|
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-14-005-032-002/144
(DARSILA)
|
1714005032NRG24260220240592387
|
26/02/2024
|
ahilha
|
1714005032WL027883
|
ahilha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
ahilha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-002-001/158
(AMAHA)
|
1714005002NRG24260220240592346
|
26/02/2024
|
Shivkumar
|
1714005002WL027880
|
Shivkumar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-002-001/215-B
(AMAHA)
|
1714005002NRG24260220240592350
|
26/02/2024
|
aswani singh
|
1714005002WL027880
|
aswani singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
12/04/2024
|
|
302061794
|
|
aswanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-050-001/1-A
(KACHHAHAR)
|
1714005050NRG24260220240592366
|
26/02/2024
|
gendlal
|
1714005050WL027881
|
gendlal
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-050-001/118
(KACHHAHAR)
|
1714005050NRG24260220240592367
|
26/02/2024
|
raju singh
|
1714005050WL027881
|
raju singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-050-001/172-B
(KACHHAHAR)
|
1714005050NRG24260220240592369
|
26/02/2024
|
MANOJ
|
1714005050WL027881
|
MANOJ
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
12/04/2024
|
|
302061794
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-050-001/176
(KACHHAHAR)
|
1714005050NRG24260220240592370
|
26/02/2024
|
janmti
|
1714005050WL027881
|
janmti
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
12/04/2024
|
|
302061794
|
|
janmti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-050-001/178
(KACHHAHAR)
|
1714005050NRG24260220240592371
|
26/02/2024
|
kusum
|
1714005050WL027881
|
kusum
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-050-001/193-A
(KACHHAHAR)
|
1714005050NRG24260220240592372
|
26/02/2024
|
Buddhsen
|
1714005050WL027881
|
Buddhsen
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
13/04/2024
|
|
302061794
|
|
Buddhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURHAR
|
MP-14-005-050-001/22-B
(KACHHAHAR)
|
1714005050NRG24260220240592373
|
26/02/2024
|
keshkali singh
|
1714005050WL027881
|
keshkali singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-050-001/30
(KACHHAHAR)
|
1714005050NRG24260220240592374
|
26/02/2024
|
munni
|
1714005050WL027881
|
munni
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-050-001/46-D
(KACHHAHAR)
|
1714005050NRG24260220240592375
|
26/02/2024
|
Kusum Kol
|
1714005050WL027881
|
Kusum Kol
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
KusumKol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-050-001/51
(KACHHAHAR)
|
1714005050NRG24260220240592376
|
26/02/2024
|
munni
|
1714005050WL027881
|
munni
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-050-001/57-B
(KACHHAHAR)
|
1714005050NRG24260220240592377
|
26/02/2024
|
babbu singh
|
1714005050WL027881
|
babbu singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-050-001/57-B
(KACHHAHAR)
|
1714005050NRG24260220240592378
|
26/02/2024
|
rupatiya
|
1714005050WL027881
|
rupatiya
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-050-001/80-C
(KACHHAHAR)
|
1714005050NRG24260220240592379
|
26/02/2024
|
jAymantri
|
1714005050WL027881
|
jAymantri
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302061794
|
|
jAymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-050-001/91
(KACHHAHAR)
|
1714005050NRG24260220240592380
|
26/02/2024
|
munni bai
|
1714005050WL027881
|
munni bai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-071-001/279-B
(KUNDELI)
|
1714005071NRG24260220240592331
|
26/02/2024
|
omprakesh
|
1714005071WL027879
|
omprakesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302061794
|
|
omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-071-001/102-A
(KUNDELI)
|
1714005071NRG24260220240592312
|
26/02/2024
|
kamlabai
|
1714005071WL027879
|
kamlabai
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURHAR
|
MP-14-005-071-001/175-D
(KUNDELI)
|
1714005071NRG24260220240592316
|
26/02/2024
|
magli
|
1714005071WL027879
|
magli
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
magli
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-071-001/275-C
(KUNDELI)
|
1714005071NRG24260220240592329
|
26/02/2024
|
bharti
|
1714005071WL027879
|
bharti
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
bharti
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-071-001/87-A
(KUNDELI)
|
1714005071NRG24260220240592341
|
26/02/2024
|
babi paw
|
1714005071WL027879
|
babi paw
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
babipaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-002-001/312-A
(AMAHA)
|
1714005002NRG24260220240592361
|
26/02/2024
|
SUNEETA
|
1714005002WL027880
|
SUNEETA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-032-002/144-A
(DARSILA)
|
1714005032NRG24260220240592388
|
26/02/2024
|
narbadiya
|
1714005032WL027883
|
narbadiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-032-002/15
(DARSILA)
|
1714005032NRG24260220240592389
|
26/02/2024
|
prakasha bai
|
1714005032WL027883
|
prakasha bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
prakashabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-032-002/185
(DARSILA)
|
1714005032NRG24260220240592395
|
26/02/2024
|
sita bai
|
1714005032WL027883
|
sita bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-032-002/20
(DARSILA)
|
1714005032NRG24260220240592398
|
26/02/2024
|
DEEPAK
|
1714005032WL027883
|
DEEPAK
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302061794
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-032-002/21
(DARSILA)
|
1714005032NRG24260220240592402
|
26/02/2024
|
janki
|
1714005032WL027883
|
janki
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG24260220240592412
|
26/02/2024
|
jamwati
|
1714005032WL027883
|
jamwati
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061794
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-071-001/72-C
(KUNDELI)
|
1714005071NRG24260220240592338
|
26/02/2024
|
gorelal
|
1714005071WL027879
|
gorelal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-071-001/242
(KUNDELI)
|
1714005071NRG24260220240592324
|
26/02/2024
|
SANDEEP
|
1714005071WL027879
|
SANDEEP
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302061794
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-071-001/275-C
(KUNDELI)
|
1714005071NRG24260220240592328
|
26/02/2024
|
raamnath
|
1714005071WL027879
|
raamnath
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
raamnath
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURHAR
|
MP-14-005-071-001/279
(KUNDELI)
|
1714005071NRG24260220240592330
|
26/02/2024
|
udeya
|
1714005071WL027879
|
udeya
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302061794
|
|
udeya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-071-001/279-B
(KUNDELI)
|
1714005071NRG24260220240592332
|
26/02/2024
|
rajbati paw
|
1714005071WL027879
|
rajbati paw
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302061794
|
|
rajbatipaw
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-071-001/52
(KUNDELI)
|
1714005071NRG24260220240592335
|
26/02/2024
|
shivprasad
|
1714005071WL027879
|
shivprasad
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-002-001/219-B
(AMAHA)
|
1714005002NRG24260220240592351
|
26/02/2024
|
Gyan Singh
|
1714005002WL027880
|
Gyan Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061794
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURHAR
|
MP-14-005-071-001/116-A
(KUNDELI)
|
1714005071NRG24260220240592313
|
26/02/2024
|
UMESH
|
1714005071WL027879
|
UMESH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BURHAR
|
MP-14-005-071-001/175-D
(KUNDELI)
|
1714005071NRG24260220240592315
|
26/02/2024
|
munna paliha
|
1714005071WL027879
|
munna paliha
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
munnapaliha
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-071-001/177-B
(KUNDELI)
|
1714005071NRG24260220240592317
|
26/02/2024
|
sumariya paliha
|
1714005071WL027879
|
sumariya paliha
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302061794
|
|
sumariyapaliha
|
NSDL PAYMENTS BANK(990326)
|
|
40
|
BURHAR
|
MP-14-005-071-001/182
(KUNDELI)
|
1714005071NRG24260220240592318
|
26/02/2024
|
madan
|
1714005071WL027879
|
madan
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
41
|
BURHAR
|
MP-14-005-071-001/182
(KUNDELI)
|
1714005071NRG24260220240592319
|
26/02/2024
|
Meera
|
1714005071WL027879
|
Meera
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
42
|
BURHAR
|
MP-14-005-071-001/196
(KUNDELI)
|
1714005071NRG24260220240592320
|
26/02/2024
|
sukbariya
|
1714005071WL027879
|
sukbariya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302061794
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-071-001/21-C
(KUNDELI)
|
1714005071NRG24260220240592321
|
26/02/2024
|
devideen paw
|
1714005071WL027879
|
devideen paw
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
devideenpaw
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-071-001/21-C
(KUNDELI)
|
1714005071NRG24260220240592322
|
26/02/2024
|
puniya paw
|
1714005071WL027879
|
puniya paw
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
puniyapaw
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-071-001/218-A
(KUNDELI)
|
1714005071NRG24260220240592323
|
26/02/2024
|
sunita
|
1714005071WL027879
|
sunita
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURHAR
|
MP-14-005-071-001/245
(KUNDELI)
|
1714005071NRG24260220240592325
|
26/02/2024
|
munni
|
1714005071WL027879
|
munni
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
47
|
BURHAR
|
MP-14-005-071-001/254-C
(KUNDELI)
|
1714005071NRG24260220240592326
|
26/02/2024
|
bhavan
|
1714005071WL027879
|
bhavan
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
bhavan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-071-001/267-A
(KUNDELI)
|
1714005071NRG24260220240592327
|
26/02/2024
|
KRISHNA KUMAR PANDE
|
1714005071WL027879
|
KRISHNA KUMAR PANDE
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
KRISHNAKUMARPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-071-001/36-A
(KUNDELI)
|
1714005071NRG24260220240592333
|
26/02/2024
|
DUAARELAL
|
1714005071WL027879
|
DUAARELAL
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302061794
|
|
DUAARELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-071-001/37
(KUNDELI)
|
1714005071NRG24260220240592334
|
26/02/2024
|
Bulakiya
|
1714005071WL027879
|
Bulakiya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
Bulakiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
BURHAR
|
MP-14-005-071-001/56
(KUNDELI)
|
1714005071NRG24260220240592336
|
26/02/2024
|
Lalman Pao
|
1714005071WL027879
|
Lalman Pao
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
LalmanPao
|
UNION BANK OF INDIA(508500)
|
|
52
|
BURHAR
|
MP-14-005-071-001/56
(KUNDELI)
|
1714005071NRG24260220240592337
|
26/02/2024
|
semkali
|
1714005071WL027879
|
semkali
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
semkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG24260220240592340
|
26/02/2024
|
ramkali
|
1714005071WL027879
|
ramkali
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
54
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG24260220240592339
|
26/02/2024
|
Sampatram
|
1714005071WL027879
|
Sampatram
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
Sampatram
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-071-001/88-A
(KUNDELI)
|
1714005071NRG24260220240592342
|
26/02/2024
|
santoshi
|
1714005071WL027879
|
santoshi
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302061794
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-071-001/94-B
(KUNDELI)
|
1714005071NRG24260220240592344
|
26/02/2024
|
MANISHA
|
1714005071WL027879
|
MANISHA
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-071-001/94-B
(KUNDELI)
|
1714005071NRG24260220240592343
|
26/02/2024
|
RAMAYAN
|
1714005071WL027879
|
RAMAYAN
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-032-002/51
(DARSILA)
|
1714005032NRG24260220240592408
|
26/02/2024
|
SUSHEELA
|
1714005032WL027883
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061794
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BURHAR
|
MP-14-005-071-001/135-B
(KUNDELI)
|
1714005071NRG24260220240592314
|
26/02/2024
|
lawkush
|
1714005071WL027879
|
lawkush
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302061794
|
|
lawkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-032-002/167-A
(DARSILA)
|
1714005032NRG24260220240592391
|
26/02/2024
|
paras
|
1714005032WL027883
|
paras
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061794
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BURHAR
|
MP-14-005-050-001/168-D
(KACHHAHAR)
|
1714005050NRG24260220240592368
|
26/02/2024
|
Munni Bai Singh
|
1714005050WL027881
|
Munni Bai Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
MunniBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-050-001/96-C
(KACHHAHAR)
|
1714005050NRG24260220240592381
|
26/02/2024
|
Munni
|
1714005050WL027881
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302061794
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BURHAR
|
MP-14-005-050-001/96-C
(KACHHAHAR)
|
1714005050NRG24260220240592382
|
26/02/2024
|
Premvati
|
1714005050WL027881
|
Premvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061794
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-050-002/198-B
(KACHHAHAR)
|
1714005050NRG24260220240592383
|
26/02/2024
|
Raju singh
|
1714005050WL027881
|
Raju singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302061794
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
65
|
BURHAR
|
MP-14-005-032-002/121
(DARSILA)
|
1714005032NRG24260220240592385
|
26/02/2024
|
maiku
|
1714005032WL027883
|
maiku
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-032-002/155
(DARSILA)
|
1714005032NRG24260220240592390
|
26/02/2024
|
vimla
|
1714005032WL027883
|
vimla
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-032-002/172
(DARSILA)
|
1714005032NRG24260220240592392
|
26/02/2024
|
dinesh
|
1714005032WL027883
|
dinesh
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061794
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-032-002/184
(DARSILA)
|
1714005032NRG24260220240592393
|
26/02/2024
|
shiwcharan
|
1714005032WL027883
|
shiwcharan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
shiwcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-032-002/185
(DARSILA)
|
1714005032NRG24260220240592394
|
26/02/2024
|
dewsharan
|
1714005032WL027883
|
dewsharan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
dewsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-032-002/199
(DARSILA)
|
1714005032NRG24260220240592397
|
26/02/2024
|
DAIGAHIN
|
1714005032WL027883
|
DAIGAHIN
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
DAIGAHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BURHAR
|
MP-14-005-032-002/199
(DARSILA)
|
1714005032NRG24260220240592396
|
26/02/2024
|
kamlesh
|
1714005032WL027883
|
kamlesh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-032-002/204-A
(DARSILA)
|
1714005032NRG24260220240592399
|
26/02/2024
|
parwati
|
1714005032WL027883
|
parwati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061794
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-032-002/207
(DARSILA)
|
1714005032NRG24260220240592400
|
26/02/2024
|
heeralal
|
1714005032WL027883
|
heeralal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURHAR
|
MP-14-005-032-002/21
(DARSILA)
|
1714005032NRG24260220240592401
|
26/02/2024
|
charan
|
1714005032WL027883
|
charan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-032-002/220-A
(DARSILA)
|
1714005032NRG24260220240592403
|
26/02/2024
|
baldew panika
|
1714005032WL027883
|
baldew panika
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302061794
|
|
baldewpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-032-002/249
(DARSILA)
|
1714005032NRG24260220240592405
|
26/02/2024
|
dasodiya
|
1714005032WL027883
|
dasodiya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
dasodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BURHAR
|
MP-14-005-032-002/249
(DARSILA)
|
1714005032NRG24260220240592404
|
26/02/2024
|
paksu pradhan
|
1714005032WL027883
|
paksu pradhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061794
|
|
paksupradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BURHAR
|
MP-14-005-032-002/58
(DARSILA)
|
1714005032NRG24260220240592409
|
26/02/2024
|
mira
|
1714005032WL027883
|
mira
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-032-002/58-A
(DARSILA)
|
1714005032NRG24260220240592410
|
26/02/2024
|
ramlal
|
1714005032WL027883
|
ramlal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-032-002/66-A
(DARSILA)
|
1714005032NRG24260220240592411
|
26/02/2024
|
sundar
|
1714005032WL027883
|
sundar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-002-001/110
(AMAHA)
|
1714005002NRG24260220240592345
|
26/02/2024
|
ushadaat
|
1714005002WL027880
|
ushadaat
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
ushadaat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG24260220240592347
|
26/02/2024
|
toman
|
1714005002WL027880
|
toman
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
toman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BURHAR
|
MP-14-005-002-001/203
(AMAHA)
|
1714005002NRG24260220240592348
|
26/02/2024
|
baldev
|
1714005002WL027880
|
baldev
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-002-001/21
(AMAHA)
|
1714005002NRG24260220240592349
|
26/02/2024
|
SOHAN
|
1714005002WL027880
|
SOHAN
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-002-001/246-B
(AMAHA)
|
1714005002NRG24260220240592352
|
26/02/2024
|
Kamlesh singh
|
1714005002WL027880
|
Kamlesh singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
Kamleshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-002-001/246-B
(AMAHA)
|
1714005002NRG24260220240592353
|
26/02/2024
|
Kemlvati singh
|
1714005002WL027880
|
Kemlvati singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
Kemlvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-002-001/249-A
(AMAHA)
|
1714005002NRG24260220240592354
|
26/02/2024
|
parwati
|
1714005002WL027880
|
parwati
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
parwati
|
BANK OF BARODA(606985)
|
|
88
|
BURHAR
|
MP-14-005-002-001/251-B
(AMAHA)
|
1714005002NRG24260220240592355
|
26/02/2024
|
naewada
|
1714005002WL027880
|
naewada
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
naewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-002-001/255
(AMAHA)
|
1714005002NRG24260220240592356
|
26/02/2024
|
loknath
|
1714005002WL027880
|
loknath
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/04/2024
|
|
302061794
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-002-001/257
(AMAHA)
|
1714005002NRG24260220240592357
|
26/02/2024
|
sohan
|
1714005002WL027880
|
sohan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-002-001/261
(AMAHA)
|
1714005002NRG24260220240592358
|
26/02/2024
|
babulal
|
1714005002WL027880
|
babulal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
13/04/2024
|
|
302061794
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-002-001/263
(AMAHA)
|
1714005002NRG24260220240592359
|
26/02/2024
|
shivprasad
|
1714005002WL027880
|
shivprasad
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-002-001/310
(AMAHA)
|
1714005002NRG24260220240592360
|
26/02/2024
|
chotelal
|
1714005002WL027880
|
chotelal
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-002-001/44
(AMAHA)
|
1714005002NRG24260220240592362
|
26/02/2024
|
bhuri
|
1714005002WL027880
|
bhuri
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-002-001/448
(AMAHA)
|
1714005002NRG24260220240592363
|
26/02/2024
|
Ganesh
|
1714005002WL027880
|
Ganesh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061794
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-002-001/73
(AMAHA)
|
1714005002NRG24260220240592364
|
26/02/2024
|
rabbu
|
1714005002WL027880
|
rabbu
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061794
|
|
rabbu
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-002-001/75
(AMAHA)
|
1714005002NRG24260220240592365
|
26/02/2024
|
nansay
|
1714005002WL027880
|
nansay
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061794
|
|
nansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-032-002/13
(DARSILA)
|
1714005032NRG24260220240592386
|
26/02/2024
|
lakhan
|
1714005032WL027883
|
lakhan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
12/04/2024
|
|
302061794
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-032-002/34
(DARSILA)
|
1714005032NRG24260220240592406
|
26/02/2024
|
Balveer
|
1714005032WL027883
|
Balveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061794
|
|
Balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-032-002/51
(DARSILA)
|
1714005032NRG24260220240592407
|
26/02/2024
|
dhannu
|
1714005032WL027883
|
dhannu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061794
|
|
dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115680
|
115680
|
|
|
|
|
|
|
|