|
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-14-005-063-001/224
(KHARTOORA)
|
1714005063NRG25090420240000586
|
09/04/2024
|
INDERWATE
|
1714005063WL000097
|
INDERWATE
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
INDERWATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-063-001/29
(KHARTOORA)
|
1714005063NRG25090420240000589
|
09/04/2024
|
RAMSOUNDAR
|
1714005063WL000097
|
RAMSOUNDAR
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
RAMSOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-063-001/29
(KHARTOORA)
|
1714005063NRG25090420240000590
|
09/04/2024
|
SUKHANTI BAI
|
1714005063WL000097
|
SUKHANTI BAI
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
SUKHANTIBAI
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-063-001/297
(KHARTOORA)
|
1714005063NRG25090420240000591
|
09/04/2024
|
JIEVAN
|
1714005063WL000097
|
JIEVAN
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
JIEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-063-001/303
(KHARTOORA)
|
1714005063NRG25090420240000593
|
09/04/2024
|
ramkumar
|
1714005063WL000097
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-063-001/303
(KHARTOORA)
|
1714005063NRG25090420240000594
|
09/04/2024
|
Usha
|
1714005063WL000097
|
Usha
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-063-001/338
(KHARTOORA)
|
1714005063NRG25090420240000595
|
09/04/2024
|
DINKHAR
|
1714005063WL000097
|
DINKHAR
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
DINKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-002-001/348
(AMAHA)
|
1714005002NRG25090420240000646
|
09/04/2024
|
nandau
|
1714005002WL000099
|
nandau
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-059-001/221
(KHAMHRIYA)
|
1714005059NRG25090420240000689
|
09/04/2024
|
BASANTKUMAR
|
1714005059WL000106
|
BASANTKUMAR
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-059-001/257-B
(KHAMHRIYA)
|
1714005059NRG25090420240000675
|
09/04/2024
|
Ravendra Prasad Baiga
|
1714005059WL000103
|
Ravendra Prasad Baiga
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
RavendraPrasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-066-001/173-A
(KOLHUAA)
|
1714005066NRG25090420240000672
|
09/04/2024
|
Neeraj
|
1714005066WL000102
|
Neeraj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG25090420240000653
|
09/04/2024
|
Jyoti Singh
|
1714005079WL000101
|
Jyoti Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/117
(NAGPURA)
|
1714005079NRG25090420240000652
|
09/04/2024
|
rajesh
|
1714005079WL000101
|
rajesh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG25090420240000655
|
09/04/2024
|
Janki singh
|
1714005079WL000101
|
Janki singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG25090420240000654
|
09/04/2024
|
Shivnarayan Singh
|
1714005079WL000101
|
Shivnarayan Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
ShivnarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25090420240000656
|
09/04/2024
|
Rampal
|
1714005079WL000101
|
Rampal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG25090420240000657
|
09/04/2024
|
savita
|
1714005079WL000101
|
savita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25090420240000659
|
09/04/2024
|
SUNITA SINGH
|
1714005079WL000101
|
SUNITA SINGH
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25090420240000660
|
09/04/2024
|
Shivpal singh
|
1714005079WL000101
|
Shivpal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Shivpalsingh
|
CANARA BANK(508532)
|
|
20
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25090420240000663
|
09/04/2024
|
Suresh singh
|
1714005079WL000101
|
Suresh singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-079-001/170-A
(NAGPURA)
|
1714005079NRG25090420240000665
|
09/04/2024
|
arun
|
1714005079WL000101
|
arun
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG25090420240000676
|
09/04/2024
|
lalji
|
1714005079WL000104
|
lalji
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-079-001/173-A
(NAGPURA)
|
1714005079NRG25090420240000677
|
09/04/2024
|
suresh baiga
|
1714005079WL000104
|
suresh baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG25090420240000669
|
09/04/2024
|
Suresh singh
|
1714005079WL000101
|
Suresh singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG25090420240000668
|
09/04/2024
|
susheela
|
1714005079WL000101
|
susheela
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-079-002/46-A
(NAGPURA)
|
1714005079NRG25090420240000670
|
09/04/2024
|
Uma panika
|
1714005079WL000101
|
Uma panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Umapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-079-002/58
(NAGPURA)
|
1714005079NRG25090420240000671
|
09/04/2024
|
Premchand Panika
|
1714005079WL000101
|
Premchand Panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
PremchandPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-079-003/120
(NAGPURA)
|
1714005079NRG25090420240000678
|
09/04/2024
|
Nanbai
|
1714005079WL000104
|
Nanbai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-079-003/138
(NAGPURA)
|
1714005079NRG25090420240000679
|
09/04/2024
|
Bhurdul baiga
|
1714005079WL000104
|
Bhurdul baiga
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
Bhurdulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-079-003/148
(NAGPURA)
|
1714005079NRG25090420240000680
|
09/04/2024
|
anil
|
1714005079WL000104
|
anil
|
00089
|
CBIN0282045
|
50
|
50
|
Processed
|
26/04/2024
|
|
519183880
|
|
anil
|
BANK OF INDIA(508505)
|
|
31
|
BURHAR
|
MP-14-005-079-003/148
(NAGPURA)
|
1714005079NRG25090420240000682
|
09/04/2024
|
anil
|
1714005079WL000104
|
anil
|
00089
|
CBIN0282045
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183880
|
|
anil
|
BANK OF INDIA(508505)
|
|
32
|
BURHAR
|
MP-14-005-079-003/148
(NAGPURA)
|
1714005079NRG25090420240000681
|
09/04/2024
|
phoolmatiya
|
1714005079WL000104
|
phoolmatiya
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
phoolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-079-003/98
(NAGPURA)
|
1714005079NRG25090420240000684
|
09/04/2024
|
Rajwati
|
1714005079WL000104
|
Rajwati
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
Rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-079-003/98
(NAGPURA)
|
1714005079NRG25090420240000683
|
09/04/2024
|
Ramlakhan
|
1714005079WL000104
|
Ramlakhan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-079-003/98-A
(NAGPURA)
|
1714005079NRG25090420240000685
|
09/04/2024
|
LALLI BAI
|
1714005079WL000104
|
LALLI BAI
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-079-003/98-A
(NAGPURA)
|
1714005079NRG25090420240000686
|
09/04/2024
|
Pradeep Kumar
|
1714005079WL000104
|
Pradeep Kumar
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183880
|
|
PradeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36509
|
36509
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-046-001/285
(JAMGON)
|
1714005046NRG25090420240000650
|
09/04/2024
|
Sandeep Baiga
|
1714005046WL000100
|
Sandeep Baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
SandeepBaiga
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-056-001/252-A
(KESHWAHI)
|
1714005056NRG25080420240000172
|
09/04/2024
|
ramchran
|
1714005056WL000021
|
ramchran
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
ramchran
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-056-001/259
(KESHWAHI)
|
1714005056NRG25080420240000173
|
09/04/2024
|
LAKHAN
|
1714005056WL000021
|
LAKHAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-056-001/264
(KESHWAHI)
|
1714005056NRG25080420240000174
|
09/04/2024
|
shankar
|
1714005056WL000021
|
shankar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
shankar
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-056-001/269-A
(KESHWAHI)
|
1714005056NRG25080420240000175
|
09/04/2024
|
pramwati
|
1714005056WL000021
|
pramwati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
pramwati
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-056-001/335-A
(KESHWAHI)
|
1714005056NRG25080420240000176
|
09/04/2024
|
durga
|
1714005056WL000021
|
durga
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
durga
|
INDIAN BANK(607105)
|
|
43
|
BURHAR
|
MP-14-005-056-001/363
(KESHWAHI)
|
1714005056NRG25080420240000177
|
09/04/2024
|
buddhsen
|
1714005056WL000021
|
buddhsen
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-056-001/364
(KESHWAHI)
|
1714005056NRG25080420240000178
|
09/04/2024
|
loknath
|
1714005056WL000021
|
loknath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHAR
|
MP-14-005-056-001/364
(KESHWAHI)
|
1714005056NRG25080420240000179
|
09/04/2024
|
loknath
|
1714005056WL000021
|
loknath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-056-001/442
(KESHWAHI)
|
1714005056NRG25080420240000180
|
09/04/2024
|
santlal
|
1714005056WL000021
|
santlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-056-001/442
(KESHWAHI)
|
1714005056NRG25080420240000181
|
09/04/2024
|
semvati
|
1714005056WL000021
|
semvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
semvati
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-056-001/443
(KESHWAHI)
|
1714005056NRG25080420240000183
|
09/04/2024
|
punni paw
|
1714005056WL000021
|
punni paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
punnipaw
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-056-001/446
(KESHWAHI)
|
1714005056NRG25080420240000184
|
09/04/2024
|
manbhor
|
1714005056WL000021
|
manbhor
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
manbhor
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-056-001/446
(KESHWAHI)
|
1714005056NRG25080420240000185
|
09/04/2024
|
omvati
|
1714005056WL000021
|
omvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
omvati
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-056-001/485
(KESHWAHI)
|
1714005056NRG25080420240000186
|
09/04/2024
|
syamkali
|
1714005056WL000021
|
syamkali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
syamkali
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-056-001/516
(KESHWAHI)
|
1714005056NRG25080420240000189
|
09/04/2024
|
somwati pav
|
1714005056WL000021
|
somwati pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
somwatipav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-056-001/572
(KESHWAHI)
|
1714005056NRG25080420240000190
|
09/04/2024
|
Krishana Kumar Pav
|
1714005056WL000021
|
Krishana Kumar Pav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
KrishanaKumarPav
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-056-001/572
(KESHWAHI)
|
1714005056NRG25080420240000191
|
09/04/2024
|
Sudha Paw
|
1714005056WL000021
|
Sudha Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
SudhaPaw
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-056-001/572-C
(KESHWAHI)
|
1714005056NRG25080420240000192
|
09/04/2024
|
Lalman Paw
|
1714005056WL000021
|
Lalman Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
LalmanPaw
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-056-001/598-A
(KESHWAHI)
|
1714005056NRG25080420240000193
|
09/04/2024
|
hetram
|
1714005056WL000021
|
hetram
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
hetram
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG25080420240000194
|
09/04/2024
|
LAKHAN
|
1714005056WL000021
|
LAKHAN
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-056-001/891
(KESHWAHI)
|
1714005056NRG25080420240000196
|
09/04/2024
|
uday
|
1714005056WL000021
|
uday
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
uday
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26901
|
26901
|
|
|
|
|
|
|
|
|
59
|
BURHAR
|
MP-14-005-046-001/162-A
(JAMGON)
|
1714005046NRG25090420240000649
|
09/04/2024
|
Buddhsen
|
1714005046WL000100
|
Buddhsen
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-056-001/443
(KESHWAHI)
|
1714005056NRG25080420240000182
|
09/04/2024
|
rampal
|
1714005056WL000021
|
rampal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-056-001/509-A
(KESHWAHI)
|
1714005056NRG25080420240000188
|
09/04/2024
|
belabai
|
1714005056WL000021
|
belabai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURHAR
|
MP-14-005-056-001/509-A
(KESHWAHI)
|
1714005056NRG25080420240000187
|
09/04/2024
|
meleram
|
1714005056WL000021
|
meleram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
meleram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG25080420240000195
|
09/04/2024
|
leela
|
1714005056WL000021
|
leela
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183880
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURHAR
|
MP-14-005-059-001/221
(KHAMHRIYA)
|
1714005059NRG25090420240000690
|
09/04/2024
|
PAREMIYA
|
1714005059WL000106
|
PAREMIYA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
PAREMIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BURHAR
|
MP-14-005-059-001/221-A
(KHAMHRIYA)
|
1714005059NRG25090420240000691
|
09/04/2024
|
Omprakash
|
1714005059WL000106
|
Omprakash
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-059-001/221-B
(KHAMHRIYA)
|
1714005059NRG25090420240000692
|
09/04/2024
|
Brajmohan
|
1714005059WL000106
|
Brajmohan
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519183880
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BURHAR
|
MP-14-005-059-001/257
(KHAMHRIYA)
|
1714005059NRG25090420240000674
|
09/04/2024
|
Joiti
|
1714005059WL000103
|
Joiti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Joiti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-059-001/257
(KHAMHRIYA)
|
1714005059NRG25090420240000673
|
09/04/2024
|
Kuber
|
1714005059WL000103
|
Kuber
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Kuber
|
BANK OF BARODA(606985)
|
|
69
|
BURHAR
|
MP-14-005-063-001/116
(KHARTOORA)
|
1714005063NRG25090420240000581
|
09/04/2024
|
Anjli
|
1714005063WL000097
|
Anjli
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BURHAR
|
MP-14-005-063-001/218
(KHARTOORA)
|
1714005063NRG25090420240000585
|
09/04/2024
|
juge bai
|
1714005063WL000097
|
juge bai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
jugebai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-063-001/218
(KHARTOORA)
|
1714005063NRG25090420240000584
|
09/04/2024
|
kamal das
|
1714005063WL000097
|
kamal das
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
kamaldas
|
STATE BANK OF INDIA(508548)
|
|
72
|
BURHAR
|
MP-14-005-063-001/339
(KHARTOORA)
|
1714005063NRG25090420240000596
|
09/04/2024
|
SOURAJ
|
1714005063WL000097
|
SOURAJ
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
SOURAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
BURHAR
|
MP-14-005-063-001/415
(KHARTOORA)
|
1714005063NRG25090420240000598
|
09/04/2024
|
aklas
|
1714005063WL000097
|
aklas
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
aklas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-063-001/44
(KHARTOORA)
|
1714005063NRG25090420240000599
|
09/04/2024
|
GAJADAR
|
1714005063WL000097
|
GAJADAR
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
GAJADAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-063-001/44
(KHARTOORA)
|
1714005063NRG25090420240000600
|
09/04/2024
|
MERA
|
1714005063WL000097
|
MERA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
MERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26913
|
26913
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG25090420240000658
|
09/04/2024
|
DHARMPAL SINGH
|
1714005079WL000101
|
DHARMPAL SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
DHARMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BURHAR
|
MP-14-005-079-001/125-B
(NAGPURA)
|
1714005079NRG25090420240000661
|
09/04/2024
|
laxminiya bai
|
1714005079WL000101
|
laxminiya bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
laxminiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG25090420240000667
|
09/04/2024
|
Shivendra singh
|
1714005079WL000101
|
Shivendra singh
|
00666
|
IDFB0042101
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519183880
|
|
Shivendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG25090420240000651
|
09/04/2024
|
sanjay kumar singh gond
|
1714005079WL000101
|
sanjay kumar singh gond
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
sanjaykumarsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG25090420240000664
|
09/04/2024
|
kumari sita singh
|
1714005079WL000101
|
kumari sita singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
kumarisitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURHAR
|
MP-14-005-079-001/170-B
(NAGPURA)
|
1714005079NRG25090420240000666
|
09/04/2024
|
Rainka Singh
|
1714005079WL000101
|
Rainka Singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
RainkaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-079-001/129-B
(NAGPURA)
|
1714005079NRG25090420240000662
|
09/04/2024
|
aarti
|
1714005079WL000101
|
aarti
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
27/04/2024
|
|
519183880
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005063NRG25090420240000588
|
09/04/2024
|
Kamini
|
1714005063WL000097
|
Kamini
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURHAR
|
MP-14-005-063-001/28
(KHARTOORA)
|
1714005063NRG25090420240000587
|
09/04/2024
|
Tejshvani
|
1714005063WL000097
|
Tejshvani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Tejshvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005063NRG25090420240000583
|
09/04/2024
|
KHABETEYA
|
1714005063WL000097
|
KHABETEYA
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
KHABETEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BURHAR
|
MP-14-005-063-001/20
(KHARTOORA)
|
1714005063NRG25090420240000582
|
09/04/2024
|
RAMDAHS
|
1714005063WL000097
|
RAMDAHS
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
RAMDAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-063-001/342
(KHARTOORA)
|
1714005063NRG25090420240000597
|
09/04/2024
|
BHIMSHAN
|
1714005063WL000097
|
BHIMSHAN
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
BHIMSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG25090420240000640
|
09/04/2024
|
dauaa
|
1714005002WL000099
|
dauaa
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG25090420240000641
|
09/04/2024
|
Sohan singh
|
1714005002WL000099
|
Sohan singh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
Sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-002-001/182-A
(AMAHA)
|
1714005002NRG25090420240000642
|
09/04/2024
|
subhkaran
|
1714005002WL000099
|
subhkaran
|
00697
|
BKID0MG1523
|
760
|
760
|
Processed
|
26/04/2024
|
|
519183880
|
|
subhkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BURHAR
|
MP-14-005-002-001/221
(AMAHA)
|
1714005002NRG25090420240000643
|
09/04/2024
|
amerjeet
|
1714005002WL000099
|
amerjeet
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
26/04/2024
|
|
519183880
|
|
amerjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BURHAR
|
MP-14-005-002-001/222
(AMAHA)
|
1714005002NRG25090420240000644
|
09/04/2024
|
muuna
|
1714005002WL000099
|
muuna
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BURHAR
|
MP-14-005-002-001/300-A
(AMAHA)
|
1714005002NRG25090420240000645
|
09/04/2024
|
budhsen
|
1714005002WL000099
|
budhsen
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-002-001/64-B
(AMAHA)
|
1714005002NRG25090420240000647
|
09/04/2024
|
Shankar
|
1714005002WL000099
|
Shankar
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519183880
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BURHAR
|
MP-14-005-002-001/98
(AMAHA)
|
1714005002NRG25090420240000648
|
09/04/2024
|
ramprasad
|
1714005002WL000099
|
ramprasad
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
26/04/2024
|
|
519183880
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
96
|
BURHAR
|
MP-14-005-059-001/257
(KHAMHRIYA)
|
1714005059NRG25090420240000687
|
09/04/2024
|
Beeran
|
1714005059WL000105
|
Beeran
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
Beeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-059-001/257
(KHAMHRIYA)
|
1714005059NRG25090420240000688
|
09/04/2024
|
ramkali
|
1714005059WL000105
|
ramkali
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183880
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-063-001/297
(KHARTOORA)
|
1714005063NRG25090420240000592
|
09/04/2024
|
JIEVAN
|
1714005063WL000097
|
JIEVAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519183880
|
|
JIEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132008
|
132008
|
|
|
|
|
|
|
|