|
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-14-005-009-001/328
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595438
|
28/02/2024
|
BABALU
|
1714005009WL028097
|
BABALU
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
13/04/2024
|
|
301804519
|
|
BABALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
BURHAR
|
MP-14-005-009-001/328-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595441
|
28/02/2024
|
SHESHMANI
|
1714005009WL028097
|
SHESHMANI
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595442
|
28/02/2024
|
DHRMENDRA
|
1714005009WL028097
|
DHRMENDRA
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
DHRMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595447
|
28/02/2024
|
ramnresh
|
1714005009WL028097
|
ramnresh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595448
|
28/02/2024
|
ramnresh
|
1714005009WL028097
|
ramnresh
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-002/69
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595452
|
28/02/2024
|
BHEEMSEN
|
1714005009WL028097
|
BHEEMSEN
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595453
|
28/02/2024
|
KRASHNKALI
|
1714005009WL028097
|
KRASHNKALI
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595456
|
28/02/2024
|
munni
|
1714005009WL028097
|
munni
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595457
|
28/02/2024
|
RAMBAHOR
|
1714005009WL028097
|
RAMBAHOR
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
13/04/2024
|
|
301804519
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-009-003/22
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595463
|
28/02/2024
|
ramesh
|
1714005009WL028097
|
ramesh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-003/24
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595466
|
28/02/2024
|
ramkali
|
1714005009WL028097
|
ramkali
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595467
|
28/02/2024
|
shivgopal
|
1714005009WL028097
|
shivgopal
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
13/04/2024
|
|
301804519
|
|
shivgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595470
|
28/02/2024
|
ramdeen
|
1714005009WL028097
|
ramdeen
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595471
|
28/02/2024
|
nanabai
|
1714005009WL028097
|
nanabai
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
12/04/2024
|
|
301804519
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595472
|
28/02/2024
|
RAJVATI
|
1714005009WL028097
|
RAJVATI
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595475
|
28/02/2024
|
kousilya
|
1714005009WL028097
|
kousilya
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-003/45
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595476
|
28/02/2024
|
phool bati
|
1714005009WL028097
|
phool bati
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
12/04/2024
|
|
301804519
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595477
|
28/02/2024
|
melaram
|
1714005009WL028097
|
melaram
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-003/46
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595478
|
28/02/2024
|
parmabai
|
1714005009WL028097
|
parmabai
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
parmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595483
|
28/02/2024
|
ram naresh
|
1714005009WL028097
|
ram naresh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595484
|
28/02/2024
|
suhag bati
|
1714005009WL028097
|
suhag bati
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-003/54
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595486
|
28/02/2024
|
parbati
|
1714005009WL028097
|
parbati
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-003/56
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595489
|
28/02/2024
|
samrath
|
1714005009WL028097
|
samrath
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-003/61
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595490
|
28/02/2024
|
NANBAI
|
1714005009WL028097
|
NANBAI
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-003/62
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595493
|
28/02/2024
|
ram bai
|
1714005009WL028097
|
ram bai
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
12/04/2024
|
|
301804519
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595494
|
28/02/2024
|
mangal
|
1714005009WL028097
|
mangal
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-003/71
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595497
|
28/02/2024
|
udaybhan
|
1714005009WL028097
|
udaybhan
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/73
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595498
|
28/02/2024
|
jhalsi
|
1714005009WL028097
|
jhalsi
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
jhalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/73-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595501
|
28/02/2024
|
nanbai
|
1714005009WL028097
|
nanbai
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595502
|
28/02/2024
|
bhola singh
|
1714005009WL028097
|
bhola singh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/75
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595503
|
28/02/2024
|
subhdri
|
1714005009WL028097
|
subhdri
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
subhdri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/75-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595507
|
28/02/2024
|
arjun
|
1714005009WL028097
|
arjun
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595508
|
28/02/2024
|
radha
|
1714005009WL028097
|
radha
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/81
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595509
|
28/02/2024
|
rajesh
|
1714005009WL028097
|
rajesh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595514
|
28/02/2024
|
meera
|
1714005009WL028097
|
meera
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595515
|
28/02/2024
|
chanda
|
1714005009WL028097
|
chanda
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/85
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595518
|
28/02/2024
|
sankar
|
1714005009WL028097
|
sankar
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/86
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595519
|
28/02/2024
|
abhiprira
|
1714005009WL028097
|
abhiprira
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
abhiprira
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/86-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595521
|
28/02/2024
|
RAMDAYAL
|
1714005009WL028097
|
RAMDAYAL
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/91-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595522
|
28/02/2024
|
phulbai
|
1714005009WL028097
|
phulbai
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-023-001/116
(BIROUDI)
|
1714005023NRG24280220240595268
|
28/02/2024
|
rambhuwan
|
1714005023WL028090
|
rambhuwan
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/122-A
(BIROUDI)
|
1714005023NRG24280220240595269
|
28/02/2024
|
Jelvati
|
1714005023WL028090
|
Jelvati
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Jelvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/124
(BIROUDI)
|
1714005023NRG24280220240595270
|
28/02/2024
|
kalli
|
1714005023WL028090
|
kalli
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/131
(BIROUDI)
|
1714005023NRG24280220240595271
|
28/02/2024
|
shivnarayan
|
1714005023WL028090
|
shivnarayan
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG24280220240595273
|
28/02/2024
|
mamta
|
1714005023WL028090
|
mamta
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG24280220240595272
|
28/02/2024
|
subhalal
|
1714005023WL028090
|
subhalal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
subhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/152
(BIROUDI)
|
1714005023NRG24280220240595275
|
28/02/2024
|
lalita
|
1714005023WL028090
|
lalita
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/152
(BIROUDI)
|
1714005023NRG24280220240595274
|
28/02/2024
|
ramkisor
|
1714005023WL028090
|
ramkisor
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24280220240595276
|
28/02/2024
|
Ashok
|
1714005023WL028090
|
Ashok
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24280220240595277
|
28/02/2024
|
Sandhya
|
1714005023WL028090
|
Sandhya
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/155
(BIROUDI)
|
1714005023NRG24280220240595278
|
28/02/2024
|
meena
|
1714005023WL028090
|
meena
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/18
(BIROUDI)
|
1714005023NRG24280220240595279
|
28/02/2024
|
Gudiya
|
1714005023WL028090
|
Gudiya
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/19
(BIROUDI)
|
1714005023NRG24280220240595280
|
28/02/2024
|
munni
|
1714005023WL028090
|
munni
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/198
(BIROUDI)
|
1714005023NRG24280220240595281
|
28/02/2024
|
Somti
|
1714005023WL028090
|
Somti
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/205
(BIROUDI)
|
1714005023NRG24280220240595282
|
28/02/2024
|
Ishwari Singh
|
1714005023WL028090
|
Ishwari Singh
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
IshwariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG24280220240595283
|
28/02/2024
|
Ravi
|
1714005023WL028090
|
Ravi
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
301804519
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BURHAR
|
MP-14-005-023-001/24-B
(BIROUDI)
|
1714005023NRG24280220240595284
|
28/02/2024
|
bhimsen
|
1714005023WL028090
|
bhimsen
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/242
(BIROUDI)
|
1714005023NRG24280220240595285
|
28/02/2024
|
Rampratap
|
1714005023WL028090
|
Rampratap
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-023-001/244
(BIROUDI)
|
1714005023NRG24280220240595286
|
28/02/2024
|
Chandrabhan
|
1714005023WL028090
|
Chandrabhan
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-023-001/248-A
(BIROUDI)
|
1714005023NRG24280220240595287
|
28/02/2024
|
Ramkali
|
1714005023WL028090
|
Ramkali
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/250-A
(BIROUDI)
|
1714005023NRG24280220240595289
|
28/02/2024
|
Shashikala
|
1714005023WL028090
|
Shashikala
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-023-001/250-A
(BIROUDI)
|
1714005023NRG24280220240595288
|
28/02/2024
|
sukhlal
|
1714005023WL028090
|
sukhlal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/251-A
(BIROUDI)
|
1714005023NRG24280220240595290
|
28/02/2024
|
rajbai yadav
|
1714005023WL028090
|
rajbai yadav
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
rajbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-023-001/261
(BIROUDI)
|
1714005023NRG24280220240595291
|
28/02/2024
|
sumitra
|
1714005023WL028090
|
sumitra
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/304
(BIROUDI)
|
1714005023NRG24280220240595292
|
28/02/2024
|
phoolbai
|
1714005023WL028090
|
phoolbai
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG24280220240595293
|
28/02/2024
|
bhodal
|
1714005023WL028090
|
bhodal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
bhodal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG24280220240595294
|
28/02/2024
|
nalani
|
1714005023WL028090
|
nalani
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
nalani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/339
(BIROUDI)
|
1714005023NRG24280220240595295
|
28/02/2024
|
Devendra
|
1714005023WL028090
|
Devendra
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/339
(BIROUDI)
|
1714005023NRG24280220240595296
|
28/02/2024
|
usha
|
1714005023WL028090
|
usha
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG24280220240595297
|
28/02/2024
|
motilal
|
1714005023WL028090
|
motilal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG24280220240595298
|
28/02/2024
|
santoshi
|
1714005023WL028090
|
santoshi
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-023-001/348-A
(BIROUDI)
|
1714005023NRG24280220240595300
|
28/02/2024
|
Lalita
|
1714005023WL028090
|
Lalita
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-023-001/348-A
(BIROUDI)
|
1714005023NRG24280220240595299
|
28/02/2024
|
Ramjiyavan
|
1714005023WL028090
|
Ramjiyavan
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Ramjiyavan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-023-001/363
(BIROUDI)
|
1714005023NRG24280220240595301
|
28/02/2024
|
sukhmanti
|
1714005023WL028090
|
sukhmanti
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-023-001/368
(BIROUDI)
|
1714005023NRG24280220240595302
|
28/02/2024
|
kosilya
|
1714005023WL028090
|
kosilya
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-023-001/393
(BIROUDI)
|
1714005023NRG24280220240595303
|
28/02/2024
|
amritlaal
|
1714005023WL028090
|
amritlaal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
amritlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-023-001/402
(BIROUDI)
|
1714005023NRG24280220240595304
|
28/02/2024
|
govind
|
1714005023WL028090
|
govind
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-023-001/481
(BIROUDI)
|
1714005023NRG24280220240595305
|
28/02/2024
|
phoolbai
|
1714005023WL028090
|
phoolbai
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24280220240595306
|
28/02/2024
|
mahipal
|
1714005023WL028090
|
mahipal
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24280220240595307
|
28/02/2024
|
sobha
|
1714005023WL028090
|
sobha
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-023-001/537
(BIROUDI)
|
1714005023NRG24280220240595308
|
28/02/2024
|
Ramsobhit
|
1714005023WL028090
|
Ramsobhit
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Ramsobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-023-001/547
(BIROUDI)
|
1714005023NRG24280220240595309
|
28/02/2024
|
Mithlesh
|
1714005023WL028090
|
Mithlesh
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-023-001/549
(BIROUDI)
|
1714005023NRG24280220240595310
|
28/02/2024
|
Rampramod
|
1714005023WL028090
|
Rampramod
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
Rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG24280220240595311
|
28/02/2024
|
surjan
|
1714005023WL028090
|
surjan
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-023-001/69
(BIROUDI)
|
1714005023NRG24280220240595312
|
28/02/2024
|
munni
|
1714005023WL028090
|
munni
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-023-001/70-A
(BIROUDI)
|
1714005023NRG24280220240595313
|
28/02/2024
|
shivani
|
1714005023WL028090
|
shivani
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-023-001/85
(BIROUDI)
|
1714005023NRG24280220240595314
|
28/02/2024
|
santi
|
1714005023WL028090
|
santi
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
301804519
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-038-001/106-B
(GALHATA)
|
1714005038NRG24270220240594701
|
28/02/2024
|
khelvatiya
|
1714005038WL028036
|
khelvatiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
khelvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-038-001/162
(GALHATA)
|
1714005038NRG24270220240594702
|
28/02/2024
|
dinnu
|
1714005038WL028036
|
dinnu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
dinnu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-038-001/210-A
(GALHATA)
|
1714005038NRG24270220240594703
|
28/02/2024
|
kandhai yadav
|
1714005038WL028036
|
kandhai yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
kandhaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24270220240594705
|
28/02/2024
|
gorelal
|
1714005038WL028036
|
gorelal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804519
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-038-001/301-A
(GALHATA)
|
1714005038NRG24270220240594706
|
28/02/2024
|
sakun yadav
|
1714005038WL028036
|
sakun yadav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
sakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-038-001/303-A
(GALHATA)
|
1714005038NRG24270220240594708
|
28/02/2024
|
Durgavati Yadav
|
1714005038WL028036
|
Durgavati Yadav
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301804519
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-038-001/311
(GALHATA)
|
1714005038NRG24270220240594710
|
28/02/2024
|
heera
|
1714005038WL028036
|
heera
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-038-001/311
(GALHATA)
|
1714005038NRG24270220240594709
|
28/02/2024
|
shivkarn
|
1714005038WL028036
|
shivkarn
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
shivkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-038-001/318
(GALHATA)
|
1714005038NRG24270220240594711
|
28/02/2024
|
Makhandas
|
1714005038WL028036
|
Makhandas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
Makhandas
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-038-001/344
(GALHATA)
|
1714005038NRG24270220240594712
|
28/02/2024
|
premlal
|
1714005038WL028036
|
premlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-038-001/345
(GALHATA)
|
1714005038NRG24270220240594713
|
28/02/2024
|
kunaiya
|
1714005038WL028036
|
kunaiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
kunaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-038-001/347-B
(GALHATA)
|
1714005038NRG24270220240594714
|
28/02/2024
|
Veerbhan
|
1714005038WL028036
|
Veerbhan
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
12/04/2024
|
|
301804519
|
|
Veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-038-001/476
(GALHATA)
|
1714005038NRG24270220240594715
|
28/02/2024
|
janki
|
1714005038WL028036
|
janki
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94056
|
94056
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-046-001/180
(JAMGON)
|
1714005046NRG24280220240595673
|
28/02/2024
|
AJAY CHAUDHARI
|
1714005046WL028102
|
AJAY CHAUDHARI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
AJAYCHAUDHARI
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-001/226-A
(JAMGON)
|
1714005046NRG24280220240595674
|
28/02/2024
|
AMOL SINGH
|
1714005046WL028102
|
AMOL SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
AMOLSINGH
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-001/242
(JAMGON)
|
1714005046NRG24280220240595675
|
28/02/2024
|
Natthulal
|
1714005046WL028102
|
Natthulal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
Natthulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG24280220240595671
|
28/02/2024
|
gokul
|
1714005046WL028102
|
gokul
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-046-001/103
(JAMGON)
|
1714005046NRG24280220240595672
|
28/02/2024
|
gokul
|
1714005046WL028102
|
gokul
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
gokul
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-046-001/309
(JAMGON)
|
1714005046NRG24280220240595676
|
28/02/2024
|
chhunni
|
1714005046WL028102
|
chhunni
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
chhunni
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24280220240595680
|
28/02/2024
|
rajesh
|
1714005046WL028102
|
rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
rajesh
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24280220240595681
|
28/02/2024
|
rajesh
|
1714005046WL028102
|
rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
rajesh
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24280220240595682
|
28/02/2024
|
rajesh
|
1714005046WL028102
|
rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-046-001/404
(JAMGON)
|
1714005046NRG24280220240595683
|
28/02/2024
|
rajesh
|
1714005046WL028102
|
rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-076-001/128
(MALAYA-2)
|
1714005076NRG24280220240595525
|
28/02/2024
|
BHOORI
|
1714005076WL028098
|
BHOORI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
BHOORI
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-076-001/128
(MALAYA-2)
|
1714005076NRG24280220240595524
|
28/02/2024
|
GOVIND
|
1714005076WL028098
|
GOVIND
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-076-001/200
(MALAYA-2)
|
1714005076NRG24280220240595526
|
28/02/2024
|
DUVASIYA
|
1714005076WL028098
|
DUVASIYA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
DUVASIYA
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-076-001/21
(MALAYA-2)
|
1714005076NRG24280220240595527
|
28/02/2024
|
SUKDEV SINGH
|
1714005076WL028098
|
SUKDEV SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
SUKDEVSINGH
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-076-001/273-A
(MALAYA-2)
|
1714005076NRG24280220240595528
|
28/02/2024
|
semkali
|
1714005076WL028098
|
semkali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
semkali
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-076-001/306
(MALAYA-2)
|
1714005076NRG24280220240595529
|
28/02/2024
|
shanti
|
1714005076WL028098
|
shanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
shanti
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-076-001/93
(MALAYA-2)
|
1714005076NRG24280220240595532
|
28/02/2024
|
TARUN SHARNA
|
1714005076WL028098
|
TARUN SHARNA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
TARUNSHARNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-041-001/178
(GIRBA)
|
1714005041NRG24270220240594437
|
28/02/2024
|
Rani Singh
|
1714005041WL028024
|
Rani Singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-041-001/100-A
(GIRBA)
|
1714005041NRG24270220240594433
|
28/02/2024
|
Phool Bai Gond
|
1714005041WL028024
|
Phool Bai Gond
|
00415
|
SBIN0001428
|
540
|
540
|
Processed
|
12/04/2024
|
|
301804519
|
|
PhoolBaiGond
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-041-001/119
(GIRBA)
|
1714005041NRG24270220240594434
|
28/02/2024
|
Munni Bai
|
1714005041WL028024
|
Munni Bai
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
12/04/2024
|
|
301804519
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005041NRG24270220240594435
|
28/02/2024
|
MAHENDRA SINGH GOND
|
1714005041WL028024
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804519
|
|
MAHENDRASINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005041NRG24270220240594438
|
28/02/2024
|
Shivnarayan Singh
|
1714005041WL028024
|
Shivnarayan Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
ShivnarayanSingh
|
IDFC BANK LIMITED(608117)
|
|
123
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005041NRG24270220240594439
|
28/02/2024
|
Suneeta singh
|
1714005041WL028024
|
Suneeta singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005041NRG24270220240594440
|
28/02/2024
|
Chandrakumar Singh
|
1714005041WL028024
|
Chandrakumar Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
ChandrakumarSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005041NRG24270220240594441
|
28/02/2024
|
Kamla Singh
|
1714005041WL028024
|
Kamla Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
KamlaSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-041-001/187-A
(GIRBA)
|
1714005041NRG24270220240594442
|
28/02/2024
|
Preamwati
|
1714005041WL028024
|
Preamwati
|
00415
|
SBIN0001428
|
540
|
540
|
Processed
|
12/04/2024
|
|
301804519
|
|
Preamwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-041-001/188
(GIRBA)
|
1714005041NRG24270220240594443
|
28/02/2024
|
Indra Yadav
|
1714005041WL028024
|
Indra Yadav
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
IndraYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-041-001/216
(GIRBA)
|
1714005041NRG24270220240594445
|
28/02/2024
|
Neelu Singh
|
1714005041WL028024
|
Neelu Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
NeeluSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-041-001/223
(GIRBA)
|
1714005041NRG24270220240594446
|
28/02/2024
|
kali prasad
|
1714005041WL028024
|
kali prasad
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
12/04/2024
|
|
301804519
|
|
kaliprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-041-001/232
(GIRBA)
|
1714005041NRG24270220240594447
|
28/02/2024
|
Rangesh Singh
|
1714005041WL028024
|
Rangesh Singh
|
00415
|
SBIN0001428
|
540
|
540
|
Processed
|
12/04/2024
|
|
301804519
|
|
RangeshSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-041-001/248
(GIRBA)
|
1714005041NRG24270220240594448
|
28/02/2024
|
Shyamvati Singh
|
1714005041WL028024
|
Shyamvati Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
ShyamvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-041-001/249
(GIRBA)
|
1714005041NRG24270220240594449
|
28/02/2024
|
JIYALAL GOND
|
1714005041WL028024
|
JIYALAL GOND
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
JIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-041-001/275
(GIRBA)
|
1714005041NRG24270220240594451
|
28/02/2024
|
Mahendra
|
1714005041WL028024
|
Mahendra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-041-001/338
(GIRBA)
|
1714005041NRG24270220240594455
|
28/02/2024
|
Shivakant gond
|
1714005041WL028024
|
Shivakant gond
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301804519
|
|
Shivakantgond
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-041-001/339
(GIRBA)
|
1714005041NRG24270220240594456
|
28/02/2024
|
Anita
|
1714005041WL028024
|
Anita
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-041-001/350
(GIRBA)
|
1714005041NRG24270220240594457
|
28/02/2024
|
Niranjan Singh
|
1714005041WL028024
|
Niranjan Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-041-001/350
(GIRBA)
|
1714005041NRG24270220240594458
|
28/02/2024
|
Radha Bai Gond
|
1714005041WL028024
|
Radha Bai Gond
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
RadhaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-041-001/49-A
(GIRBA)
|
1714005041NRG24270220240594459
|
28/02/2024
|
Rajendra Singh
|
1714005041WL028024
|
Rajendra Singh
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301804519
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-041-001/57
(GIRBA)
|
1714005041NRG24270220240594460
|
28/02/2024
|
Shyamkali
|
1714005041WL028024
|
Shyamkali
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301804519
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-041-001/57-A
(GIRBA)
|
1714005041NRG24270220240594461
|
28/02/2024
|
Rajkumar Singh
|
1714005041WL028024
|
Rajkumar Singh
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
12/04/2024
|
|
301804519
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-041-001/58-A
(GIRBA)
|
1714005041NRG24270220240594462
|
28/02/2024
|
Manti bai singh
|
1714005041WL028024
|
Manti bai singh
|
00415
|
SBIN0001428
|
360
|
360
|
Processed
|
12/04/2024
|
|
301804519
|
|
Mantibaisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-041-001/8-A
(GIRBA)
|
1714005041NRG24270220240594463
|
28/02/2024
|
Pramilabai Singh
|
1714005041WL028024
|
Pramilabai Singh
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
PramilabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-041-001/86
(GIRBA)
|
1714005041NRG24270220240594464
|
28/02/2024
|
Chetan Yadav
|
1714005041WL028024
|
Chetan Yadav
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804519
|
|
ChetanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
144
|
BURHAR
|
MP-14-005-041-001/149
(GIRBA)
|
1714005041NRG24270220240594436
|
28/02/2024
|
Lalita
|
1714005041WL028024
|
Lalita
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
12/04/2024
|
|
301804519
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-041-001/290
(GIRBA)
|
1714005041NRG24270220240594452
|
28/02/2024
|
Chhotelal
|
1714005041WL028024
|
Chhotelal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
Chhotelal
|
IDFC BANK LIMITED(608117)
|
|
146
|
BURHAR
|
MP-14-005-041-001/290
(GIRBA)
|
1714005041NRG24270220240594453
|
28/02/2024
|
Usha
|
1714005041WL028024
|
Usha
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-041-001/295
(GIRBA)
|
1714005041NRG24270220240594454
|
28/02/2024
|
Gopi Kol
|
1714005041WL028024
|
Gopi Kol
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
GopiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-046-001/388
(JAMGON)
|
1714005046NRG24280220240595677
|
28/02/2024
|
sakun
|
1714005046WL028102
|
sakun
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG24280220240595678
|
28/02/2024
|
AshokChaudharee
|
1714005046WL028102
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
AshokChaudharee
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-046-001/400-A
(JAMGON)
|
1714005046NRG24280220240595679
|
28/02/2024
|
AshokChaudharee
|
1714005046WL028102
|
AshokChaudharee
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
AshokChaudharee
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-046-001/468
(JAMGON)
|
1714005046NRG24280220240595684
|
28/02/2024
|
Pooja Bai Chaudhari
|
1714005046WL028102
|
Pooja Bai Chaudhari
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
13/04/2024
|
|
301804519
|
|
PoojaBaiChaudhari
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-076-001/312-B
(MALAYA-2)
|
1714005076NRG24280220240595530
|
28/02/2024
|
parkha singh
|
1714005076WL028098
|
parkha singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
parkhasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-076-001/51-A
(MALAYA-2)
|
1714005076NRG24280220240595531
|
28/02/2024
|
NARAYAN
|
1714005076WL028098
|
NARAYAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-041-001/257
(GIRBA)
|
1714005041NRG24270220240594450
|
28/02/2024
|
Manoj Kumar Singh
|
1714005041WL028024
|
Manoj Kumar Singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
ManojKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
155
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595513
|
28/02/2024
|
bihari
|
1714005009WL028097
|
bihari
|
00468
|
UBIN0536431
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-009-003/53-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595485
|
28/02/2024
|
samharu
|
1714005009WL028097
|
samharu
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
samharu
|
IDFC BANK LIMITED(608117)
|
|
157
|
BURHAR
|
MP-14-005-038-001/522
(GALHATA)
|
1714005038NRG24270220240594716
|
28/02/2024
|
santoshi
|
1714005038WL028036
|
santoshi
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301804519
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-041-001/216
(GIRBA)
|
1714005041NRG24270220240594444
|
28/02/2024
|
Bhagwan Das Singh
|
1714005041WL028024
|
Bhagwan Das Singh
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804519
|
|
BhagwanDasSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-009-001/93-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595443
|
28/02/2024
|
sakuntla
|
1714005009WL028097
|
sakuntla
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
13/04/2024
|
|
301804519
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595449
|
28/02/2024
|
parvati
|
1714005009WL028097
|
parvati
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
13/04/2024
|
|
301804519
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595462
|
28/02/2024
|
birendea
|
1714005009WL028097
|
birendea
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG24280220240595461
|
28/02/2024
|
birendra
|
1714005009WL028097
|
birendra
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
12/04/2024
|
|
301804519
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-038-001/264-B
(GALHATA)
|
1714005038NRG24270220240594704
|
28/02/2024
|
Savita Yadav
|
1714005038WL028036
|
Savita Yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301804519
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BURHAR
|
MP-14-005-038-001/303-A
(GALHATA)
|
1714005038NRG24270220240594707
|
28/02/2024
|
Ramraheesh
|
1714005038WL028036
|
Ramraheesh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301804519
|
|
Ramraheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159236
|
159236
|
|
|
|
|
|
|
|