|
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)
|
1714005009NRG24260120240528135
|
27/01/2024
|
ARTI
|
1714005009WL025356
|
ARTI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24270120240529792
|
27/01/2024
|
Yashmant
|
1714005002WL025428
|
Yashmant
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
Yashmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURHAR
|
MP-14-005-009-001/101
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528084
|
27/01/2024
|
bhaiyaram
|
1714005009WL025356
|
bhaiyaram
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
bhaiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-001/101-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528085
|
27/01/2024
|
SAVITRI
|
1714005009WL025356
|
SAVITRI
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-001/104
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528086
|
27/01/2024
|
nanbai
|
1714005009WL025356
|
nanbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-001/118
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528088
|
27/01/2024
|
gudiyabai
|
1714005009WL025356
|
gudiyabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-009-001/118
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528087
|
27/01/2024
|
lallu
|
1714005009WL025356
|
lallu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-001/140
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528089
|
27/01/2024
|
Terasiya
|
1714005009WL025356
|
Terasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-001/141
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528090
|
27/01/2024
|
Gulab bai
|
1714005009WL025356
|
Gulab bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/141-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528091
|
27/01/2024
|
DURGA
|
1714005009WL025356
|
DURGA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/145
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528092
|
27/01/2024
|
Chhaliya
|
1714005009WL025356
|
Chhaliya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Chhaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/145
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528093
|
27/01/2024
|
SHANI SEVAK
|
1714005009WL025356
|
SHANI SEVAK
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374784
|
|
SHANISEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/153
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528094
|
27/01/2024
|
shanti
|
1714005009WL025356
|
shanti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/159
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528095
|
27/01/2024
|
rani
|
1714005009WL025356
|
rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/161
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528096
|
27/01/2024
|
ramkumar
|
1714005009WL025356
|
ramkumar
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/162
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528097
|
27/01/2024
|
guddi
|
1714005009WL025356
|
guddi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURHAR
|
MP-14-005-009-001/162-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528098
|
27/01/2024
|
SAMIR
|
1714005009WL025356
|
SAMIR
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/164-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528099
|
27/01/2024
|
ramkren
|
1714005009WL025356
|
ramkren
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkren
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-001/164-B
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528100
|
27/01/2024
|
PREMVATI
|
1714005009WL025356
|
PREMVATI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528101
|
27/01/2024
|
mohan
|
1714005009WL025356
|
mohan
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528102
|
27/01/2024
|
sumitra
|
1714005009WL025356
|
sumitra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-001/172
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528103
|
27/01/2024
|
shiv kumar
|
1714005009WL025356
|
shiv kumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-001/184-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528105
|
27/01/2024
|
priya
|
1714005009WL025356
|
priya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-001/184-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528104
|
27/01/2024
|
rajesh
|
1714005009WL025356
|
rajesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-001/194-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528106
|
27/01/2024
|
joti
|
1714005009WL025356
|
joti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
joti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528108
|
27/01/2024
|
muniya
|
1714005009WL025356
|
muniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-001/196
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528107
|
27/01/2024
|
ram sewak
|
1714005009WL025356
|
ram sewak
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/229
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528109
|
27/01/2024
|
shyam bai
|
1714005009WL025356
|
shyam bai
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
26/03/2024
|
|
005374784
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/234
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528110
|
27/01/2024
|
vidya
|
1714005009WL025356
|
vidya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/28
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528112
|
27/01/2024
|
maya
|
1714005009WL025356
|
maya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/28
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528111
|
27/01/2024
|
Ramdayal
|
1714005009WL025356
|
Ramdayal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528114
|
27/01/2024
|
KHELAN
|
1714005009WL025356
|
KHELAN
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/29
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528113
|
27/01/2024
|
natthu
|
1714005009WL025356
|
natthu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528116
|
27/01/2024
|
munni
|
1714005009WL025356
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/291
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528115
|
27/01/2024
|
ramprasad
|
1714005009WL025356
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/297
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528118
|
27/01/2024
|
chandrabhan
|
1714005009WL025356
|
chandrabhan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/297
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528117
|
27/01/2024
|
guddi
|
1714005009WL025356
|
guddi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/299-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528119
|
27/01/2024
|
SANJU
|
1714005009WL025356
|
SANJU
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528120
|
27/01/2024
|
ramprasad
|
1714005009WL025356
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528121
|
27/01/2024
|
Vimala
|
1714005009WL025356
|
Vimala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-001/302
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528122
|
27/01/2024
|
meena bai
|
1714005009WL025356
|
meena bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/304
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528123
|
27/01/2024
|
syamsundar
|
1714005009WL025356
|
syamsundar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/310
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528124
|
27/01/2024
|
rakesh
|
1714005009WL025356
|
rakesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/311
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528125
|
27/01/2024
|
Ramdeen
|
1714005009WL025356
|
Ramdeen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/311
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528126
|
27/01/2024
|
ramkali
|
1714005009WL025356
|
ramkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-001/313
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528127
|
27/01/2024
|
lala
|
1714005009WL025356
|
lala
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-001/330
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528129
|
27/01/2024
|
lakmee
|
1714005009WL025356
|
lakmee
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
lakmee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-001/330
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528128
|
27/01/2024
|
mahendra
|
1714005009WL025356
|
mahendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-001/334
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528130
|
27/01/2024
|
shyamlal
|
1714005009WL025356
|
shyamlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-001/345
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528131
|
27/01/2024
|
premvati
|
1714005009WL025356
|
premvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-001/360-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528132
|
27/01/2024
|
urmila
|
1714005009WL025356
|
urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-001/366
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528133
|
27/01/2024
|
SANGITA
|
1714005009WL025356
|
SANGITA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-001/42-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528136
|
27/01/2024
|
MAHESVAR
|
1714005009WL025356
|
MAHESVAR
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
MAHESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-001/44
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528137
|
27/01/2024
|
nanki kewat
|
1714005009WL025356
|
nanki kewat
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
nankikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-001/68
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528139
|
27/01/2024
|
amasiya
|
1714005009WL025356
|
amasiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-009-001/68
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528138
|
27/01/2024
|
munna
|
1714005009WL025356
|
munna
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-001/68-B
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528140
|
27/01/2024
|
JAYA
|
1714005009WL025356
|
JAYA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-001/69
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528141
|
27/01/2024
|
tinkle
|
1714005009WL025356
|
tinkle
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
tinkle
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528142
|
27/01/2024
|
pappu
|
1714005009WL025356
|
pappu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-001/98
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528143
|
27/01/2024
|
kamlesh
|
1714005009WL025356
|
kamlesh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/03/2024
|
|
005374784
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-002/29
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528144
|
27/01/2024
|
ramkhelawan
|
1714005009WL025356
|
ramkhelawan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528145
|
27/01/2024
|
rajkumar
|
1714005009WL025356
|
rajkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528146
|
27/01/2024
|
KRASHNKALI
|
1714005009WL025356
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-003/79
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528147
|
27/01/2024
|
Rukmadi
|
1714005009WL025356
|
Rukmadi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528148
|
27/01/2024
|
chanda
|
1714005009WL025356
|
chanda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/102
(BIROUDI)
|
1714005023NRG24270120240528989
|
27/01/2024
|
Mahesh
|
1714005023WL025394
|
Mahesh
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24270120240528990
|
27/01/2024
|
bikham
|
1714005023WL025394
|
bikham
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
bikham
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24270120240528991
|
27/01/2024
|
samratiya
|
1714005023WL025394
|
samratiya
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24270120240528992
|
27/01/2024
|
narendra
|
1714005023WL025394
|
narendra
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24270120240528993
|
27/01/2024
|
pusapa
|
1714005023WL025394
|
pusapa
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
pusapa
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/164-A
(BIROUDI)
|
1714005023NRG24270120240528994
|
27/01/2024
|
anjli
|
1714005023WL025394
|
anjli
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-023-001/165-A
(BIROUDI)
|
1714005023NRG24270120240528995
|
27/01/2024
|
Bharat
|
1714005023WL025394
|
Bharat
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-023-001/170-C
(BIROUDI)
|
1714005023NRG24270120240528996
|
27/01/2024
|
babulal
|
1714005023WL025394
|
babulal
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-023-001/170-C
(BIROUDI)
|
1714005023NRG24270120240528997
|
27/01/2024
|
Gudiya
|
1714005023WL025394
|
Gudiya
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-023-001/171
(BIROUDI)
|
1714005023NRG24270120240528998
|
27/01/2024
|
Laldas
|
1714005023WL025394
|
Laldas
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-023-001/171
(BIROUDI)
|
1714005023NRG24270120240528999
|
27/01/2024
|
Paragu
|
1714005023WL025394
|
Paragu
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Paragu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-023-001/177
(BIROUDI)
|
1714005023NRG24270120240529000
|
27/01/2024
|
Amit kumar
|
1714005023WL025394
|
Amit kumar
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-023-001/192
(BIROUDI)
|
1714005023NRG24270120240529001
|
27/01/2024
|
rambai
|
1714005023WL025394
|
rambai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-023-001/217
(BIROUDI)
|
1714005023NRG24270120240529002
|
27/01/2024
|
amar
|
1714005023WL025394
|
amar
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-023-001/230
(BIROUDI)
|
1714005023NRG24270120240529004
|
27/01/2024
|
govind
|
1714005023WL025394
|
govind
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-023-001/230-A
(BIROUDI)
|
1714005023NRG24270120240529005
|
27/01/2024
|
dropti
|
1714005023WL025394
|
dropti
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-023-001/235
(BIROUDI)
|
1714005023NRG24270120240529006
|
27/01/2024
|
santram
|
1714005023WL025394
|
santram
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-023-001/238
(BIROUDI)
|
1714005023NRG24270120240529007
|
27/01/2024
|
shakuntla
|
1714005023WL025394
|
shakuntla
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-023-001/24
(BIROUDI)
|
1714005023NRG24270120240529008
|
27/01/2024
|
phoolbai
|
1714005023WL025394
|
phoolbai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-023-001/243-A
(BIROUDI)
|
1714005023NRG24270120240529009
|
27/01/2024
|
Savita
|
1714005023WL025394
|
Savita
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG24270120240529010
|
27/01/2024
|
samratiya
|
1714005023WL025394
|
samratiya
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24270120240529011
|
27/01/2024
|
Ganpat
|
1714005023WL025394
|
Ganpat
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24270120240529012
|
27/01/2024
|
Sushila
|
1714005023WL025394
|
Sushila
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-023-001/261
(BIROUDI)
|
1714005023NRG24270120240529013
|
27/01/2024
|
sumitra
|
1714005023WL025394
|
sumitra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-023-001/27
(BIROUDI)
|
1714005023NRG24270120240529014
|
27/01/2024
|
Kalli bai
|
1714005023WL025394
|
Kalli bai
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-023-001/281
(BIROUDI)
|
1714005023NRG24270120240529016
|
27/01/2024
|
butti
|
1714005023WL025394
|
butti
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-023-001/282-A
(BIROUDI)
|
1714005023NRG24270120240529018
|
27/01/2024
|
Gujratiya
|
1714005023WL025394
|
Gujratiya
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-023-001/282-A
(BIROUDI)
|
1714005023NRG24270120240529017
|
27/01/2024
|
mithailaal
|
1714005023WL025394
|
mithailaal
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
mithailaal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-023-001/285
(BIROUDI)
|
1714005023NRG24270120240529019
|
27/01/2024
|
Mamta
|
1714005023WL025394
|
Mamta
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-023-001/3
(BIROUDI)
|
1714005023NRG24270120240529020
|
27/01/2024
|
SONSAH
|
1714005023WL025394
|
SONSAH
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
SONSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24270120240529021
|
27/01/2024
|
Buddhu
|
1714005023WL025394
|
Buddhu
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24270120240529022
|
27/01/2024
|
nirpat
|
1714005023WL025394
|
nirpat
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-023-001/30-A
(BIROUDI)
|
1714005023NRG24270120240529023
|
27/01/2024
|
Ganesh
|
1714005023WL025394
|
Ganesh
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-023-001/302
(BIROUDI)
|
1714005023NRG24270120240529024
|
27/01/2024
|
ramkrapal
|
1714005023WL025394
|
ramkrapal
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-023-001/324
(BIROUDI)
|
1714005023NRG24270120240529025
|
27/01/2024
|
heera
|
1714005023WL025394
|
heera
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-023-001/337
(BIROUDI)
|
1714005023NRG24270120240529028
|
27/01/2024
|
purnendra
|
1714005023WL025394
|
purnendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
purnendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-023-001/337
(BIROUDI)
|
1714005023NRG24270120240529027
|
27/01/2024
|
udaylal
|
1714005023WL025394
|
udaylal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
udaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-023-001/337-A
(BIROUDI)
|
1714005023NRG24270120240529029
|
27/01/2024
|
NAMARATA
|
1714005023WL025394
|
NAMARATA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
NAMARATA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-023-001/359
(BIROUDI)
|
1714005023NRG24270120240529030
|
27/01/2024
|
sunita
|
1714005023WL025394
|
sunita
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-023-001/360
(BIROUDI)
|
1714005023NRG24270120240529031
|
27/01/2024
|
butlu
|
1714005023WL025394
|
butlu
|
00089
|
CBIN0282045
|
334
|
334
|
Processed
|
26/03/2024
|
|
005374784
|
|
butlu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-023-001/360-A
(BIROUDI)
|
1714005023NRG24270120240529032
|
27/01/2024
|
Seeta
|
1714005023WL025394
|
Seeta
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-023-001/383
(BIROUDI)
|
1714005023NRG24270120240529034
|
27/01/2024
|
shivcharan
|
1714005023WL025394
|
shivcharan
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-023-001/383
(BIROUDI)
|
1714005023NRG24270120240529035
|
27/01/2024
|
usha
|
1714005023WL025394
|
usha
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-023-001/393
(BIROUDI)
|
1714005023NRG24270120240529037
|
27/01/2024
|
shyamkali
|
1714005023WL025394
|
shyamkali
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-023-001/394
(BIROUDI)
|
1714005023NRG24270120240529038
|
27/01/2024
|
govind
|
1714005023WL025394
|
govind
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-023-001/394
(BIROUDI)
|
1714005023NRG24270120240529039
|
27/01/2024
|
yasoda
|
1714005023WL025394
|
yasoda
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-023-001/395
(BIROUDI)
|
1714005023NRG24270120240529040
|
27/01/2024
|
sita
|
1714005023WL025394
|
sita
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24270120240529042
|
27/01/2024
|
phoolbai
|
1714005023WL025394
|
phoolbai
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24270120240529041
|
27/01/2024
|
rambhajan
|
1714005023WL025394
|
rambhajan
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-023-001/405
(BIROUDI)
|
1714005023NRG24270120240529043
|
27/01/2024
|
munni
|
1714005023WL025394
|
munni
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-023-001/407
(BIROUDI)
|
1714005023NRG24270120240529044
|
27/01/2024
|
ramkaran
|
1714005023WL025394
|
ramkaran
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-023-001/421
(BIROUDI)
|
1714005023NRG24270120240529045
|
27/01/2024
|
Manoj
|
1714005023WL025394
|
Manoj
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-023-001/421
(BIROUDI)
|
1714005023NRG24270120240529046
|
27/01/2024
|
Prakash Gupta
|
1714005023WL025394
|
Prakash Gupta
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
PrakashGupta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-023-001/468
(BIROUDI)
|
1714005023NRG24270120240529047
|
27/01/2024
|
usha
|
1714005023WL025394
|
usha
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-023-001/492
(BIROUDI)
|
1714005023NRG24270120240529048
|
27/01/2024
|
lila
|
1714005023WL025394
|
lila
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-023-001/493
(BIROUDI)
|
1714005023NRG24270120240529049
|
27/01/2024
|
bhagawandeen
|
1714005023WL025394
|
bhagawandeen
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
bhagawandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-023-001/494
(BIROUDI)
|
1714005023NRG24270120240529051
|
27/01/2024
|
lala bai
|
1714005023WL025394
|
lala bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-023-001/494
(BIROUDI)
|
1714005023NRG24270120240529050
|
27/01/2024
|
ramcharan
|
1714005023WL025394
|
ramcharan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-023-001/496
(BIROUDI)
|
1714005023NRG24270120240529052
|
27/01/2024
|
Heerawati
|
1714005023WL025394
|
Heerawati
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Heerawati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-023-001/496-A
(BIROUDI)
|
1714005023NRG24270120240529053
|
27/01/2024
|
laxmi
|
1714005023WL025394
|
laxmi
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-023-001/499
(BIROUDI)
|
1714005023NRG24270120240529055
|
27/01/2024
|
bhagwanti
|
1714005023WL025394
|
bhagwanti
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-023-001/499
(BIROUDI)
|
1714005023NRG24270120240529054
|
27/01/2024
|
bhagwanti
|
1714005023WL025394
|
bhagwanti
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-023-001/534
(BIROUDI)
|
1714005023NRG24270120240529056
|
27/01/2024
|
Bhagwati
|
1714005023WL025394
|
Bhagwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-023-001/534-A
(BIROUDI)
|
1714005023NRG24270120240529057
|
27/01/2024
|
BALKRISHNA
|
1714005023WL025394
|
BALKRISHNA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
BALKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-023-001/550
(BIROUDI)
|
1714005023NRG24270120240529058
|
27/01/2024
|
Satynarayan
|
1714005023WL025394
|
Satynarayan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005374784
|
|
Satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-023-001/636
(BIROUDI)
|
1714005023NRG24270120240529059
|
27/01/2024
|
sunita
|
1714005023WL025394
|
sunita
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG24270120240529060
|
27/01/2024
|
maha singh
|
1714005023WL025394
|
maha singh
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG24270120240529061
|
27/01/2024
|
shashikala
|
1714005023WL025394
|
shashikala
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-080-003/44-B
(NAOGAWAN)
|
1714005080NRG24270120240529750
|
27/01/2024
|
SUNITA SINGH
|
1714005080WL025425
|
SUNITA SINGH
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374784
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142662
|
142662
|
|
|
|
|
|
|
|
|
135
|
BURHAR
|
MP-14-005-094-001/102
(SAKARA)
|
1714005094NRG24260120240528272
|
27/01/2024
|
BHAILAL SINGH
|
1714005094WL025364
|
BHAILAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BHAILALSINGH
|
INDIAN BANK(607105)
|
|
136
|
BURHAR
|
MP-14-005-094-001/106
(SAKARA)
|
1714005094NRG24260120240528275
|
27/01/2024
|
PARAS SINGH
|
1714005094WL025364
|
PARAS SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
PARASSINGH
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG24260120240528278
|
27/01/2024
|
RAMCHARAN YADAV
|
1714005094WL025364
|
RAMCHARAN YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
RAMCHARANYADAV
|
INDIAN BANK(607105)
|
|
138
|
BURHAR
|
MP-14-005-094-001/143-B
(SAKARA)
|
1714005094NRG24260120240528280
|
27/01/2024
|
RAMDHANI SINGH
|
1714005094WL025364
|
RAMDHANI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
RAMDHANISINGH
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-094-001/165-A
(SAKARA)
|
1714005094NRG24260120240528282
|
27/01/2024
|
KUNWAR
|
1714005094WL025364
|
KUNWAR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
KUNWAR
|
INDIAN BANK(607105)
|
|
140
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24260120240528284
|
27/01/2024
|
OMVATI
|
1714005094WL025364
|
OMVATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-094-001/166-A
(SAKARA)
|
1714005094NRG24260120240528283
|
27/01/2024
|
Ram khelawan Singh
|
1714005094WL025364
|
Ram khelawan Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG24260120240528285
|
27/01/2024
|
BABAB SINGH
|
1714005094WL025364
|
BABAB SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BABABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG24260120240528287
|
27/01/2024
|
REWA BAI
|
1714005094WL025364
|
REWA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
REWABAI
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-094-001/21-A
(SAKARA)
|
1714005094NRG24260120240528289
|
27/01/2024
|
Sonmati Paw
|
1714005094WL025364
|
Sonmati Paw
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SonmatiPaw
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24260120240528291
|
27/01/2024
|
ASHOK SINGH
|
1714005094WL025364
|
ASHOK SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-094-001/213-A
(SAKARA)
|
1714005094NRG24260120240528292
|
27/01/2024
|
SITA RAM SINGH
|
1714005094WL025364
|
SITA RAM SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SITARAMSINGH
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24260120240528296
|
27/01/2024
|
ANSHU SINGH
|
1714005094WL025364
|
ANSHU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ANSHUSINGH
|
UCO BANK(607066)
|
|
148
|
BURHAR
|
MP-14-005-094-001/215-A
(SAKARA)
|
1714005094NRG24260120240528295
|
27/01/2024
|
SANTOSH SINGH
|
1714005094WL025364
|
SANTOSH SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-094-001/234
(SAKARA)
|
1714005094NRG24260120240528297
|
27/01/2024
|
CHAPRASI LAL
|
1714005094WL025364
|
CHAPRASI LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
CHAPRASILAL
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-094-001/242
(SAKARA)
|
1714005094NRG24260120240528298
|
27/01/2024
|
SUKHLAL SINGH
|
1714005094WL025364
|
SUKHLAL SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SUKHLALSINGH
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-094-001/268-A
(SAKARA)
|
1714005094NRG24260120240528302
|
27/01/2024
|
Baijanti
|
1714005094WL025364
|
Baijanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Baijanti
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-094-001/270
(SAKARA)
|
1714005094NRG24260120240528304
|
27/01/2024
|
MUNNI BAI
|
1714005094WL025364
|
MUNNI BAI
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24260120240528305
|
27/01/2024
|
AMAR SINGH
|
1714005094WL025364
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-094-001/270-A
(SAKARA)
|
1714005094NRG24260120240528306
|
27/01/2024
|
ANJU SINGH
|
1714005094WL025364
|
ANJU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
ANJUSINGH
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24260120240528308
|
27/01/2024
|
Krishnpal
|
1714005094WL025364
|
Krishnpal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Krishnpal
|
UNION BANK OF INDIA(508500)
|
|
156
|
BURHAR
|
MP-14-005-094-001/292-A
(SAKARA)
|
1714005094NRG24260120240528310
|
27/01/2024
|
BASANTI BAI
|
1714005094WL025364
|
BASANTI BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-094-001/294
(SAKARA)
|
1714005094NRG24260120240528311
|
27/01/2024
|
Raghunath
|
1714005094WL025364
|
Raghunath
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Raghunath
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-094-001/298-A
(SAKARA)
|
1714005094NRG24260120240528313
|
27/01/2024
|
HEERA LAL
|
1714005094WL025364
|
HEERA LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-094-001/300
(SAKARA)
|
1714005094NRG24260120240528314
|
27/01/2024
|
UDAY SINGH
|
1714005094WL025364
|
UDAY SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-094-001/300-A
(SAKARA)
|
1714005094NRG24260120240528315
|
27/01/2024
|
PUSHPA SINGH
|
1714005094WL025364
|
PUSHPA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
161
|
BURHAR
|
MP-14-005-094-001/301
(SAKARA)
|
1714005094NRG24260120240528316
|
27/01/2024
|
HEMBATI
|
1714005094WL025364
|
HEMBATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
HEMBATI
|
INDIAN BANK(607105)
|
|
162
|
BURHAR
|
MP-14-005-094-001/310
(SAKARA)
|
1714005094NRG24260120240528319
|
27/01/2024
|
DUMAN VATI YADAV
|
1714005094WL025364
|
DUMAN VATI YADAV
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
DUMANVATIYADAV
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-094-001/323-A
(SAKARA)
|
1714005094NRG24260120240528322
|
27/01/2024
|
SHANTI SINGH
|
1714005094WL025364
|
SHANTI SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-094-001/340-A
(SAKARA)
|
1714005094NRG24260120240528328
|
27/01/2024
|
Bela Bati
|
1714005094WL025364
|
Bela Bati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BelaBati
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24260120240528331
|
27/01/2024
|
DEVLAL
|
1714005094WL025364
|
DEVLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
166
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005094NRG24260120240528334
|
27/01/2024
|
SITA BAI
|
1714005094WL025364
|
SITA BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG24260120240528335
|
27/01/2024
|
MAKHAN SING
|
1714005094WL025364
|
MAKHAN SING
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
MAKHANSING
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG24260120240528337
|
27/01/2024
|
GYAN SINGH
|
1714005094WL025364
|
GYAN SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374784
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-094-001/80
(SAKARA)
|
1714005094NRG24260120240528344
|
27/01/2024
|
BABU SINGH
|
1714005094WL025364
|
BABU SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-094-001/93
(SAKARA)
|
1714005094NRG24260120240528345
|
27/01/2024
|
RAMADHAR PANIKA
|
1714005094WL025364
|
RAMADHAR PANIKA
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
26/03/2024
|
|
005374784
|
|
RAMADHARPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
171
|
BURHAR
|
MP-14-005-009-001/374
(BALBHADRAPUR.1)
|
1714005009NRG24260120240528134
|
27/01/2024
|
RAKESH
|
1714005009WL025356
|
RAKESH
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
BURHAR
|
MP-14-005-080-003/44-B
(NAOGAWAN)
|
1714005080NRG24270120240529749
|
27/01/2024
|
vijay singh
|
1714005080WL025425
|
vijay singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374784
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24260120240528273
|
27/01/2024
|
CHHOTELAL
|
1714005094WL025364
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-094-001/104-A
(SAKARA)
|
1714005094NRG24260120240528274
|
27/01/2024
|
MEERA BAI
|
1714005094WL025364
|
MEERA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-094-001/106-A
(SAKARA)
|
1714005094NRG24260120240528276
|
27/01/2024
|
LALLI BAI
|
1714005094WL025364
|
LALLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-094-001/116-A
(SAKARA)
|
1714005094NRG24260120240528277
|
27/01/2024
|
SUKHIYA BAI
|
1714005094WL025364
|
SUKHIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-094-001/122
(SAKARA)
|
1714005094NRG24260120240528279
|
27/01/2024
|
KAILASIYA BAI
|
1714005094WL025364
|
KAILASIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
KAILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-094-001/151
(SAKARA)
|
1714005094NRG24260120240528281
|
27/01/2024
|
kaushliya
|
1714005094WL025364
|
kaushliya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
kaushliya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-094-001/168-A
(SAKARA)
|
1714005094NRG24260120240528286
|
27/01/2024
|
Devlal
|
1714005094WL025364
|
Devlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-094-001/19-A
(SAKARA)
|
1714005094NRG24260120240528288
|
27/01/2024
|
Ganeshiya
|
1714005094WL025364
|
Ganeshiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Ganeshiya
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-094-001/213
(SAKARA)
|
1714005094NRG24260120240528290
|
27/01/2024
|
RAM BAI
|
1714005094WL025364
|
RAM BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-094-001/214
(SAKARA)
|
1714005094NRG24260120240528293
|
27/01/2024
|
SULOCHANA
|
1714005094WL025364
|
SULOCHANA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-094-001/215
(SAKARA)
|
1714005094NRG24260120240528294
|
27/01/2024
|
PREMBATI
|
1714005094WL025364
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-094-001/244
(SAKARA)
|
1714005094NRG24260120240528299
|
27/01/2024
|
SURAJ
|
1714005094WL025364
|
SURAJ
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-094-001/257-A
(SAKARA)
|
1714005094NRG24260120240528300
|
27/01/2024
|
Devlal
|
1714005094WL025364
|
Devlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-094-001/284
(SAKARA)
|
1714005094NRG24260120240528307
|
27/01/2024
|
Mati bai
|
1714005094WL025364
|
Mati bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Matibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24260120240528309
|
27/01/2024
|
DEV BATI
|
1714005094WL025364
|
DEV BATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24260120240528317
|
27/01/2024
|
Bhusandas
|
1714005094WL025364
|
Bhusandas
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Bhusandas
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-094-001/302-B
(SAKARA)
|
1714005094NRG24260120240528318
|
27/01/2024
|
Mamta
|
1714005094WL025364
|
Mamta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-094-001/317
(SAKARA)
|
1714005094NRG24260120240528320
|
27/01/2024
|
Munni
|
1714005094WL025364
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-094-001/323
(SAKARA)
|
1714005094NRG24260120240528321
|
27/01/2024
|
Munni
|
1714005094WL025364
|
Munni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-094-001/327
(SAKARA)
|
1714005094NRG24260120240528323
|
27/01/2024
|
Jamuna
|
1714005094WL025364
|
Jamuna
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Jamuna
|
UCO BANK(607066)
|
|
193
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24260120240528325
|
27/01/2024
|
Chanda bai
|
1714005094WL025364
|
Chanda bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-094-001/337
(SAKARA)
|
1714005094NRG24260120240528324
|
27/01/2024
|
jagdish
|
1714005094WL025364
|
jagdish
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24260120240528327
|
27/01/2024
|
Geeta
|
1714005094WL025364
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-094-001/340
(SAKARA)
|
1714005094NRG24260120240528326
|
27/01/2024
|
javahar
|
1714005094WL025364
|
javahar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-094-001/36
(SAKARA)
|
1714005094NRG24260120240528329
|
27/01/2024
|
vihaniya bai
|
1714005094WL025364
|
vihaniya bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
vihaniyabai
|
INDIAN BANK(607105)
|
|
198
|
BURHAR
|
MP-14-005-094-001/38
(SAKARA)
|
1714005094NRG24260120240528330
|
27/01/2024
|
shyambai
|
1714005094WL025364
|
shyambai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-094-001/382
(SAKARA)
|
1714005094NRG24260120240528332
|
27/01/2024
|
Randeen
|
1714005094WL025364
|
Randeen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Randeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BURHAR
|
MP-14-005-094-001/383
(SAKARA)
|
1714005094NRG24260120240528333
|
27/01/2024
|
Narayan
|
1714005094WL025364
|
Narayan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-094-001/385
(SAKARA)
|
1714005094NRG24260120240528336
|
27/01/2024
|
Geeta
|
1714005094WL025364
|
Geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-094-001/389
(SAKARA)
|
1714005094NRG24260120240528338
|
27/01/2024
|
Usha Singh
|
1714005094WL025364
|
Usha Singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-094-001/40
(SAKARA)
|
1714005094NRG24260120240528339
|
27/01/2024
|
Sulochana
|
1714005094WL025364
|
Sulochana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24260120240528340
|
27/01/2024
|
Gudiya
|
1714005094WL025364
|
Gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-094-001/73
(SAKARA)
|
1714005094NRG24260120240528343
|
27/01/2024
|
Devbati
|
1714005094WL025364
|
Devbati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-094-001/73
(SAKARA)
|
1714005094NRG24260120240528342
|
27/01/2024
|
Jhainki
|
1714005094WL025364
|
Jhainki
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
005374784
|
|
Jhainki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
207
|
BURHAR
|
MP-14-005-080-003/44
(NAOGAWAN)
|
1714005080NRG24270120240529748
|
27/01/2024
|
rambai
|
1714005080WL025425
|
rambai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374784
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-094-001/268
(SAKARA)
|
1714005094NRG24260120240528301
|
27/01/2024
|
Lajpatra Singh
|
1714005094WL025364
|
Lajpatra Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
LajpatraSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-094-001/269-A
(SAKARA)
|
1714005094NRG24260120240528303
|
27/01/2024
|
Nandau Singh
|
1714005094WL025364
|
Nandau Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
NandauSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-094-001/298
(SAKARA)
|
1714005094NRG24260120240528312
|
27/01/2024
|
Munni Bai
|
1714005094WL025364
|
Munni Bai
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
BURHAR
|
MP-14-005-094-001/40-A
(SAKARA)
|
1714005094NRG24260120240528341
|
27/01/2024
|
BHEEM SEN SINGH
|
1714005094WL025364
|
BHEEM SEN SINGH
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374784
|
|
BHEEMSENSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
BURHAR
|
MP-14-005-023-001/217-A
(BIROUDI)
|
1714005023NRG24270120240529003
|
27/01/2024
|
Batee baai
|
1714005023WL025394
|
Batee baai
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005374784
|
|
Bateebaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
213
|
BURHAR
|
MP-14-005-002-001/100
(AMAHA)
|
1714005002NRG24270120240529782
|
27/01/2024
|
pradhan
|
1714005002WL025428
|
pradhan
|
00697
|
BKID0MG1523
|
180
|
180
|
Processed
|
27/03/2024
|
|
005374784
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG24270120240529784
|
27/01/2024
|
JOHAN
|
1714005002WL025428
|
JOHAN
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BURHAR
|
MP-14-005-002-001/103
(AMAHA)
|
1714005002NRG24270120240529785
|
27/01/2024
|
sukhmanti
|
1714005002WL025428
|
sukhmanti
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005374784
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BURHAR
|
MP-14-005-002-001/141-A
(AMAHA)
|
1714005002NRG24270120240529787
|
27/01/2024
|
premwati
|
1714005002WL025428
|
premwati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005374784
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG24270120240529788
|
27/01/2024
|
dadan
|
1714005002WL025428
|
dadan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BURHAR
|
MP-14-005-002-001/146
(AMAHA)
|
1714005002NRG24270120240529789
|
27/01/2024
|
shobhnath
|
1714005002WL025428
|
shobhnath
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BURHAR
|
MP-14-005-002-001/190
(AMAHA)
|
1714005002NRG24270120240529790
|
27/01/2024
|
dharmwati
|
1714005002WL025428
|
dharmwati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
dharmwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BURHAR
|
MP-14-005-002-001/238
(AMAHA)
|
1714005002NRG24270120240529791
|
27/01/2024
|
Maniya
|
1714005002WL025428
|
Maniya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG24270120240529793
|
27/01/2024
|
premlal
|
1714005002WL025428
|
premlal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BURHAR
|
MP-14-005-002-001/242
(AMAHA)
|
1714005002NRG24270120240529794
|
27/01/2024
|
punabai
|
1714005002WL025428
|
punabai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BURHAR
|
MP-14-005-002-001/273
(AMAHA)
|
1714005002NRG24270120240529795
|
27/01/2024
|
sultaan
|
1714005002WL025428
|
sultaan
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG24270120240529796
|
27/01/2024
|
chagu
|
1714005002WL025428
|
chagu
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
chagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-002-001/283-A
(AMAHA)
|
1714005002NRG24270120240529798
|
27/01/2024
|
Ramvati
|
1714005002WL025428
|
Ramvati
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-002-001/303
(AMAHA)
|
1714005002NRG24270120240529799
|
27/01/2024
|
rajni
|
1714005002WL025428
|
rajni
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
27/03/2024
|
|
005374784
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG24270120240529800
|
27/01/2024
|
guddi
|
1714005002WL025428
|
guddi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BURHAR
|
MP-14-005-002-001/324
(AMAHA)
|
1714005002NRG24270120240529801
|
27/01/2024
|
Shera bai
|
1714005002WL025428
|
Shera bai
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
Sherabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG24270120240529803
|
27/01/2024
|
mandelal
|
1714005002WL025428
|
mandelal
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
mandelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG24270120240529804
|
27/01/2024
|
bhagwaniya
|
1714005002WL025428
|
bhagwaniya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG24270120240529805
|
27/01/2024
|
sarman
|
1714005002WL025428
|
sarman
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG24270120240529806
|
27/01/2024
|
PREMVATI
|
1714005002WL025428
|
PREMVATI
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-002-001/39
(AMAHA)
|
1714005002NRG24270120240529807
|
27/01/2024
|
bhubneswar
|
1714005002WL025428
|
bhubneswar
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
26/03/2024
|
|
005374784
|
|
bhubneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BURHAR
|
MP-14-005-002-001/41
(AMAHA)
|
1714005002NRG24270120240529808
|
27/01/2024
|
sumitra
|
1714005002WL025428
|
sumitra
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG24270120240529809
|
27/01/2024
|
premiya
|
1714005002WL025428
|
premiya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG24270120240529810
|
27/01/2024
|
salmaniya
|
1714005002WL025428
|
salmaniya
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
salmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BURHAR
|
MP-14-005-080-003/30-A
(NAOGAWAN)
|
1714005080NRG24270120240529743
|
27/01/2024
|
sukhmanti
|
1714005080WL025425
|
sukhmanti
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374784
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BURHAR
|
MP-14-005-080-003/32
(NAOGAWAN)
|
1714005080NRG24270120240529744
|
27/01/2024
|
suresh
|
1714005080WL025425
|
suresh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374784
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BURHAR
|
MP-14-005-080-003/33
(NAOGAWAN)
|
1714005080NRG24270120240529745
|
27/01/2024
|
likhiram
|
1714005080WL025425
|
likhiram
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
27/03/2024
|
|
005374784
|
|
likhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-080-003/48
(NAOGAWAN)
|
1714005080NRG24270120240529752
|
27/01/2024
|
ramesh
|
1714005080WL025425
|
ramesh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BURHAR
|
MP-14-005-080-003/50
(NAOGAWAN)
|
1714005080NRG24270120240529754
|
27/01/2024
|
janaki
|
1714005080WL025425
|
janaki
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374784
|
|
janaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BURHAR
|
MP-14-005-080-003/50
(NAOGAWAN)
|
1714005080NRG24270120240529753
|
27/01/2024
|
ramprasad
|
1714005080WL025425
|
ramprasad
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374784
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHAR
|
MP-14-005-080-003/65
(NAOGAWAN)
|
1714005080NRG24270120240529759
|
27/01/2024
|
ramkaran
|
1714005080WL025425
|
ramkaran
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
26/03/2024
|
|
005374784
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
244
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24270120240529762
|
27/01/2024
|
ramkali
|
1714005080WL025425
|
ramkali
|
00697
|
BKID0MG1523
|
680
|
680
|
Processed
|
27/03/2024
|
|
005374784
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-080-003/67
(NAOGAWAN)
|
1714005080NRG24270120240529761
|
27/01/2024
|
ramraj
|
1714005080WL025425
|
ramraj
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374784
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
246
|
BURHAR
|
MP-14-005-002-001/101
(AMAHA)
|
1714005002NRG24270120240529783
|
27/01/2024
|
narayan
|
1714005002WL025428
|
narayan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BURHAR
|
MP-14-005-002-001/140
(AMAHA)
|
1714005002NRG24270120240529786
|
27/01/2024
|
lalli
|
1714005002WL025428
|
lalli
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHAR
|
MP-14-005-002-001/280-A
(AMAHA)
|
1714005002NRG24270120240529797
|
27/01/2024
|
Nemwati Bai
|
1714005002WL025428
|
Nemwati Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
NemwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BURHAR
|
MP-14-005-002-001/360
(AMAHA)
|
1714005002NRG24270120240529802
|
27/01/2024
|
rajvati
|
1714005002WL025428
|
rajvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005374784
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHAR
|
MP-14-005-080-003/66
(NAOGAWAN)
|
1714005080NRG24270120240529760
|
27/01/2024
|
bugali
|
1714005080WL025425
|
bugali
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005374784
|
|
bugali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268484
|
268484
|
|
|
|
|
|
|
|