|
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-14-005-031-002/3
(CHATAI)
|
1714005031NRG24091120230378766
|
09/11/2023
|
prembati
|
1714005031WL019575
|
prembati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-002/31-A
(CHATAI)
|
1714005031NRG24091120230378767
|
09/11/2023
|
gauri
|
1714005031WL019575
|
gauri
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG24091120230378772
|
09/11/2023
|
ombati
|
1714005031WL019575
|
ombati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG24091120230378775
|
09/11/2023
|
tejbhan
|
1714005031WL019575
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-070-001/142-B
(KUMHEDIN)
|
1714005070NRG24091120230378669
|
09/11/2023
|
Vishmbhar Singh
|
1714005070WL019561
|
Vishmbhar Singh
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
VishmbharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-023-001/129
(BIROUDI)
|
1714005023NRG24091120230378722
|
09/11/2023
|
sudadhu
|
1714005023WL019564
|
sudadhu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
sudadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/181-A
(BIROUDI)
|
1714005023NRG24091120230378723
|
09/11/2023
|
Brijlaal
|
1714005023WL019564
|
Brijlaal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
Brijlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/218-A
(BIROUDI)
|
1714005023NRG24091120230378745
|
09/11/2023
|
sushila
|
1714005023WL019572
|
sushila
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/243-A
(BIROUDI)
|
1714005023NRG24091120230378747
|
09/11/2023
|
Savita
|
1714005023WL019572
|
Savita
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/243-A
(BIROUDI)
|
1714005023NRG24091120230378746
|
09/11/2023
|
Shivshankar
|
1714005023WL019572
|
Shivshankar
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-023-001/273-A
(BIROUDI)
|
1714005023NRG24091120230378748
|
09/11/2023
|
Roshani Ahirwar
|
1714005023WL019572
|
Roshani Ahirwar
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
RoshaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/361-A
(BIROUDI)
|
1714005023NRG24091120230378749
|
09/11/2023
|
laalbihari
|
1714005023WL019572
|
laalbihari
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
laalbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/421
(BIROUDI)
|
1714005023NRG24091120230378751
|
09/11/2023
|
Manoj
|
1714005023WL019572
|
Manoj
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/423
(BIROUDI)
|
1714005023NRG24091120230378724
|
09/11/2023
|
rajendra
|
1714005023WL019564
|
rajendra
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/423-A
(BIROUDI)
|
1714005023NRG24091120230378752
|
09/11/2023
|
sunil
|
1714005023WL019572
|
sunil
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/534
(BIROUDI)
|
1714005023NRG24091120230378725
|
09/11/2023
|
Shyamsunder
|
1714005023WL019564
|
Shyamsunder
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
Shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/640
(BIROUDI)
|
1714005023NRG24091120230378755
|
09/11/2023
|
Neelam
|
1714005023WL019572
|
Neelam
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/640
(BIROUDI)
|
1714005023NRG24091120230378754
|
09/11/2023
|
Praveen
|
1714005023WL019572
|
Praveen
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/91
(BIROUDI)
|
1714005023NRG24091120230378756
|
09/11/2023
|
urmila
|
1714005023WL019572
|
urmila
|
00089
|
CBIN0282045
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005031NRG24091120230378780
|
09/11/2023
|
jaisingh
|
1714005031WL019575
|
jaisingh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005031NRG24091120230378781
|
09/11/2023
|
Kusum singh
|
1714005031WL019575
|
Kusum singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
Kusumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHAR
|
MP-14-005-070-001/10
(KUMHEDIN)
|
1714005070NRG24091120230378668
|
09/11/2023
|
Terasiya Baiga
|
1714005070WL019561
|
Terasiya Baiga
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
TerasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-070-001/15
(KUMHEDIN)
|
1714005070NRG24091120230378671
|
09/11/2023
|
suklal
|
1714005070WL019561
|
suklal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-070-001/15-A
(KUMHEDIN)
|
1714005070NRG24091120230378672
|
09/11/2023
|
Gyan singh
|
1714005070WL019561
|
Gyan singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
Gyansingh
|
IDFC BANK LIMITED(608117)
|
|
25
|
BURHAR
|
MP-14-005-070-001/164
(KUMHEDIN)
|
1714005070NRG24091120230378675
|
09/11/2023
|
hirmatiya
|
1714005070WL019561
|
hirmatiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
hirmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-070-001/164
(KUMHEDIN)
|
1714005070NRG24091120230378674
|
09/11/2023
|
hirmatiya
|
1714005070WL019561
|
hirmatiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
hirmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-070-001/171
(KUMHEDIN)
|
1714005070NRG24091120230378679
|
09/11/2023
|
Bhagvan
|
1714005070WL019561
|
Bhagvan
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
Bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-070-001/172-B
(KUMHEDIN)
|
1714005070NRG24091120230378682
|
09/11/2023
|
Bhagyawati
|
1714005070WL019561
|
Bhagyawati
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
01/01/2024
|
|
317928298
|
|
Bhagyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-070-001/172-B
(KUMHEDIN)
|
1714005070NRG24091120230378681
|
09/11/2023
|
Shivcharan Singh
|
1714005070WL019561
|
Shivcharan Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
ShivcharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-070-001/173
(KUMHEDIN)
|
1714005070NRG24091120230378683
|
09/11/2023
|
samatiya
|
1714005070WL019561
|
samatiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-070-001/174
(KUMHEDIN)
|
1714005070NRG24091120230378686
|
09/11/2023
|
goutam
|
1714005070WL019561
|
goutam
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-070-001/178
(KUMHEDIN)
|
1714005070NRG24091120230378687
|
09/11/2023
|
man bahor Singh
|
1714005070WL019561
|
man bahor Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
manbahorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-070-001/179
(KUMHEDIN)
|
1714005070NRG24091120230378689
|
09/11/2023
|
pintu
|
1714005070WL019561
|
pintu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-070-001/201
(KUMHEDIN)
|
1714005070NRG24091120230378690
|
09/11/2023
|
lal ji
|
1714005070WL019561
|
lal ji
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-070-001/203
(KUMHEDIN)
|
1714005070NRG24091120230378691
|
09/11/2023
|
chandravali
|
1714005070WL019561
|
chandravali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
chandravali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-070-001/205
(KUMHEDIN)
|
1714005070NRG24091120230378694
|
09/11/2023
|
survali
|
1714005070WL019561
|
survali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
survali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-070-001/22-A
(KUMHEDIN)
|
1714005070NRG24091120230378697
|
09/11/2023
|
lalita
|
1714005070WL019561
|
lalita
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURHAR
|
MP-14-005-070-001/260
(KUMHEDIN)
|
1714005070NRG24091120230378700
|
09/11/2023
|
anita
|
1714005070WL019561
|
anita
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-070-001/260
(KUMHEDIN)
|
1714005070NRG24091120230378699
|
09/11/2023
|
nandlal
|
1714005070WL019561
|
nandlal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-070-001/269
(KUMHEDIN)
|
1714005070NRG24091120230378703
|
09/11/2023
|
AMRITLAL
|
1714005070WL019561
|
AMRITLAL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-070-001/68
(KUMHEDIN)
|
1714005070NRG24091120230378706
|
09/11/2023
|
Ramai
|
1714005070WL019561
|
Ramai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-070-001/68
(KUMHEDIN)
|
1714005070NRG24091120230378709
|
09/11/2023
|
subhadri singh
|
1714005070WL019561
|
subhadri singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
subhadrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-070-001/69
(KUMHEDIN)
|
1714005070NRG24091120230378710
|
09/11/2023
|
DALBEER
|
1714005070WL019561
|
DALBEER
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-070-001/73
(KUMHEDIN)
|
1714005070NRG24091120230378713
|
09/11/2023
|
jawarsaha
|
1714005070WL019561
|
jawarsaha
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
jawarsaha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-085-001/1
(PAIRIBHARA)
|
1714005085NRG24091120230378599
|
09/11/2023
|
Ramnaresh
|
1714005085WL019557
|
Ramnaresh
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURHAR
|
MP-14-005-085-001/1
(PAIRIBHARA)
|
1714005085NRG24091120230378600
|
09/11/2023
|
sematiya
|
1714005085WL019557
|
sematiya
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
sematiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-085-001/1-A
(PAIRIBHARA)
|
1714005085NRG24091120230378601
|
09/11/2023
|
janki
|
1714005085WL019557
|
janki
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-085-001/186
(PAIRIBHARA)
|
1714005085NRG24091120230378603
|
09/11/2023
|
nandlal
|
1714005085WL019557
|
nandlal
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-085-001/186
(PAIRIBHARA)
|
1714005085NRG24091120230378602
|
09/11/2023
|
ramkali
|
1714005085WL019557
|
ramkali
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-085-001/21
(PAIRIBHARA)
|
1714005085NRG24091120230378604
|
09/11/2023
|
shubkaran
|
1714005085WL019557
|
shubkaran
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
shubkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-085-001/21
(PAIRIBHARA)
|
1714005085NRG24091120230378605
|
09/11/2023
|
sumitra
|
1714005085WL019557
|
sumitra
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-085-001/237
(PAIRIBHARA)
|
1714005085NRG24091120230378606
|
09/11/2023
|
geeta
|
1714005085WL019557
|
geeta
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-085-001/298
(PAIRIBHARA)
|
1714005085NRG24091120230378607
|
09/11/2023
|
Kusum
|
1714005085WL019557
|
Kusum
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-085-001/301
(PAIRIBHARA)
|
1714005085NRG24091120230378608
|
09/11/2023
|
jivanlal
|
1714005085WL019557
|
jivanlal
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-085-001/301
(PAIRIBHARA)
|
1714005085NRG24091120230378609
|
09/11/2023
|
jugunti
|
1714005085WL019557
|
jugunti
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-085-001/308
(PAIRIBHARA)
|
1714005085NRG24091120230378610
|
09/11/2023
|
shushma
|
1714005085WL019557
|
shushma
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-085-001/381
(PAIRIBHARA)
|
1714005085NRG24091120230378611
|
09/11/2023
|
geeta
|
1714005085WL019557
|
geeta
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-085-001/42
(PAIRIBHARA)
|
1714005085NRG24091120230378612
|
09/11/2023
|
sakunbai
|
1714005085WL019557
|
sakunbai
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-085-001/57
(PAIRIBHARA)
|
1714005085NRG24091120230378614
|
09/11/2023
|
belakali
|
1714005085WL019557
|
belakali
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
belakali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-085-001/57
(PAIRIBHARA)
|
1714005085NRG24091120230378613
|
09/11/2023
|
krishnapal
|
1714005085WL019557
|
krishnapal
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-085-001/57-B
(PAIRIBHARA)
|
1714005085NRG24091120230378615
|
09/11/2023
|
lakhan
|
1714005085WL019557
|
lakhan
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-085-001/57-B
(PAIRIBHARA)
|
1714005085NRG24091120230378616
|
09/11/2023
|
roshni
|
1714005085WL019557
|
roshni
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-085-001/90
(PAIRIBHARA)
|
1714005085NRG24091120230378618
|
09/11/2023
|
bhagvatiya
|
1714005085WL019557
|
bhagvatiya
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
bhagvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-085-001/90
(PAIRIBHARA)
|
1714005085NRG24091120230378617
|
09/11/2023
|
jayveer
|
1714005085WL019557
|
jayveer
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
jayveer
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-085-001/91-A
(PAIRIBHARA)
|
1714005085NRG24091120230378619
|
09/11/2023
|
dharmdas
|
1714005085WL019557
|
dharmdas
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-085-001/91-A
(PAIRIBHARA)
|
1714005085NRG24091120230378620
|
09/11/2023
|
kalpa
|
1714005085WL019557
|
kalpa
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
kalpa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-085-001/94
(PAIRIBHARA)
|
1714005085NRG24091120230378622
|
09/11/2023
|
iswardeen
|
1714005085WL019557
|
iswardeen
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-085-001/94
(PAIRIBHARA)
|
1714005085NRG24091120230378621
|
09/11/2023
|
pramila
|
1714005085WL019557
|
pramila
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-085-001/95
(PAIRIBHARA)
|
1714005085NRG24091120230378623
|
09/11/2023
|
chandravati
|
1714005085WL019557
|
chandravati
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-085-001/97
(PAIRIBHARA)
|
1714005085NRG24091120230378624
|
09/11/2023
|
ramlal
|
1714005085WL019557
|
ramlal
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-085-001/97
(PAIRIBHARA)
|
1714005085NRG24091120230378625
|
09/11/2023
|
sita
|
1714005085WL019557
|
sita
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-085-001/97-B
(PAIRIBHARA)
|
1714005085NRG24091120230378626
|
09/11/2023
|
balkaran
|
1714005085WL019557
|
balkaran
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
balkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-085-001/97-B
(PAIRIBHARA)
|
1714005085NRG24091120230378627
|
09/11/2023
|
subhadra
|
1714005085WL019557
|
subhadra
|
00089
|
CBIN0282045
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
317928298
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75938
|
75938
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-049-001/314
(JUMUNIHA)
|
1714005049NRG24091120230378758
|
09/11/2023
|
Motilal
|
1714005049WL019573
|
Motilal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317928298
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-031-001/10-B
(CHATAI)
|
1714005031NRG24091120230378760
|
09/11/2023
|
Sumiran
|
1714005031WL019575
|
Sumiran
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
Sumiran
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-031-002/15-A
(CHATAI)
|
1714005031NRG24091120230378763
|
09/11/2023
|
mahaveer
|
1714005031WL019575
|
mahaveer
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG24091120230378764
|
09/11/2023
|
manmati
|
1714005031WL019575
|
manmati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24091120230378770
|
09/11/2023
|
SANTUBAI
|
1714005031WL019575
|
SANTUBAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BURHAR
|
MP-14-005-031-002/54
(CHATAI)
|
1714005031NRG24091120230378774
|
09/11/2023
|
DENESHWARI
|
1714005031WL019575
|
DENESHWARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
DENESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24091120230378777
|
09/11/2023
|
Jayadevi
|
1714005031WL019575
|
Jayadevi
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG24091120230378776
|
09/11/2023
|
tejbhan
|
1714005031WL019575
|
tejbhan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BURHAR
|
MP-14-005-070-001/164
(KUMHEDIN)
|
1714005070NRG24091120230378676
|
09/11/2023
|
deepchand
|
1714005070WL019561
|
deepchand
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-070-001/261
(KUMHEDIN)
|
1714005070NRG24091120230378701
|
09/11/2023
|
shivcharan
|
1714005070WL019561
|
shivcharan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-070-001/265
(KUMHEDIN)
|
1714005070NRG24091120230378702
|
09/11/2023
|
ramkumar
|
1714005070WL019561
|
ramkumar
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
85
|
BURHAR
|
MP-14-005-023-001/527-A
(BIROUDI)
|
1714005023NRG24091120230378753
|
09/11/2023
|
Seema
|
1714005023WL019572
|
Seema
|
00415
|
SBIN0007223
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
317928298
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
86
|
BURHAR
|
MP-14-005-100-001/324-D
(SINHALI)
|
1714005100NRG24091120230378733
|
09/11/2023
|
Kajal
|
1714005100WL019568
|
Kajal
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
01/01/2024
|
|
317928298
|
|
Kajal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
87
|
BURHAR
|
MP-14-005-023-001/633
(BIROUDI)
|
1714005023NRG24091120230378726
|
09/11/2023
|
Khilendra
|
1714005023WL019564
|
Khilendra
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
Khilendra
|
IDFC BANK LIMITED(608117)
|
|
88
|
BURHAR
|
MP-14-005-031-002/6-A
(CHATAI)
|
1714005031NRG24091120230378779
|
09/11/2023
|
kalawati
|
1714005031WL019575
|
kalawati
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BURHAR
|
MP-14-005-070-001/142-B
(KUMHEDIN)
|
1714005070NRG24091120230378670
|
09/11/2023
|
saroj
|
1714005070WL019561
|
saroj
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
saroj
|
IDFC BANK LIMITED(608117)
|
|
90
|
BURHAR
|
MP-14-005-070-001/172
(KUMHEDIN)
|
1714005070NRG24091120230378680
|
09/11/2023
|
Hemvati Singh
|
1714005070WL019561
|
Hemvati Singh
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
HemvatiSingh
|
IDFC BANK LIMITED(608117)
|
|
91
|
BURHAR
|
MP-14-005-070-001/173-A
(KUMHEDIN)
|
1714005070NRG24091120230378685
|
09/11/2023
|
chandrika
|
1714005070WL019561
|
chandrika
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
01/01/2024
|
|
317928298
|
|
chandrika
|
IDFC BANK LIMITED(608117)
|
|
92
|
BURHAR
|
MP-14-005-070-001/252
(KUMHEDIN)
|
1714005070NRG24091120230378698
|
09/11/2023
|
devideen
|
1714005070WL019561
|
devideen
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
devideen
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24091120230378765
|
09/11/2023
|
sitabai
|
1714005031WL019575
|
sitabai
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG24091120230378769
|
09/11/2023
|
amarjeet
|
1714005031WL019575
|
amarjeet
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317928298
|
|
amarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BURHAR
|
MP-14-005-070-001/164
(KUMHEDIN)
|
1714005070NRG24091120230378677
|
09/11/2023
|
Sunita
|
1714005070WL019561
|
Sunita
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BURHAR
|
MP-14-005-070-001/171
(KUMHEDIN)
|
1714005070NRG24091120230378678
|
09/11/2023
|
lalita
|
1714005070WL019561
|
lalita
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BURHAR
|
MP-14-005-070-001/203
(KUMHEDIN)
|
1714005070NRG24091120230378692
|
09/11/2023
|
sushma
|
1714005070WL019561
|
sushma
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-070-001/205
(KUMHEDIN)
|
1714005070NRG24091120230378695
|
09/11/2023
|
Kusumkalee
|
1714005070WL019561
|
Kusumkalee
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
Kusumkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BURHAR
|
MP-14-005-070-001/68
(KUMHEDIN)
|
1714005070NRG24091120230378707
|
09/11/2023
|
subhakran
|
1714005070WL019561
|
subhakran
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
subhakran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BURHAR
|
MP-14-005-070-001/69
(KUMHEDIN)
|
1714005070NRG24091120230378711
|
09/11/2023
|
munni
|
1714005070WL019561
|
munni
|
00697
|
BKID0MG1521
|
720
|
720
|
Processed
|
01/01/2024
|
|
317928298
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BURHAR
|
MP-14-005-070-001/70-A
(KUMHEDIN)
|
1714005070NRG24091120230378712
|
09/11/2023
|
Subhadra singh
|
1714005070WL019561
|
Subhadra singh
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317928298
|
|
Subhadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
102
|
BURHAR
|
MP-14-005-080-002/56
(NAOGAWAN)
|
1714005080NRG24091120230378759
|
09/11/2023
|
bela
|
1714005080WL019574
|
bela
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317928298
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BURHAR
|
MP-14-005-070-001/173-A
(KUMHEDIN)
|
1714005070NRG24091120230378684
|
09/11/2023
|
ashok
|
1714005070WL019561
|
ashok
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
317928298
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111275
|
111275
|
|
|
|
|
|
|
|