|
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-14-005-016-001/37
(BHARUHA)
|
1714005016NRG25140520240051308
|
14/05/2024
|
Shakuntla
|
1714005016WL006032
|
Shakuntla
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-016-001/100
(BHARUHA)
|
1714005016NRG25140520240051282
|
14/05/2024
|
harilal
|
1714005016WL006032
|
harilal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-016-001/141
(BHARUHA)
|
1714005016NRG25140520240051283
|
14/05/2024
|
rajendra
|
1714005016WL006032
|
rajendra
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-016-001/142
(BHARUHA)
|
1714005016NRG25140520240051284
|
14/05/2024
|
Dadua
|
1714005016WL006032
|
Dadua
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-016-001/142
(BHARUHA)
|
1714005016NRG25140520240051285
|
14/05/2024
|
Sundi Bai Singh
|
1714005016WL006032
|
Sundi Bai Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
SundiBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-016-001/155
(BHARUHA)
|
1714005016NRG25140520240051286
|
14/05/2024
|
heralal
|
1714005016WL006032
|
heralal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-016-001/160
(BHARUHA)
|
1714005016NRG25140520240051288
|
14/05/2024
|
Geeta
|
1714005016WL006032
|
Geeta
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-016-001/160
(BHARUHA)
|
1714005016NRG25140520240051287
|
14/05/2024
|
lalle
|
1714005016WL006032
|
lalle
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
lalle
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-016-001/165
(BHARUHA)
|
1714005016NRG25140520240051289
|
14/05/2024
|
premkumar
|
1714005016WL006032
|
premkumar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-016-001/166
(BHARUHA)
|
1714005016NRG25140520240051290
|
14/05/2024
|
nanbai
|
1714005016WL006032
|
nanbai
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-016-001/167
(BHARUHA)
|
1714005016NRG25140520240051291
|
14/05/2024
|
parwati
|
1714005016WL006032
|
parwati
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-016-001/186
(BHARUHA)
|
1714005016NRG25140520240051292
|
14/05/2024
|
lakhan
|
1714005016WL006032
|
lakhan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-016-001/19
(BHARUHA)
|
1714005016NRG25140520240051293
|
14/05/2024
|
sumitra
|
1714005016WL006032
|
sumitra
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-016-001/20
(BHARUHA)
|
1714005016NRG25140520240051294
|
14/05/2024
|
chhotelal
|
1714005016WL006032
|
chhotelal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-016-001/20
(BHARUHA)
|
1714005016NRG25140520240051295
|
14/05/2024
|
Ramprasad
|
1714005016WL006032
|
Ramprasad
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-016-001/211
(BHARUHA)
|
1714005016NRG25140520240051297
|
14/05/2024
|
devisingh
|
1714005016WL006032
|
devisingh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-016-001/219
(BHARUHA)
|
1714005016NRG25140520240051298
|
14/05/2024
|
lalsingh
|
1714005016WL006032
|
lalsingh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-016-001/220
(BHARUHA)
|
1714005016NRG25140520240051299
|
14/05/2024
|
daram
|
1714005016WL006032
|
daram
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
daram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-016-001/26
(BHARUHA)
|
1714005016NRG25140520240051300
|
14/05/2024
|
viran
|
1714005016WL006032
|
viran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
viran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-016-001/298
(BHARUHA)
|
1714005016NRG25140520240051301
|
14/05/2024
|
rampareet
|
1714005016WL006032
|
rampareet
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rampareet
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-016-001/315
(BHARUHA)
|
1714005016NRG25140520240051303
|
14/05/2024
|
derajeya
|
1714005016WL006032
|
derajeya
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
derajeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURHAR
|
MP-14-005-016-001/315
(BHARUHA)
|
1714005016NRG25140520240051302
|
14/05/2024
|
rajesh
|
1714005016WL006032
|
rajesh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-016-001/319
(BHARUHA)
|
1714005016NRG25140520240051304
|
14/05/2024
|
Manoj
|
1714005016WL006032
|
Manoj
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-016-001/353
(BHARUHA)
|
1714005016NRG25140520240051306
|
14/05/2024
|
Sombati Singh
|
1714005016WL006032
|
Sombati Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
SombatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-016-001/367
(BHARUHA)
|
1714005016NRG25140520240051307
|
14/05/2024
|
govid
|
1714005016WL006032
|
govid
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
govid
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-016-001/377
(BHARUHA)
|
1714005016NRG25140520240051309
|
14/05/2024
|
Tiratiyasingh
|
1714005016WL006032
|
Tiratiyasingh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Tiratiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-016-001/38
(BHARUHA)
|
1714005016NRG25140520240051310
|
14/05/2024
|
charku
|
1714005016WL006032
|
charku
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-016-001/40
(BHARUHA)
|
1714005016NRG25140520240051311
|
14/05/2024
|
munni
|
1714005016WL006032
|
munni
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-016-001/45
(BHARUHA)
|
1714005016NRG25140520240051312
|
14/05/2024
|
rajusingh
|
1714005016WL006032
|
rajusingh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-016-001/47
(BHARUHA)
|
1714005016NRG25140520240051313
|
14/05/2024
|
kusum
|
1714005016WL006032
|
kusum
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-016-001/55
(BHARUHA)
|
1714005016NRG25140520240051315
|
14/05/2024
|
suneta Singh
|
1714005016WL006032
|
suneta Singh
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
sunetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-016-001/55
(BHARUHA)
|
1714005016NRG25140520240051314
|
14/05/2024
|
youraj
|
1714005016WL006032
|
youraj
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-016-001/56
(BHARUHA)
|
1714005016NRG25140520240051316
|
14/05/2024
|
ramlal
|
1714005016WL006032
|
ramlal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-016-001/57
(BHARUHA)
|
1714005016NRG25140520240051317
|
14/05/2024
|
Shtdar
|
1714005016WL006032
|
Shtdar
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Shtdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BURHAR
|
MP-14-005-016-001/71
(BHARUHA)
|
1714005016NRG25140520240051318
|
14/05/2024
|
Bole
|
1714005016WL006032
|
Bole
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
Bole
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-016-001/72
(BHARUHA)
|
1714005016NRG25140520240051320
|
14/05/2024
|
candrakiran
|
1714005016WL006032
|
candrakiran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
candrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-016-001/72
(BHARUHA)
|
1714005016NRG25140520240051319
|
14/05/2024
|
rajnath
|
1714005016WL006032
|
rajnath
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-016-001/97
(BHARUHA)
|
1714005016NRG25140520240051321
|
14/05/2024
|
rajkaran
|
1714005016WL006032
|
rajkaran
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-016-001/97
(BHARUHA)
|
1714005016NRG25140520240051322
|
14/05/2024
|
urmela
|
1714005016WL006032
|
urmela
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
urmela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-016-001/98
(BHARUHA)
|
1714005016NRG25140520240051323
|
14/05/2024
|
ramkhelavan
|
1714005016WL006032
|
ramkhelavan
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-016-001/99
(BHARUHA)
|
1714005016NRG25140520240051324
|
14/05/2024
|
radhelal
|
1714005016WL006032
|
radhelal
|
00089
|
CBIN0282045
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-079-002/15
(NAGPURA)
|
1714005079NRG25140520240050098
|
14/05/2024
|
VIMLA
|
1714005079WL005887
|
VIMLA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-079-002/18
(NAGPURA)
|
1714005079NRG25140520240050099
|
14/05/2024
|
santram
|
1714005079WL005887
|
santram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG25140520240050100
|
14/05/2024
|
Ashish
|
1714005079WL005887
|
Ashish
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG25140520240050101
|
14/05/2024
|
priyanka
|
1714005079WL005887
|
priyanka
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-079-002/41
(NAGPURA)
|
1714005079NRG25140520240050113
|
14/05/2024
|
Susheela
|
1714005079WL005887
|
Susheela
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG25140520240050120
|
14/05/2024
|
ankita gautam
|
1714005079WL005887
|
ankita gautam
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
ankitagautam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-079-002/58
(NAGPURA)
|
1714005079NRG25140520240050121
|
14/05/2024
|
Premchand Panika
|
1714005079WL005887
|
Premchand Panika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
PremchandPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-079-002/74-A
(NAGPURA)
|
1714005079NRG25140520240050124
|
14/05/2024
|
nanbai
|
1714005079WL005887
|
nanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25140520240050126
|
14/05/2024
|
kusilya
|
1714005079WL005887
|
kusilya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
kusilya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25140520240050125
|
14/05/2024
|
Loknath
|
1714005079WL005887
|
Loknath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG25140520240050127
|
14/05/2024
|
Shivprasad
|
1714005079WL005887
|
Shivprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-079-003/125
(NAGPURA)
|
1714005079NRG25140520240050128
|
14/05/2024
|
katku
|
1714005079WL005887
|
katku
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG25140520240050129
|
14/05/2024
|
amar
|
1714005079WL005887
|
amar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG25140520240050130
|
14/05/2024
|
maya
|
1714005079WL005887
|
maya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25140520240050131
|
14/05/2024
|
daduram
|
1714005079WL005887
|
daduram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25140520240050132
|
14/05/2024
|
Shiv Prasad Singh
|
1714005079WL005887
|
Shiv Prasad Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
ShivPrasadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-079-003/19
(NAGPURA)
|
1714005079NRG25140520240050133
|
14/05/2024
|
Aasa
|
1714005079WL005887
|
Aasa
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG25140520240050134
|
14/05/2024
|
Surajdeen
|
1714005079WL005887
|
Surajdeen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-003/35
(NAGPURA)
|
1714005079NRG25140520240050135
|
14/05/2024
|
Dwarika
|
1714005079WL005887
|
Dwarika
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25140520240050136
|
14/05/2024
|
bhagvandash
|
1714005079WL005887
|
bhagvandash
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25140520240050137
|
14/05/2024
|
narashiya
|
1714005079WL005887
|
narashiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
narashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-003/72
(NAGPURA)
|
1714005079NRG25140520240050140
|
14/05/2024
|
ram bai
|
1714005079WL005887
|
ram bai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-003/73
(NAGPURA)
|
1714005079NRG25140520240050141
|
14/05/2024
|
Rajkumar
|
1714005079WL005887
|
Rajkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-003/73
(NAGPURA)
|
1714005079NRG25140520240050142
|
14/05/2024
|
Shyambai Singh
|
1714005079WL005887
|
Shyambai Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
ShyambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25140520240050145
|
14/05/2024
|
kumari dhanmehree
|
1714005079WL005887
|
kumari dhanmehree
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
kumaridhanmehree
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25140520240050143
|
14/05/2024
|
ram
|
1714005079WL005887
|
ram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-003/87
(NAGPURA)
|
1714005079NRG25140520240050144
|
14/05/2024
|
seeta
|
1714005079WL005887
|
seeta
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25140520240050146
|
14/05/2024
|
Chandrawati
|
1714005079WL005887
|
Chandrawati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25140520240050147
|
14/05/2024
|
mohelal singh
|
1714005079WL005887
|
mohelal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
mohelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25140520240050148
|
14/05/2024
|
Pawaan Kumar Singh
|
1714005079WL005887
|
Pawaan Kumar Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
PawaanKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-096-001/121
(SEJAHAI)
|
1714005096NRG25140520240050785
|
14/05/2024
|
Sunita
|
1714005096WL005968
|
Sunita
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858503975
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25140520240050784
|
14/05/2024
|
Rajesh
|
1714005096WL005967
|
Rajesh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858503975
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-096-001/152-A
(SEJAHAI)
|
1714005096NRG25140520240050783
|
14/05/2024
|
Sukhvariy
|
1714005096WL005966
|
Sukhvariy
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858503975
|
|
Sukhvariy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91878
|
91878
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-061-001/126-A
(KHANDA)
|
1714005061NRG25140520240050616
|
14/05/2024
|
BHAGVANIYA BAIGA
|
1714005061WL005930
|
BHAGVANIYA BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
BHAGVANIYABAIGA
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-061-001/126-A
(KHANDA)
|
1714005061NRG25140520240050615
|
14/05/2024
|
SANTOSH BAIGA
|
1714005061WL005930
|
SANTOSH BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-061-001/126-B
(KHANDA)
|
1714005061NRG25140520240050617
|
14/05/2024
|
Nouman Baiga
|
1714005061WL005930
|
Nouman Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
NoumanBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
BURHAR
|
MP-14-005-061-001/186-A
(KHANDA)
|
1714005061NRG25140520240050575
|
14/05/2024
|
Chandravati Baiga
|
1714005061WL005927
|
Chandravati Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
ChandravatiBaiga
|
INDIAN BANK(607105)
|
|
79
|
BURHAR
|
MP-14-005-061-001/187-B
(KHANDA)
|
1714005061NRG25140520240050577
|
14/05/2024
|
Gudiya Devi Baiga
|
1714005061WL005927
|
Gudiya Devi Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
GudiyaDeviBaiga
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-061-001/187-B
(KHANDA)
|
1714005061NRG25140520240050576
|
14/05/2024
|
Shiv Lal Baiga
|
1714005061WL005927
|
Shiv Lal Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
ShivLalBaiga
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG25140520240050621
|
14/05/2024
|
DEVRAJ SINGH KANWAR
|
1714005061WL005930
|
DEVRAJ SINGH KANWAR
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
DEVRAJSINGHKANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
82
|
BURHAR
|
MP-14-005-061-001/225-A
(KHANDA)
|
1714005061NRG25140520240050579
|
14/05/2024
|
Shyamabati Baiga
|
1714005061WL005927
|
Shyamabati Baiga
|
00354
|
PUNB0624000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
ShyamabatiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
BURHAR
|
MP-14-005-010-001/21
(BALBHARA)
|
1714005010NRG25140520240050659
|
14/05/2024
|
rajni baiga
|
1714005010WL005937
|
rajni baiga
|
00415
|
SBIN0001428
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503975
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-061-001/18
(KHANDA)
|
1714005061NRG25140520240050573
|
14/05/2024
|
bodhi
|
1714005061WL005927
|
bodhi
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
bodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-061-001/18
(KHANDA)
|
1714005061NRG25140520240050574
|
14/05/2024
|
parvati
|
1714005061WL005927
|
parvati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG25140520240050620
|
14/05/2024
|
GULBASIYA KANWAR
|
1714005061WL005930
|
GULBASIYA KANWAR
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
GULBASIYAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG25140520240050619
|
14/05/2024
|
thakurdeen
|
1714005061WL005930
|
thakurdeen
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG25140520240050622
|
14/05/2024
|
suneeta
|
1714005061WL005930
|
suneeta
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-061-001/225-A
(KHANDA)
|
1714005061NRG25140520240050578
|
14/05/2024
|
Balendra Baiga
|
1714005061WL005927
|
Balendra Baiga
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
BalendraBaiga
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-061-001/70
(KHANDA)
|
1714005061NRG25140520240050624
|
14/05/2024
|
ramprasad
|
1714005061WL005930
|
ramprasad
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-061-001/186-C
(KHANDA)
|
1714005061NRG25140520240050618
|
14/05/2024
|
Suneeta Baiga
|
1714005061WL005930
|
Suneeta Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
SuneetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG25140520240050623
|
14/05/2024
|
jayram
|
1714005061WL005930
|
jayram
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
BURHAR
|
MP-14-005-016-001/328
(BHARUHA)
|
1714005016NRG25140520240051305
|
14/05/2024
|
sarman
|
1714005016WL006032
|
sarman
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
94
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG25140520240050694
|
14/05/2024
|
dayal
|
1714005058WL005943
|
dayal
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-058-001/175
(KHAMHIDOL)
|
1714005058NRG25140520240050695
|
14/05/2024
|
mugliya
|
1714005058WL005943
|
mugliya
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
mugliya
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-058-001/177
(KHAMHIDOL)
|
1714005058NRG25140520240050696
|
14/05/2024
|
BABEE
|
1714005058WL005943
|
BABEE
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
BABEE
|
UNION BANK OF INDIA(508500)
|
|
97
|
BURHAR
|
MP-14-005-058-001/305
(KHAMHIDOL)
|
1714005058NRG25140520240050697
|
14/05/2024
|
matru
|
1714005058WL005943
|
matru
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
matru
|
UNION BANK OF INDIA(508500)
|
|
98
|
BURHAR
|
MP-14-005-058-001/305
(KHAMHIDOL)
|
1714005058NRG25140520240050698
|
14/05/2024
|
rohit baiga
|
1714005058WL005943
|
rohit baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
99
|
BURHAR
|
MP-14-005-058-001/305-C
(KHAMHIDOL)
|
1714005058NRG25140520240050699
|
14/05/2024
|
suhagvati baiga
|
1714005058WL005943
|
suhagvati baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503975
|
|
suhagvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
100
|
BURHAR
|
MP-14-005-016-001/205
(BHARUHA)
|
1714005016NRG25140520240051296
|
14/05/2024
|
savitri
|
1714005016WL006032
|
savitri
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858503975
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG25140520240050119
|
14/05/2024
|
Ramsuhavan
|
1714005079WL005887
|
Ramsuhavan
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
858503975
|
|
Ramsuhavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131514
|
131514
|
|
|
|
|
|
|
|