|
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-14-005-021-002/118
(BILTIKURI)
|
1714005021NRG24151220230414074
|
15/12/2023
|
MANOJ KUMAR
|
1714005021WL021650
|
MANOJ KUMAR
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-021-002/33
(BILTIKURI)
|
1714005021NRG24151220230414079
|
15/12/2023
|
Suraj Wati
|
1714005021WL021650
|
Suraj Wati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SurajWati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-021-001/107
(BILTIKURI)
|
1714005021NRG24151220230413984
|
15/12/2023
|
REENA
|
1714005021WL021650
|
REENA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-021-001/107
(BILTIKURI)
|
1714005021NRG24151220230413983
|
15/12/2023
|
SANTOSH
|
1714005021WL021650
|
SANTOSH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-021-001/111
(BILTIKURI)
|
1714005021NRG24151220230413985
|
15/12/2023
|
shivkumar
|
1714005021WL021650
|
shivkumar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-021-001/12
(BILTIKURI)
|
1714005021NRG24151220230413986
|
15/12/2023
|
KEMLI
|
1714005021WL021650
|
KEMLI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-021-001/124
(BILTIKURI)
|
1714005021NRG24151220230413988
|
15/12/2023
|
RAJARAM
|
1714005021WL021650
|
RAJARAM
|
00415
|
SBIN0002869
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645989567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BURHAR
|
MP-14-005-021-001/124
(BILTIKURI)
|
1714005021NRG24151220230413987
|
15/12/2023
|
RAJARAM
|
1714005021WL021650
|
RAJARAM
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-021-001/136
(BILTIKURI)
|
1714005021NRG24151220230413989
|
15/12/2023
|
shuddhelal
|
1714005021WL021650
|
shuddhelal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645989567
|
|
shuddhelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-021-001/156
(BILTIKURI)
|
1714005021NRG24151220230413992
|
15/12/2023
|
SAMUNDRI
|
1714005021WL021650
|
SAMUNDRI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SAMUNDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-021-001/156
(BILTIKURI)
|
1714005021NRG24151220230413991
|
15/12/2023
|
SUNDAR
|
1714005021WL021650
|
SUNDAR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-021-001/176
(BILTIKURI)
|
1714005021NRG24151220230413993
|
15/12/2023
|
HEERASINGH
|
1714005021WL021650
|
HEERASINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-021-001/188
(BILTIKURI)
|
1714005021NRG24151220230413996
|
15/12/2023
|
NOHARI
|
1714005021WL021650
|
NOHARI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
NOHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-021-001/188
(BILTIKURI)
|
1714005021NRG24151220230413995
|
15/12/2023
|
RAJENDRA
|
1714005021WL021650
|
RAJENDRA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-021-001/193
(BILTIKURI)
|
1714005021NRG24151220230413999
|
15/12/2023
|
MUNESH
|
1714005021WL021650
|
MUNESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
MUNESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-021-001/20
(BILTIKURI)
|
1714005021NRG24151220230414001
|
15/12/2023
|
PARNIYA
|
1714005021WL021650
|
PARNIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
PARNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-021-001/20
(BILTIKURI)
|
1714005021NRG24151220230414000
|
15/12/2023
|
SHREERAM
|
1714005021WL021650
|
SHREERAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-021-001/220
(BILTIKURI)
|
1714005021NRG24151220230414004
|
15/12/2023
|
GUDDI
|
1714005021WL021650
|
GUDDI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG24151220230414006
|
15/12/2023
|
Rani jaiswal
|
1714005021WL021650
|
Rani jaiswal
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
Ranijaiswal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-021-001/282
(BILTIKURI)
|
1714005021NRG24151220230414008
|
15/12/2023
|
DHANNU
|
1714005021WL021650
|
DHANNU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURHAR
|
MP-14-005-021-001/282
(BILTIKURI)
|
1714005021NRG24151220230414009
|
15/12/2023
|
SEETA
|
1714005021WL021650
|
SEETA
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
11/03/2024
|
|
645989567
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-021-001/32
(BILTIKURI)
|
1714005021NRG24151220230414015
|
15/12/2023
|
dayasingh
|
1714005021WL021650
|
dayasingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
dayasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-021-001/32
(BILTIKURI)
|
1714005021NRG24151220230414016
|
15/12/2023
|
munni
|
1714005021WL021650
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-021-001/335
(BILTIKURI)
|
1714005021NRG24151220230414019
|
15/12/2023
|
rambahoran
|
1714005021WL021650
|
rambahoran
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
rambahoran
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-021-001/343-A
(BILTIKURI)
|
1714005021NRG24151220230414021
|
15/12/2023
|
DIO PRASAD
|
1714005021WL021650
|
DIO PRASAD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DIOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-021-001/343-A
(BILTIKURI)
|
1714005021NRG24151220230414020
|
15/12/2023
|
DIO PRASAD
|
1714005021WL021650
|
DIO PRASAD
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DIOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-021-001/379
(BILTIKURI)
|
1714005021NRG24151220230414027
|
15/12/2023
|
anil
|
1714005021WL021650
|
anil
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-021-001/38
(BILTIKURI)
|
1714005021NRG24151220230414028
|
15/12/2023
|
RAJUPASADR
|
1714005021WL021650
|
RAJUPASADR
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
RAJUPASADR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-021-001/391
(BILTIKURI)
|
1714005021NRG24151220230414031
|
15/12/2023
|
MUKESH
|
1714005021WL021650
|
MUKESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURHAR
|
MP-14-005-021-001/395
(BILTIKURI)
|
1714005021NRG24151220230414035
|
15/12/2023
|
jyoti jaiswal
|
1714005021WL021650
|
jyoti jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
jyotijaiswal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-021-001/395
(BILTIKURI)
|
1714005021NRG24151220230414034
|
15/12/2023
|
MUKESH kumar jaiswal
|
1714005021WL021650
|
MUKESH kumar jaiswal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
MUKESHkumarjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-021-001/409
(BILTIKURI)
|
1714005021NRG24151220230414038
|
15/12/2023
|
RAMBAHADUR
|
1714005021WL021650
|
RAMBAHADUR
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-021-001/419
(BILTIKURI)
|
1714005021NRG24151220230414042
|
15/12/2023
|
suraj
|
1714005021WL021650
|
suraj
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-021-001/42
(BILTIKURI)
|
1714005021NRG24151220230414043
|
15/12/2023
|
RAGHUVIR
|
1714005021WL021650
|
RAGHUVIR
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645989567
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-021-001/432
(BILTIKURI)
|
1714005021NRG24151220230414054
|
15/12/2023
|
Rani Chaudhari
|
1714005021WL021650
|
Rani Chaudhari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
RaniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-021-001/432
(BILTIKURI)
|
1714005021NRG24151220230414053
|
15/12/2023
|
Rani Chaudhari
|
1714005021WL021650
|
Rani Chaudhari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
RaniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-021-001/49
(BILTIKURI)
|
1714005021NRG24151220230414057
|
15/12/2023
|
LALCHAND
|
1714005021WL021650
|
LALCHAND
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-021-001/55
(BILTIKURI)
|
1714005021NRG24151220230414060
|
15/12/2023
|
KANSHIRAM
|
1714005021WL021650
|
KANSHIRAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005021NRG24151220230414065
|
15/12/2023
|
DADDU
|
1714005021WL021650
|
DADDU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-021-001/69
(BILTIKURI)
|
1714005021NRG24151220230414064
|
15/12/2023
|
DADDU
|
1714005021WL021650
|
DADDU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-021-001/72
(BILTIKURI)
|
1714005021NRG24151220230414066
|
15/12/2023
|
LALLA
|
1714005021WL021650
|
LALLA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-021-001/72
(BILTIKURI)
|
1714005021NRG24151220230414067
|
15/12/2023
|
MEERA
|
1714005021WL021650
|
MEERA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-021-001/94
(BILTIKURI)
|
1714005021NRG24151220230414070
|
15/12/2023
|
SANGEETA
|
1714005021WL021650
|
SANGEETA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-021-001/94
(BILTIKURI)
|
1714005021NRG24151220230414069
|
15/12/2023
|
TILAKRAM
|
1714005021WL021650
|
TILAKRAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-021-001/96
(BILTIKURI)
|
1714005021NRG24151220230414071
|
15/12/2023
|
Devki
|
1714005021WL021650
|
Devki
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645989567
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-021-002/102
(BILTIKURI)
|
1714005021NRG24151220230414072
|
15/12/2023
|
DILKARAN
|
1714005021WL021650
|
DILKARAN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
DILKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-021-002/102
(BILTIKURI)
|
1714005021NRG24151220230414073
|
15/12/2023
|
KEMLVATI
|
1714005021WL021650
|
KEMLVATI
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
KEMLVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-021-002/118
(BILTIKURI)
|
1714005021NRG24151220230414075
|
15/12/2023
|
sunita
|
1714005021WL021650
|
sunita
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-021-002/119
(BILTIKURI)
|
1714005021NRG24151220230414076
|
15/12/2023
|
urmila
|
1714005021WL021650
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-021-002/16
(BILTIKURI)
|
1714005021NRG24151220230414078
|
15/12/2023
|
Kashiram Shingh
|
1714005021WL021650
|
Kashiram Shingh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
KashiramShingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG24151220230414080
|
15/12/2023
|
MAHESH
|
1714005021WL021650
|
MAHESH
|
00415
|
SBIN0002869
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645989567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG24151220230414081
|
15/12/2023
|
Pushplata singh
|
1714005021WL021650
|
Pushplata singh
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
Pushplatasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-021-002/78
(BILTIKURI)
|
1714005021NRG24151220230414085
|
15/12/2023
|
durgawati
|
1714005021WL021650
|
durgawati
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-021-002/78
(BILTIKURI)
|
1714005021NRG24151220230414084
|
15/12/2023
|
rajaram
|
1714005021WL021650
|
rajaram
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG24151220230414089
|
15/12/2023
|
BHIMSEN
|
1714005021WL021650
|
BHIMSEN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG24151220230414088
|
15/12/2023
|
BHIMSEN
|
1714005021WL021650
|
BHIMSEN
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BURHAR
|
MP-14-005-034-001/106
(DHANOORA)
|
1714005034NRG24151220230413981
|
15/12/2023
|
GANGA BAI NAPIT
|
1714005034WL021649
|
GANGA BAI NAPIT
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
11/03/2024
|
|
645989567
|
|
GANGABAINAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73522
|
73522
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-021-001/389
(BILTIKURI)
|
1714005021NRG24151220230414030
|
15/12/2023
|
YOGENDRA
|
1714005021WL021650
|
YOGENDRA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645989567
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-021-001/389
(BILTIKURI)
|
1714005021NRG24151220230414029
|
15/12/2023
|
YOGENDRA
|
1714005021WL021650
|
YOGENDRA
|
00415
|
SBIN0006072
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-021-001/376
(BILTIKURI)
|
1714005021NRG24151220230414026
|
15/12/2023
|
BALBEER
|
1714005021WL021650
|
BALBEER
|
00415
|
SBIN0007224
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-021-001/351
(BILTIKURI)
|
1714005021NRG24151220230414025
|
15/12/2023
|
mohitram
|
1714005021WL021650
|
mohitram
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645989567
|
|
mohitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BURHAR
|
MP-14-005-021-001/400
(BILTIKURI)
|
1714005021NRG24151220230414036
|
15/12/2023
|
SHYAMLAL
|
1714005021WL021650
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG24151220230414046
|
15/12/2023
|
Meena Jaiswal
|
1714005021WL021650
|
Meena Jaiswal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645989567
|
|
MeenaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG24151220230414045
|
15/12/2023
|
mohit
|
1714005021WL021650
|
mohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-021-001/422
(BILTIKURI)
|
1714005021NRG24151220230414048
|
15/12/2023
|
Devwati
|
1714005021WL021650
|
Devwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
Devwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURHAR
|
MP-14-005-021-001/422
(BILTIKURI)
|
1714005021NRG24151220230414047
|
15/12/2023
|
Santlal
|
1714005021WL021650
|
Santlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BURHAR
|
MP-14-005-021-001/423
(BILTIKURI)
|
1714005021NRG24151220230414049
|
15/12/2023
|
RAVENDRA
|
1714005021WL021650
|
RAVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
RAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BURHAR
|
MP-14-005-021-001/428
(BILTIKURI)
|
1714005021NRG24151220230414051
|
15/12/2023
|
Rambai Gond
|
1714005021WL021650
|
Rambai Gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
RambaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BURHAR
|
MP-14-005-021-001/428
(BILTIKURI)
|
1714005021NRG24151220230414050
|
15/12/2023
|
Shivdayal Singh
|
1714005021WL021650
|
Shivdayal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
ShivdayalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-021-001/42
(BILTIKURI)
|
1714005021NRG24151220230414044
|
15/12/2023
|
SUNDER WATI
|
1714005021WL021650
|
SUNDER WATI
|
00697
|
BKID0MG1507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645989567
|
|
SUNDERWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-021-001/139
(BILTIKURI)
|
1714005021NRG24151220230413990
|
15/12/2023
|
sumer
|
1714005021WL021650
|
sumer
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-021-001/176
(BILTIKURI)
|
1714005021NRG24151220230413994
|
15/12/2023
|
dinkar
|
1714005021WL021650
|
dinkar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
dinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-021-001/190
(BILTIKURI)
|
1714005021NRG24151220230413997
|
15/12/2023
|
DADNA
|
1714005021WL021650
|
DADNA
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
DADNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-021-001/193
(BILTIKURI)
|
1714005021NRG24151220230413998
|
15/12/2023
|
FATTE
|
1714005021WL021650
|
FATTE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
FATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-021-001/203
(BILTIKURI)
|
1714005021NRG24151220230414002
|
15/12/2023
|
FOOLKUVAR
|
1714005021WL021650
|
FOOLKUVAR
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
FOOLKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BURHAR
|
MP-14-005-021-001/203
(BILTIKURI)
|
1714005021NRG24151220230414003
|
15/12/2023
|
KEMALSINGH
|
1714005021WL021650
|
KEMALSINGH
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
KEMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BURHAR
|
MP-14-005-021-001/258-A
(BILTIKURI)
|
1714005021NRG24151220230414005
|
15/12/2023
|
AJAY KUMAR
|
1714005021WL021650
|
AJAY KUMAR
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-021-001/262
(BILTIKURI)
|
1714005021NRG24151220230414007
|
15/12/2023
|
SOMVATEE
|
1714005021WL021650
|
SOMVATEE
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SOMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-021-001/297
(BILTIKURI)
|
1714005021NRG24151220230414010
|
15/12/2023
|
shivdayal
|
1714005021WL021650
|
shivdayal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-021-001/297
(BILTIKURI)
|
1714005021NRG24151220230414011
|
15/12/2023
|
URMILA
|
1714005021WL021650
|
URMILA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645989567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005021NRG24151220230414012
|
15/12/2023
|
RAMPRAKASH
|
1714005021WL021650
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BURHAR
|
MP-14-005-021-001/304
(BILTIKURI)
|
1714005021NRG24151220230414013
|
15/12/2023
|
premnarayan
|
1714005021WL021650
|
premnarayan
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BURHAR
|
MP-14-005-021-001/304
(BILTIKURI)
|
1714005021NRG24151220230414014
|
15/12/2023
|
Rukmun Bai Jaiswal
|
1714005021WL021650
|
Rukmun Bai Jaiswal
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
RukmunBaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-021-001/33
(BILTIKURI)
|
1714005021NRG24151220230414017
|
15/12/2023
|
duda
|
1714005021WL021650
|
duda
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
duda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BURHAR
|
MP-14-005-021-001/33
(BILTIKURI)
|
1714005021NRG24151220230414018
|
15/12/2023
|
TERASIYA
|
1714005021WL021650
|
TERASIYA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-021-001/394
(BILTIKURI)
|
1714005021NRG24151220230414032
|
15/12/2023
|
bishnu
|
1714005021WL021650
|
bishnu
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645989567
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BURHAR
|
MP-14-005-021-001/394
(BILTIKURI)
|
1714005021NRG24151220230414033
|
15/12/2023
|
BISNU
|
1714005021WL021650
|
BISNU
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645989567
|
|
BISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURHAR
|
MP-14-005-021-001/412
(BILTIKURI)
|
1714005021NRG24151220230414039
|
15/12/2023
|
kiran chamar
|
1714005021WL021650
|
kiran chamar
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
kiranchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005021NRG24151220230414041
|
15/12/2023
|
DURGA
|
1714005021WL021650
|
DURGA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-021-001/417
(BILTIKURI)
|
1714005021NRG24151220230414040
|
15/12/2023
|
SANJU
|
1714005021WL021650
|
SANJU
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BURHAR
|
MP-14-005-021-001/47
(BILTIKURI)
|
1714005021NRG24151220230414055
|
15/12/2023
|
KAUSHILYA
|
1714005021WL021650
|
KAUSHILYA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-021-001/48
(BILTIKURI)
|
1714005021NRG24151220230414056
|
15/12/2023
|
pooran
|
1714005021WL021650
|
pooran
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-021-001/53
(BILTIKURI)
|
1714005021NRG24151220230414058
|
15/12/2023
|
KAILASH
|
1714005021WL021650
|
KAILASH
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-021-001/53
(BILTIKURI)
|
1714005021NRG24151220230414059
|
15/12/2023
|
KUSUM
|
1714005021WL021650
|
KUSUM
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-021-001/55
(BILTIKURI)
|
1714005021NRG24151220230414061
|
15/12/2023
|
SANTKUMARI
|
1714005021WL021650
|
SANTKUMARI
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
SANTKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-021-001/67
(BILTIKURI)
|
1714005021NRG24151220230414062
|
15/12/2023
|
chain singh
|
1714005021WL021650
|
chain singh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-021-001/68
(BILTIKURI)
|
1714005021NRG24151220230414063
|
15/12/2023
|
AMBIKA
|
1714005021WL021650
|
AMBIKA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
AMBIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-021-001/75
(BILTIKURI)
|
1714005021NRG24151220230414068
|
15/12/2023
|
rukmun
|
1714005021WL021650
|
rukmun
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
rukmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-021-002/16
(BILTIKURI)
|
1714005021NRG24151220230414077
|
15/12/2023
|
DUASIYA
|
1714005021WL021650
|
DUASIYA
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-021-002/62
(BILTIKURI)
|
1714005021NRG24151220230414082
|
15/12/2023
|
MANGAL
|
1714005021WL021650
|
MANGAL
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-021-002/7
(BILTIKURI)
|
1714005021NRG24151220230414083
|
15/12/2023
|
BUDHDHU
|
1714005021WL021650
|
BUDHDHU
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645989567
|
|
BUDHDHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-021-001/35
(BILTIKURI)
|
1714005021NRG24151220230414023
|
15/12/2023
|
MANMATI
|
1714005021WL021650
|
MANMATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645989567
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BURHAR
|
MP-14-005-021-001/35
(BILTIKURI)
|
1714005021NRG24151220230414022
|
15/12/2023
|
MANMATI
|
1714005021WL021650
|
MANMATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BURHAR
|
MP-14-005-021-002/96
(BILTIKURI)
|
1714005021NRG24151220230414086
|
15/12/2023
|
PRADHAN
|
1714005021WL021650
|
PRADHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645989567
|
|
PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-021-001/431
(BILTIKURI)
|
1714005021NRG24151220230414052
|
15/12/2023
|
Ramdas Chaudhary
|
1714005021WL021650
|
Ramdas Chaudhary
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645989567
|
|
RamdasChaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142474
|
142474
|
|
|
|
|
|
|
|