|
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-14-005-036-001/118-A
(DHUNDHUTA)
|
1714005036NRG24280220240596067
|
28/02/2024
|
gayanvati
|
1714005036WL028130
|
gayanvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804305
|
|
gayanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-036-001/95
(DHUNDHUTA)
|
1714005036NRG24280220240596068
|
28/02/2024
|
shyam bai
|
1714005036WL028130
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804305
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-036-001/118-A
(DHUNDHUTA)
|
1714005036NRG24280220240596066
|
28/02/2024
|
surjvali
|
1714005036WL028130
|
surjvali
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301804305
|
|
surjvali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-052-001/100
(KADOUDI)
|
1714005052NRG24280220240595872
|
28/02/2024
|
suresh
|
1714005052WL028117
|
suresh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-052-001/101
(KADOUDI)
|
1714005052NRG24280220240595874
|
28/02/2024
|
Champi
|
1714005052WL028117
|
Champi
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-052-001/101
(KADOUDI)
|
1714005052NRG24280220240595873
|
28/02/2024
|
Sudama
|
1714005052WL028117
|
Sudama
|
00089
|
CBIN0282045
|
352
|
352
|
Processed
|
12/04/2024
|
|
301804305
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG24280220240595875
|
28/02/2024
|
shobha
|
1714005052WL028117
|
shobha
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-052-001/121-B
(KADOUDI)
|
1714005052NRG24280220240595876
|
28/02/2024
|
MOHELAL
|
1714005052WL028117
|
MOHELAL
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
MOHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG24280220240595877
|
28/02/2024
|
babu
|
1714005052WL028117
|
babu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG24280220240595878
|
28/02/2024
|
chhitiya
|
1714005052WL028117
|
chhitiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
chhitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/127
(KADOUDI)
|
1714005052NRG24280220240595879
|
28/02/2024
|
Radha Bai
|
1714005052WL028117
|
Radha Bai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/146
(KADOUDI)
|
1714005052NRG24280220240595880
|
28/02/2024
|
Mohan
|
1714005052WL028117
|
Mohan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/146-A
(KADOUDI)
|
1714005052NRG24280220240595881
|
28/02/2024
|
LALTU
|
1714005052WL028117
|
LALTU
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24280220240595882
|
28/02/2024
|
Suresh
|
1714005052WL028117
|
Suresh
|
00089
|
CBIN0282045
|
352
|
352
|
Processed
|
12/04/2024
|
|
301804305
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-052-001/172-A
(KADOUDI)
|
1714005052NRG24280220240595890
|
28/02/2024
|
santram
|
1714005052WL028117
|
santram
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/177-A
(KADOUDI)
|
1714005052NRG24280220240595891
|
28/02/2024
|
MAMATA
|
1714005052WL028117
|
MAMATA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/178
(KADOUDI)
|
1714005052NRG24280220240595892
|
28/02/2024
|
veerbhan
|
1714005052WL028117
|
veerbhan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/178-A
(KADOUDI)
|
1714005052NRG24280220240595893
|
28/02/2024
|
SAVITRI
|
1714005052WL028117
|
SAVITRI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/191-A
(KADOUDI)
|
1714005052NRG24280220240595896
|
28/02/2024
|
geeta
|
1714005052WL028117
|
geeta
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/191-C
(KADOUDI)
|
1714005052NRG24280220240595898
|
28/02/2024
|
anamika
|
1714005052WL028117
|
anamika
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/191-C
(KADOUDI)
|
1714005052NRG24280220240595897
|
28/02/2024
|
umesh
|
1714005052WL028117
|
umesh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/197
(KADOUDI)
|
1714005052NRG24280220240595900
|
28/02/2024
|
shailendra
|
1714005052WL028117
|
shailendra
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/200-A
(KADOUDI)
|
1714005052NRG24280220240595901
|
28/02/2024
|
RAJESVARI
|
1714005052WL028117
|
RAJESVARI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
RAJESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24280220240595906
|
28/02/2024
|
motilal
|
1714005052WL028117
|
motilal
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG24280220240595908
|
28/02/2024
|
punam
|
1714005052WL028117
|
punam
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-001/225-C
(KADOUDI)
|
1714005052NRG24280220240595909
|
28/02/2024
|
DEEPAN BAI SINGH
|
1714005052WL028117
|
DEEPAN BAI SINGH
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
DEEPANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/24-A
(KADOUDI)
|
1714005052NRG24280220240595915
|
28/02/2024
|
geeta
|
1714005052WL028117
|
geeta
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/24-A
(KADOUDI)
|
1714005052NRG24280220240595916
|
28/02/2024
|
REKHA
|
1714005052WL028117
|
REKHA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/243
(KADOUDI)
|
1714005052NRG24280220240595918
|
28/02/2024
|
Heeralal
|
1714005052WL028117
|
Heeralal
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG24280220240595921
|
28/02/2024
|
chandrabhan
|
1714005052WL028117
|
chandrabhan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/248-A
(KADOUDI)
|
1714005052NRG24280220240595922
|
28/02/2024
|
Satybhan Singh
|
1714005052WL028117
|
Satybhan Singh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
SatybhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-052-001/25
(KADOUDI)
|
1714005052NRG24280220240595924
|
28/02/2024
|
ramkalee
|
1714005052WL028117
|
ramkalee
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-001/25
(KADOUDI)
|
1714005052NRG24280220240595923
|
28/02/2024
|
sundar lal
|
1714005052WL028117
|
sundar lal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-001/250-C
(KADOUDI)
|
1714005052NRG24280220240595925
|
28/02/2024
|
Lilavati Singh
|
1714005052WL028117
|
Lilavati Singh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
LilavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-052-001/250-C
(KADOUDI)
|
1714005052NRG24280220240595927
|
28/02/2024
|
Rajkumar Singh
|
1714005052WL028117
|
Rajkumar Singh
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24280220240595930
|
28/02/2024
|
dasarath
|
1714005052WL028117
|
dasarath
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24280220240595928
|
28/02/2024
|
prabha
|
1714005052WL028117
|
prabha
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-001/26
(KADOUDI)
|
1714005052NRG24280220240595929
|
28/02/2024
|
sanju
|
1714005052WL028117
|
sanju
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-052-001/26-A
(KADOUDI)
|
1714005052NRG24280220240595937
|
28/02/2024
|
radha
|
1714005052WL028117
|
radha
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-052-001/26-A
(KADOUDI)
|
1714005052NRG24280220240595936
|
28/02/2024
|
thakur prsad
|
1714005052WL028117
|
thakur prsad
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
thakurprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/279
(KADOUDI)
|
1714005052NRG24280220240595938
|
28/02/2024
|
chandravati
|
1714005052WL028117
|
chandravati
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-001/29
(KADOUDI)
|
1714005052NRG24280220240595939
|
28/02/2024
|
sukavariya
|
1714005052WL028117
|
sukavariya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-001/311
(KADOUDI)
|
1714005052NRG24280220240595940
|
28/02/2024
|
DHANMANTI
|
1714005052WL028117
|
DHANMANTI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
DHANMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-001/312
(KADOUDI)
|
1714005052NRG24280220240595941
|
28/02/2024
|
nirsiya
|
1714005052WL028117
|
nirsiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
nirsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24280220240595942
|
28/02/2024
|
vinod
|
1714005052WL028117
|
vinod
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG24280220240595945
|
28/02/2024
|
Duasiya
|
1714005052WL028117
|
Duasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG24280220240595944
|
28/02/2024
|
Mahaveer
|
1714005052WL028117
|
Mahaveer
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-052-001/33-A
(KADOUDI)
|
1714005052NRG24280220240595946
|
28/02/2024
|
Jaybeer
|
1714005052WL028117
|
Jaybeer
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Jaybeer
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-001/33-A
(KADOUDI)
|
1714005052NRG24280220240595947
|
28/02/2024
|
Sarojni
|
1714005052WL028117
|
Sarojni
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-052-001/331
(KADOUDI)
|
1714005052NRG24280220240595949
|
28/02/2024
|
AMARVATI
|
1714005052WL028117
|
AMARVATI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-052-001/331
(KADOUDI)
|
1714005052NRG24280220240595948
|
28/02/2024
|
LALA BAIGA
|
1714005052WL028117
|
LALA BAIGA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG24280220240595950
|
28/02/2024
|
ramprasad
|
1714005052WL028117
|
ramprasad
|
00089
|
CBIN0282045
|
704
|
704
|
Processed
|
12/04/2024
|
|
301804305
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-052-001/350-A
(KADOUDI)
|
1714005052NRG24280220240595952
|
28/02/2024
|
savita
|
1714005052WL028117
|
savita
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-052-001/360
(KADOUDI)
|
1714005052NRG24280220240595954
|
28/02/2024
|
SITARAM
|
1714005052WL028117
|
SITARAM
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
301804305
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BURHAR
|
MP-14-005-052-001/360-B
(KADOUDI)
|
1714005052NRG24280220240595955
|
28/02/2024
|
SUMITRA
|
1714005052WL028117
|
SUMITRA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-052-001/368
(KADOUDI)
|
1714005052NRG24280220240595956
|
28/02/2024
|
MEERA
|
1714005052WL028117
|
MEERA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG24280220240595957
|
28/02/2024
|
Bheemsen
|
1714005052WL028117
|
Bheemsen
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG24280220240595958
|
28/02/2024
|
priti
|
1714005052WL028117
|
priti
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-052-001/371
(KADOUDI)
|
1714005052NRG24280220240595959
|
28/02/2024
|
MUNNA
|
1714005052WL028117
|
MUNNA
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
12/04/2024
|
|
301804305
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-052-001/375
(KADOUDI)
|
1714005052NRG24280220240595960
|
28/02/2024
|
rajessh
|
1714005052WL028117
|
rajessh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
301804305
|
|
rajessh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BURHAR
|
MP-14-005-052-001/40-B
(KADOUDI)
|
1714005052NRG24280220240595965
|
28/02/2024
|
fulchand
|
1714005052WL028117
|
fulchand
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-052-001/40-C
(KADOUDI)
|
1714005052NRG24280220240595966
|
28/02/2024
|
haridin
|
1714005052WL028117
|
haridin
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
haridin
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-052-001/40-C
(KADOUDI)
|
1714005052NRG24280220240595967
|
28/02/2024
|
shanti
|
1714005052WL028117
|
shanti
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-052-001/51
(KADOUDI)
|
1714005052NRG24280220240595970
|
28/02/2024
|
terasiya
|
1714005052WL028117
|
terasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-052-001/51-A
(KADOUDI)
|
1714005052NRG24280220240595971
|
28/02/2024
|
SANGIT
|
1714005052WL028117
|
SANGIT
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
SANGIT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-052-001/58-A
(KADOUDI)
|
1714005052NRG24280220240595972
|
28/02/2024
|
Yasvanti Bai Panika
|
1714005052WL028117
|
Yasvanti Bai Panika
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
YasvantiBaiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-052-001/68
(KADOUDI)
|
1714005052NRG24280220240595974
|
28/02/2024
|
GYENENDRA
|
1714005052WL028117
|
GYENENDRA
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
GYENENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-052-001/74-A
(KADOUDI)
|
1714005052NRG24280220240595976
|
28/02/2024
|
surantee
|
1714005052WL028117
|
surantee
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
surantee
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-052-001/77
(KADOUDI)
|
1714005052NRG24280220240595978
|
28/02/2024
|
lallee
|
1714005052WL028117
|
lallee
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
lallee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-052-001/77
(KADOUDI)
|
1714005052NRG24280220240595977
|
28/02/2024
|
seetaram
|
1714005052WL028117
|
seetaram
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-052-001/85
(KADOUDI)
|
1714005052NRG24280220240595979
|
28/02/2024
|
Tiliya
|
1714005052WL028117
|
Tiliya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Tiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-052-001/95-A
(KADOUDI)
|
1714005052NRG24280220240595980
|
28/02/2024
|
Shiv kumari
|
1714005052WL028117
|
Shiv kumari
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24280220240595982
|
28/02/2024
|
JAMUNI
|
1714005052WL028117
|
JAMUNI
|
00089
|
CBIN0282045
|
352
|
352
|
Processed
|
12/04/2024
|
|
301804305
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24280220240595981
|
28/02/2024
|
Mithailal
|
1714005052WL028117
|
Mithailal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-052-002/36
(KADOUDI)
|
1714005052NRG24280220240595983
|
28/02/2024
|
purshottam
|
1714005052WL028117
|
purshottam
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-052-003/114-A
(KADOUDI)
|
1714005052NRG24280220240595985
|
28/02/2024
|
MINA
|
1714005052WL028117
|
MINA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-052-003/43
(KADOUDI)
|
1714005052NRG24280220240595992
|
28/02/2024
|
Tangu
|
1714005052WL028117
|
Tangu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Tangu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-052-003/50
(KADOUDI)
|
1714005052NRG24280220240595993
|
28/02/2024
|
Shivram
|
1714005052WL028117
|
Shivram
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-052-003/50
(KADOUDI)
|
1714005052NRG24280220240595994
|
28/02/2024
|
Sundariya
|
1714005052WL028117
|
Sundariya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-052-003/57
(KADOUDI)
|
1714005052NRG24280220240595995
|
28/02/2024
|
Sampat
|
1714005052WL028117
|
Sampat
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-052-003/57-A
(KADOUDI)
|
1714005052NRG24280220240595996
|
28/02/2024
|
JAYMANTI
|
1714005052WL028117
|
JAYMANTI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-052-003/81
(KADOUDI)
|
1714005052NRG24280220240596000
|
28/02/2024
|
baisakhu
|
1714005052WL028117
|
baisakhu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-052-003/81
(KADOUDI)
|
1714005052NRG24280220240596001
|
28/02/2024
|
Chandrawati
|
1714005052WL028117
|
Chandrawati
|
00089
|
CBIN0282045
|
176
|
176
|
Processed
|
12/04/2024
|
|
301804305
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-052-003/92
(KADOUDI)
|
1714005052NRG24280220240596002
|
28/02/2024
|
ramdulare
|
1714005052WL028117
|
ramdulare
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75046
|
75046
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-052-001/243-B
(KADOUDI)
|
1714005052NRG24280220240595919
|
28/02/2024
|
chandraprakash
|
1714005052WL028117
|
chandraprakash
|
00089
|
CBIN0283951
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-046-001/138
(JAMGON)
|
1714005046NRG24280220240596043
|
28/02/2024
|
swarupe
|
1714005046WL028129
|
swarupe
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
swarupe
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-046-001/20-B
(JAMGON)
|
1714005046NRG24280220240596044
|
28/02/2024
|
Lalman singh gond
|
1714005046WL028129
|
Lalman singh gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
Lalmansinghgond
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-046-002/105
(JAMGON)
|
1714005046NRG24280220240596046
|
28/02/2024
|
RAJU
|
1714005046WL028129
|
RAJU
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
RAJU
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-046-002/11
(JAMGON)
|
1714005046NRG24280220240596048
|
28/02/2024
|
Bhola PRrasad Panika
|
1714005046WL028129
|
Bhola PRrasad Panika
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
BholaPRrasadPanika
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-046-002/11
(JAMGON)
|
1714005046NRG24280220240596049
|
28/02/2024
|
Gudiya Bai Panika
|
1714005046WL028129
|
Gudiya Bai Panika
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
GudiyaBaiPanika
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-046-002/110
(JAMGON)
|
1714005046NRG24280220240596050
|
28/02/2024
|
thurru pav
|
1714005046WL028129
|
thurru pav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
thurrupav
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-046-002/130
(JAMGON)
|
1714005046NRG24280220240596051
|
28/02/2024
|
Dinesh Mahra
|
1714005046WL028129
|
Dinesh Mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
DineshMahra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-046-002/17
(JAMGON)
|
1714005046NRG24280220240596053
|
28/02/2024
|
sentu
|
1714005046WL028129
|
sentu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
sentu
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-046-002/43
(JAMGON)
|
1714005046NRG24280220240596058
|
28/02/2024
|
Usha Bai Pav
|
1714005046WL028129
|
Usha Bai Pav
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
13/04/2024
|
|
301804305
|
|
UshaBaiPav
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-046-002/74
(JAMGON)
|
1714005046NRG24280220240596062
|
28/02/2024
|
subhadra
|
1714005046WL028129
|
subhadra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
subhadra
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-046-002/84
(JAMGON)
|
1714005046NRG24280220240596064
|
28/02/2024
|
aurmila
|
1714005046WL028129
|
aurmila
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
aurmila
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-046-002/84
(JAMGON)
|
1714005046NRG24280220240596063
|
28/02/2024
|
shobhit
|
1714005046WL028129
|
shobhit
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
shobhit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
98
|
BURHAR
|
MP-14-005-046-001/249
(JAMGON)
|
1714005046NRG24280220240596045
|
28/02/2024
|
santosh kumar Mahra
|
1714005046WL028129
|
santosh kumar Mahra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
santoshkumarMahra
|
INDUSIND BANK(607189)
|
|
99
|
BURHAR
|
MP-14-005-046-002/153
(JAMGON)
|
1714005046NRG24280220240596052
|
28/02/2024
|
Arti Soni
|
1714005046WL028129
|
Arti Soni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
ArtiSoni
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-046-002/222-A
(JAMGON)
|
1714005046NRG24280220240596054
|
28/02/2024
|
NARWADIYA MAHRA
|
1714005046WL028129
|
NARWADIYA MAHRA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
NARWADIYAMAHRA
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-046-002/235
(JAMGON)
|
1714005046NRG24280220240596055
|
28/02/2024
|
mansukh
|
1714005046WL028129
|
mansukh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-046-002/3
(JAMGON)
|
1714005046NRG24280220240596057
|
28/02/2024
|
lalottar
|
1714005046WL028129
|
lalottar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
lalottar
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-002/9
(JAMGON)
|
1714005046NRG24280220240596065
|
28/02/2024
|
Geda Bai Pav
|
1714005046WL028129
|
Geda Bai Pav
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301804305
|
|
GedaBaiPav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
104
|
BURHAR
|
MP-14-005-052-001/59-B
(KADOUDI)
|
1714005052NRG24280220240595973
|
28/02/2024
|
RAMASHRY
|
1714005052WL028117
|
RAMASHRY
|
00354
|
PUNB0660100
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
RAMASHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
105
|
BURHAR
|
MP-14-005-046-002/105
(JAMGON)
|
1714005046NRG24280220240596047
|
28/02/2024
|
RADHA
|
1714005046WL028129
|
RADHA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-046-002/235
(JAMGON)
|
1714005046NRG24280220240596056
|
28/02/2024
|
meera
|
1714005046WL028129
|
meera
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-046-002/54
(JAMGON)
|
1714005046NRG24280220240596059
|
28/02/2024
|
avasiyakumar
|
1714005046WL028129
|
avasiyakumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
avasiyakumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-046-002/54
(JAMGON)
|
1714005046NRG24280220240596060
|
28/02/2024
|
avasya kumar
|
1714005046WL028129
|
avasya kumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301804305
|
|
avasyakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24280220240595907
|
28/02/2024
|
basanti
|
1714005052WL028117
|
basanti
|
00666
|
IDFB0041381
|
555
|
555
|
Processed
|
12/04/2024
|
|
301804305
|
|
basanti
|
BANK OF BARODA(606985)
|
|
110
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24280220240595943
|
28/02/2024
|
pramila
|
1714005052WL028117
|
pramila
|
00666
|
IDFB0041381
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301804305
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-046-002/73-A
(JAMGON)
|
1714005046NRG24280220240596061
|
28/02/2024
|
Gokul Singh Paw
|
1714005046WL028129
|
Gokul Singh Paw
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/04/2024
|
|
301804305
|
|
GokulSinghPaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105302
|
105302
|
|
|
|
|
|
|
|