|
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-14-005-053-003/36-A
(KAMTA)
|
1714005053NRG24130220240567088
|
13/02/2024
|
BBarsati lal
|
1714005053WL026689
|
BBarsati lal
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
BBarsatilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-087-001/91
(RADHOPUR)
|
1714005087NRG24130220240567257
|
13/02/2024
|
Dhaniram
|
1714005087WL026695
|
Dhaniram
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
Dhaniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-052-001/251-A
(KADOUDI)
|
1714005052NRG24120220240566545
|
13/02/2024
|
Kaushlendra Singh Kanwar
|
1714005052WL026674
|
Kaushlendra Singh Kanwar
|
00048
|
BKID0009415
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
KaushlendraSinghKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-020-001/223
(BIJURI)
|
1714005020NRG24130220240566952
|
13/02/2024
|
shakilabano
|
1714005020WL026685
|
shakilabano
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
shakilabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-020-001/3-A
(BIJURI)
|
1714005020NRG24130220240566955
|
13/02/2024
|
mo Amajad
|
1714005020WL026685
|
mo Amajad
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
moAmajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-085-001/118-A
(PAIRIBHARA)
|
1714005085NRG24130220240567132
|
13/02/2024
|
ANCHAL
|
1714005085WL026690
|
ANCHAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-023-001/100
(BIROUDI)
|
1714005023NRG24130220240566583
|
13/02/2024
|
ramdeen
|
1714005023WL026677
|
ramdeen
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/104-A
(BIROUDI)
|
1714005023NRG24130220240566584
|
13/02/2024
|
munni
|
1714005023WL026677
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/105
(BIROUDI)
|
1714005023NRG24130220240566585
|
13/02/2024
|
usha
|
1714005023WL026677
|
usha
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/116
(BIROUDI)
|
1714005023NRG24130220240566609
|
13/02/2024
|
rambhuwan
|
1714005023WL026678
|
rambhuwan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/118
(BIROUDI)
|
1714005023NRG24130220240566610
|
13/02/2024
|
babiya
|
1714005023WL026678
|
babiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/129-A
(BIROUDI)
|
1714005023NRG24130220240566586
|
13/02/2024
|
Ramdas
|
1714005023WL026677
|
Ramdas
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/131
(BIROUDI)
|
1714005023NRG24130220240566611
|
13/02/2024
|
shivnarayan
|
1714005023WL026678
|
shivnarayan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/149
(BIROUDI)
|
1714005023NRG24130220240566612
|
13/02/2024
|
subhalal
|
1714005023WL026678
|
subhalal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
subhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/168
(BIROUDI)
|
1714005023NRG24130220240566587
|
13/02/2024
|
khuman
|
1714005023WL026677
|
khuman
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/18
(BIROUDI)
|
1714005023NRG24130220240566613
|
13/02/2024
|
Gudiya
|
1714005023WL026678
|
Gudiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/19
(BIROUDI)
|
1714005023NRG24130220240566614
|
13/02/2024
|
munni
|
1714005023WL026678
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/20
(BIROUDI)
|
1714005023NRG24130220240566615
|
13/02/2024
|
suviya
|
1714005023WL026678
|
suviya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
suviya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/205
(BIROUDI)
|
1714005023NRG24130220240566616
|
13/02/2024
|
Ishwari Singh
|
1714005023WL026678
|
Ishwari Singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
IshwariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/207
(BIROUDI)
|
1714005023NRG24130220240566617
|
13/02/2024
|
sumitra
|
1714005023WL026678
|
sumitra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/219
(BIROUDI)
|
1714005023NRG24130220240566588
|
13/02/2024
|
munni
|
1714005023WL026677
|
munni
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24130220240566590
|
13/02/2024
|
chamman
|
1714005023WL026677
|
chamman
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24130220240566591
|
13/02/2024
|
chhatpati
|
1714005023WL026677
|
chhatpati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
chhatpati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24130220240566589
|
13/02/2024
|
nagendra
|
1714005023WL026677
|
nagendra
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/231-A
(BIROUDI)
|
1714005023NRG24130220240566592
|
13/02/2024
|
parmilu
|
1714005023WL026677
|
parmilu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
parmilu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/24
(BIROUDI)
|
1714005023NRG24130220240566618
|
13/02/2024
|
sanphat
|
1714005023WL026678
|
sanphat
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sanphat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG24130220240566619
|
13/02/2024
|
Ravi
|
1714005023WL026678
|
Ravi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG24130220240566620
|
13/02/2024
|
Terasiya
|
1714005023WL026678
|
Terasiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/242
(BIROUDI)
|
1714005023NRG24130220240566622
|
13/02/2024
|
jamuna
|
1714005023WL026678
|
jamuna
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/242
(BIROUDI)
|
1714005023NRG24130220240566621
|
13/02/2024
|
Rampratap
|
1714005023WL026678
|
Rampratap
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/243
(BIROUDI)
|
1714005023NRG24130220240566623
|
13/02/2024
|
ganeshiya
|
1714005023WL026678
|
ganeshiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/244
(BIROUDI)
|
1714005023NRG24130220240566625
|
13/02/2024
|
Chandrabhan
|
1714005023WL026678
|
Chandrabhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/244
(BIROUDI)
|
1714005023NRG24130220240566624
|
13/02/2024
|
pholchandra
|
1714005023WL026678
|
pholchandra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
pholchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/250-A
(BIROUDI)
|
1714005023NRG24130220240566627
|
13/02/2024
|
Shashikala
|
1714005023WL026678
|
Shashikala
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/250-A
(BIROUDI)
|
1714005023NRG24130220240566626
|
13/02/2024
|
sukhlal
|
1714005023WL026678
|
sukhlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/250-B
(BIROUDI)
|
1714005023NRG24130220240566629
|
13/02/2024
|
parwatiya
|
1714005023WL026678
|
parwatiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/250-B
(BIROUDI)
|
1714005023NRG24130220240566628
|
13/02/2024
|
sundar
|
1714005023WL026678
|
sundar
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/251
(BIROUDI)
|
1714005023NRG24130220240566630
|
13/02/2024
|
lalbahadur
|
1714005023WL026678
|
lalbahadur
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/251-A
(BIROUDI)
|
1714005023NRG24130220240566631
|
13/02/2024
|
rajbai yadav
|
1714005023WL026678
|
rajbai yadav
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/261
(BIROUDI)
|
1714005023NRG24130220240566633
|
13/02/2024
|
sumitra
|
1714005023WL026678
|
sumitra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-023-001/261
(BIROUDI)
|
1714005023NRG24130220240566632
|
13/02/2024
|
sumitra
|
1714005023WL026678
|
sumitra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/294
(BIROUDI)
|
1714005023NRG24130220240566634
|
13/02/2024
|
kuwar
|
1714005023WL026678
|
kuwar
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG24130220240566635
|
13/02/2024
|
rampramod
|
1714005023WL026678
|
rampramod
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG24130220240566636
|
13/02/2024
|
ramwati
|
1714005023WL026678
|
ramwati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG24130220240566638
|
13/02/2024
|
munni
|
1714005023WL026678
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG24130220240566637
|
13/02/2024
|
ramhit
|
1714005023WL026678
|
ramhit
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/299-A
(BIROUDI)
|
1714005023NRG24130220240566639
|
13/02/2024
|
Avdhesh
|
1714005023WL026678
|
Avdhesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/304
(BIROUDI)
|
1714005023NRG24130220240566640
|
13/02/2024
|
phoolbai
|
1714005023WL026678
|
phoolbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/314
(BIROUDI)
|
1714005023NRG24130220240566641
|
13/02/2024
|
nalani
|
1714005023WL026678
|
nalani
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
nalani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/33
(BIROUDI)
|
1714005023NRG24130220240566593
|
13/02/2024
|
bhagwaniya
|
1714005023WL026677
|
bhagwaniya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/334
(BIROUDI)
|
1714005023NRG24130220240566594
|
13/02/2024
|
ramhit
|
1714005023WL026677
|
ramhit
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/334
(BIROUDI)
|
1714005023NRG24130220240566595
|
13/02/2024
|
ramhit
|
1714005023WL026677
|
ramhit
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/339
(BIROUDI)
|
1714005023NRG24130220240566642
|
13/02/2024
|
Devendra
|
1714005023WL026678
|
Devendra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/339
(BIROUDI)
|
1714005023NRG24130220240566643
|
13/02/2024
|
usha
|
1714005023WL026678
|
usha
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG24130220240566644
|
13/02/2024
|
motilal
|
1714005023WL026678
|
motilal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG24130220240566645
|
13/02/2024
|
santoshi
|
1714005023WL026678
|
santoshi
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/354
(BIROUDI)
|
1714005023NRG24130220240566646
|
13/02/2024
|
savitari
|
1714005023WL026678
|
savitari
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
savitari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/358
(BIROUDI)
|
1714005023NRG24130220240566596
|
13/02/2024
|
rasarovar
|
1714005023WL026677
|
rasarovar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
rasarovar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-023-001/358-B
(BIROUDI)
|
1714005023NRG24130220240566597
|
13/02/2024
|
Malti Singh
|
1714005023WL026677
|
Malti Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
MaltiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURHAR
|
MP-14-005-023-001/361-A
(BIROUDI)
|
1714005023NRG24130220240566598
|
13/02/2024
|
laalbihari
|
1714005023WL026677
|
laalbihari
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
laalbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/361-B
(BIROUDI)
|
1714005023NRG24130220240566599
|
13/02/2024
|
Jyoti Singh
|
1714005023WL026677
|
Jyoti Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-023-001/368
(BIROUDI)
|
1714005023NRG24130220240566647
|
13/02/2024
|
kosilya
|
1714005023WL026678
|
kosilya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/393
(BIROUDI)
|
1714005023NRG24130220240566600
|
13/02/2024
|
amritlaal
|
1714005023WL026677
|
amritlaal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
amritlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-023-001/395-A
(BIROUDI)
|
1714005023NRG24130220240566601
|
13/02/2024
|
Sonu Singh
|
1714005023WL026677
|
Sonu Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/405-A
(BIROUDI)
|
1714005023NRG24130220240566602
|
13/02/2024
|
jyoti
|
1714005023WL026677
|
jyoti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/449
(BIROUDI)
|
1714005023NRG24130220240566603
|
13/02/2024
|
uma
|
1714005023WL026677
|
uma
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/481
(BIROUDI)
|
1714005023NRG24130220240566648
|
13/02/2024
|
phoolbai
|
1714005023WL026678
|
phoolbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/485
(BIROUDI)
|
1714005023NRG24130220240566604
|
13/02/2024
|
parmila
|
1714005023WL026677
|
parmila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/489
(BIROUDI)
|
1714005023NRG24130220240566605
|
13/02/2024
|
shyamlaal
|
1714005023WL026677
|
shyamlaal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
shyamlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-023-001/493
(BIROUDI)
|
1714005023NRG24130220240566649
|
13/02/2024
|
bhagawandeen
|
1714005023WL026678
|
bhagawandeen
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
bhagawandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/52
(BIROUDI)
|
1714005023NRG24130220240566579
|
13/02/2024
|
manoj
|
1714005023WL026676
|
manoj
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596832
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24130220240566650
|
13/02/2024
|
mahipal
|
1714005023WL026678
|
mahipal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24130220240566651
|
13/02/2024
|
sobha
|
1714005023WL026678
|
sobha
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-023-001/532
(BIROUDI)
|
1714005023NRG24130220240566582
|
13/02/2024
|
radha
|
1714005023WL026676
|
radha
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596832
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-023-001/532
(BIROUDI)
|
1714005023NRG24130220240566581
|
13/02/2024
|
sanjiv
|
1714005023WL026676
|
sanjiv
|
00089
|
CBIN0282045
|
100
|
100
|
Processed
|
12/04/2024
|
|
273596832
|
|
sanjiv
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-023-001/537
(BIROUDI)
|
1714005023NRG24130220240566652
|
13/02/2024
|
Ramsobhit
|
1714005023WL026678
|
Ramsobhit
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramsobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-023-001/57
(BIROUDI)
|
1714005023NRG24130220240566606
|
13/02/2024
|
raya
|
1714005023WL026677
|
raya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
raya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-023-001/640
(BIROUDI)
|
1714005023NRG24130220240566607
|
13/02/2024
|
Neelam
|
1714005023WL026677
|
Neelam
|
00089
|
CBIN0282045
|
100
|
100
|
Processed
|
12/04/2024
|
|
273596832
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-023-001/65
(BIROUDI)
|
1714005023NRG24130220240566653
|
13/02/2024
|
indravati
|
1714005023WL026678
|
indravati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG24130220240566655
|
13/02/2024
|
surjan
|
1714005023WL026678
|
surjan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG24130220240566654
|
13/02/2024
|
surjan
|
1714005023WL026678
|
surjan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-023-001/70-A
(BIROUDI)
|
1714005023NRG24130220240566656
|
13/02/2024
|
shivani
|
1714005023WL026678
|
shivani
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-023-001/71
(BIROUDI)
|
1714005023NRG24130220240566657
|
13/02/2024
|
gujratiya
|
1714005023WL026678
|
gujratiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-023-001/86
(BIROUDI)
|
1714005023NRG24130220240566658
|
13/02/2024
|
rupbai
|
1714005023WL026678
|
rupbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273596832
|
|
rupbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-023-001/95
(BIROUDI)
|
1714005023NRG24130220240566608
|
13/02/2024
|
shorathbai
|
1714005023WL026677
|
shorathbai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596832
|
|
shorathbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-045-001/161
(JAITPUR)
|
1714005053NRG24130220240567061
|
13/02/2024
|
Bablu
|
1714005053WL026689
|
Bablu
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-045-001/161
(JAITPUR)
|
1714005053NRG24130220240567062
|
13/02/2024
|
Munni
|
1714005053WL026689
|
Munni
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-045-001/196
(JAITPUR)
|
1714005053NRG24130220240567063
|
13/02/2024
|
PARVATI
|
1714005053WL026689
|
PARVATI
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-045-001/198
(JAITPUR)
|
1714005053NRG24130220240567065
|
13/02/2024
|
Duaasa
|
1714005053WL026689
|
Duaasa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Duaasa
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-045-001/198
(JAITPUR)
|
1714005053NRG24130220240567064
|
13/02/2024
|
Tara
|
1714005053WL026689
|
Tara
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-045-001/216
(JAITPUR)
|
1714005053NRG24130220240567066
|
13/02/2024
|
Bela
|
1714005053WL026689
|
Bela
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-045-001/217
(JAITPUR)
|
1714005053NRG24130220240567067
|
13/02/2024
|
manvati
|
1714005053WL026689
|
manvati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-052-001/100
(KADOUDI)
|
1714005052NRG24120220240566519
|
13/02/2024
|
suresh
|
1714005052WL026674
|
suresh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-052-001/101
(KADOUDI)
|
1714005052NRG24120220240566521
|
13/02/2024
|
Champi
|
1714005052WL026674
|
Champi
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-052-001/101
(KADOUDI)
|
1714005052NRG24120220240566520
|
13/02/2024
|
Sudama
|
1714005052WL026674
|
Sudama
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
12/04/2024
|
|
273596832
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-052-001/101-A
(KADOUDI)
|
1714005052NRG24120220240566522
|
13/02/2024
|
Jiyalal
|
1714005052WL026674
|
Jiyalal
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
12/04/2024
|
|
273596832
|
|
Jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG24120220240566523
|
13/02/2024
|
badkababu
|
1714005052WL026674
|
badkababu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
badkababu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG24120220240566524
|
13/02/2024
|
shobha
|
1714005052WL026674
|
shobha
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG24120220240566525
|
13/02/2024
|
babu
|
1714005052WL026674
|
babu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-052-001/126
(KADOUDI)
|
1714005052NRG24120220240566526
|
13/02/2024
|
chhitiya
|
1714005052WL026674
|
chhitiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
chhitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-052-001/127
(KADOUDI)
|
1714005052NRG24120220240566527
|
13/02/2024
|
Radha Bai
|
1714005052WL026674
|
Radha Bai
|
00089
|
CBIN0282045
|
704
|
704
|
Processed
|
12/04/2024
|
|
273596832
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-052-001/146
(KADOUDI)
|
1714005052NRG24120220240566528
|
13/02/2024
|
Mohan
|
1714005052WL026674
|
Mohan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-052-001/146-A
(KADOUDI)
|
1714005052NRG24120220240566529
|
13/02/2024
|
LALTU
|
1714005052WL026674
|
LALTU
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24120220240566531
|
13/02/2024
|
Rambai
|
1714005052WL026674
|
Rambai
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24120220240566530
|
13/02/2024
|
Suresh
|
1714005052WL026674
|
Suresh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-052-001/177-A
(KADOUDI)
|
1714005052NRG24120220240566532
|
13/02/2024
|
MAMATA
|
1714005052WL026674
|
MAMATA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-052-001/178
(KADOUDI)
|
1714005052NRG24120220240566533
|
13/02/2024
|
veerbhan
|
1714005052WL026674
|
veerbhan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
veerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-052-001/178-A
(KADOUDI)
|
1714005052NRG24120220240566534
|
13/02/2024
|
SAVITRI
|
1714005052WL026674
|
SAVITRI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-052-001/191-C
(KADOUDI)
|
1714005052NRG24120220240566536
|
13/02/2024
|
anamika
|
1714005052WL026674
|
anamika
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-052-001/191-C
(KADOUDI)
|
1714005052NRG24120220240566535
|
13/02/2024
|
umesh
|
1714005052WL026674
|
umesh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-052-001/200
(KADOUDI)
|
1714005052NRG24120220240566537
|
13/02/2024
|
satesvari
|
1714005052WL026674
|
satesvari
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
satesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-052-001/201
(KADOUDI)
|
1714005052NRG24120220240566538
|
13/02/2024
|
kamlesh
|
1714005052WL026674
|
kamlesh
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
12/04/2024
|
|
273596832
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG24120220240566539
|
13/02/2024
|
punam
|
1714005052WL026674
|
punam
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-052-001/225-C
(KADOUDI)
|
1714005052NRG24120220240566540
|
13/02/2024
|
DEEPAN BAI SINGH
|
1714005052WL026674
|
DEEPAN BAI SINGH
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
DEEPANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-052-001/24-A
(KADOUDI)
|
1714005052NRG24120220240566541
|
13/02/2024
|
geeta
|
1714005052WL026674
|
geeta
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-052-001/24-A
(KADOUDI)
|
1714005052NRG24120220240566542
|
13/02/2024
|
REKHA
|
1714005052WL026674
|
REKHA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG24120220240566543
|
13/02/2024
|
chandrabhan
|
1714005052WL026674
|
chandrabhan
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-052-001/248-A
(KADOUDI)
|
1714005052NRG24120220240566544
|
13/02/2024
|
Satybhan Singh
|
1714005052WL026674
|
Satybhan Singh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
SatybhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-052-001/279
(KADOUDI)
|
1714005052NRG24120220240566546
|
13/02/2024
|
chandravati
|
1714005052WL026674
|
chandravati
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-052-001/29
(KADOUDI)
|
1714005052NRG24120220240566547
|
13/02/2024
|
sukavariya
|
1714005052WL026674
|
sukavariya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-052-001/296
(KADOUDI)
|
1714005052NRG24120220240566548
|
13/02/2024
|
rajes
|
1714005052WL026674
|
rajes
|
00089
|
CBIN0282045
|
704
|
704
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24120220240566550
|
13/02/2024
|
lalita
|
1714005052WL026674
|
lalita
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-052-001/310
(KADOUDI)
|
1714005052NRG24120220240566549
|
13/02/2024
|
pramod
|
1714005052WL026674
|
pramod
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-052-001/311
(KADOUDI)
|
1714005052NRG24120220240566551
|
13/02/2024
|
DHANMANTI
|
1714005052WL026674
|
DHANMANTI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
DHANMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-052-001/312
(KADOUDI)
|
1714005052NRG24120220240566552
|
13/02/2024
|
nirsiya
|
1714005052WL026674
|
nirsiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
nirsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-052-001/315
(KADOUDI)
|
1714005052NRG24120220240566553
|
13/02/2024
|
virendra
|
1714005052WL026674
|
virendra
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG24120220240566555
|
13/02/2024
|
Duasiya
|
1714005052WL026674
|
Duasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-052-001/33
(KADOUDI)
|
1714005052NRG24120220240566554
|
13/02/2024
|
Mahaveer
|
1714005052WL026674
|
Mahaveer
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-052-001/33-A
(KADOUDI)
|
1714005052NRG24120220240566556
|
13/02/2024
|
Jaybeer
|
1714005052WL026674
|
Jaybeer
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Jaybeer
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-052-001/33-A
(KADOUDI)
|
1714005052NRG24120220240566557
|
13/02/2024
|
Sarojni
|
1714005052WL026674
|
Sarojni
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG24120220240566558
|
13/02/2024
|
ramprasad
|
1714005052WL026674
|
ramprasad
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-052-001/360-B
(KADOUDI)
|
1714005052NRG24120220240566559
|
13/02/2024
|
SUMITRA
|
1714005052WL026674
|
SUMITRA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-052-001/368
(KADOUDI)
|
1714005052NRG24120220240566560
|
13/02/2024
|
MEERA
|
1714005052WL026674
|
MEERA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-052-001/369
(KADOUDI)
|
1714005052NRG24120220240566561
|
13/02/2024
|
priti
|
1714005052WL026674
|
priti
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-052-001/371
(KADOUDI)
|
1714005052NRG24120220240566562
|
13/02/2024
|
MUNNA
|
1714005052WL026674
|
MUNNA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-052-001/375
(KADOUDI)
|
1714005052NRG24120220240566563
|
13/02/2024
|
rajessh
|
1714005052WL026674
|
rajessh
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajessh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BURHAR
|
MP-14-005-052-001/51
(KADOUDI)
|
1714005052NRG24120220240566564
|
13/02/2024
|
terasiya
|
1714005052WL026674
|
terasiya
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-052-001/51-A
(KADOUDI)
|
1714005052NRG24120220240566565
|
13/02/2024
|
SANGIT
|
1714005052WL026674
|
SANGIT
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
SANGIT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-052-001/58-A
(KADOUDI)
|
1714005052NRG24120220240566566
|
13/02/2024
|
Yasvanti Bai Panika
|
1714005052WL026674
|
Yasvanti Bai Panika
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
YasvantiBaiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-052-001/74-A
(KADOUDI)
|
1714005052NRG24120220240566568
|
13/02/2024
|
surantee
|
1714005052WL026674
|
surantee
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
surantee
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-052-001/77
(KADOUDI)
|
1714005052NRG24120220240566570
|
13/02/2024
|
lallee
|
1714005052WL026674
|
lallee
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
lallee
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-052-001/77
(KADOUDI)
|
1714005052NRG24120220240566569
|
13/02/2024
|
seetaram
|
1714005052WL026674
|
seetaram
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-052-001/95-A
(KADOUDI)
|
1714005052NRG24120220240566571
|
13/02/2024
|
Shiv kumari
|
1714005052WL026674
|
Shiv kumari
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24120220240566573
|
13/02/2024
|
JAMUNI
|
1714005052WL026674
|
JAMUNI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24120220240566572
|
13/02/2024
|
Mithailal
|
1714005052WL026674
|
Mithailal
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-052-003/114-A
(KADOUDI)
|
1714005052NRG24120220240566574
|
13/02/2024
|
MINA
|
1714005052WL026674
|
MINA
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-052-003/57
(KADOUDI)
|
1714005052NRG24120220240566575
|
13/02/2024
|
Sampat
|
1714005052WL026674
|
Sampat
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-052-003/57-A
(KADOUDI)
|
1714005052NRG24120220240566576
|
13/02/2024
|
JAYMANTI
|
1714005052WL026674
|
JAYMANTI
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-052-003/81
(KADOUDI)
|
1714005052NRG24120220240566577
|
13/02/2024
|
baisakhu
|
1714005052WL026674
|
baisakhu
|
00089
|
CBIN0282045
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-053-001/173
(KAMTA)
|
1714005053NRG24130220240567068
|
13/02/2024
|
baisakhu
|
1714005053WL026689
|
baisakhu
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BURHAR
|
MP-14-005-053-001/240
(KAMTA)
|
1714005053NRG24130220240567069
|
13/02/2024
|
deepchand
|
1714005053WL026689
|
deepchand
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-053-001/240
(KAMTA)
|
1714005053NRG24130220240567070
|
13/02/2024
|
gopal
|
1714005053WL026689
|
gopal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-053-003/11-A
(KAMTA)
|
1714005053NRG24130220240567073
|
13/02/2024
|
chhotkee
|
1714005053WL026689
|
chhotkee
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
chhotkee
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-053-003/11-A
(KAMTA)
|
1714005053NRG24130220240567072
|
13/02/2024
|
devath
|
1714005053WL026689
|
devath
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
devath
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-053-003/12
(KAMTA)
|
1714005053NRG24130220240567075
|
13/02/2024
|
kantulal
|
1714005053WL026689
|
kantulal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
kantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-053-003/12
(KAMTA)
|
1714005053NRG24130220240567074
|
13/02/2024
|
Kantulal
|
1714005053WL026689
|
Kantulal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Kantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BURHAR
|
MP-14-005-053-003/133
(KAMTA)
|
1714005053NRG24130220240567076
|
13/02/2024
|
Ramchandra Patel
|
1714005053WL026689
|
Ramchandra Patel
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
RamchandraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BURHAR
|
MP-14-005-053-003/15
(KAMTA)
|
1714005053NRG24130220240567077
|
13/02/2024
|
Devki
|
1714005053WL026689
|
Devki
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-053-003/18
(KAMTA)
|
1714005053NRG24130220240567078
|
13/02/2024
|
leelabai
|
1714005053WL026689
|
leelabai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-053-003/18
(KAMTA)
|
1714005053NRG24130220240567079
|
13/02/2024
|
tejuva
|
1714005053WL026689
|
tejuva
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
tejuva
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BURHAR
|
MP-14-005-053-003/19-A
(KAMTA)
|
1714005053NRG24130220240567080
|
13/02/2024
|
mangal
|
1714005053WL026689
|
mangal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-053-003/20-A
(KAMTA)
|
1714005053NRG24130220240567081
|
13/02/2024
|
shivdayal
|
1714005053WL026689
|
shivdayal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-053-003/24
(KAMTA)
|
1714005053NRG24130220240567082
|
13/02/2024
|
Jabnku
|
1714005053WL026689
|
Jabnku
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Jabnku
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG24130220240567083
|
13/02/2024
|
ranglal
|
1714005053WL026689
|
ranglal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG24130220240567084
|
13/02/2024
|
shankhi
|
1714005053WL026689
|
shankhi
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
shankhi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-053-003/34
(KAMTA)
|
1714005053NRG24130220240567085
|
13/02/2024
|
semkali
|
1714005053WL026689
|
semkali
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BURHAR
|
MP-14-005-053-003/35
(KAMTA)
|
1714005053NRG24130220240567086
|
13/02/2024
|
shanti
|
1714005053WL026689
|
shanti
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-053-003/36
(KAMTA)
|
1714005053NRG24130220240567087
|
13/02/2024
|
soniya
|
1714005053WL026689
|
soniya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-053-003/37
(KAMTA)
|
1714005053NRG24130220240567089
|
13/02/2024
|
lakshman
|
1714005053WL026689
|
lakshman
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-053-003/39-A
(KAMTA)
|
1714005053NRG24130220240567090
|
13/02/2024
|
jamuna
|
1714005053WL026689
|
jamuna
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BURHAR
|
MP-14-005-053-003/4
(KAMTA)
|
1714005053NRG24130220240567091
|
13/02/2024
|
rannu bai
|
1714005053WL026689
|
rannu bai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
rannubai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BURHAR
|
MP-14-005-053-003/41
(KAMTA)
|
1714005053NRG24130220240567092
|
13/02/2024
|
gediya
|
1714005053WL026689
|
gediya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-053-003/41
(KAMTA)
|
1714005053NRG24130220240567093
|
13/02/2024
|
Munesh
|
1714005053WL026689
|
Munesh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-053-003/42
(KAMTA)
|
1714005053NRG24130220240567094
|
13/02/2024
|
gudiya
|
1714005053WL026689
|
gudiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-053-003/43
(KAMTA)
|
1714005053NRG24130220240567096
|
13/02/2024
|
Kalawati
|
1714005053WL026689
|
Kalawati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-053-003/43
(KAMTA)
|
1714005053NRG24130220240567095
|
13/02/2024
|
Santosh
|
1714005053WL026689
|
Santosh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BURHAR
|
MP-14-005-053-003/48
(KAMTA)
|
1714005053NRG24130220240567098
|
13/02/2024
|
basanti
|
1714005053WL026689
|
basanti
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BURHAR
|
MP-14-005-053-003/48
(KAMTA)
|
1714005053NRG24130220240567097
|
13/02/2024
|
Rudda
|
1714005053WL026689
|
Rudda
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Rudda
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-053-003/50
(KAMTA)
|
1714005053NRG24130220240567099
|
13/02/2024
|
Bhaiyalal
|
1714005053WL026689
|
Bhaiyalal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-053-003/50
(KAMTA)
|
1714005053NRG24130220240567100
|
13/02/2024
|
Rambai
|
1714005053WL026689
|
Rambai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-053-003/52
(KAMTA)
|
1714005053NRG24130220240567101
|
13/02/2024
|
raju
|
1714005053WL026689
|
raju
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-053-003/53
(KAMTA)
|
1714005053NRG24130220240567103
|
13/02/2024
|
terasiya
|
1714005053WL026689
|
terasiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BURHAR
|
MP-14-005-053-003/53
(KAMTA)
|
1714005053NRG24130220240567102
|
13/02/2024
|
terasiya
|
1714005053WL026689
|
terasiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BURHAR
|
MP-14-005-053-003/53-A
(KAMTA)
|
1714005053NRG24130220240567104
|
13/02/2024
|
Ramprasa
|
1714005053WL026689
|
Ramprasa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramprasa
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BURHAR
|
MP-14-005-053-003/56
(KAMTA)
|
1714005053NRG24130220240567105
|
13/02/2024
|
rajkumari
|
1714005053WL026689
|
rajkumari
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BURHAR
|
MP-14-005-053-003/61-B
(KAMTA)
|
1714005053NRG24130220240567106
|
13/02/2024
|
hemendra
|
1714005053WL026689
|
hemendra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
hemendra
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BURHAR
|
MP-14-005-053-003/62
(KAMTA)
|
1714005053NRG24130220240567107
|
13/02/2024
|
Beefi Bai
|
1714005053WL026689
|
Beefi Bai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
BeefiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-053-003/64
(KAMTA)
|
1714005053NRG24130220240567108
|
13/02/2024
|
shivlal
|
1714005053WL026689
|
shivlal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-053-003/67
(KAMTA)
|
1714005053NRG24130220240567109
|
13/02/2024
|
geeta
|
1714005053WL026689
|
geeta
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BURHAR
|
MP-14-005-053-003/71-A
(KAMTA)
|
1714005053NRG24130220240567110
|
13/02/2024
|
lalva
|
1714005053WL026689
|
lalva
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
lalva
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-053-003/76
(KAMTA)
|
1714005053NRG24130220240567111
|
13/02/2024
|
chaitu
|
1714005053WL026689
|
chaitu
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BURHAR
|
MP-14-005-085-001/113
(PAIRIBHARA)
|
1714005085NRG24130220240567127
|
13/02/2024
|
Jailal
|
1714005085WL026690
|
Jailal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
Jailal
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-085-001/117
(PAIRIBHARA)
|
1714005085NRG24130220240567128
|
13/02/2024
|
harilal
|
1714005085WL026690
|
harilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BURHAR
|
MP-14-005-085-001/117
(PAIRIBHARA)
|
1714005085NRG24130220240567129
|
13/02/2024
|
janki
|
1714005085WL026690
|
janki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BURHAR
|
MP-14-005-085-001/117-A
(PAIRIBHARA)
|
1714005085NRG24130220240567130
|
13/02/2024
|
rajkumar
|
1714005085WL026690
|
rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
196
|
BURHAR
|
MP-14-005-085-001/118
(PAIRIBHARA)
|
1714005085NRG24130220240567131
|
13/02/2024
|
parmila
|
1714005085WL026690
|
parmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-085-001/118-B
(PAIRIBHARA)
|
1714005085NRG24130220240567133
|
13/02/2024
|
SANTLAL
|
1714005085WL026690
|
SANTLAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BURHAR
|
MP-14-005-085-001/119
(PAIRIBHARA)
|
1714005085NRG24130220240567136
|
13/02/2024
|
Rajesh
|
1714005085WL026690
|
Rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-085-001/119
(PAIRIBHARA)
|
1714005085NRG24130220240567135
|
13/02/2024
|
rajoo
|
1714005085WL026690
|
rajoo
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajoo
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BURHAR
|
MP-14-005-085-001/161
(PAIRIBHARA)
|
1714005085NRG24130220240567138
|
13/02/2024
|
brijlal
|
1714005085WL026690
|
brijlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BURHAR
|
MP-14-005-085-001/161
(PAIRIBHARA)
|
1714005085NRG24130220240567137
|
13/02/2024
|
gudiya
|
1714005085WL026690
|
gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BURHAR
|
MP-14-005-085-001/162
(PAIRIBHARA)
|
1714005085NRG24130220240567139
|
13/02/2024
|
ramshilya
|
1714005085WL026690
|
ramshilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BURHAR
|
MP-14-005-085-001/201
(PAIRIBHARA)
|
1714005085NRG24130220240567140
|
13/02/2024
|
vijay
|
1714005085WL026690
|
vijay
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BURHAR
|
MP-14-005-085-001/203
(PAIRIBHARA)
|
1714005085NRG24130220240567141
|
13/02/2024
|
rajbahor
|
1714005085WL026690
|
rajbahor
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BURHAR
|
MP-14-005-085-001/205
(PAIRIBHARA)
|
1714005085NRG24130220240567142
|
13/02/2024
|
shrilal
|
1714005085WL026690
|
shrilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BURHAR
|
MP-14-005-085-001/206
(PAIRIBHARA)
|
1714005085NRG24130220240567143
|
13/02/2024
|
ramsharn
|
1714005085WL026690
|
ramsharn
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BURHAR
|
MP-14-005-085-001/234
(PAIRIBHARA)
|
1714005085NRG24130220240567144
|
13/02/2024
|
amasiya
|
1714005085WL026690
|
amasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BURHAR
|
MP-14-005-085-001/305
(PAIRIBHARA)
|
1714005085NRG24130220240567145
|
13/02/2024
|
rajaniya
|
1714005085WL026690
|
rajaniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
rajaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BURHAR
|
MP-14-005-085-001/311
(PAIRIBHARA)
|
1714005085NRG24130220240567146
|
13/02/2024
|
jamuna
|
1714005085WL026690
|
jamuna
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
12/04/2024
|
|
273596832
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BURHAR
|
MP-14-005-085-001/377
(PAIRIBHARA)
|
1714005085NRG24130220240567147
|
13/02/2024
|
jalebiya
|
1714005085WL026690
|
jalebiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BURHAR
|
MP-14-005-085-001/52
(PAIRIBHARA)
|
1714005085NRG24130220240567148
|
13/02/2024
|
raywati
|
1714005085WL026690
|
raywati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
raywati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BURHAR
|
MP-14-005-085-001/70
(PAIRIBHARA)
|
1714005085NRG24130220240567149
|
13/02/2024
|
ram kali
|
1714005085WL026690
|
ram kali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BURHAR
|
MP-14-005-085-001/91
(PAIRIBHARA)
|
1714005085NRG24130220240567150
|
13/02/2024
|
ramratan
|
1714005085WL026690
|
ramratan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BURHAR
|
MP-14-005-085-001/91
(PAIRIBHARA)
|
1714005085NRG24130220240567151
|
13/02/2024
|
semiya
|
1714005085WL026690
|
semiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BURHAR
|
MP-14-005-087-001/33
(RADHOPUR)
|
1714005087NRG24130220240567252
|
13/02/2024
|
Ramnarayan
|
1714005087WL026695
|
Ramnarayan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-087-001/69
(RADHOPUR)
|
1714005087NRG24130220240567253
|
13/02/2024
|
lalan
|
1714005087WL026695
|
lalan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BURHAR
|
MP-14-005-087-001/70
(RADHOPUR)
|
1714005087NRG24130220240567254
|
13/02/2024
|
hariram
|
1714005087WL026695
|
hariram
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BURHAR
|
MP-14-005-087-001/71
(RADHOPUR)
|
1714005087NRG24130220240567255
|
13/02/2024
|
rammanohar
|
1714005087WL026695
|
rammanohar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BURHAR
|
MP-14-005-087-001/93-A
(RADHOPUR)
|
1714005087NRG24130220240567258
|
13/02/2024
|
rambhagat
|
1714005087WL026695
|
rambhagat
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BURHAR
|
MP-14-005-087-003/13
(RADHOPUR)
|
1714005087NRG24130220240567259
|
13/02/2024
|
mahesh
|
1714005087WL026695
|
mahesh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
221
|
BURHAR
|
MP-14-005-087-004/21
(RADHOPUR)
|
1714005087NRG24130220240567260
|
13/02/2024
|
jeeven
|
1714005087WL026695
|
jeeven
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
jeeven
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221610
|
221610
|
|
|
|
|
|
|
|
|
222
|
BURHAR
|
MP-14-005-085-001/118-B
(PAIRIBHARA)
|
1714005085NRG24130220240567134
|
13/02/2024
|
SAVITA
|
1714005085WL026690
|
SAVITA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
223
|
BURHAR
|
MP-14-005-087-001/77-A
(RADHOPUR)
|
1714005087NRG24130220240567256
|
13/02/2024
|
Umesh Singh
|
1714005087WL026695
|
Umesh Singh
|
00089
|
CBIN0284183
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596832
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-101-001/285-A
(TENGHA)
|
1714005101NRG24130220240567173
|
13/02/2024
|
Ramcharan Chaudhari
|
1714005101WL026691
|
Ramcharan Chaudhari
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
RamcharanChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BURHAR
|
MP-14-005-101-002/26-A
(TENGHA)
|
1714005101NRG24130220240567177
|
13/02/2024
|
Vidyawati
|
1714005101WL026691
|
Vidyawati
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Vidyawati
|
INDIAN BANK(607105)
|
|
226
|
BURHAR
|
MP-14-005-101-002/3
(TENGHA)
|
1714005101NRG24130220240567180
|
13/02/2024
|
Ramvati
|
1714005101WL026691
|
Ramvati
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
227
|
BURHAR
|
MP-14-005-101-002/34-A
(TENGHA)
|
1714005101NRG24130220240567181
|
13/02/2024
|
BHOLA
|
1714005101WL026691
|
BHOLA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
228
|
BURHAR
|
MP-14-005-101-002/46-A
(TENGHA)
|
1714005101NRG24130220240567184
|
13/02/2024
|
Urmila singh
|
1714005101WL026691
|
Urmila singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
Urmilasingh
|
INDIAN BANK(607105)
|
|
229
|
BURHAR
|
MP-14-005-101-002/49
(TENGHA)
|
1714005101NRG24130220240567185
|
13/02/2024
|
chandravati
|
1714005101WL026691
|
chandravati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
chandravati
|
INDIAN BANK(607105)
|
|
230
|
BURHAR
|
MP-14-005-101-002/61
(TENGHA)
|
1714005101NRG24130220240567186
|
13/02/2024
|
Bharat Singh
|
1714005101WL026691
|
Bharat Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
BharatSingh
|
INDIAN BANK(607105)
|
|
231
|
BURHAR
|
MP-14-005-101-002/61-A
(TENGHA)
|
1714005101NRG24130220240567187
|
13/02/2024
|
Resmi Singh
|
1714005101WL026691
|
Resmi Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
ResmiSingh
|
INDIAN BANK(607105)
|
|
232
|
BURHAR
|
MP-14-005-101-002/97
(TENGHA)
|
1714005101NRG24130220240567192
|
13/02/2024
|
Raghunath Singh
|
1714005101WL026691
|
Raghunath Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
RaghunathSingh
|
INDIAN BANK(607105)
|
|
233
|
BURHAR
|
MP-14-005-101-002/98-C
(TENGHA)
|
1714005101NRG24130220240567193
|
13/02/2024
|
Om Prakash
|
1714005101WL026691
|
Om Prakash
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-024-002/96
(BOKRAMAR)
|
1714005024NRG24130220240566982
|
13/02/2024
|
kemalwati
|
1714005024WL026687
|
kemalwati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
kemalwati
|
STATE BANK OF INDIA(508548)
|
|
235
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG24130220240567194
|
13/02/2024
|
eswardeen
|
1714005072WL026692
|
eswardeen
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596832
|
|
eswardeen
|
INDIAN BANK(607105)
|
|
236
|
BURHAR
|
MP-14-005-101-001/285-A
(TENGHA)
|
1714005101NRG24130220240567174
|
13/02/2024
|
Yashoda Chaudhari
|
1714005101WL026691
|
Yashoda Chaudhari
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
YashodaChaudhari
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-101-001/31-A
(TENGHA)
|
1714005101NRG24130220240567176
|
13/02/2024
|
Guddi Bai Charmkar
|
1714005101WL026691
|
Guddi Bai Charmkar
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
GuddiBaiCharmkar
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-101-002/3
(TENGHA)
|
1714005101NRG24130220240567179
|
13/02/2024
|
Ramdas
|
1714005101WL026691
|
Ramdas
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
239
|
BURHAR
|
MP-14-005-101-002/46
(TENGHA)
|
1714005101NRG24130220240567183
|
13/02/2024
|
pankaj singh pathari
|
1714005101WL026691
|
pankaj singh pathari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
pankajsinghpathari
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-101-002/92
(TENGHA)
|
1714005101NRG24130220240567191
|
13/02/2024
|
CHANDA BAI
|
1714005101WL026691
|
CHANDA BAI
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596832
|
|
CHANDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6803
|
6803
|
|
|
|
|
|
|
|
|
241
|
BURHAR
|
MP-14-005-052-001/59-B
(KADOUDI)
|
1714005052NRG24120220240566567
|
13/02/2024
|
RAMASHRY
|
1714005052WL026674
|
RAMASHRY
|
00354
|
PUNB0660100
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
273596832
|
|
RAMASHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
242
|
BURHAR
|
MP-14-005-020-001/223-A
(BIJURI)
|
1714005020NRG24130220240566953
|
13/02/2024
|
Heena Bee
|
1714005020WL026685
|
Heena Bee
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
HeenaBee
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-020-001/223-B
(BIJURI)
|
1714005020NRG24130220240566954
|
13/02/2024
|
Minaj
|
1714005020WL026685
|
Minaj
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
Minaj
|
STATE BANK OF INDIA(508548)
|
|
244
|
BURHAR
|
MP-14-005-020-001/3-A
(BIJURI)
|
1714005020NRG24130220240566956
|
13/02/2024
|
Heena
|
1714005020WL026685
|
Heena
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
|
245
|
BURHAR
|
MP-14-005-101-001/31-A
(TENGHA)
|
1714005101NRG24130220240567175
|
13/02/2024
|
Raju Charmkar
|
1714005101WL026691
|
Raju Charmkar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
RajuCharmkar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BURHAR
|
MP-14-005-101-002/27
(TENGHA)
|
1714005101NRG24130220240567178
|
13/02/2024
|
basmat
|
1714005101WL026691
|
basmat
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
basmat
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-101-002/34-A
(TENGHA)
|
1714005101NRG24130220240567182
|
13/02/2024
|
maya
|
1714005101WL026691
|
maya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
248
|
BURHAR
|
MP-14-005-101-002/68-C
(TENGHA)
|
1714005101NRG24130220240567189
|
13/02/2024
|
kalavati
|
1714005101WL026691
|
kalavati
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596832
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-101-002/69
(TENGHA)
|
1714005101NRG24130220240567190
|
13/02/2024
|
ramvati
|
1714005101WL026691
|
ramvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
250
|
BURHAR
|
MP-14-005-023-001/527-A
(BIROUDI)
|
1714005023NRG24130220240566580
|
13/02/2024
|
Seema
|
1714005023WL026676
|
Seema
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596832
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BURHAR
|
MP-14-005-101-002/64
(TENGHA)
|
1714005101NRG24130220240567188
|
13/02/2024
|
Rajendra Prasad Panika
|
1714005101WL026691
|
Rajendra Prasad Panika
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596832
|
|
RajendraPrasadPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
252
|
BURHAR
|
MP-14-005-024-002/21-A
(BOKRAMAR)
|
1714005024NRG24130220240566972
|
13/02/2024
|
teerath
|
1714005024WL026687
|
teerath
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
253
|
BURHAR
|
MP-14-005-024-002/44
(BOKRAMAR)
|
1714005024NRG24130220240566973
|
13/02/2024
|
shivlal
|
1714005024WL026687
|
shivlal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
254
|
BURHAR
|
MP-14-005-024-002/53
(BOKRAMAR)
|
1714005024NRG24130220240566974
|
13/02/2024
|
jaypal
|
1714005024WL026687
|
jaypal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
255
|
BURHAR
|
MP-14-005-024-002/53
(BOKRAMAR)
|
1714005024NRG24130220240566975
|
13/02/2024
|
munnibai
|
1714005024WL026687
|
munnibai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
256
|
BURHAR
|
MP-14-005-024-002/57
(BOKRAMAR)
|
1714005024NRG24130220240566976
|
13/02/2024
|
maniya
|
1714005024WL026687
|
maniya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
maniya
|
UNION BANK OF INDIA(508500)
|
|
257
|
BURHAR
|
MP-14-005-024-002/7
(BOKRAMAR)
|
1714005024NRG24130220240566977
|
13/02/2024
|
balram
|
1714005024WL026687
|
balram
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
258
|
BURHAR
|
MP-14-005-024-002/8
(BOKRAMAR)
|
1714005024NRG24130220240566979
|
13/02/2024
|
charkibai
|
1714005024WL026687
|
charkibai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
charkibai
|
UNION BANK OF INDIA(508500)
|
|
259
|
BURHAR
|
MP-14-005-024-002/8
(BOKRAMAR)
|
1714005024NRG24130220240566978
|
13/02/2024
|
gorelaal
|
1714005024WL026687
|
gorelaal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
gorelaal
|
UNION BANK OF INDIA(508500)
|
|
260
|
BURHAR
|
MP-14-005-024-002/82
(BOKRAMAR)
|
1714005024NRG24130220240566980
|
13/02/2024
|
mangal
|
1714005024WL026687
|
mangal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
261
|
BURHAR
|
MP-14-005-024-002/83
(BOKRAMAR)
|
1714005024NRG24130220240566981
|
13/02/2024
|
baban
|
1714005024WL026687
|
baban
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596832
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
262
|
BURHAR
|
MP-14-005-053-001/257
(KAMTA)
|
1714005053NRG24130220240567071
|
13/02/2024
|
Dharmendra
|
1714005053WL026689
|
Dharmendra
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596832
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272725
|
272725
|
|
|
|
|
|
|
|