|
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-14-005-036-001/108
(DHUNDHUTA)
|
1714005036NRG24260320240631673
|
26/03/2024
|
Savitri
|
1714005036WL032595
|
Savitri
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-036-001/113
(DHUNDHUTA)
|
1714005036NRG24260320240631685
|
26/03/2024
|
MUNNI
|
1714005036WL032598
|
MUNNI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-036-001/113-A
(DHUNDHUTA)
|
1714005036NRG24260320240631686
|
26/03/2024
|
ganesh
|
1714005036WL032598
|
ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/118-C
(DHUNDHUTA)
|
1714005036NRG24260320240631690
|
26/03/2024
|
jaimanya
|
1714005036WL032598
|
jaimanya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
jaimanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURHAR
|
MP-14-005-036-001/119-B
(DHUNDHUTA)
|
1714005036NRG24260320240631691
|
26/03/2024
|
sukhmat
|
1714005036WL032598
|
sukhmat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
sukhmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/15
(DHUNDHUTA)
|
1714005036NRG24260320240631692
|
26/03/2024
|
eatwariya
|
1714005036WL032598
|
eatwariya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
eatwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-036-001/3
(DHUNDHUTA)
|
1714005036NRG24260320240631670
|
26/03/2024
|
RAMLAL
|
1714005036WL032594
|
RAMLAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/31
(DHUNDHUTA)
|
1714005036NRG24260320240631671
|
26/03/2024
|
fhulabay
|
1714005036WL032594
|
fhulabay
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
fhulabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/59
(DHUNDHUTA)
|
1714005036NRG24260320240631681
|
26/03/2024
|
smvati
|
1714005036WL032597
|
smvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
smvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-036-001/81
(DHUNDHUTA)
|
1714005036NRG24260320240631683
|
26/03/2024
|
indravati
|
1714005036WL032597
|
indravati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-036-001/81
(DHUNDHUTA)
|
1714005036NRG24260320240631682
|
26/03/2024
|
manbahor
|
1714005036WL032597
|
manbahor
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
manbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-001/99
(DHUNDHUTA)
|
1714005036NRG24260320240631693
|
26/03/2024
|
ramgopal
|
1714005036WL032598
|
ramgopal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-036-001/118-A
(DHUNDHUTA)
|
1714005036NRG24260320240631688
|
26/03/2024
|
surjvali
|
1714005036WL032598
|
surjvali
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
surjvali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-001/118-C
(DHUNDHUTA)
|
1714005036NRG24260320240631689
|
26/03/2024
|
lolar
|
1714005036WL032598
|
lolar
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
lolar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-085-001/1-A
(PAIRIBHARA)
|
1714005085NRG24240320240630165
|
26/03/2024
|
janki
|
1714005085WL032389
|
janki
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-085-001/11
(PAIRIBHARA)
|
1714005085NRG24240320240630166
|
26/03/2024
|
darbari
|
1714005085WL032389
|
darbari
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-085-001/11
(PAIRIBHARA)
|
1714005085NRG24240320240630167
|
26/03/2024
|
rajvati
|
1714005085WL032389
|
rajvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-085-001/130
(PAIRIBHARA)
|
1714005085NRG24240320240630168
|
26/03/2024
|
ramlal
|
1714005085WL032389
|
ramlal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-085-001/130
(PAIRIBHARA)
|
1714005085NRG24240320240630169
|
26/03/2024
|
suratiya
|
1714005085WL032389
|
suratiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-085-001/131
(PAIRIBHARA)
|
1714005085NRG24240320240630170
|
26/03/2024
|
kesavprasad
|
1714005085WL032389
|
kesavprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
kesavprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-085-001/131
(PAIRIBHARA)
|
1714005085NRG24240320240630171
|
26/03/2024
|
ramwati
|
1714005085WL032389
|
ramwati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-085-001/132
(PAIRIBHARA)
|
1714005085NRG24240320240630172
|
26/03/2024
|
darwari
|
1714005085WL032389
|
darwari
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
darwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-085-001/132
(PAIRIBHARA)
|
1714005085NRG24240320240630173
|
26/03/2024
|
sukwariya
|
1714005085WL032389
|
sukwariya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-085-001/134
(PAIRIBHARA)
|
1714005085NRG24240320240630175
|
26/03/2024
|
charkoo
|
1714005085WL032389
|
charkoo
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
charkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-085-001/134
(PAIRIBHARA)
|
1714005085NRG24240320240630176
|
26/03/2024
|
gomti
|
1714005085WL032389
|
gomti
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-085-001/134
(PAIRIBHARA)
|
1714005085NRG24240320240630174
|
26/03/2024
|
molashaha
|
1714005085WL032389
|
molashaha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
molashaha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-085-001/173
(PAIRIBHARA)
|
1714005085NRG24240320240630177
|
26/03/2024
|
duiji
|
1714005085WL032389
|
duiji
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-085-001/174
(PAIRIBHARA)
|
1714005085NRG24240320240630178
|
26/03/2024
|
butibai
|
1714005085WL032389
|
butibai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-085-001/174
(PAIRIBHARA)
|
1714005085NRG24240320240630179
|
26/03/2024
|
Ravi
|
1714005085WL032389
|
Ravi
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-085-001/176
(PAIRIBHARA)
|
1714005085NRG24240320240630180
|
26/03/2024
|
baishakhu
|
1714005085WL032389
|
baishakhu
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-085-001/176
(PAIRIBHARA)
|
1714005085NRG24240320240630181
|
26/03/2024
|
munni
|
1714005085WL032389
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-085-001/177
(PAIRIBHARA)
|
1714005085NRG24240320240630183
|
26/03/2024
|
munni
|
1714005085WL032389
|
munni
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-085-001/177
(PAIRIBHARA)
|
1714005085NRG24240320240630182
|
26/03/2024
|
Sukhlal
|
1714005085WL032389
|
Sukhlal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-085-001/178
(PAIRIBHARA)
|
1714005085NRG24240320240630185
|
26/03/2024
|
Sohan
|
1714005085WL032389
|
Sohan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-085-001/178
(PAIRIBHARA)
|
1714005085NRG24240320240630184
|
26/03/2024
|
Tarawati
|
1714005085WL032389
|
Tarawati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-085-001/178-B
(PAIRIBHARA)
|
1714005085NRG24240320240630186
|
26/03/2024
|
RAMSHARAN
|
1714005085WL032389
|
RAMSHARAN
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
19/04/2024
|
|
399728639
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-085-001/178-B
(PAIRIBHARA)
|
1714005085NRG24240320240630187
|
26/03/2024
|
SHYAMVATI
|
1714005085WL032389
|
SHYAMVATI
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
19/04/2024
|
|
399728639
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-085-001/211
(PAIRIBHARA)
|
1714005085NRG24240320240630188
|
26/03/2024
|
ganghaprasad
|
1714005085WL032389
|
ganghaprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
ganghaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-085-001/216
(PAIRIBHARA)
|
1714005085NRG24240320240630189
|
26/03/2024
|
Biknu
|
1714005085WL032389
|
Biknu
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Biknu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-085-001/217
(PAIRIBHARA)
|
1714005085NRG24240320240630190
|
26/03/2024
|
sukhram
|
1714005085WL032389
|
sukhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-085-001/230
(PAIRIBHARA)
|
1714005085NRG24240320240630191
|
26/03/2024
|
rakesh
|
1714005085WL032389
|
rakesh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-085-001/233
(PAIRIBHARA)
|
1714005085NRG24240320240630192
|
26/03/2024
|
Puniya
|
1714005085WL032389
|
Puniya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-085-001/233
(PAIRIBHARA)
|
1714005085NRG24240320240630193
|
26/03/2024
|
Surajlal
|
1714005085WL032389
|
Surajlal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-085-001/234
(PAIRIBHARA)
|
1714005085NRG24240320240630195
|
26/03/2024
|
amasiya
|
1714005085WL032389
|
amasiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-085-001/234
(PAIRIBHARA)
|
1714005085NRG24240320240630194
|
26/03/2024
|
lila
|
1714005085WL032389
|
lila
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-085-001/27
(PAIRIBHARA)
|
1714005085NRG24240320240630197
|
26/03/2024
|
Jagsiyabai
|
1714005085WL032389
|
Jagsiyabai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Jagsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-085-001/27
(PAIRIBHARA)
|
1714005085NRG24240320240630196
|
26/03/2024
|
Santram
|
1714005085WL032389
|
Santram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-085-001/368
(PAIRIBHARA)
|
1714005085NRG24240320240630198
|
26/03/2024
|
basant
|
1714005085WL032389
|
basant
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-085-001/368
(PAIRIBHARA)
|
1714005085NRG24240320240630199
|
26/03/2024
|
panbai
|
1714005085WL032389
|
panbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-085-001/42
(PAIRIBHARA)
|
1714005085NRG24240320240630202
|
26/03/2024
|
sakunbai
|
1714005085WL032389
|
sakunbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-085-001/43
(PAIRIBHARA)
|
1714005085NRG24240320240630203
|
26/03/2024
|
Premlal
|
1714005085WL032389
|
Premlal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-085-001/43-A
(PAIRIBHARA)
|
1714005085NRG24240320240630205
|
26/03/2024
|
GEETA
|
1714005085WL032389
|
GEETA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-085-001/43-A
(PAIRIBHARA)
|
1714005085NRG24240320240630204
|
26/03/2024
|
UDAYBHAN
|
1714005085WL032389
|
UDAYBHAN
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-085-001/48
(PAIRIBHARA)
|
1714005085NRG24240320240630207
|
26/03/2024
|
premvati
|
1714005085WL032389
|
premvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-085-001/48
(PAIRIBHARA)
|
1714005085NRG24240320240630206
|
26/03/2024
|
sukhram
|
1714005085WL032389
|
sukhram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-085-001/50
(PAIRIBHARA)
|
1714005085NRG24240320240630208
|
26/03/2024
|
heeralal
|
1714005085WL032389
|
heeralal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-085-001/53
(PAIRIBHARA)
|
1714005085NRG24240320240630209
|
26/03/2024
|
ramtiya
|
1714005085WL032389
|
ramtiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-085-001/57
(PAIRIBHARA)
|
1714005085NRG24240320240630210
|
26/03/2024
|
krishnapal
|
1714005085WL032389
|
krishnapal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-085-001/83
(PAIRIBHARA)
|
1714005085NRG24240320240630211
|
26/03/2024
|
hembai
|
1714005085WL032389
|
hembai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
hembai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-085-001/83
(PAIRIBHARA)
|
1714005085NRG24240320240630212
|
26/03/2024
|
phoolchandra
|
1714005085WL032389
|
phoolchandra
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
phoolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-085-001/87
(PAIRIBHARA)
|
1714005085NRG24240320240630213
|
26/03/2024
|
charki
|
1714005085WL032389
|
charki
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-085-001/95
(PAIRIBHARA)
|
1714005085NRG24240320240630215
|
26/03/2024
|
chandravati
|
1714005085WL032389
|
chandravati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-095-001/105
(SAKHI)
|
1714005095NRG24240320240630295
|
26/03/2024
|
Kuwanre
|
1714005095WL032400
|
Kuwanre
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Kuwanre
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-095-001/110
(SAKHI)
|
1714005095NRG24240320240630296
|
26/03/2024
|
Urmila
|
1714005095WL032400
|
Urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-095-001/137
(SAKHI)
|
1714005095NRG24240320240630297
|
26/03/2024
|
Munni bai
|
1714005095WL032400
|
Munni bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-095-001/142-A
(SAKHI)
|
1714005095NRG24240320240630298
|
26/03/2024
|
SHIVPRASAD GOND
|
1714005095WL032400
|
SHIVPRASAD GOND
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
SHIVPRASADGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-095-001/172
(SAKHI)
|
1714005095NRG24240320240630299
|
26/03/2024
|
sivani patel
|
1714005095WL032400
|
sivani patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
sivanipatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-095-001/231
(SAKHI)
|
1714005095NRG24240320240630300
|
26/03/2024
|
Rani
|
1714005095WL032400
|
Rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-095-001/299
(SAKHI)
|
1714005095NRG24240320240630301
|
26/03/2024
|
Rajkamal
|
1714005095WL032400
|
Rajkamal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Rajkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-095-001/307
(SAKHI)
|
1714005095NRG24240320240630302
|
26/03/2024
|
Babulal
|
1714005095WL032400
|
Babulal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
19/04/2024
|
|
399728639
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-095-001/329-A
(SAKHI)
|
1714005095NRG24240320240630303
|
26/03/2024
|
Umashankar Patel
|
1714005095WL032400
|
Umashankar Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BURHAR
|
MP-14-005-095-001/83
(SAKHI)
|
1714005095NRG24240320240630304
|
26/03/2024
|
Semwati
|
1714005095WL032400
|
Semwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-095-001/84
(SAKHI)
|
1714005095NRG24240320240630305
|
26/03/2024
|
Vidya
|
1714005095WL032400
|
Vidya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399728639
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71664
|
71664
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-078-001/37
(MOHATARA)
|
1714005078NRG24240320240630092
|
26/03/2024
|
munni
|
1714005078WL032378
|
munni
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728639
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG24260320240631677
|
26/03/2024
|
Sunita
|
1714005036WL032597
|
Sunita
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG24260320240631678
|
26/03/2024
|
SURAJVATI
|
1714005036WL032597
|
SURAJVATI
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-036-001/113-A
(DHUNDHUTA)
|
1714005036NRG24260320240631687
|
26/03/2024
|
anjna
|
1714005036WL032598
|
anjna
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
BURHAR
|
MP-14-005-036-001/113
(DHUNDHUTA)
|
1714005036NRG24260320240631679
|
26/03/2024
|
Gulwasiya
|
1714005036WL032597
|
Gulwasiya
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
Gulwasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-085-001/87-B
(PAIRIBHARA)
|
1714005085NRG24240320240630214
|
26/03/2024
|
mahakalyan
|
1714005085WL032389
|
mahakalyan
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399728639
|
|
mahakalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-036-001/113
(DHUNDHUTA)
|
1714005036NRG24260320240631680
|
26/03/2024
|
Madan Lal
|
1714005036WL032597
|
Madan Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
MadanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
BURHAR
|
MP-14-005-036-001/112-A
(DHUNDHUTA)
|
1714005036NRG24260320240631684
|
26/03/2024
|
Dayaram
|
1714005036WL032598
|
Dayaram
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-036-001/30
(DHUNDHUTA)
|
1714005036NRG24260320240631675
|
26/03/2024
|
sampat
|
1714005036WL032595
|
sampat
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
sampat
|
BANK OF BARODA(606985)
|
|
83
|
BURHAR
|
MP-14-005-036-001/5
(DHUNDHUTA)
|
1714005036NRG24260320240631672
|
26/03/2024
|
ramratan
|
1714005036WL032594
|
ramratan
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-078-001/37
(MOHATARA)
|
1714005078NRG24240320240630091
|
26/03/2024
|
mohan
|
1714005078WL032378
|
mohan
|
00697
|
BKID0MG1523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728639
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-036-001/30
(DHUNDHUTA)
|
1714005036NRG24260320240631674
|
26/03/2024
|
premvati
|
1714005036WL032595
|
premvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399728639
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107973
|
107973
|
|
|
|
|
|
|
|