|
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-14-005-052-001/251-A
(KADOUDI)
|
1714005052NRG24300120240538623
|
31/01/2024
|
Kaushlendra Singh Kanwar
|
1714005052WL025722
|
Kaushlendra Singh Kanwar
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
KaushlendraSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-052-001/1-A
(KADOUDI)
|
1714005052NRG24300120240538589
|
31/01/2024
|
meena
|
1714005052WL025722
|
meena
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-052-001/1-A
(KADOUDI)
|
1714005052NRG24300120240538588
|
31/01/2024
|
surendra
|
1714005052WL025722
|
surendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURHAR
|
MP-14-005-052-001/115-A
(KADOUDI)
|
1714005052NRG24300120240538590
|
31/01/2024
|
babulal
|
1714005052WL025722
|
babulal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-052-001/115-A
(KADOUDI)
|
1714005052NRG24300120240538591
|
31/01/2024
|
meera
|
1714005052WL025722
|
meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-052-001/116
(KADOUDI)
|
1714005052NRG24300120240538592
|
31/01/2024
|
shashi
|
1714005052WL025722
|
shashi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-052-001/117
(KADOUDI)
|
1714005052NRG24300120240538593
|
31/01/2024
|
sita
|
1714005052WL025722
|
sita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-001/117-A
(KADOUDI)
|
1714005052NRG24300120240538594
|
31/01/2024
|
RAJBAHOR
|
1714005052WL025722
|
RAJBAHOR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-052-001/139-A
(KADOUDI)
|
1714005052NRG24300120240538595
|
31/01/2024
|
nanbai
|
1714005052WL025722
|
nanbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/14-A
(KADOUDI)
|
1714005052NRG24300120240538596
|
31/01/2024
|
rinki
|
1714005052WL025722
|
rinki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/162
(KADOUDI)
|
1714005052NRG24300120240538597
|
31/01/2024
|
Babi
|
1714005052WL025722
|
Babi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/166
(KADOUDI)
|
1714005052NRG24300120240538598
|
31/01/2024
|
Manti bai
|
1714005052WL025722
|
Manti bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/166-A
(KADOUDI)
|
1714005052NRG24300120240538599
|
31/01/2024
|
VIRENDRA
|
1714005052WL025722
|
VIRENDRA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/166-B
(KADOUDI)
|
1714005052NRG24300120240538600
|
31/01/2024
|
ANITA
|
1714005052WL025722
|
ANITA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/177-A
(KADOUDI)
|
1714005052NRG24300120240538601
|
31/01/2024
|
ARJUN
|
1714005052WL025722
|
ARJUN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/177-A
(KADOUDI)
|
1714005052NRG24300120240538602
|
31/01/2024
|
MAMATA
|
1714005052WL025722
|
MAMATA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/178-A
(KADOUDI)
|
1714005052NRG24300120240538603
|
31/01/2024
|
SAVITRI
|
1714005052WL025722
|
SAVITRI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/20
(KADOUDI)
|
1714005052NRG24300120240538604
|
31/01/2024
|
tillu
|
1714005052WL025722
|
tillu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/20-B
(KADOUDI)
|
1714005052NRG24300120240538606
|
31/01/2024
|
SHYAMVATI
|
1714005052WL025722
|
SHYAMVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/200
(KADOUDI)
|
1714005052NRG24300120240538608
|
31/01/2024
|
satesvari
|
1714005052WL025722
|
satesvari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
satesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/200
(KADOUDI)
|
1714005052NRG24300120240538607
|
31/01/2024
|
siyabai
|
1714005052WL025722
|
siyabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/201
(KADOUDI)
|
1714005052NRG24300120240538609
|
31/01/2024
|
kamlesh
|
1714005052WL025722
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/213
(KADOUDI)
|
1714005052NRG24300120240538610
|
31/01/2024
|
shomvti
|
1714005052WL025722
|
shomvti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
shomvti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24300120240538611
|
31/01/2024
|
motilal
|
1714005052WL025722
|
motilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG24300120240538613
|
31/01/2024
|
punam
|
1714005052WL025722
|
punam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-001/236
(KADOUDI)
|
1714005052NRG24300120240538614
|
31/01/2024
|
batasiya
|
1714005052WL025722
|
batasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/243
(KADOUDI)
|
1714005052NRG24300120240538615
|
31/01/2024
|
Heeralal
|
1714005052WL025722
|
Heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG24300120240538616
|
31/01/2024
|
chandrabhan
|
1714005052WL025722
|
chandrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/248-A
(KADOUDI)
|
1714005052NRG24300120240538617
|
31/01/2024
|
BANDANA
|
1714005052WL025722
|
BANDANA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-052-001/248-A
(KADOUDI)
|
1714005052NRG24300120240538618
|
31/01/2024
|
Satybhan Singh
|
1714005052WL025722
|
Satybhan Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
SatybhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/250-B
(KADOUDI)
|
1714005052NRG24300120240538619
|
31/01/2024
|
avdhesh
|
1714005052WL025722
|
avdhesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-052-001/250-B
(KADOUDI)
|
1714005052NRG24300120240538620
|
31/01/2024
|
santoshi
|
1714005052WL025722
|
santoshi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-001/250-C
(KADOUDI)
|
1714005052NRG24300120240538621
|
31/01/2024
|
Rajkumar Singh
|
1714005052WL025722
|
Rajkumar Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-001/251-A
(KADOUDI)
|
1714005052NRG24300120240538622
|
31/01/2024
|
Danvendra Singh
|
1714005052WL025722
|
Danvendra Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158513
|
|
DanvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BURHAR
|
MP-14-005-052-001/258
(KADOUDI)
|
1714005052NRG24300120240538625
|
31/01/2024
|
candrakant
|
1714005052WL025722
|
candrakant
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
candrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-052-001/258
(KADOUDI)
|
1714005052NRG24300120240538624
|
31/01/2024
|
shymvati
|
1714005052WL025722
|
shymvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
shymvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24300120240538628
|
31/01/2024
|
dasarath
|
1714005052WL025722
|
dasarath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24300120240538626
|
31/01/2024
|
prabha
|
1714005052WL025722
|
prabha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24300120240538627
|
31/01/2024
|
sanju
|
1714005052WL025722
|
sanju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURHAR
|
MP-14-005-052-001/296
(KADOUDI)
|
1714005052NRG24300120240538629
|
31/01/2024
|
rajes
|
1714005052WL025722
|
rajes
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/298
(KADOUDI)
|
1714005052NRG24300120240538631
|
31/01/2024
|
Sharda
|
1714005052WL025722
|
Sharda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-001/298
(KADOUDI)
|
1714005052NRG24300120240538630
|
31/01/2024
|
Sharda
|
1714005052WL025722
|
Sharda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-001/30
(KADOUDI)
|
1714005052NRG24300120240538633
|
31/01/2024
|
gudiya
|
1714005052WL025722
|
gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-001/30
(KADOUDI)
|
1714005052NRG24300120240538632
|
31/01/2024
|
Siyaram
|
1714005052WL025722
|
Siyaram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-001/307-A
(KADOUDI)
|
1714005052NRG24300120240538634
|
31/01/2024
|
NABUN
|
1714005052WL025722
|
NABUN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
NABUN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24300120240538636
|
31/01/2024
|
lalita
|
1714005052WL025722
|
lalita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24300120240538635
|
31/01/2024
|
pramod
|
1714005052WL025722
|
pramod
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG24300120240538637
|
31/01/2024
|
ramprasad
|
1714005052WL025722
|
ramprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG24300120240538639
|
31/01/2024
|
priti
|
1714005052WL025722
|
priti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-052-001/40-A
(KADOUDI)
|
1714005052NRG24300120240538640
|
31/01/2024
|
jugaraj
|
1714005052WL025722
|
jugaraj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
jugaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-052-001/40-B
(KADOUDI)
|
1714005052NRG24300120240538641
|
31/01/2024
|
fulchand
|
1714005052WL025722
|
fulchand
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-052-001/40-B
(KADOUDI)
|
1714005052NRG24300120240538642
|
31/01/2024
|
satti bai
|
1714005052WL025722
|
satti bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
sattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-052-001/40-C
(KADOUDI)
|
1714005052NRG24300120240538643
|
31/01/2024
|
haridin
|
1714005052WL025722
|
haridin
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
haridin
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-052-001/40-D
(KADOUDI)
|
1714005052NRG24300120240538644
|
31/01/2024
|
guddi
|
1714005052WL025722
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-052-001/62
(KADOUDI)
|
1714005052NRG24300120240538645
|
31/01/2024
|
bammu
|
1714005052WL025722
|
bammu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
bammu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-052-001/67
(KADOUDI)
|
1714005052NRG24300120240538646
|
31/01/2024
|
sadhulal
|
1714005052WL025722
|
sadhulal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-052-001/67-C
(KADOUDI)
|
1714005052NRG24300120240538647
|
31/01/2024
|
KAISHILYA
|
1714005052WL025722
|
KAISHILYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
KAISHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-085-002/1-A
(PAIRIBHARA)
|
1714005085NRG24310120240539789
|
31/01/2024
|
deenband
|
1714005085WL025774
|
deenband
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
deenband
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-085-002/111
(PAIRIBHARA)
|
1714005085NRG24310120240539790
|
31/01/2024
|
Shivnarayan
|
1714005085WL025774
|
Shivnarayan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-085-002/113
(PAIRIBHARA)
|
1714005085NRG24310120240539791
|
31/01/2024
|
Lila
|
1714005085WL025774
|
Lila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-085-002/125
(PAIRIBHARA)
|
1714005085NRG24310120240539792
|
31/01/2024
|
lallu
|
1714005085WL025774
|
lallu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-085-002/14
(PAIRIBHARA)
|
1714005085NRG24310120240539793
|
31/01/2024
|
sarman
|
1714005085WL025774
|
sarman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-085-002/16
(PAIRIBHARA)
|
1714005085NRG24310120240539794
|
31/01/2024
|
Jawahar
|
1714005085WL025774
|
Jawahar
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
26/03/2024
|
|
005158513
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-085-002/2
(PAIRIBHARA)
|
1714005085NRG24310120240539795
|
31/01/2024
|
nanbai
|
1714005085WL025774
|
nanbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-085-002/23
(PAIRIBHARA)
|
1714005085NRG24310120240539796
|
31/01/2024
|
Ramdeen
|
1714005085WL025774
|
Ramdeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-085-002/45
(PAIRIBHARA)
|
1714005085NRG24310120240539797
|
31/01/2024
|
munni
|
1714005085WL025774
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-085-002/47
(PAIRIBHARA)
|
1714005085NRG24310120240539798
|
31/01/2024
|
saraswati
|
1714005085WL025774
|
saraswati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-085-002/57
(PAIRIBHARA)
|
1714005085NRG24310120240539799
|
31/01/2024
|
Janwati
|
1714005085WL025774
|
Janwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Janwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-085-002/60
(PAIRIBHARA)
|
1714005085NRG24310120240539800
|
31/01/2024
|
Jaibhan
|
1714005085WL025774
|
Jaibhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Jaibhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-085-002/60
(PAIRIBHARA)
|
1714005085NRG24310120240539801
|
31/01/2024
|
Ram Singh
|
1714005085WL025774
|
Ram Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-085-002/67
(PAIRIBHARA)
|
1714005085NRG24310120240539802
|
31/01/2024
|
Lala
|
1714005085WL025774
|
Lala
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-085-002/67-A
(PAIRIBHARA)
|
1714005085NRG24310120240539803
|
31/01/2024
|
ramrahish
|
1714005085WL025774
|
ramrahish
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramrahish
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-085-002/69-A
(PAIRIBHARA)
|
1714005085NRG24310120240539804
|
31/01/2024
|
udaybhan
|
1714005085WL025774
|
udaybhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-085-002/71-A
(PAIRIBHARA)
|
1714005085NRG24310120240539805
|
31/01/2024
|
bhagyavati
|
1714005085WL025774
|
bhagyavati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
bhagyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-085-002/74
(PAIRIBHARA)
|
1714005085NRG24310120240539806
|
31/01/2024
|
shyamalal
|
1714005085WL025774
|
shyamalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
shyamalal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-085-002/75
(PAIRIBHARA)
|
1714005085NRG24310120240539807
|
31/01/2024
|
Indrabhan
|
1714005085WL025774
|
Indrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-085-002/78
(PAIRIBHARA)
|
1714005085NRG24310120240539808
|
31/01/2024
|
Ramwati
|
1714005085WL025774
|
Ramwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-085-002/81
(PAIRIBHARA)
|
1714005085NRG24310120240539809
|
31/01/2024
|
pavan
|
1714005085WL025774
|
pavan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
79
|
BURHAR
|
MP-14-005-052-001/362
(KADOUDI)
|
1714005052NRG24300120240538638
|
31/01/2024
|
RANI
|
1714005052WL025722
|
RANI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-058-001/377-A
(KHAMHIDOL)
|
1714005058NRG24310120240539671
|
31/01/2024
|
ganesh singh
|
1714005058WL025770
|
ganesh singh
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-058-001/133-A
(KHAMHIDOL)
|
1714005058NRG24310120240539660
|
31/01/2024
|
rama singh
|
1714005058WL025770
|
rama singh
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramasingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BURHAR
|
MP-14-005-058-001/170
(KHAMHIDOL)
|
1714005058NRG24310120240539661
|
31/01/2024
|
ramtiya
|
1714005058WL025770
|
ramtiya
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramtiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-058-001/201
(KHAMHIDOL)
|
1714005058NRG24310120240539662
|
31/01/2024
|
vimla
|
1714005058WL025770
|
vimla
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
84
|
BURHAR
|
MP-14-005-058-001/225
(KHAMHIDOL)
|
1714005058NRG24310120240539663
|
31/01/2024
|
RAM PRATAP BAIGA
|
1714005058WL025770
|
RAM PRATAP BAIGA
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
RAMPRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURHAR
|
MP-14-005-058-001/252
(KHAMHIDOL)
|
1714005058NRG24310120240539664
|
31/01/2024
|
ram fal
|
1714005058WL025770
|
ram fal
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramfal
|
UNION BANK OF INDIA(508500)
|
|
86
|
BURHAR
|
MP-14-005-058-001/304
(KHAMHIDOL)
|
1714005058NRG24310120240539665
|
31/01/2024
|
vidhavati kamar
|
1714005058WL025770
|
vidhavati kamar
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
vidhavatikamar
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURHAR
|
MP-14-005-058-001/304-A
(KHAMHIDOL)
|
1714005058NRG24310120240539666
|
31/01/2024
|
ramkali
|
1714005058WL025770
|
ramkali
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
88
|
BURHAR
|
MP-14-005-058-001/307
(KHAMHIDOL)
|
1714005058NRG24310120240539667
|
31/01/2024
|
BABULAL
|
1714005058WL025770
|
BABULAL
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
BURHAR
|
MP-14-005-058-001/329
(KHAMHIDOL)
|
1714005058NRG24310120240539668
|
31/01/2024
|
RAMLAL
|
1714005058WL025770
|
RAMLAL
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
BURHAR
|
MP-14-005-058-001/355
(KHAMHIDOL)
|
1714005058NRG24310120240539670
|
31/01/2024
|
shivbhuvan
|
1714005058WL025770
|
shivbhuvan
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
shivbhuvan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURHAR
|
MP-14-005-058-001/355
(KHAMHIDOL)
|
1714005058NRG24310120240539669
|
31/01/2024
|
Shrikrishan mishra
|
1714005058WL025770
|
Shrikrishan mishra
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
Shrikrishanmishra
|
UNION BANK OF INDIA(508500)
|
|
92
|
BURHAR
|
MP-14-005-058-001/379
(KHAMHIDOL)
|
1714005058NRG24310120240539672
|
31/01/2024
|
barelal
|
1714005058WL025770
|
barelal
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-058-001/433
(KHAMHIDOL)
|
1714005058NRG24310120240539673
|
31/01/2024
|
Radhika baiga
|
1714005058WL025770
|
Radhika baiga
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
Radhikabaiga
|
UNION BANK OF INDIA(508500)
|
|
94
|
BURHAR
|
MP-14-005-058-001/455
(KHAMHIDOL)
|
1714005058NRG24310120240539675
|
31/01/2024
|
soniya vishwkarma
|
1714005058WL025770
|
soniya vishwkarma
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
soniyavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-058-001/455
(KHAMHIDOL)
|
1714005058NRG24310120240539674
|
31/01/2024
|
urmila bai
|
1714005058WL025770
|
urmila bai
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-058-001/91
(KHAMHIDOL)
|
1714005058NRG24310120240539676
|
31/01/2024
|
Harilal kahar
|
1714005058WL025770
|
Harilal kahar
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
Harilalkahar
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-058-001/91-A
(KHAMHIDOL)
|
1714005058NRG24310120240539677
|
31/01/2024
|
Kamlesh Singh
|
1714005058WL025770
|
Kamlesh Singh
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
26/03/2024
|
|
005158513
|
|
KamleshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24300120240538612
|
31/01/2024
|
basanti
|
1714005052WL025722
|
basanti
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005158513
|
|
basanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
BURHAR
|
MP-14-005-052-001/20-B
(KADOUDI)
|
1714005052NRG24300120240538605
|
31/01/2024
|
Ramcharan Baiga
|
1714005052WL025722
|
Ramcharan Baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005158513
|
|
RamcharanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95560
|
95560
|
|
|
|
|
|
|
|