|
1714005086NRG25200420240012767
|
21/04/2024
|
laxman
|
1714005086WL001560
|
laxman
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-086-002/451
(PAKARIYA)
|
1714005086NRG25200420240012773
|
21/04/2024
|
sunder
|
1714005086WL001562
|
sunder
|
00089
|
CBIN0284183
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG25200420240013119
|
21/04/2024
|
BHAGWAT SINGH GOND
|
1714005094WL001604
|
BHAGWAT SINGH GOND
|
00089
|
CBIN0284183
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283459
|
|
BHAGWATSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-043-001/123
(HARRI)
|
1714005043NRG25200420240013197
|
21/04/2024
|
geeta
|
1714005043WL001611
|
geeta
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-043-001/123
(HARRI)
|
1714005043NRG25200420240013196
|
21/04/2024
|
Leelabai
|
1714005043WL001611
|
Leelabai
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-043-001/124-A
(HARRI)
|
1714005043NRG25200420240013198
|
21/04/2024
|
phoolbai
|
1714005043WL001611
|
phoolbai
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-043-001/126
(HARRI)
|
1714005043NRG25200420240013199
|
21/04/2024
|
terashiya
|
1714005043WL001611
|
terashiya
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
terashiya
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-043-001/129
(HARRI)
|
1714005043NRG25200420240013200
|
21/04/2024
|
badal paw
|
1714005043WL001611
|
badal paw
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
badalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25200420240013201
|
21/04/2024
|
indrapal paw
|
1714005043WL001611
|
indrapal paw
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
indrapalpaw
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG25200420240013202
|
21/04/2024
|
SHIVNARAYAN PAW
|
1714005043WL001611
|
SHIVNARAYAN PAW
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
SHIVNARAYANPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-043-001/130-A
(HARRI)
|
1714005043NRG25200420240013203
|
21/04/2024
|
viraja
|
1714005043WL001611
|
viraja
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
viraja
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-043-001/148
(HARRI)
|
1714005043NRG25200420240013204
|
21/04/2024
|
ramswarop
|
1714005043WL001611
|
ramswarop
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramswarop
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-043-001/149
(HARRI)
|
1714005043NRG25200420240013205
|
21/04/2024
|
kunti bai
|
1714005043WL001611
|
kunti bai
|
00176
|
IDIB000K653
|
975
|
975
|
Processed
|
30/04/2024
|
|
568283459
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURHAR
|
MP-14-005-043-001/152-A
(HARRI)
|
1714005043NRG25200420240013206
|
21/04/2024
|
Hemraj singh
|
1714005043WL001611
|
Hemraj singh
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
Hemrajsingh
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-043-001/152-A
(HARRI)
|
1714005043NRG25200420240013207
|
21/04/2024
|
maya
|
1714005043WL001611
|
maya
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
maya
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-043-001/153-A
(HARRI)
|
1714005043NRG25200420240013209
|
21/04/2024
|
Ramrahis sharma
|
1714005043WL001611
|
Ramrahis sharma
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
Ramrahissharma
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-043-001/153-A
(HARRI)
|
1714005043NRG25200420240013208
|
21/04/2024
|
roshani
|
1714005043WL001611
|
roshani
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
roshani
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25200420240013210
|
21/04/2024
|
indravati
|
1714005043WL001611
|
indravati
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
indravati
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-043-001/179
(HARRI)
|
1714005043NRG25200420240013211
|
21/04/2024
|
ramesh
|
1714005043WL001611
|
ramesh
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramesh
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-043-001/181
(HARRI)
|
1714005043NRG25200420240013212
|
21/04/2024
|
radha bai
|
1714005043WL001611
|
radha bai
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-043-001/200
(HARRI)
|
1714005043NRG25200420240013213
|
21/04/2024
|
birendra
|
1714005043WL001611
|
birendra
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
birendra
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-043-001/200
(HARRI)
|
1714005043NRG25200420240013214
|
21/04/2024
|
nandkumar
|
1714005043WL001611
|
nandkumar
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
nandkumar
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-043-001/201
(HARRI)
|
1714005043NRG25200420240013215
|
21/04/2024
|
baboo singh
|
1714005043WL001611
|
baboo singh
|
00176
|
IDIB000K653
|
780
|
780
|
Processed
|
30/04/2024
|
|
568283459
|
|
baboosingh
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-043-001/202-A
(HARRI)
|
1714005043NRG25200420240013216
|
21/04/2024
|
bhaiyalal yadav
|
1714005043WL001611
|
bhaiyalal yadav
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
bhaiyalalyadav
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-043-001/215
(HARRI)
|
1714005043NRG25200420240013217
|
21/04/2024
|
besahnee
|
1714005043WL001611
|
besahnee
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
besahnee
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-043-001/215
(HARRI)
|
1714005043NRG25200420240013218
|
21/04/2024
|
Premwati
|
1714005043WL001611
|
Premwati
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
Premwati
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-043-001/218
(HARRI)
|
1714005043NRG25200420240013219
|
21/04/2024
|
Devsharan
|
1714005043WL001611
|
Devsharan
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-043-001/221
(HARRI)
|
1714005043NRG25200420240013220
|
21/04/2024
|
ramgareeb
|
1714005043WL001611
|
ramgareeb
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramgareeb
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-043-001/222
(HARRI)
|
1714005043NRG25200420240013222
|
21/04/2024
|
munnibai
|
1714005043WL001611
|
munnibai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURHAR
|
MP-14-005-043-001/222
(HARRI)
|
1714005043NRG25200420240013221
|
21/04/2024
|
ramsingh
|
1714005043WL001611
|
ramsingh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-043-001/225
(HARRI)
|
1714005043NRG25200420240013223
|
21/04/2024
|
shobhlal
|
1714005043WL001611
|
shobhlal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
shobhlal
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-043-001/244
(HARRI)
|
1714005043NRG25200420240013224
|
21/04/2024
|
sudama
|
1714005043WL001611
|
sudama
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-043-001/248
(HARRI)
|
1714005043NRG25200420240013225
|
21/04/2024
|
SAVITRI
|
1714005043WL001611
|
SAVITRI
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25200420240013226
|
21/04/2024
|
dulariya
|
1714005043WL001611
|
dulariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
dulariya
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-043-001/250
(HARRI)
|
1714005043NRG25200420240013227
|
21/04/2024
|
dulariya
|
1714005043WL001611
|
dulariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
dulariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BURHAR
|
MP-14-005-043-001/251
(HARRI)
|
1714005043NRG25200420240013228
|
21/04/2024
|
syamlal
|
1714005043WL001611
|
syamlal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
syamlal
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25200420240013229
|
21/04/2024
|
LALIT KUMAR SINGH
|
1714005043WL001611
|
LALIT KUMAR SINGH
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
LALITKUMARSINGH
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-043-001/252
(HARRI)
|
1714005043NRG25200420240013230
|
21/04/2024
|
SOMVATI SINGH
|
1714005043WL001611
|
SOMVATI SINGH
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
SOMVATISINGH
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-043-001/274
(HARRI)
|
1714005043NRG25200420240013231
|
21/04/2024
|
geeta bai
|
1714005043WL001611
|
geeta bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BURHAR
|
MP-14-005-043-001/276
(HARRI)
|
1714005043NRG25200420240013232
|
21/04/2024
|
jaybhan
|
1714005043WL001611
|
jaybhan
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
jaybhan
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-043-001/276
(HARRI)
|
1714005043NRG25200420240013233
|
21/04/2024
|
munni bai
|
1714005043WL001611
|
munni bai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
BURHAR
|
MP-14-005-043-001/295
(HARRI)
|
1714005043NRG25200420240013234
|
21/04/2024
|
Kuariya
|
1714005043WL001611
|
Kuariya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
Kuariya
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-043-001/296-A
(HARRI)
|
1714005043NRG25200420240013235
|
21/04/2024
|
budhvariya paw
|
1714005043WL001611
|
budhvariya paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
budhvariyapaw
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-043-001/32
(HARRI)
|
1714005043NRG25200420240013236
|
21/04/2024
|
ramswarath
|
1714005043WL001611
|
ramswarath
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramswarath
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-043-001/330
(HARRI)
|
1714005043NRG25200420240013237
|
21/04/2024
|
ranchi baai
|
1714005043WL001611
|
ranchi baai
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
ranchibaai
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-043-001/346
(HARRI)
|
1714005043NRG25200420240013238
|
21/04/2024
|
jagat paw
|
1714005043WL001611
|
jagat paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
jagatpaw
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-043-001/346-A
(HARRI)
|
1714005043NRG25200420240013240
|
21/04/2024
|
BHAGVATIYA PAW
|
1714005043WL001611
|
BHAGVATIYA PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
BHAGVATIYAPAW
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-043-001/346-A
(HARRI)
|
1714005043NRG25200420240013239
|
21/04/2024
|
shivdayal
|
1714005043WL001611
|
shivdayal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
shivdayal
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25200420240013242
|
21/04/2024
|
man singh
|
1714005043WL001611
|
man singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
mansingh
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-043-001/362
(HARRI)
|
1714005043NRG25200420240013241
|
21/04/2024
|
man singh
|
1714005043WL001611
|
man singh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
mansingh
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-043-001/364
(HARRI)
|
1714005043NRG25200420240013243
|
21/04/2024
|
CHANDRABHAN
|
1714005043WL001611
|
CHANDRABHAN
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
CHANDRABHAN
|
INDIAN BANK(607105)
|
|
72
|
BURHAR
|
MP-14-005-043-001/365
(HARRI)
|
1714005043NRG25200420240013244
|
21/04/2024
|
kemli
|
1714005043WL001611
|
kemli
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
kemli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-043-001/376
(HARRI)
|
1714005043NRG25200420240013245
|
21/04/2024
|
ramreva paw
|
1714005043WL001611
|
ramreva paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramrevapaw
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-043-001/380
(HARRI)
|
1714005043NRG25200420240013247
|
21/04/2024
|
GEETA PAW
|
1714005043WL001611
|
GEETA PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
GEETAPAW
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-043-001/380
(HARRI)
|
1714005043NRG25200420240013246
|
21/04/2024
|
GEETA PAW
|
1714005043WL001611
|
GEETA PAW
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
GEETAPAW
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-043-001/392
(HARRI)
|
1714005043NRG25200420240013249
|
21/04/2024
|
jaanvati
|
1714005043WL001611
|
jaanvati
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
jaanvati
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-043-001/392
(HARRI)
|
1714005043NRG25200420240013248
|
21/04/2024
|
manoj paw
|
1714005043WL001611
|
manoj paw
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
manojpaw
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-043-001/43
(HARRI)
|
1714005043NRG25200420240013250
|
21/04/2024
|
narwadiya
|
1714005043WL001611
|
narwadiya
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
narwadiya
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-043-001/44
(HARRI)
|
1714005043NRG25200420240013251
|
21/04/2024
|
jagdesh
|
1714005043WL001611
|
jagdesh
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-043-001/58
(HARRI)
|
1714005043NRG25200420240013252
|
21/04/2024
|
naresh kewat
|
1714005043WL001611
|
naresh kewat
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
nareshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-043-001/73
(HARRI)
|
1714005043NRG25200420240013253
|
21/04/2024
|
Sammelal
|
1714005043WL001611
|
Sammelal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
Sammelal
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-043-001/75
(HARRI)
|
1714005043NRG25200420240013254
|
21/04/2024
|
Ramgopal
|
1714005043WL001611
|
Ramgopal
|
00176
|
IDIB000K653
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568283459
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG25200420240013117
|
21/04/2024
|
Ram Bai Gond
|
1714005094WL001604
|
Ram Bai Gond
|
00176
|
IDIB000K653
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283459
|
|
RamBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-086-001/442-A
(PAKARIYA)
|
1714005086NRG25200420240012768
|
21/04/2024
|
Kailash Chaudhary
|
1714005086WL001560
|
Kailash Chaudhary
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
KailashChaudhary
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG25200420240012777
|
21/04/2024
|
Sant Prasad Chaudhary
|
1714005086WL001562
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568283459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-002-001/112
(AMAHA)
|
1714005002NRG25200420240012560
|
21/04/2024
|
Rajvati
|
1714005002WL001497
|
Rajvati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-002-001/85
(AMAHA)
|
1714005002NRG25200420240012586
|
21/04/2024
|
Jabir khan
|
1714005002WL001498
|
Jabir khan
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
Jabirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-002-001/157
(AMAHA)
|
1714005002NRG25200420240012562
|
21/04/2024
|
Rajesh Singh
|
1714005002WL001497
|
Rajesh Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
RajeshSingh
|
IDFC BANK LIMITED(608117)
|
|
89
|
BURHAR
|
MP-14-005-063-001/339
(KHARTOORA)
|
1714005063NRG25200420240012743
|
21/04/2024
|
SOURAJ
|
1714005063WL001556
|
SOURAJ
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
SOURAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-063-001/363
(KHARTOORA)
|
1714005063NRG25200420240012745
|
21/04/2024
|
DHALASWAER
|
1714005063WL001556
|
DHALASWAER
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
DHALASWAER
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-063-001/415
(KHARTOORA)
|
1714005063NRG25200420240012746
|
21/04/2024
|
aklas
|
1714005063WL001556
|
aklas
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
aklas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BURHAR
|
MP-14-005-063-001/44
(KHARTOORA)
|
1714005063NRG25200420240012747
|
21/04/2024
|
GAJADAR
|
1714005063WL001556
|
GAJADAR
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
GAJADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-063-001/44
(KHARTOORA)
|
1714005063NRG25200420240012748
|
21/04/2024
|
MERA
|
1714005063WL001556
|
MERA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
MERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-091-001/127-A
(RIKBA)
|
1714005091NRG25210420240013293
|
21/04/2024
|
dshrath
|
1714005091WL001616
|
dshrath
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
dshrath
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-091-001/128-A
(RIKBA)
|
1714005091NRG25210420240013295
|
21/04/2024
|
om prakash
|
1714005091WL001616
|
om prakash
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-091-003/114
(RIKBA)
|
1714005091NRG25210420240013300
|
21/04/2024
|
shushma
|
1714005091WL001616
|
shushma
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
shushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-091-003/79
(RIKBA)
|
1714005091NRG25210420240013301
|
21/04/2024
|
SADAN
|
1714005091WL001616
|
SADAN
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG25200420240013118
|
21/04/2024
|
Govind
|
1714005094WL001604
|
Govind
|
00415
|
SBIN0002869
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283459
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16917
|
16917
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG25200420240012765
|
21/04/2024
|
Ketaki Bai Bargahi
|
1714005086WL001560
|
Ketaki Bai Bargahi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
KetakiBaiBargahi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-086-001/406
(PAKARIYA)
|
1714005086NRG25200420240012766
|
21/04/2024
|
pappi
|
1714005086WL001560
|
pappi
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BURHAR
|
MP-14-005-086-001/577
(PAKARIYA)
|
1714005086NRG25200420240012769
|
21/04/2024
|
kamlesh
|
1714005086WL001561
|
kamlesh
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BURHAR
|
MP-14-005-086-001/594
(PAKARIYA)
|
1714005086NRG25200420240012770
|
21/04/2024
|
rani chaudhary
|
1714005086WL001561
|
rani chaudhary
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
ranichaudhary
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-086-001/608
(PAKARIYA)
|
1714005086NRG25200420240012772
|
21/04/2024
|
duasha kol
|
1714005086WL001561
|
duasha kol
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
duashakol
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-086-001/609
(PAKARIYA)
|
1714005086NRG25200420240012761
|
21/04/2024
|
kanchan prajapati
|
1714005086WL001559
|
kanchan prajapati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
kanchanprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-086-001/668
(PAKARIYA)
|
1714005086NRG25200420240012762
|
21/04/2024
|
girja singh gond
|
1714005086WL001559
|
girja singh gond
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
girjasinghgond
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-086-001/694
(PAKARIYA)
|
1714005086NRG25200420240012763
|
21/04/2024
|
Ajay Sharma
|
1714005086WL001559
|
Ajay Sharma
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
AjaySharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-086-003/195
(PAKARIYA)
|
1714005086NRG25200420240012774
|
21/04/2024
|
kamla
|
1714005086WL001562
|
kamla
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-086-003/215
(PAKARIYA)
|
1714005086NRG25200420240012776
|
21/04/2024
|
kalavati
|
1714005086WL001562
|
kalavati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-086-003/215
(PAKARIYA)
|
1714005086NRG25200420240012775
|
21/04/2024
|
kalavati
|
1714005086WL001562
|
kalavati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG25200420240012778
|
21/04/2024
|
heeravati
|
1714005086WL001562
|
heeravati
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG25200420240013116
|
21/04/2024
|
Nandau Singh
|
1714005094WL001604
|
Nandau Singh
|
00415
|
SBIN0007223
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283459
|
|
NandauSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21852
|
21852
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-094-001/269
(SAKARA)
|
1714005094NRG25200420240013115
|
21/04/2024
|
jogeshwar
|
1714005094WL001604
|
jogeshwar
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568283459
|
|
jogeshwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
113
|
BURHAR
|
MP-14-005-024-003/86
(BOKRAMAR)
|
1714005024NRG25190420240010591
|
21/04/2024
|
subhdra
|
1714005024WL001377
|
subhdra
|
00468
|
UBIN0532690
|
190
|
190
|
Processed
|
30/04/2024
|
|
568283459
|
|
subhdra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
114
|
BURHAR
|
MP-14-005-086-001/695
(PAKARIYA)
|
1714005086NRG25200420240012764
|
21/04/2024
|
Vijay Chaudhari
|
1714005086WL001559
|
Vijay Chaudhari
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
VijayChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
115
|
BURHAR
|
MP-14-005-091-001/128-A
(RIKBA)
|
1714005091NRG25210420240013296
|
21/04/2024
|
Lalita
|
1714005091WL001616
|
Lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568283459
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005063NRG25200420240012739
|
21/04/2024
|
Kamini
|
1714005063WL001556
|
Kamini
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005063NRG25200420240012738
|
21/04/2024
|
Tejshvani
|
1714005063WL001556
|
Tejshvani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
Tejshvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-063-001/342
(KHARTOORA)
|
1714005063NRG25200420240012744
|
21/04/2024
|
BHIMSHAN
|
1714005063WL001556
|
BHIMSHAN
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
BHIMSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG25200420240012575
|
21/04/2024
|
JOHAN
|
1714005002WL001498
|
JOHAN
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
30/04/2024
|
|
568283459
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG25200420240012561
|
21/04/2024
|
dauaa
|
1714005002WL001497
|
dauaa
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG25200420240012576
|
21/04/2024
|
dadan
|
1714005002WL001498
|
dadan
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
30/04/2024
|
|
568283459
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG25200420240012577
|
21/04/2024
|
shobhnath
|
1714005002WL001498
|
shobhnath
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
30/04/2024
|
|
568283459
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BURHAR
|
MP-14-005-002-001/182-A
(AMAHA)
|
1714005002NRG25200420240012563
|
21/04/2024
|
subhkaran
|
1714005002WL001497
|
subhkaran
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
subhkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BURHAR
|
MP-14-005-002-001/221
(AMAHA)
|
1714005002NRG25200420240012564
|
21/04/2024
|
amerjeet
|
1714005002WL001497
|
amerjeet
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
amerjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BURHAR
|
MP-14-005-002-001/222
(AMAHA)
|
1714005002NRG25200420240012565
|
21/04/2024
|
muuna
|
1714005002WL001497
|
muuna
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BURHAR
|
MP-14-005-002-001/225
(AMAHA)
|
1714005002NRG25200420240012566
|
21/04/2024
|
ramdas
|
1714005002WL001497
|
ramdas
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG25200420240012579
|
21/04/2024
|
sultaan
|
1714005002WL001498
|
sultaan
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BURHAR
|
MP-14-005-002-001/275
(AMAHA)
|
1714005002NRG25200420240012580
|
21/04/2024
|
jiwan
|
1714005002WL001498
|
jiwan
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG25200420240012581
|
21/04/2024
|
Ramvati
|
1714005002WL001498
|
Ramvati
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
30/04/2024
|
|
568283459
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BURHAR
|
MP-14-005-002-001/300-A
(AMAHA)
|
1714005002NRG25200420240012567
|
21/04/2024
|
budhsen
|
1714005002WL001497
|
budhsen
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG25200420240012583
|
21/04/2024
|
guddi
|
1714005002WL001498
|
guddi
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG25200420240012582
|
21/04/2024
|
mangaldeen
|
1714005002WL001498
|
mangaldeen
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BURHAR
|
MP-14-005-002-001/347
(AMAHA)
|
1714005002NRG25200420240012568
|
21/04/2024
|
bhagirathi
|
1714005002WL001497
|
bhagirathi
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
bhagirathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BURHAR
|
MP-14-005-002-001/352
(AMAHA)
|
1714005002NRG25200420240012571
|
21/04/2024
|
naanbai
|
1714005002WL001497
|
naanbai
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BURHAR
|
MP-14-005-002-001/37-A
(AMAHA)
|
1714005002NRG25200420240012584
|
21/04/2024
|
Mahaveer
|
1714005002WL001498
|
Mahaveer
|
00697
|
BKID0MG1523
|
380
|
380
|
Processed
|
30/04/2024
|
|
568283459
|
|
Mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-002-001/64-B
(AMAHA)
|
1714005002NRG25200420240012572
|
21/04/2024
|
Shankar
|
1714005002WL001497
|
Shankar
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG25200420240012585
|
21/04/2024
|
dharmdas
|
1714005002WL001498
|
dharmdas
|
00697
|
BKID0MG1523
|
380
|
380
|
Processed
|
30/04/2024
|
|
568283459
|
|
dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BURHAR
|
MP-14-005-002-001/98
(AMAHA)
|
1714005002NRG25200420240012573
|
21/04/2024
|
ramprasad
|
1714005002WL001497
|
ramprasad
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568283459
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
139
|
BURHAR
|
MP-14-005-086-001/595
(PAKARIYA)
|
1714005086NRG25200420240012771
|
21/04/2024
|
vinod kol
|
1714005086WL001561
|
vinod kol
|
00697
|
BKID0MG1524
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568283459
|
|
vinodkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
140
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG25200420240012574
|
21/04/2024
|
narayan
|
1714005002WL001498
|
narayan
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
30/04/2024
|
|
568283459
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171241
|
171241
|
|
|
|
|
|
|
|