|
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-14-005-011-001/190-A
(BARGAWAN 24)
|
1714005011NRG24081220230403593
|
08/12/2023
|
Syamwati
|
1714005011WL021130
|
Syamwati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
Syamwati
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-011-001/287-B
(BARGAWAN 24)
|
1714005011NRG24081220230403680
|
08/12/2023
|
MOHAN
|
1714005011WL021130
|
MOHAN
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-011-001/104
(BARGAWAN 24)
|
1714005011NRG24081220230403539
|
08/12/2023
|
munni
|
1714005011WL021130
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-011-001/104
(BARGAWAN 24)
|
1714005011NRG24081220230403538
|
08/12/2023
|
ramcharan
|
1714005011WL021130
|
ramcharan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-011-001/106-C
(BARGAWAN 24)
|
1714005011NRG24081220230403540
|
08/12/2023
|
ganessh
|
1714005011WL021130
|
ganessh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ganessh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-011-001/106-C
(BARGAWAN 24)
|
1714005011NRG24081220230403541
|
08/12/2023
|
leela
|
1714005011WL021130
|
leela
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/112
(BARGAWAN 24)
|
1714005011NRG24081220230403542
|
08/12/2023
|
pulmatiya
|
1714005011WL021130
|
pulmatiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
pulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/112-A
(BARGAWAN 24)
|
1714005011NRG24081220230403543
|
08/12/2023
|
munna
|
1714005011WL021130
|
munna
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-011-001/112-B
(BARGAWAN 24)
|
1714005011NRG24081220230403544
|
08/12/2023
|
rahuber
|
1714005011WL021130
|
rahuber
|
00089
|
CBIN0282045
|
850
|
850
|
Processed
|
29/02/2024
|
|
462223299
|
|
rahuber
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/113
(BARGAWAN 24)
|
1714005011NRG24081220230403545
|
08/12/2023
|
ramsharan
|
1714005011WL021130
|
ramsharan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/115
(BARGAWAN 24)
|
1714005011NRG24081220230403547
|
08/12/2023
|
guddi
|
1714005011WL021130
|
guddi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/117
(BARGAWAN 24)
|
1714005011NRG24081220230403548
|
08/12/2023
|
tantaniya
|
1714005011WL021130
|
tantaniya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
tantaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/117
(BARGAWAN 24)
|
1714005011NRG24081220230403549
|
08/12/2023
|
terasi bai
|
1714005011WL021130
|
terasi bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
terasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/118
(BARGAWAN 24)
|
1714005011NRG24081220230403551
|
08/12/2023
|
phool bai
|
1714005011WL021130
|
phool bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/120
(BARGAWAN 24)
|
1714005011NRG24081220230403552
|
08/12/2023
|
bhushan prasad
|
1714005011WL021130
|
bhushan prasad
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
bhushanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG24081220230403553
|
08/12/2023
|
devlal
|
1714005011WL021130
|
devlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/125-A
(BARGAWAN 24)
|
1714005011NRG24081220230403554
|
08/12/2023
|
gyanvati
|
1714005011WL021130
|
gyanvati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/134-B
(BARGAWAN 24)
|
1714005011NRG24081220230403555
|
08/12/2023
|
mahesh singh
|
1714005011WL021130
|
mahesh singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURHAR
|
MP-14-005-011-001/137-A
(BARGAWAN 24)
|
1714005011NRG24081220230403557
|
08/12/2023
|
aarti
|
1714005011WL021130
|
aarti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/137-A
(BARGAWAN 24)
|
1714005011NRG24081220230403556
|
08/12/2023
|
jitendra
|
1714005011WL021130
|
jitendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/137-B
(BARGAWAN 24)
|
1714005011NRG24081220230403558
|
08/12/2023
|
Ratu singh
|
1714005011WL021130
|
Ratu singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG24081220230403561
|
08/12/2023
|
Kamlesh Bansal
|
1714005011WL021130
|
Kamlesh Bansal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
KamleshBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/139
(BARGAWAN 24)
|
1714005011NRG24081220230403560
|
08/12/2023
|
tarabai
|
1714005011WL021130
|
tarabai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/148
(BARGAWAN 24)
|
1714005011NRG24081220230403562
|
08/12/2023
|
mele ram
|
1714005011WL021130
|
mele ram
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
meleram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/148
(BARGAWAN 24)
|
1714005011NRG24081220230403563
|
08/12/2023
|
sampitya
|
1714005011WL021130
|
sampitya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
sampitya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/153
(BARGAWAN 24)
|
1714005011NRG24081220230403564
|
08/12/2023
|
bharat
|
1714005011WL021130
|
bharat
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/153
(BARGAWAN 24)
|
1714005011NRG24081220230403565
|
08/12/2023
|
shanti
|
1714005011WL021130
|
shanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/169
(BARGAWAN 24)
|
1714005011NRG24081220230403566
|
08/12/2023
|
SHAMAY LAL
|
1714005011WL021130
|
SHAMAY LAL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
SHAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/169
(BARGAWAN 24)
|
1714005011NRG24081220230403567
|
08/12/2023
|
THBIHJIYA
|
1714005011WL021130
|
THBIHJIYA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
THBIHJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/171
(BARGAWAN 24)
|
1714005011NRG24081220230403569
|
08/12/2023
|
dinesh
|
1714005011WL021130
|
dinesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/171
(BARGAWAN 24)
|
1714005011NRG24081220230403568
|
08/12/2023
|
dinesh
|
1714005011WL021130
|
dinesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/171-A
(BARGAWAN 24)
|
1714005011NRG24081220230403571
|
08/12/2023
|
rannu
|
1714005011WL021130
|
rannu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/171-A
(BARGAWAN 24)
|
1714005011NRG24081220230403570
|
08/12/2023
|
RANNU
|
1714005011WL021130
|
RANNU
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/171-B
(BARGAWAN 24)
|
1714005011NRG24081220230403573
|
08/12/2023
|
chanda
|
1714005011WL021130
|
chanda
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-011-001/171-B
(BARGAWAN 24)
|
1714005011NRG24081220230403572
|
08/12/2023
|
ran sobhit
|
1714005011WL021130
|
ran sobhit
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ransobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG24081220230403575
|
08/12/2023
|
savitri
|
1714005011WL021130
|
savitri
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/173-B
(BARGAWAN 24)
|
1714005011NRG24081220230403574
|
08/12/2023
|
SHYAM LAL
|
1714005011WL021130
|
SHYAM LAL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-011-001/175
(BARGAWAN 24)
|
1714005011NRG24081220230403576
|
08/12/2023
|
gendlal
|
1714005011WL021130
|
gendlal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-011-001/175
(BARGAWAN 24)
|
1714005011NRG24081220230403577
|
08/12/2023
|
shanti
|
1714005011WL021130
|
shanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/175-B
(BARGAWAN 24)
|
1714005011NRG24081220230403579
|
08/12/2023
|
ramfal
|
1714005011WL021130
|
ramfal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/175-B
(BARGAWAN 24)
|
1714005011NRG24081220230403578
|
08/12/2023
|
ramfal
|
1714005011WL021130
|
ramfal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/177
(BARGAWAN 24)
|
1714005011NRG24081220230403581
|
08/12/2023
|
Parwatiya
|
1714005011WL021130
|
Parwatiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/177
(BARGAWAN 24)
|
1714005011NRG24081220230403580
|
08/12/2023
|
ramlakhan
|
1714005011WL021130
|
ramlakhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-011-001/179
(BARGAWAN 24)
|
1714005011NRG24081220230403583
|
08/12/2023
|
babbi
|
1714005011WL021130
|
babbi
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
29/02/2024
|
|
462223299
|
|
babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG24081220230403584
|
08/12/2023
|
narghu
|
1714005011WL021130
|
narghu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
narghu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-011-001/180
(BARGAWAN 24)
|
1714005011NRG24081220230403585
|
08/12/2023
|
rachu
|
1714005011WL021130
|
rachu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
rachu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG24081220230403586
|
08/12/2023
|
mohan
|
1714005011WL021130
|
mohan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-011-001/180-A
(BARGAWAN 24)
|
1714005011NRG24081220230403587
|
08/12/2023
|
urmila
|
1714005011WL021130
|
urmila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24081220230403588
|
08/12/2023
|
HEERA LAL
|
1714005011WL021130
|
HEERA LAL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-011-001/181-A
(BARGAWAN 24)
|
1714005011NRG24081220230403589
|
08/12/2023
|
YASODA
|
1714005011WL021130
|
YASODA
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-011-001/190
(BARGAWAN 24)
|
1714005011NRG24081220230403590
|
08/12/2023
|
Shivkumar
|
1714005011WL021130
|
Shivkumar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-011-001/190
(BARGAWAN 24)
|
1714005011NRG24081220230403591
|
08/12/2023
|
Soniya
|
1714005011WL021130
|
Soniya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-011-001/190-A
(BARGAWAN 24)
|
1714005011NRG24081220230403592
|
08/12/2023
|
punne
|
1714005011WL021130
|
punne
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
punne
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
BURHAR
|
MP-14-005-011-001/190-B
(BARGAWAN 24)
|
1714005011NRG24081220230403594
|
08/12/2023
|
Dalveer
|
1714005011WL021130
|
Dalveer
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-011-001/190-B
(BARGAWAN 24)
|
1714005011NRG24081220230403595
|
08/12/2023
|
priti
|
1714005011WL021130
|
priti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-011-001/191
(BARGAWAN 24)
|
1714005011NRG24081220230403596
|
08/12/2023
|
babbu
|
1714005011WL021130
|
babbu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-011-001/191
(BARGAWAN 24)
|
1714005011NRG24081220230403597
|
08/12/2023
|
munni
|
1714005011WL021130
|
munni
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-011-001/191-A
(BARGAWAN 24)
|
1714005011NRG24081220230403599
|
08/12/2023
|
PHOOL BAI
|
1714005011WL021130
|
PHOOL BAI
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
29/02/2024
|
|
462223299
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-011-001/191-A
(BARGAWAN 24)
|
1714005011NRG24081220230403598
|
08/12/2023
|
PHOOL BAI
|
1714005011WL021130
|
PHOOL BAI
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
29/02/2024
|
|
462223299
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-011-001/191-B
(BARGAWAN 24)
|
1714005011NRG24081220230403600
|
08/12/2023
|
amrit
|
1714005011WL021130
|
amrit
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-011-001/191-B
(BARGAWAN 24)
|
1714005011NRG24081220230403601
|
08/12/2023
|
Foolbai
|
1714005011WL021130
|
Foolbai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-011-001/198
(BARGAWAN 24)
|
1714005011NRG24081220230403603
|
08/12/2023
|
lila
|
1714005011WL021130
|
lila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-011-001/198
(BARGAWAN 24)
|
1714005011NRG24081220230403602
|
08/12/2023
|
ramlal
|
1714005011WL021130
|
ramlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-011-001/198-A
(BARGAWAN 24)
|
1714005011NRG24081220230403604
|
08/12/2023
|
prabhu singh
|
1714005011WL021130
|
prabhu singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-011-001/200
(BARGAWAN 24)
|
1714005011NRG24081220230403606
|
08/12/2023
|
kusum
|
1714005011WL021130
|
kusum
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-011-001/200
(BARGAWAN 24)
|
1714005011NRG24081220230403605
|
08/12/2023
|
suresh
|
1714005011WL021130
|
suresh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-011-001/201-A
(BARGAWAN 24)
|
1714005011NRG24081220230403608
|
08/12/2023
|
rambaai
|
1714005011WL021130
|
rambaai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
rambaai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-011-001/201-A
(BARGAWAN 24)
|
1714005011NRG24081220230403607
|
08/12/2023
|
veerbhan
|
1714005011WL021130
|
veerbhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-011-001/203
(BARGAWAN 24)
|
1714005011NRG24081220230403609
|
08/12/2023
|
MUNNI
|
1714005011WL021130
|
MUNNI
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-011-001/204
(BARGAWAN 24)
|
1714005011NRG24081220230403610
|
08/12/2023
|
DHNANKI
|
1714005011WL021130
|
DHNANKI
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
29/02/2024
|
|
462223299
|
|
DHNANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-011-001/205
(BARGAWAN 24)
|
1714005011NRG24081220230403611
|
08/12/2023
|
narprasa
|
1714005011WL021130
|
narprasa
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
narprasa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-011-001/205
(BARGAWAN 24)
|
1714005011NRG24081220230403612
|
08/12/2023
|
semti
|
1714005011WL021130
|
semti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
semti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-011-001/214
(BARGAWAN 24)
|
1714005011NRG24081220230403613
|
08/12/2023
|
jagdish
|
1714005011WL021130
|
jagdish
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BURHAR
|
MP-14-005-011-001/214-A
(BARGAWAN 24)
|
1714005011NRG24081220230403615
|
08/12/2023
|
kamtu
|
1714005011WL021130
|
kamtu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-011-001/214-A
(BARGAWAN 24)
|
1714005011NRG24081220230403614
|
08/12/2023
|
kamtu
|
1714005011WL021130
|
kamtu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-011-001/221
(BARGAWAN 24)
|
1714005011NRG24081220230403616
|
08/12/2023
|
premiya
|
1714005011WL021130
|
premiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-011-001/221-B
(BARGAWAN 24)
|
1714005011NRG24081220230403617
|
08/12/2023
|
sukku
|
1714005011WL021130
|
sukku
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-011-001/226
(BARGAWAN 24)
|
1714005011NRG24081220230403620
|
08/12/2023
|
ramnaresh
|
1714005011WL021130
|
ramnaresh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-011-001/233
(BARGAWAN 24)
|
1714005011NRG24081220230403621
|
08/12/2023
|
rambai
|
1714005011WL021130
|
rambai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-011-001/233-A
(BARGAWAN 24)
|
1714005011NRG24081220230403622
|
08/12/2023
|
MANGAL
|
1714005011WL021130
|
MANGAL
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-011-001/233-A
(BARGAWAN 24)
|
1714005011NRG24081220230403623
|
08/12/2023
|
om wati
|
1714005011WL021130
|
om wati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-011-001/235-A
(BARGAWAN 24)
|
1714005011NRG24081220230403626
|
08/12/2023
|
Aneet
|
1714005011WL021130
|
Aneet
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Aneet
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-011-001/235-A
(BARGAWAN 24)
|
1714005011NRG24081220230403625
|
08/12/2023
|
mohan
|
1714005011WL021130
|
mohan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-011-001/240
(BARGAWAN 24)
|
1714005011NRG24081220230403627
|
08/12/2023
|
Baijnath
|
1714005011WL021130
|
Baijnath
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-011-001/240-B
(BARGAWAN 24)
|
1714005011NRG24081220230403628
|
08/12/2023
|
basntu
|
1714005011WL021130
|
basntu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
basntu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-011-001/243
(BARGAWAN 24)
|
1714005011NRG24081220230403629
|
08/12/2023
|
balkaran
|
1714005011WL021130
|
balkaran
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-011-001/243
(BARGAWAN 24)
|
1714005011NRG24081220230403630
|
08/12/2023
|
kailasiya
|
1714005011WL021130
|
kailasiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-011-001/243-A
(BARGAWAN 24)
|
1714005011NRG24081220230403632
|
08/12/2023
|
kalawati
|
1714005011WL021130
|
kalawati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-011-001/243-A
(BARGAWAN 24)
|
1714005011NRG24081220230403631
|
08/12/2023
|
suresh
|
1714005011WL021130
|
suresh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-011-001/244
(BARGAWAN 24)
|
1714005011NRG24081220230403633
|
08/12/2023
|
rupsay
|
1714005011WL021130
|
rupsay
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
29/02/2024
|
|
462223299
|
|
rupsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BURHAR
|
MP-14-005-011-001/245-B
(BARGAWAN 24)
|
1714005011NRG24081220230403634
|
08/12/2023
|
nisha bai
|
1714005011WL021130
|
nisha bai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-011-001/248
(BARGAWAN 24)
|
1714005011NRG24081220230403635
|
08/12/2023
|
bhola
|
1714005011WL021130
|
bhola
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-011-001/248
(BARGAWAN 24)
|
1714005011NRG24081220230403636
|
08/12/2023
|
ramkali
|
1714005011WL021130
|
ramkali
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-011-001/249-A
(BARGAWAN 24)
|
1714005011NRG24081220230403638
|
08/12/2023
|
Durga singh
|
1714005011WL021130
|
Durga singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-011-001/249-A
(BARGAWAN 24)
|
1714005011NRG24081220230403637
|
08/12/2023
|
Ram manohar singh
|
1714005011WL021130
|
Ram manohar singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
Rammanoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURHAR
|
MP-14-005-011-001/253
(BARGAWAN 24)
|
1714005011NRG24081220230403639
|
08/12/2023
|
ramadhar
|
1714005011WL021130
|
ramadhar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-011-001/254-C
(BARGAWAN 24)
|
1714005011NRG24081220230403642
|
08/12/2023
|
hanuman
|
1714005011WL021130
|
hanuman
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-011-001/254-C
(BARGAWAN 24)
|
1714005011NRG24081220230403643
|
08/12/2023
|
urmila
|
1714005011WL021130
|
urmila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-011-001/256
(BARGAWAN 24)
|
1714005011NRG24081220230403644
|
08/12/2023
|
Lala
|
1714005011WL021130
|
Lala
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-011-001/256
(BARGAWAN 24)
|
1714005011NRG24081220230403645
|
08/12/2023
|
Leela
|
1714005011WL021130
|
Leela
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-011-001/257
(BARGAWAN 24)
|
1714005011NRG24081220230403646
|
08/12/2023
|
Phoolbai
|
1714005011WL021130
|
Phoolbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-011-001/259
(BARGAWAN 24)
|
1714005011NRG24081220230403647
|
08/12/2023
|
amar
|
1714005011WL021130
|
amar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-011-001/260-A
(BARGAWAN 24)
|
1714005011NRG24081220230403648
|
08/12/2023
|
pappu
|
1714005011WL021130
|
pappu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-011-001/260-A
(BARGAWAN 24)
|
1714005011NRG24081220230403649
|
08/12/2023
|
urmila
|
1714005011WL021130
|
urmila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-011-001/260-B
(BARGAWAN 24)
|
1714005011NRG24081220230403650
|
08/12/2023
|
gudiya bai
|
1714005011WL021130
|
gudiya bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG24081220230403651
|
08/12/2023
|
Raju bhariya
|
1714005011WL021130
|
Raju bhariya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
Rajubhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BURHAR
|
MP-14-005-011-001/261-B
(BARGAWAN 24)
|
1714005011NRG24081220230403652
|
08/12/2023
|
sangeeta
|
1714005011WL021130
|
sangeeta
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-011-001/263
(BARGAWAN 24)
|
1714005011NRG24081220230403653
|
08/12/2023
|
charku
|
1714005011WL021130
|
charku
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-011-001/263-A
(BARGAWAN 24)
|
1714005011NRG24081220230403654
|
08/12/2023
|
JAINWaTI
|
1714005011WL021130
|
JAINWaTI
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
JAINWaTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-011-001/263-B
(BARGAWAN 24)
|
1714005011NRG24081220230403655
|
08/12/2023
|
pooran
|
1714005011WL021130
|
pooran
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-011-001/263-C
(BARGAWAN 24)
|
1714005011NRG24081220230403656
|
08/12/2023
|
urmila
|
1714005011WL021130
|
urmila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-011-001/264
(BARGAWAN 24)
|
1714005011NRG24081220230403657
|
08/12/2023
|
lomas
|
1714005011WL021130
|
lomas
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
lomas
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-011-001/264
(BARGAWAN 24)
|
1714005011NRG24081220230403658
|
08/12/2023
|
Lomas Singh
|
1714005011WL021130
|
Lomas Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
LomasSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-011-001/264-A
(BARGAWAN 24)
|
1714005011NRG24081220230403660
|
08/12/2023
|
lala
|
1714005011WL021130
|
lala
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-011-001/264-A
(BARGAWAN 24)
|
1714005011NRG24081220230403659
|
08/12/2023
|
lala
|
1714005011WL021130
|
lala
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-011-001/269-A
(BARGAWAN 24)
|
1714005011NRG24081220230403661
|
08/12/2023
|
dheeraj
|
1714005011WL021130
|
dheeraj
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-011-001/271
(BARGAWAN 24)
|
1714005011NRG24081220230403662
|
08/12/2023
|
ram
|
1714005011WL021130
|
ram
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-011-001/271
(BARGAWAN 24)
|
1714005011NRG24081220230403663
|
08/12/2023
|
soniya
|
1714005011WL021130
|
soniya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-011-001/271-A
(BARGAWAN 24)
|
1714005011NRG24081220230403664
|
08/12/2023
|
tejraj
|
1714005011WL021130
|
tejraj
|
00089
|
CBIN0282045
|
850
|
850
|
Processed
|
29/02/2024
|
|
462223299
|
|
tejraj
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-011-001/272-B
(BARGAWAN 24)
|
1714005011NRG24081220230403666
|
08/12/2023
|
lila
|
1714005011WL021130
|
lila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-011-001/272-B
(BARGAWAN 24)
|
1714005011NRG24081220230403665
|
08/12/2023
|
lila
|
1714005011WL021130
|
lila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-011-001/274-A
(BARGAWAN 24)
|
1714005011NRG24081220230403667
|
08/12/2023
|
gedlal
|
1714005011WL021130
|
gedlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-011-001/274-A
(BARGAWAN 24)
|
1714005011NRG24081220230403668
|
08/12/2023
|
gendlal
|
1714005011WL021130
|
gendlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-011-001/275
(BARGAWAN 24)
|
1714005011NRG24081220230403670
|
08/12/2023
|
khulatiya
|
1714005011WL021130
|
khulatiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
khulatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-011-001/275
(BARGAWAN 24)
|
1714005011NRG24081220230403669
|
08/12/2023
|
ramgopal
|
1714005011WL021130
|
ramgopal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-011-001/283-A
(BARGAWAN 24)
|
1714005011NRG24081220230403673
|
08/12/2023
|
Leela
|
1714005011WL021130
|
Leela
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-011-001/283-A
(BARGAWAN 24)
|
1714005011NRG24081220230403672
|
08/12/2023
|
Swami saran
|
1714005011WL021130
|
Swami saran
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Swamisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-011-001/284-A
(BARGAWAN 24)
|
1714005011NRG24081220230403676
|
08/12/2023
|
govind
|
1714005011WL021130
|
govind
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-011-001/284-A
(BARGAWAN 24)
|
1714005011NRG24081220230403677
|
08/12/2023
|
munni
|
1714005011WL021130
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-011-001/287
(BARGAWAN 24)
|
1714005011NRG24081220230403678
|
08/12/2023
|
kedar
|
1714005011WL021130
|
kedar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-011-001/287
(BARGAWAN 24)
|
1714005011NRG24081220230403679
|
08/12/2023
|
kusum
|
1714005011WL021130
|
kusum
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-011-001/287-B
(BARGAWAN 24)
|
1714005011NRG24081220230403681
|
08/12/2023
|
parwati
|
1714005011WL021130
|
parwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-011-001/294
(BARGAWAN 24)
|
1714005011NRG24081220230403682
|
08/12/2023
|
vaisakhiya
|
1714005011WL021130
|
vaisakhiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
vaisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-011-001/300-C
(BARGAWAN 24)
|
1714005011NRG24081220230403683
|
08/12/2023
|
Rajkumar singh
|
1714005011WL021130
|
Rajkumar singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BURHAR
|
MP-14-005-011-001/313
(BARGAWAN 24)
|
1714005011NRG24081220230403684
|
08/12/2023
|
boby
|
1714005011WL021130
|
boby
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
boby
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-011-001/328
(BARGAWAN 24)
|
1714005011NRG24081220230403686
|
08/12/2023
|
Nansay
|
1714005011WL021130
|
Nansay
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-011-001/328
(BARGAWAN 24)
|
1714005011NRG24081220230403685
|
08/12/2023
|
sakuntala
|
1714005011WL021130
|
sakuntala
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-011-001/332
(BARGAWAN 24)
|
1714005011NRG24081220230403687
|
08/12/2023
|
boby bai
|
1714005011WL021130
|
boby bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
bobybai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-011-001/38-A
(BARGAWAN 24)
|
1714005011NRG24081220230403688
|
08/12/2023
|
babi
|
1714005011WL021130
|
babi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-011-001/399
(BARGAWAN 24)
|
1714005011NRG24081220230403689
|
08/12/2023
|
mamta
|
1714005011WL021130
|
mamta
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-011-001/410
(BARGAWAN 24)
|
1714005011NRG24081220230403691
|
08/12/2023
|
kiran singh
|
1714005011WL021130
|
kiran singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
kiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-011-001/68-B
(BARGAWAN 24)
|
1714005011NRG24081220230403693
|
08/12/2023
|
guddi
|
1714005011WL021130
|
guddi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-011-001/68-B
(BARGAWAN 24)
|
1714005011NRG24081220230403692
|
08/12/2023
|
guddi
|
1714005011WL021130
|
guddi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-011-001/70
(BARGAWAN 24)
|
1714005011NRG24081220230403694
|
08/12/2023
|
Lala
|
1714005011WL021130
|
Lala
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-011-001/75
(BARGAWAN 24)
|
1714005011NRG24081220230403695
|
08/12/2023
|
iswardeen
|
1714005011WL021130
|
iswardeen
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
iswardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-011-001/79-A
(BARGAWAN 24)
|
1714005011NRG24081220230403696
|
08/12/2023
|
premlal
|
1714005011WL021130
|
premlal
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
29/02/2024
|
|
462223299
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-011-001/79-A
(BARGAWAN 24)
|
1714005011NRG24081220230403697
|
08/12/2023
|
vimla
|
1714005011WL021130
|
vimla
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-011-001/8-B
(BARGAWAN 24)
|
1714005011NRG24081220230403698
|
08/12/2023
|
BIHARI
|
1714005011WL021130
|
BIHARI
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-011-001/80
(BARGAWAN 24)
|
1714005011NRG24081220230403699
|
08/12/2023
|
Pannelal
|
1714005011WL021130
|
Pannelal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Pannelal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-011-001/80
(BARGAWAN 24)
|
1714005011NRG24081220230403700
|
08/12/2023
|
phulbai
|
1714005011WL021130
|
phulbai
|
00089
|
CBIN0282045
|
850
|
850
|
Processed
|
29/02/2024
|
|
462223299
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BURHAR
|
MP-14-005-011-001/89-A
(BARGAWAN 24)
|
1714005011NRG24081220230403701
|
08/12/2023
|
swamisharan panika
|
1714005011WL021130
|
swamisharan panika
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
swamisharanpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-011-001/89-B
(BARGAWAN 24)
|
1714005011NRG24081220230403703
|
08/12/2023
|
amol panika
|
1714005011WL021130
|
amol panika
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
amolpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-011-001/91-D
(BARGAWAN 24)
|
1714005011NRG24081220230403704
|
08/12/2023
|
Chandrabhan
|
1714005011WL021130
|
Chandrabhan
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-011-001/91-D
(BARGAWAN 24)
|
1714005011NRG24081220230403705
|
08/12/2023
|
Sukhmanti
|
1714005011WL021130
|
Sukhmanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-038-001/121
(GALHATA)
|
1714005038NRG24081220230403235
|
08/12/2023
|
sahil khan
|
1714005038WL021108
|
sahil khan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462223299
|
|
sahilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157757
|
157757
|
|
|
|
|
|
|
|
|
156
|
BURHAR
|
MP-14-005-082-001/320
(NEMUHA)
|
1714005082NRG24071220230403034
|
08/12/2023
|
NANDAUO
|
1714005082WL021093
|
NANDAUO
|
00089
|
CBIN0284183
|
380
|
380
|
Processed
|
29/02/2024
|
|
462223299
|
|
NANDAUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
157
|
BURHAR
|
MP-14-005-051-002/85
(KADMHA)
|
1714005051NRG24081220230403439
|
08/12/2023
|
Indrapal Singh Pav
|
1714005051WL021124
|
Indrapal Singh Pav
|
00354
|
PUNB0624000
|
440
|
440
|
Processed
|
01/03/2024
|
|
462223299
|
|
IndrapalSinghPav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-011-001/283-C
(BARGAWAN 24)
|
1714005011NRG24081220230403674
|
08/12/2023
|
Ramphal singh
|
1714005011WL021130
|
Ramphal singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Ramphalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
159
|
BURHAR
|
MP-14-005-011-001/234-B
(BARGAWAN 24)
|
1714005011NRG24081220230403624
|
08/12/2023
|
Dinesh singh
|
1714005011WL021130
|
Dinesh singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462223299
|
|
Dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BURHAR
|
MP-14-005-022-001/253
(BIRAHULI)
|
1714005022NRG24081220230403398
|
08/12/2023
|
akalu kol
|
1714005022WL021121
|
akalu kol
|
00415
|
SBIN0007223
|
300
|
300
|
Processed
|
01/03/2024
|
|
462223299
|
|
akalukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
161
|
BURHAR
|
MP-14-005-011-001/221-B
(BARGAWAN 24)
|
1714005011NRG24081220230403618
|
08/12/2023
|
kemli
|
1714005011WL021130
|
kemli
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
kemli
|
IDFC BANK LIMITED(608117)
|
|
162
|
BURHAR
|
MP-14-005-011-001/254-A
(BARGAWAN 24)
|
1714005011NRG24081220230403641
|
08/12/2023
|
SUSEELA
|
1714005011WL021130
|
SUSEELA
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462223299
|
|
SUSEELA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
163
|
BURHAR
|
MP-14-005-011-001/275-B
(BARGAWAN 24)
|
1714005011NRG24081220230403671
|
08/12/2023
|
Tulsi
|
1714005011WL021130
|
Tulsi
|
00697
|
BKID0MG1523
|
900
|
900
|
Processed
|
29/02/2024
|
|
462223299
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-011-001/283-C
(BARGAWAN 24)
|
1714005011NRG24081220230403675
|
08/12/2023
|
Dropati
|
1714005011WL021130
|
Dropati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462223299
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167157
|
167157
|
|
|
|
|
|
|
|