|
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-14-005-009-001/375
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546357
|
05/02/2024
|
ARTI
|
1714005009WL025986
|
ARTI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-081-001/91-A
(NAVATOLA)
|
1714005081NRG24040220240547228
|
05/02/2024
|
horil
|
1714005081WL026021
|
horil
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/03/2024
|
|
004704573
|
|
horil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-009-001/101
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546306
|
05/02/2024
|
bhaiyaram
|
1714005009WL025986
|
bhaiyaram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
bhaiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-001/107
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546307
|
05/02/2024
|
carki
|
1714005009WL025986
|
carki
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
carki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-001/118
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546308
|
05/02/2024
|
gudiyabai
|
1714005009WL025986
|
gudiyabai
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
26/03/2024
|
|
004704573
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-001/140
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546309
|
05/02/2024
|
Terasiya
|
1714005009WL025986
|
Terasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-009-001/141
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546310
|
05/02/2024
|
Gulab bai
|
1714005009WL025986
|
Gulab bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-001/145
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546311
|
05/02/2024
|
SHANI SEVAK
|
1714005009WL025986
|
SHANI SEVAK
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004704573
|
|
SHANISEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-001/153
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546312
|
05/02/2024
|
shanti
|
1714005009WL025986
|
shanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/159
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546313
|
05/02/2024
|
rani
|
1714005009WL025986
|
rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/162-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546314
|
05/02/2024
|
SAMIR
|
1714005009WL025986
|
SAMIR
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
SAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/164-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546315
|
05/02/2024
|
ramkren
|
1714005009WL025986
|
ramkren
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramkren
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/164-B
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546316
|
05/02/2024
|
PREMVATI
|
1714005009WL025986
|
PREMVATI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/172
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546317
|
05/02/2024
|
shiv kumar
|
1714005009WL025986
|
shiv kumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/186
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546318
|
05/02/2024
|
ramsujan
|
1714005009WL025986
|
ramsujan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/193-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546319
|
05/02/2024
|
PRADIP
|
1714005009WL025986
|
PRADIP
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/194-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546320
|
05/02/2024
|
joti
|
1714005009WL025986
|
joti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
joti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546322
|
05/02/2024
|
muniya
|
1714005009WL025986
|
muniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546321
|
05/02/2024
|
ram sewak
|
1714005009WL025986
|
ram sewak
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/201
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546323
|
05/02/2024
|
ramkumar
|
1714005009WL025986
|
ramkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546325
|
05/02/2024
|
purosttam
|
1714005009WL025986
|
purosttam
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/206
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546324
|
05/02/2024
|
santi
|
1714005009WL025986
|
santi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/209-B
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546326
|
05/02/2024
|
KALAVATI
|
1714005009WL025986
|
KALAVATI
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004704573
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/229-B
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546328
|
05/02/2024
|
lalita
|
1714005009WL025986
|
lalita
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/233
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546329
|
05/02/2024
|
subhadri
|
1714005009WL025986
|
subhadri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
subhadri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/234
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546330
|
05/02/2024
|
vidya
|
1714005009WL025986
|
vidya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/235-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546331
|
05/02/2024
|
visvnath
|
1714005009WL025986
|
visvnath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
visvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/28
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546332
|
05/02/2024
|
maya
|
1714005009WL025986
|
maya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546333
|
05/02/2024
|
natthu
|
1714005009WL025986
|
natthu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546334
|
05/02/2024
|
munni
|
1714005009WL025986
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/297
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546335
|
05/02/2024
|
guddi
|
1714005009WL025986
|
guddi
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
26/03/2024
|
|
004704573
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/298
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546336
|
05/02/2024
|
tulsi
|
1714005009WL025986
|
tulsi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546337
|
05/02/2024
|
Vimala
|
1714005009WL025986
|
Vimala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/302
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546338
|
05/02/2024
|
meena bai
|
1714005009WL025986
|
meena bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/304
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546339
|
05/02/2024
|
devavati
|
1714005009WL025986
|
devavati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
devavati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/310
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546341
|
05/02/2024
|
rakesh
|
1714005009WL025986
|
rakesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/311
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546342
|
05/02/2024
|
Ramdeen
|
1714005009WL025986
|
Ramdeen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/311
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546343
|
05/02/2024
|
ramkali
|
1714005009WL025986
|
ramkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/312
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546344
|
05/02/2024
|
samkali
|
1714005009WL025986
|
samkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/312
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546345
|
05/02/2024
|
shamkali
|
1714005009WL025986
|
shamkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
shamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546346
|
05/02/2024
|
lala
|
1714005009WL025986
|
lala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/318
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546347
|
05/02/2024
|
kiran
|
1714005009WL025986
|
kiran
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004704573
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/330
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546348
|
05/02/2024
|
mahendra
|
1714005009WL025986
|
mahendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/334
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546349
|
05/02/2024
|
shyamlal
|
1714005009WL025986
|
shyamlal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004704573
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/340
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546350
|
05/02/2024
|
Kiran
|
1714005009WL025986
|
Kiran
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-001/343
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546352
|
05/02/2024
|
geeta
|
1714005009WL025986
|
geeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-001/343
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546351
|
05/02/2024
|
RAGHUBEER
|
1714005009WL025986
|
RAGHUBEER
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-001/345
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546353
|
05/02/2024
|
premvati
|
1714005009WL025986
|
premvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-001/360-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546354
|
05/02/2024
|
urmila
|
1714005009WL025986
|
urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-001/366
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546355
|
05/02/2024
|
SANGITA
|
1714005009WL025986
|
SANGITA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-001/383
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546358
|
05/02/2024
|
Resmi Sahu
|
1714005009WL025986
|
Resmi Sahu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ResmiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546359
|
05/02/2024
|
MAHESVAR
|
1714005009WL025986
|
MAHESVAR
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-001/44
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546360
|
05/02/2024
|
nanki kewat
|
1714005009WL025986
|
nanki kewat
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
nankikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-001/64
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546361
|
05/02/2024
|
jhurha
|
1714005009WL025986
|
jhurha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
jhurha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-001/68-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546362
|
05/02/2024
|
DEEPCHAND
|
1714005009WL025986
|
DEEPCHAND
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-001/68-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546363
|
05/02/2024
|
RADHA
|
1714005009WL025986
|
RADHA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-001/69
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546364
|
05/02/2024
|
tinkle
|
1714005009WL025986
|
tinkle
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
tinkle
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546365
|
05/02/2024
|
terasiya
|
1714005009WL025986
|
terasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-001/75
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546366
|
05/02/2024
|
rukmun
|
1714005009WL025986
|
rukmun
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
rukmun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-001/98
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546367
|
05/02/2024
|
kamlesh
|
1714005009WL025986
|
kamlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-002/27
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546368
|
05/02/2024
|
manoj
|
1714005009WL025986
|
manoj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-002/29
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546369
|
05/02/2024
|
ramkhelawan
|
1714005009WL025986
|
ramkhelawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546370
|
05/02/2024
|
rajkumar
|
1714005009WL025986
|
rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546371
|
05/02/2024
|
KRASHNKALI
|
1714005009WL025986
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/1
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546372
|
05/02/2024
|
USHA
|
1714005009WL025986
|
USHA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-003/65
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546373
|
05/02/2024
|
leelavati
|
1714005009WL025986
|
leelavati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-003/79
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546374
|
05/02/2024
|
harilal
|
1714005009WL025986
|
harilal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-003/79
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546375
|
05/02/2024
|
Rukmadi
|
1714005009WL025986
|
Rukmadi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546376
|
05/02/2024
|
chanda
|
1714005009WL025986
|
chanda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-081-001/119
(NAVATOLA)
|
1714005081NRG24040220240547214
|
05/02/2024
|
buttu
|
1714005081WL026021
|
buttu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-081-001/128
(NAVATOLA)
|
1714005081NRG24040220240547216
|
05/02/2024
|
meera
|
1714005081WL026021
|
meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-081-001/128
(NAVATOLA)
|
1714005081NRG24040220240547215
|
05/02/2024
|
pursottam
|
1714005081WL026021
|
pursottam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-081-001/134
(NAVATOLA)
|
1714005081NRG24040220240547218
|
05/02/2024
|
babi bai
|
1714005081WL026021
|
babi bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-081-001/134
(NAVATOLA)
|
1714005081NRG24040220240547217
|
05/02/2024
|
rajendra
|
1714005081WL026021
|
rajendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-081-001/135
(NAVATOLA)
|
1714005081NRG24040220240547219
|
05/02/2024
|
narendra
|
1714005081WL026021
|
narendra
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004704573
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-081-001/135
(NAVATOLA)
|
1714005081NRG24040220240547220
|
05/02/2024
|
santosh
|
1714005081WL026021
|
santosh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004704573
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
77
|
BURHAR
|
MP-14-005-081-001/143
(NAVATOLA)
|
1714005081NRG24040220240547221
|
05/02/2024
|
dauwa
|
1714005081WL026021
|
dauwa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-081-001/16
(NAVATOLA)
|
1714005081NRG24040220240547232
|
05/02/2024
|
Ramdas
|
1714005081WL026022
|
Ramdas
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BURHAR
|
MP-14-005-081-001/215
(NAVATOLA)
|
1714005081NRG24040220240547224
|
05/02/2024
|
gudiya
|
1714005081WL026021
|
gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-081-001/217
(NAVATOLA)
|
1714005081NRG24040220240547225
|
05/02/2024
|
bhuneshvar
|
1714005081WL026021
|
bhuneshvar
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
26/03/2024
|
|
004704573
|
|
bhuneshvar
|
BANK OF BARODA(606985)
|
|
81
|
BURHAR
|
MP-14-005-081-001/307-A
(NAVATOLA)
|
1714005081NRG24040220240547234
|
05/02/2024
|
DINESH SINGH
|
1714005081WL026022
|
DINESH SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BURHAR
|
MP-14-005-081-002/138-B
(NAVATOLA)
|
1714005081NRG24040220240547238
|
05/02/2024
|
KAmlesh
|
1714005081WL026022
|
KAmlesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
KAmlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-009-001/374
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546356
|
05/02/2024
|
RAKESH
|
1714005009WL025986
|
RAKESH
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-080-001/107
(NAOGAWAN)
|
1714005080NRG24040220240548120
|
05/02/2024
|
MANSINGH
|
1714005080WL026055
|
MANSINGH
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704573
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-080-001/127-A
(NAOGAWAN)
|
1714005080NRG24040220240548123
|
05/02/2024
|
indrwbati singh
|
1714005080WL026055
|
indrwbati singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
indrwbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-080-001/27
(NAOGAWAN)
|
1714005080NRG24040220240548124
|
05/02/2024
|
balmik
|
1714005080WL026055
|
balmik
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
26/03/2024
|
|
004704573
|
|
balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BURHAR
|
MP-14-005-080-001/78
(NAOGAWAN)
|
1714005080NRG24040220240548130
|
05/02/2024
|
KALAWATI
|
1714005080WL026055
|
KALAWATI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704573
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-080-001/80
(NAOGAWAN)
|
1714005080NRG24040220240548131
|
05/02/2024
|
chandrbati
|
1714005080WL026055
|
chandrbati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704573
|
|
chandrbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-081-001/159-B
(NAVATOLA)
|
1714005081NRG24040220240547231
|
05/02/2024
|
gomti singh
|
1714005081WL026022
|
gomti singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
gomtisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-081-001/159-B
(NAVATOLA)
|
1714005081NRG24040220240547230
|
05/02/2024
|
gomti singh
|
1714005081WL026022
|
gomti singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
gomtisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-081-001/175-A
(NAVATOLA)
|
1714005081NRG24040220240547222
|
05/02/2024
|
sunita
|
1714005081WL026021
|
sunita
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-081-001/212
(NAVATOLA)
|
1714005081NRG24040220240547223
|
05/02/2024
|
subhadra
|
1714005081WL026021
|
subhadra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-081-001/48
(NAVATOLA)
|
1714005081NRG24040220240547226
|
05/02/2024
|
munni
|
1714005081WL026021
|
munni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-081-001/86
(NAVATOLA)
|
1714005081NRG24040220240547227
|
05/02/2024
|
rakesh
|
1714005081WL026021
|
rakesh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
95
|
BURHAR
|
MP-14-005-081-002/261
(NAVATOLA)
|
1714005081NRG24040220240547239
|
05/02/2024
|
hari
|
1714005081WL026022
|
hari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-081-002/261
(NAVATOLA)
|
1714005081NRG24040220240547240
|
05/02/2024
|
urmila
|
1714005081WL026022
|
urmila
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
97
|
BURHAR
|
MP-14-005-009-001/216-A
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546327
|
05/02/2024
|
hilla
|
1714005009WL025986
|
hilla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
hilla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-080-001/42-A
(NAOGAWAN)
|
1714005080NRG24040220240548127
|
05/02/2024
|
Prasottam
|
1714005080WL026055
|
Prasottam
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704573
|
|
Prasottam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-080-001/51
(NAOGAWAN)
|
1714005080NRG24040220240548128
|
05/02/2024
|
RAMBATI
|
1714005080WL026055
|
RAMBATI
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-009-001/307
(BALBHADRAPUR.1)
|
1714005009NRG24030220240546340
|
05/02/2024
|
MAHESHVAR
|
1714005009WL025986
|
MAHESHVAR
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
MAHESHVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-081-001/307
(NAVATOLA)
|
1714005081NRG24040220240547233
|
05/02/2024
|
GULBASIYA BAI
|
1714005081WL026022
|
GULBASIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
GULBASIYABAI
|
IDFC BANK LIMITED(608117)
|
|
102
|
BURHAR
|
MP-14-005-081-001/307-B
(NAVATOLA)
|
1714005081NRG24040220240547235
|
05/02/2024
|
POONAM SINGH
|
1714005081WL026022
|
POONAM SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-081-001/91-B
(NAVATOLA)
|
1714005081NRG24040220240547229
|
05/02/2024
|
VEERBHAN singh
|
1714005081WL026021
|
VEERBHAN singh
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004704573
|
|
VEERBHANsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-081-001/82
(NAVATOLA)
|
1714005081NRG24040220240547236
|
05/02/2024
|
pupraj singh
|
1714005081WL026022
|
pupraj singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
puprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-081-001/82-B
(NAVATOLA)
|
1714005081NRG24040220240547237
|
05/02/2024
|
bhagwandas
|
1714005081WL026022
|
bhagwandas
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004704573
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
BURHAR
|
MP-14-005-080-001/107
(NAOGAWAN)
|
1714005080NRG24040220240548121
|
05/02/2024
|
Lalita
|
1714005080WL026055
|
Lalita
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BURHAR
|
MP-14-005-080-001/125
(NAOGAWAN)
|
1714005080NRG24040220240548122
|
05/02/2024
|
phoolbai
|
1714005080WL026055
|
phoolbai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BURHAR
|
MP-14-005-080-001/34
(NAOGAWAN)
|
1714005080NRG24040220240548125
|
05/02/2024
|
santosh
|
1714005080WL026055
|
santosh
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704573
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURHAR
|
MP-14-005-080-001/41
(NAOGAWAN)
|
1714005080NRG24040220240548126
|
05/02/2024
|
ramkumar
|
1714005080WL026055
|
ramkumar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BURHAR
|
MP-14-005-080-001/73
(NAOGAWAN)
|
1714005080NRG24040220240548129
|
05/02/2024
|
dhanotiya
|
1714005080WL026055
|
dhanotiya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
dhanotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BURHAR
|
MP-14-005-080-001/87-A
(NAOGAWAN)
|
1714005080NRG24040220240548132
|
05/02/2024
|
prembati
|
1714005080WL026055
|
prembati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BURHAR
|
MP-14-005-080-001/88
(NAOGAWAN)
|
1714005080NRG24040220240548133
|
05/02/2024
|
sukhdev
|
1714005080WL026055
|
sukhdev
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BURHAR
|
MP-14-005-080-001/91
(NAOGAWAN)
|
1714005080NRG24040220240548134
|
05/02/2024
|
ramjiyan
|
1714005080WL026055
|
ramjiyan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
004704573
|
|
ramjiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126830
|
126830
|
|
|
|
|
|
|
|