|
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-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506595
|
18/01/2024
|
Sushama
|
1714005009WL024655
|
Sushama
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
Sushama
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-009-001/375
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506596
|
18/01/2024
|
ARTI
|
1714005009WL024655
|
ARTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-009-001/101-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506534
|
18/01/2024
|
SAVITRI
|
1714005009WL024655
|
SAVITRI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-001/118
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506535
|
18/01/2024
|
gudiyabai
|
1714005009WL024655
|
gudiyabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-001/122
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506536
|
18/01/2024
|
sonsah
|
1714005009WL024655
|
sonsah
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
sonsah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-001/122
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506537
|
18/01/2024
|
TERASIYA
|
1714005009WL024655
|
TERASIYA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
TERASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURHAR
|
MP-14-005-009-001/140
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506538
|
18/01/2024
|
Terasiya
|
1714005009WL024655
|
Terasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-001/141-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506539
|
18/01/2024
|
DURGA
|
1714005009WL024655
|
DURGA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-001/143
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506540
|
18/01/2024
|
naresh
|
1714005009WL024655
|
naresh
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
16/03/2024
|
|
742707332
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/145
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506541
|
18/01/2024
|
Chhaliya
|
1714005009WL024655
|
Chhaliya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Chhaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/153
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506542
|
18/01/2024
|
shanti
|
1714005009WL024655
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/159
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506543
|
18/01/2024
|
rani
|
1714005009WL024655
|
rani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/161
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506544
|
18/01/2024
|
ramkumar
|
1714005009WL024655
|
ramkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/162
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506545
|
18/01/2024
|
guddi
|
1714005009WL024655
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-009-001/164-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506546
|
18/01/2024
|
PREMVATI
|
1714005009WL024655
|
PREMVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506547
|
18/01/2024
|
mohan
|
1714005009WL024655
|
mohan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506548
|
18/01/2024
|
sumitra
|
1714005009WL024655
|
sumitra
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/171
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506549
|
18/01/2024
|
suneeta
|
1714005009WL024655
|
suneeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/172
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506550
|
18/01/2024
|
shiv kumar
|
1714005009WL024655
|
shiv kumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/182
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506551
|
18/01/2024
|
babbu
|
1714005009WL024655
|
babbu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/184-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506552
|
18/01/2024
|
priya
|
1714005009WL024655
|
priya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/186
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506554
|
18/01/2024
|
munnibai
|
1714005009WL024655
|
munnibai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/186
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506553
|
18/01/2024
|
ramsujan
|
1714005009WL024655
|
ramsujan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/194-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506555
|
18/01/2024
|
joti
|
1714005009WL024655
|
joti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
joti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506557
|
18/01/2024
|
muniya
|
1714005009WL024655
|
muniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506556
|
18/01/2024
|
ram sewak
|
1714005009WL024655
|
ram sewak
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/197
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506558
|
18/01/2024
|
Jhataku
|
1714005009WL024655
|
Jhataku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Jhataku
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/200
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506559
|
18/01/2024
|
Ramkumar
|
1714005009WL024655
|
Ramkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/201
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506560
|
18/01/2024
|
Ram bai
|
1714005009WL024655
|
Ram bai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
16/03/2024
|
|
742707332
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506562
|
18/01/2024
|
purosttam
|
1714005009WL024655
|
purosttam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506561
|
18/01/2024
|
santi
|
1714005009WL024655
|
santi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/207
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506563
|
18/01/2024
|
Devki
|
1714005009WL024655
|
Devki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/209-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506564
|
18/01/2024
|
KALAVATI
|
1714005009WL024655
|
KALAVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/217
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506566
|
18/01/2024
|
LLMAN
|
1714005009WL024655
|
LLMAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
LLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/217
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506565
|
18/01/2024
|
rosani
|
1714005009WL024655
|
rosani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rosani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/228-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506567
|
18/01/2024
|
DEVKALIYA
|
1714005009WL024655
|
DEVKALIYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
DEVKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/229
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506568
|
18/01/2024
|
shyam bai
|
1714005009WL024655
|
shyam bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/229-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506569
|
18/01/2024
|
RAJESH
|
1714005009WL024655
|
RAJESH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/233
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506571
|
18/01/2024
|
subhadri
|
1714005009WL024655
|
subhadri
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
subhadri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/233
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506570
|
18/01/2024
|
surjdeen
|
1714005009WL024655
|
surjdeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
surjdeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
BURHAR
|
MP-14-005-009-001/235-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506572
|
18/01/2024
|
visvnath
|
1714005009WL024655
|
visvnath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
visvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/28
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506573
|
18/01/2024
|
maya
|
1714005009WL024655
|
maya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506574
|
18/01/2024
|
KHELAN
|
1714005009WL024655
|
KHELAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/297
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506575
|
18/01/2024
|
guddi
|
1714005009WL024655
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/299-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506576
|
18/01/2024
|
SANJU
|
1714005009WL024655
|
SANJU
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-001/302
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506577
|
18/01/2024
|
meena bai
|
1714005009WL024655
|
meena bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-001/304
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506578
|
18/01/2024
|
devavati
|
1714005009WL024655
|
devavati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
devavati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-001/306
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506579
|
18/01/2024
|
KAUSHILYA
|
1714005009WL024655
|
KAUSHILYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-001/310
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506580
|
18/01/2024
|
rakesh
|
1714005009WL024655
|
rakesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-001/312
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506581
|
18/01/2024
|
samkali
|
1714005009WL024655
|
samkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-001/316
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506582
|
18/01/2024
|
dropati
|
1714005009WL024655
|
dropati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-001/317
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506583
|
18/01/2024
|
rajjan
|
1714005009WL024655
|
rajjan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-001/318
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506584
|
18/01/2024
|
kiran
|
1714005009WL024655
|
kiran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-001/330
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506585
|
18/01/2024
|
lakmee
|
1714005009WL024655
|
lakmee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
lakmee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506586
|
18/01/2024
|
hariprasad
|
1714005009WL024655
|
hariprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-001/331
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506587
|
18/01/2024
|
PAPPY
|
1714005009WL024655
|
PAPPY
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
PAPPY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-001/345
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506588
|
18/01/2024
|
premvati
|
1714005009WL024655
|
premvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-001/360-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506589
|
18/01/2024
|
urmila
|
1714005009WL024655
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506590
|
18/01/2024
|
ANJU
|
1714005009WL024655
|
ANJU
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-001/363
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506591
|
18/01/2024
|
MOHAN
|
1714005009WL024655
|
MOHAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-001/363
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506592
|
18/01/2024
|
PUNIYA
|
1714005009WL024655
|
PUNIYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-001/366
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506593
|
18/01/2024
|
SANGITA
|
1714005009WL024655
|
SANGITA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506594
|
18/01/2024
|
KOMAL
|
1714005009WL024655
|
KOMAL
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506597
|
18/01/2024
|
MAHESVAR
|
1714005009WL024655
|
MAHESVAR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-001/44
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506598
|
18/01/2024
|
nanki kewat
|
1714005009WL024655
|
nanki kewat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
nankikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-001/68
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506599
|
18/01/2024
|
amasiya
|
1714005009WL024655
|
amasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-001/68-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506600
|
18/01/2024
|
DEEPCHAND
|
1714005009WL024655
|
DEEPCHAND
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-001/69
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506601
|
18/01/2024
|
tinkle
|
1714005009WL024655
|
tinkle
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
tinkle
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-009-001/70
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506602
|
18/01/2024
|
Baby
|
1714005009WL024655
|
Baby
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-009-001/71
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506603
|
18/01/2024
|
subhadra
|
1714005009WL024655
|
subhadra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506604
|
18/01/2024
|
pappu
|
1714005009WL024655
|
pappu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-009-001/75
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506605
|
18/01/2024
|
rukmun
|
1714005009WL024655
|
rukmun
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506606
|
18/01/2024
|
DHRMENDRA
|
1714005009WL024655
|
DHRMENDRA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
DHRMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506608
|
18/01/2024
|
ramnresh
|
1714005009WL024655
|
ramnresh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506609
|
18/01/2024
|
balkaran
|
1714005009WL024655
|
balkaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-009-002/38
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506610
|
18/01/2024
|
premiya
|
1714005009WL024655
|
premiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506611
|
18/01/2024
|
rajkumar
|
1714005009WL024655
|
rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506612
|
18/01/2024
|
prem bati
|
1714005009WL024655
|
prem bati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-009-002/40-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506613
|
18/01/2024
|
ramprakash
|
1714005009WL024655
|
ramprakash
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-009-002/70
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506615
|
18/01/2024
|
INDRAPAL
|
1714005009WL024655
|
INDRAPAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506616
|
18/01/2024
|
KRASHNKALI
|
1714005009WL024655
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742707332
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506620
|
18/01/2024
|
kamalvati
|
1714005009WL024655
|
kamalvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506619
|
18/01/2024
|
kamlesh
|
1714005009WL024655
|
kamlesh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-009-003/32
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506621
|
18/01/2024
|
ram prasad
|
1714005009WL024655
|
ram prasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506622
|
18/01/2024
|
nanabai
|
1714005009WL024655
|
nanabai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506623
|
18/01/2024
|
RAJVATI
|
1714005009WL024655
|
RAJVATI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-009-003/40
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506624
|
18/01/2024
|
meena
|
1714005009WL024655
|
meena
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506625
|
18/01/2024
|
kousilya
|
1714005009WL024655
|
kousilya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-009-003/45
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506626
|
18/01/2024
|
phool bati
|
1714005009WL024655
|
phool bati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506628
|
18/01/2024
|
melaram
|
1714005009WL024655
|
melaram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506629
|
18/01/2024
|
parmabai
|
1714005009WL024655
|
parmabai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
parmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506630
|
18/01/2024
|
bulkiya
|
1714005009WL024655
|
bulkiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506631
|
18/01/2024
|
suhag bati
|
1714005009WL024655
|
suhag bati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506633
|
18/01/2024
|
sima
|
1714005009WL024655
|
sima
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506634
|
18/01/2024
|
parbati
|
1714005009WL024655
|
parbati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506635
|
18/01/2024
|
samrath
|
1714005009WL024655
|
samrath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-009-003/56-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506636
|
18/01/2024
|
leela bai
|
1714005009WL024655
|
leela bai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
16/03/2024
|
|
742707332
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506638
|
18/01/2024
|
baghvaniya
|
1714005009WL024655
|
baghvaniya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
baghvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-009-003/6
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506637
|
18/01/2024
|
veer naarayan
|
1714005009WL024655
|
veer naarayan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
veernaarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-009-003/61
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506639
|
18/01/2024
|
NANBAI
|
1714005009WL024655
|
NANBAI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-009-003/62-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506640
|
18/01/2024
|
CHANDA
|
1714005009WL024655
|
CHANDA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-009-003/72-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506641
|
18/01/2024
|
SEETAMBAI
|
1714005009WL024655
|
SEETAMBAI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
SEETAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506642
|
18/01/2024
|
Baijanath
|
1714005009WL024655
|
Baijanath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-009-003/73-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506643
|
18/01/2024
|
ramatiya
|
1714005009WL024655
|
ramatiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506644
|
18/01/2024
|
radha
|
1714005009WL024655
|
radha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506645
|
18/01/2024
|
lalita
|
1714005009WL024655
|
lalita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-045-001/708
(JAITPUR)
|
1714005009NRG24180120240506646
|
18/01/2024
|
VAHID
|
1714005009WL024655
|
VAHID
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
VAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120230
|
120230
|
|
|
|
|
|
|
|
|
108
|
BURHAR
|
MP-14-005-021-001/109
(BILTIKURI)
|
1714005021NRG24180120240506480
|
18/01/2024
|
CHHOTELAL
|
1714005021WL024654
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-021-001/109
(BILTIKURI)
|
1714005021NRG24180120240506481
|
18/01/2024
|
TERASIYA
|
1714005021WL024654
|
TERASIYA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-021-001/111
(BILTIKURI)
|
1714005021NRG24180120240506482
|
18/01/2024
|
shivkumar
|
1714005021WL024654
|
shivkumar
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-021-001/118
(BILTIKURI)
|
1714005021NRG24180120240506483
|
18/01/2024
|
DATARAM
|
1714005021WL024654
|
DATARAM
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-021-001/142
(BILTIKURI)
|
1714005021NRG24180120240506484
|
18/01/2024
|
RAMAPRIT
|
1714005021WL024654
|
RAMAPRIT
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAMAPRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-021-001/154
(BILTIKURI)
|
1714005021NRG24180120240506485
|
18/01/2024
|
RAM SINGH
|
1714005021WL024654
|
RAM SINGH
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-021-001/174
(BILTIKURI)
|
1714005021NRG24180120240506488
|
18/01/2024
|
SOMBATEE
|
1714005021WL024654
|
SOMBATEE
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
SOMBATEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-021-001/189
(BILTIKURI)
|
1714005021NRG24180120240506490
|
18/01/2024
|
CHARKI
|
1714005021WL024654
|
CHARKI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-021-001/220
(BILTIKURI)
|
1714005021NRG24180120240506491
|
18/01/2024
|
GUDDI
|
1714005021WL024654
|
GUDDI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-021-001/31
(BILTIKURI)
|
1714005021NRG24180120240506495
|
18/01/2024
|
SHANKHULAL
|
1714005021WL024654
|
SHANKHULAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
SHANKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BURHAR
|
MP-14-005-021-001/31
(BILTIKURI)
|
1714005021NRG24180120240506494
|
18/01/2024
|
SHANKHULAL
|
1714005021WL024654
|
SHANKHULAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
SHANKHULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-021-001/315
(BILTIKURI)
|
1714005021NRG24180120240506498
|
18/01/2024
|
DALPRATAP
|
1714005021WL024654
|
DALPRATAP
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DALPRATAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-021-001/343-A
(BILTIKURI)
|
1714005021NRG24180120240506501
|
18/01/2024
|
DIO PRASAD
|
1714005021WL024654
|
DIO PRASAD
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DIOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-021-001/343-A
(BILTIKURI)
|
1714005021NRG24180120240506500
|
18/01/2024
|
DIO PRASAD
|
1714005021WL024654
|
DIO PRASAD
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DIOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-021-001/4
(BILTIKURI)
|
1714005021NRG24180120240506504
|
18/01/2024
|
CHHATANKILAL
|
1714005021WL024654
|
CHHATANKILAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
CHHATANKILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-021-001/4
(BILTIKURI)
|
1714005021NRG24180120240506505
|
18/01/2024
|
KALAVATEE
|
1714005021WL024654
|
KALAVATEE
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
KALAVATEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-021-001/407
(BILTIKURI)
|
1714005021NRG24180120240506506
|
18/01/2024
|
CHAMANLAL
|
1714005021WL024654
|
CHAMANLAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-021-001/407
(BILTIKURI)
|
1714005021NRG24180120240506507
|
18/01/2024
|
URMILA
|
1714005021WL024654
|
URMILA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-021-001/423
(BILTIKURI)
|
1714005021NRG24180120240506510
|
18/01/2024
|
UMA DEVI
|
1714005021WL024654
|
UMA DEVI
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-021-001/49
(BILTIKURI)
|
1714005021NRG24180120240506514
|
18/01/2024
|
LALCHAND
|
1714005021WL024654
|
LALCHAND
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-021-001/5
(BILTIKURI)
|
1714005021NRG24180120240506515
|
18/01/2024
|
BRAJLAL
|
1714005021WL024654
|
BRAJLAL
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-021-001/5
(BILTIKURI)
|
1714005021NRG24180120240506516
|
18/01/2024
|
MEERA
|
1714005021WL024654
|
MEERA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-021-001/6
(BILTIKURI)
|
1714005021NRG24180120240506520
|
18/01/2024
|
GULAB SINGH
|
1714005021WL024654
|
GULAB SINGH
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-021-001/70
(BILTIKURI)
|
1714005021NRG24180120240506522
|
18/01/2024
|
Chhotelal
|
1714005021WL024654
|
Chhotelal
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
Chhotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BURHAR
|
MP-14-005-021-001/71
(BILTIKURI)
|
1714005021NRG24180120240506523
|
18/01/2024
|
KAILASIYA
|
1714005021WL024654
|
KAILASIYA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
KAILASIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-021-001/75
(BILTIKURI)
|
1714005021NRG24180120240506524
|
18/01/2024
|
Shanti
|
1714005021WL024654
|
Shanti
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-021-001/91
(BILTIKURI)
|
1714005021NRG24180120240506526
|
18/01/2024
|
gorelal
|
1714005021WL024654
|
gorelal
|
00415
|
SBIN0002869
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707332
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-021-001/94
(BILTIKURI)
|
1714005021NRG24180120240506528
|
18/01/2024
|
SANGEETA
|
1714005021WL024654
|
SANGEETA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BURHAR
|
MP-14-005-021-001/94
(BILTIKURI)
|
1714005021NRG24180120240506527
|
18/01/2024
|
TILAKRAM
|
1714005021WL024654
|
TILAKRAM
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-021-002/17
(BILTIKURI)
|
1714005021NRG24180120240506529
|
18/01/2024
|
HANUMAN
|
1714005021WL024654
|
HANUMAN
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-021-002/44
(BILTIKURI)
|
1714005021NRG24180120240506530
|
18/01/2024
|
MAHESH
|
1714005021WL024654
|
MAHESH
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG24180120240506533
|
18/01/2024
|
BHIMSEN
|
1714005021WL024654
|
BHIMSEN
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-021-002/98
(BILTIKURI)
|
1714005021NRG24180120240506532
|
18/01/2024
|
BHIMSEN
|
1714005021WL024654
|
BHIMSEN
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
141
|
BURHAR
|
MP-14-005-009-003/45-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506627
|
18/01/2024
|
manvati
|
1714005009WL024655
|
manvati
|
00468
|
UBIN0536431
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
142
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506632
|
18/01/2024
|
samharu
|
1714005009WL024655
|
samharu
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
samharu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506607
|
18/01/2024
|
sakuntla
|
1714005009WL024655
|
sakuntla
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506614
|
18/01/2024
|
parvati
|
1714005009WL024655
|
parvati
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506618
|
18/01/2024
|
birendea
|
1714005009WL024655
|
birendea
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24180120240506617
|
18/01/2024
|
birendra
|
1714005009WL024655
|
birendra
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742707332
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
147
|
BURHAR
|
MP-14-005-021-001/369-A
(BILTIKURI)
|
1714005021NRG24180120240506503
|
18/01/2024
|
radhika chaudhari
|
1714005021WL024654
|
radhika chaudhari
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
radhikachaudhari
|
IDBI BANK(607095)
|
|
148
|
BURHAR
|
MP-14-005-021-001/369-A
(BILTIKURI)
|
1714005021NRG24180120240506502
|
18/01/2024
|
radhika chaudhary
|
1714005021WL024654
|
radhika chaudhary
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
radhikachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG24180120240506509
|
18/01/2024
|
Meena Jaiswal
|
1714005021WL024654
|
Meena Jaiswal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
MeenaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHAR
|
MP-14-005-021-001/421
(BILTIKURI)
|
1714005021NRG24180120240506508
|
18/01/2024
|
mohit
|
1714005021WL024654
|
mohit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BURHAR
|
MP-14-005-021-001/428
(BILTIKURI)
|
1714005021NRG24180120240506512
|
18/01/2024
|
Rambai Gond
|
1714005021WL024654
|
Rambai Gond
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RambaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BURHAR
|
MP-14-005-021-001/428
(BILTIKURI)
|
1714005021NRG24180120240506511
|
18/01/2024
|
Shivdayal Singh
|
1714005021WL024654
|
Shivdayal Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
ShivdayalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
153
|
BURHAR
|
MP-14-005-021-001/1
(BILTIKURI)
|
1714005021NRG24180120240506479
|
18/01/2024
|
RAJKUMARI
|
1714005021WL024654
|
RAJKUMARI
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-021-001/172
(BILTIKURI)
|
1714005021NRG24180120240506487
|
18/01/2024
|
AMRITLAL
|
1714005021WL024654
|
AMRITLAL
|
00697
|
BKID0MG1521
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707332
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-021-001/172
(BILTIKURI)
|
1714005021NRG24180120240506486
|
18/01/2024
|
AMRITLAL
|
1714005021WL024654
|
AMRITLAL
|
00697
|
BKID0MG1521
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707332
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-021-001/176
(BILTIKURI)
|
1714005021NRG24180120240506489
|
18/01/2024
|
dinkar
|
1714005021WL024654
|
dinkar
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
dinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BURHAR
|
MP-14-005-021-001/225
(BILTIKURI)
|
1714005021NRG24180120240506492
|
18/01/2024
|
MUKUNDCHAND
|
1714005021WL024654
|
MUKUNDCHAND
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
MUKUNDCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BURHAR
|
MP-14-005-021-001/225
(BILTIKURI)
|
1714005021NRG24180120240506493
|
18/01/2024
|
PADMAVATI
|
1714005021WL024654
|
PADMAVATI
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
PADMAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-021-001/313
(BILTIKURI)
|
1714005021NRG24180120240506497
|
18/01/2024
|
DUKHILAL
|
1714005021WL024654
|
DUKHILAL
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-021-001/313
(BILTIKURI)
|
1714005021NRG24180120240506496
|
18/01/2024
|
DUKHILAL
|
1714005021WL024654
|
DUKHILAL
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
DUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BURHAR
|
MP-14-005-021-001/33
(BILTIKURI)
|
1714005021NRG24180120240506499
|
18/01/2024
|
TERASIYA
|
1714005021WL024654
|
TERASIYA
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-021-001/431
(BILTIKURI)
|
1714005021NRG24180120240506513
|
18/01/2024
|
Dropati
|
1714005021WL024654
|
Dropati
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-021-001/51
(BILTIKURI)
|
1714005021NRG24180120240506517
|
18/01/2024
|
SURAJ
|
1714005021WL024654
|
SURAJ
|
00697
|
BKID0MG1521
|
880
|
880
|
Processed
|
16/03/2024
|
|
742707332
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-021-001/52
(BILTIKURI)
|
1714005021NRG24180120240506518
|
18/01/2024
|
RIKHIRAM
|
1714005021WL024654
|
RIKHIRAM
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHAR
|
MP-14-005-021-001/57
(BILTIKURI)
|
1714005021NRG24180120240506519
|
18/01/2024
|
RAMCHARAN
|
1714005021WL024654
|
RAMCHARAN
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-021-001/68
(BILTIKURI)
|
1714005021NRG24180120240506521
|
18/01/2024
|
AMBIKA
|
1714005021WL024654
|
AMBIKA
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
AMBIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-021-001/76
(BILTIKURI)
|
1714005021NRG24180120240506525
|
18/01/2024
|
kamlesh
|
1714005021WL024654
|
kamlesh
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
742707332
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-021-002/96
(BILTIKURI)
|
1714005021NRG24180120240506531
|
18/01/2024
|
PRADHAN
|
1714005021WL024654
|
PRADHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742707332
|
|
PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200400
|
200400
|
|
|
|
|
|
|
|