|
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-14-005-100-001/225
(SINHALI)
|
1714005100NRG24301220230451339
|
30/12/2023
|
Samaylal
|
1714005100WL022938
|
Samaylal
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Samaylal
|
CANARA BANK(508532)
|
|
2
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG24301220230451341
|
30/12/2023
|
Shivprasad
|
1714005100WL022938
|
Shivprasad
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURHAR
|
MP-14-005-100-001/409-A
(SINHALI)
|
1714005100NRG24301220230451347
|
30/12/2023
|
Sukhsen
|
1714005100WL022938
|
Sukhsen
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Sukhsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-009-001/120
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451837
|
30/12/2023
|
nanbai
|
1714005009WL022955
|
nanbai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685132676
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451705
|
30/12/2023
|
munni
|
1714005009WL022951
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451706
|
30/12/2023
|
AHANKUNTALA
|
1714005009WL022951
|
AHANKUNTALA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
AHANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-009-003/15
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451838
|
30/12/2023
|
Soniya
|
1714005009WL022955
|
Soniya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-003/18-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451707
|
30/12/2023
|
ayamlal
|
1714005009WL022951
|
ayamlal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-003/24
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451839
|
30/12/2023
|
ramkali
|
1714005009WL022955
|
ramkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-003/29
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451708
|
30/12/2023
|
Ramnaresh
|
1714005009WL022951
|
Ramnaresh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-003/29
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451709
|
30/12/2023
|
Sugharatiya
|
1714005009WL022951
|
Sugharatiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Sugharatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451840
|
30/12/2023
|
buddasen
|
1714005009WL022955
|
buddasen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
buddasen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451710
|
30/12/2023
|
uasha devi
|
1714005009WL022951
|
uasha devi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
uashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-003/31
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451841
|
30/12/2023
|
shivgopal
|
1714005009WL022955
|
shivgopal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
shivgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-009-003/37
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451842
|
30/12/2023
|
mahesh
|
1714005009WL022955
|
mahesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-003/47
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451844
|
30/12/2023
|
goddy
|
1714005009WL022955
|
goddy
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
goddy
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-003/47
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451843
|
30/12/2023
|
narayan
|
1714005009WL022955
|
narayan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-003/47-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451845
|
30/12/2023
|
phool bai
|
1714005009WL022955
|
phool bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-003/48
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451846
|
30/12/2023
|
budhani
|
1714005009WL022955
|
budhani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-003/49
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451848
|
30/12/2023
|
parvati
|
1714005009WL022955
|
parvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-003/49
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451847
|
30/12/2023
|
sukhalal
|
1714005009WL022955
|
sukhalal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-003/55
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451849
|
30/12/2023
|
ramsvarath
|
1714005009WL022955
|
ramsvarath
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramsvarath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-003/59
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451850
|
30/12/2023
|
rani
|
1714005009WL022955
|
rani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-003/60
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451851
|
30/12/2023
|
ramkumar
|
1714005009WL022955
|
ramkumar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-003/60-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451852
|
30/12/2023
|
munni
|
1714005009WL022955
|
munni
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/62-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451711
|
30/12/2023
|
ASHOK
|
1714005009WL022951
|
ASHOK
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-003/63
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451712
|
30/12/2023
|
mangal
|
1714005009WL022951
|
mangal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/63-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451714
|
30/12/2023
|
ramkali
|
1714005009WL022951
|
ramkali
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/63-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451713
|
30/12/2023
|
Vijay
|
1714005009WL022951
|
Vijay
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/64-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451853
|
30/12/2023
|
Heerasingh
|
1714005009WL022955
|
Heerasingh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/65-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451854
|
30/12/2023
|
dharmendra
|
1714005009WL022955
|
dharmendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURHAR
|
MP-14-005-009-003/66
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451855
|
30/12/2023
|
leela
|
1714005009WL022955
|
leela
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/66
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451856
|
30/12/2023
|
Suresh Singh Gond
|
1714005009WL022955
|
Suresh Singh Gond
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
SureshSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/66-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451857
|
30/12/2023
|
syam bai
|
1714005009WL022955
|
syam bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/67
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451858
|
30/12/2023
|
charku
|
1714005009WL022955
|
charku
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/68
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451859
|
30/12/2023
|
tersiya
|
1714005009WL022955
|
tersiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
tersiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451860
|
30/12/2023
|
goindi
|
1714005009WL022955
|
goindi
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685132676
|
|
goindi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/69-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451861
|
30/12/2023
|
ramprasad
|
1714005009WL022955
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/69-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451862
|
30/12/2023
|
shyambai
|
1714005009WL022955
|
shyambai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-003/73-C
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451863
|
30/12/2023
|
ramayan
|
1714005009WL022955
|
ramayan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-003/75-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451715
|
30/12/2023
|
arjun
|
1714005009WL022951
|
arjun
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/79
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451716
|
30/12/2023
|
Rukmadi
|
1714005009WL022951
|
Rukmadi
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451717
|
30/12/2023
|
chanda
|
1714005009WL022951
|
chanda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451718
|
30/12/2023
|
shyamalal
|
1714005009WL022951
|
shyamalal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-009-003/83-C
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451864
|
30/12/2023
|
HEERALA
|
1714005009WL022955
|
HEERALA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-003/90-A
(BALBHADRAPUR.1)
|
1714005009NRG24301220230451865
|
30/12/2023
|
urmila
|
1714005009WL022955
|
urmila
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-038-001/105-A
(GALHATA)
|
1714005038NRG24301220230451623
|
30/12/2023
|
parmond
|
1714005038WL022949
|
parmond
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
parmond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-038-001/106
(GALHATA)
|
1714005038NRG24301220230451624
|
30/12/2023
|
Laliya
|
1714005038WL022949
|
Laliya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-038-001/106-B
(GALHATA)
|
1714005038NRG24301220230451626
|
30/12/2023
|
khelvatiya
|
1714005038WL022949
|
khelvatiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
khelvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-038-001/144
(GALHATA)
|
1714005038NRG24301220230451392
|
30/12/2023
|
sonam
|
1714005038WL022941
|
sonam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-038-001/151
(GALHATA)
|
1714005038NRG24301220230451393
|
30/12/2023
|
daulu
|
1714005038WL022941
|
daulu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
daulu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-038-001/151
(GALHATA)
|
1714005038NRG24301220230451394
|
30/12/2023
|
phool bai
|
1714005038WL022941
|
phool bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-038-001/153
(GALHATA)
|
1714005038NRG24301220230451395
|
30/12/2023
|
Mahrunnisa
|
1714005038WL022941
|
Mahrunnisa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Mahrunnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-038-001/170
(GALHATA)
|
1714005038NRG24301220230451396
|
30/12/2023
|
premlal
|
1714005038WL022941
|
premlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-038-001/177
(GALHATA)
|
1714005038NRG24301220230451397
|
30/12/2023
|
sadholal
|
1714005038WL022941
|
sadholal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sadholal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-038-001/177-B
(GALHATA)
|
1714005038NRG24301220230451398
|
30/12/2023
|
maya devi
|
1714005038WL022941
|
maya devi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-038-001/20
(GALHATA)
|
1714005038NRG24301220230451399
|
30/12/2023
|
bhumeswaer
|
1714005038WL022941
|
bhumeswaer
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
bhumeswaer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-038-001/206
(GALHATA)
|
1714005038NRG24301220230451400
|
30/12/2023
|
gangaram
|
1714005038WL022941
|
gangaram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-038-001/206
(GALHATA)
|
1714005038NRG24301220230451401
|
30/12/2023
|
shanti
|
1714005038WL022941
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-038-001/210-A
(GALHATA)
|
1714005038NRG24301220230451627
|
30/12/2023
|
kandhai yadav
|
1714005038WL022949
|
kandhai yadav
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
13/03/2024
|
|
685132676
|
|
kandhaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-038-001/230
(GALHATA)
|
1714005038NRG24301220230451402
|
30/12/2023
|
duiji
|
1714005038WL022941
|
duiji
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-038-001/232-A
(GALHATA)
|
1714005038NRG24301220230451403
|
30/12/2023
|
motilal kevat
|
1714005038WL022941
|
motilal kevat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
motilalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24301220230451630
|
30/12/2023
|
gorelal
|
1714005038WL022949
|
gorelal
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
13/03/2024
|
|
685132676
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-038-001/286
(GALHATA)
|
1714005038NRG24301220230451631
|
30/12/2023
|
Motilal
|
1714005038WL022949
|
Motilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-038-001/289-A
(GALHATA)
|
1714005038NRG24301220230451632
|
30/12/2023
|
Shyamkali Singh
|
1714005038WL022949
|
Shyamkali Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ShyamkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-038-001/301
(GALHATA)
|
1714005038NRG24301220230451633
|
30/12/2023
|
dadulal
|
1714005038WL022949
|
dadulal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-038-001/301
(GALHATA)
|
1714005038NRG24301220230451634
|
30/12/2023
|
lalli
|
1714005038WL022949
|
lalli
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-038-001/302
(GALHATA)
|
1714005038NRG24301220230451635
|
30/12/2023
|
rambati
|
1714005038WL022949
|
rambati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-038-001/303-A
(GALHATA)
|
1714005038NRG24301220230451636
|
30/12/2023
|
Durgavati Yadav
|
1714005038WL022949
|
Durgavati Yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-038-001/304-A
(GALHATA)
|
1714005038NRG24301220230451637
|
30/12/2023
|
malti
|
1714005038WL022949
|
malti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-038-001/315-A
(GALHATA)
|
1714005038NRG24301220230451638
|
30/12/2023
|
gullu
|
1714005038WL022949
|
gullu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
gullu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-038-001/315-B
(GALHATA)
|
1714005038NRG24301220230451639
|
30/12/2023
|
anita
|
1714005038WL022949
|
anita
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-038-001/335
(GALHATA)
|
1714005038NRG24301220230451640
|
30/12/2023
|
manti
|
1714005038WL022949
|
manti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-038-001/345
(GALHATA)
|
1714005038NRG24301220230451641
|
30/12/2023
|
kunaiya
|
1714005038WL022949
|
kunaiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kunaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-038-001/389
(GALHATA)
|
1714005038NRG24301220230451642
|
30/12/2023
|
kousilya
|
1714005038WL022949
|
kousilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kousilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BURHAR
|
MP-14-005-038-001/469
(GALHATA)
|
1714005038NRG24301220230451406
|
30/12/2023
|
guddi
|
1714005038WL022941
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-038-001/469
(GALHATA)
|
1714005038NRG24301220230451405
|
30/12/2023
|
motilal
|
1714005038WL022941
|
motilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-038-001/473
(GALHATA)
|
1714005038NRG24301220230451643
|
30/12/2023
|
Charku
|
1714005038WL022949
|
Charku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Charku
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-038-001/479
(GALHATA)
|
1714005038NRG24301220230451407
|
30/12/2023
|
ganesiya
|
1714005038WL022941
|
ganesiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG24301220230451409
|
30/12/2023
|
ahukhlal
|
1714005038WL022941
|
ahukhlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ahukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-038-001/48
(GALHATA)
|
1714005038NRG24301220230451408
|
30/12/2023
|
shukhlal
|
1714005038WL022941
|
shukhlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-038-001/480
(GALHATA)
|
1714005038NRG24301220230451411
|
30/12/2023
|
sayda
|
1714005038WL022941
|
sayda
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sayda
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-038-001/483
(GALHATA)
|
1714005038NRG24301220230451412
|
30/12/2023
|
shanti
|
1714005038WL022941
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-038-001/491
(GALHATA)
|
1714005038NRG24301220230451413
|
30/12/2023
|
leela
|
1714005038WL022941
|
leela
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-038-001/63
(GALHATA)
|
1714005038NRG24301220230451644
|
30/12/2023
|
raniya
|
1714005038WL022949
|
raniya
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-038-001/63-B
(GALHATA)
|
1714005038NRG24301220230451645
|
30/12/2023
|
parbhi
|
1714005038WL022949
|
parbhi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-038-001/69
(GALHATA)
|
1714005038NRG24301220230451414
|
30/12/2023
|
munni
|
1714005038WL022941
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-038-001/69-A
(GALHATA)
|
1714005038NRG24301220230451415
|
30/12/2023
|
virendra kumar
|
1714005038WL022941
|
virendra kumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
virendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BURHAR
|
MP-14-005-038-002/15
(GALHATA)
|
1714005038NRG24301220230451646
|
30/12/2023
|
kunti
|
1714005038WL022949
|
kunti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-038-002/15-A
(GALHATA)
|
1714005038NRG24301220230451647
|
30/12/2023
|
devbati
|
1714005038WL022949
|
devbati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-038-002/46
(GALHATA)
|
1714005038NRG24301220230451648
|
30/12/2023
|
bansh dhari
|
1714005038WL022949
|
bansh dhari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
banshdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-038-002/46
(GALHATA)
|
1714005038NRG24301220230451649
|
30/12/2023
|
basanti
|
1714005038WL022949
|
basanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-038-002/83-A
(GALHATA)
|
1714005038NRG24301220230451650
|
30/12/2023
|
badree
|
1714005038WL022949
|
badree
|
00089
|
CBIN0282045
|
760
|
760
|
Rejected
|
13/03/2024
|
|
685132676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BURHAR
|
MP-14-005-052-001/1-A
(KADOUDI)
|
1714005052NRG24301220230452177
|
30/12/2023
|
surendra
|
1714005052WL022967
|
surendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
BURHAR
|
MP-14-005-052-001/100
(KADOUDI)
|
1714005052NRG24301220230452179
|
30/12/2023
|
chhoti
|
1714005052WL022967
|
chhoti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-052-001/100
(KADOUDI)
|
1714005052NRG24301220230452178
|
30/12/2023
|
suresh
|
1714005052WL022967
|
suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-052-001/101
(KADOUDI)
|
1714005052NRG24301220230452180
|
30/12/2023
|
Champi
|
1714005052WL022967
|
Champi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-052-001/101-A
(KADOUDI)
|
1714005052NRG24301220230452181
|
30/12/2023
|
Jiyalal
|
1714005052WL022967
|
Jiyalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-052-001/101-A
(KADOUDI)
|
1714005052NRG24301220230452182
|
30/12/2023
|
Jiyalal
|
1714005052WL022967
|
Jiyalal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-052-001/102
(KADOUDI)
|
1714005052NRG24301220230452183
|
30/12/2023
|
shobha
|
1714005052WL022967
|
shobha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-052-001/103
(KADOUDI)
|
1714005052NRG24301220230452184
|
30/12/2023
|
munnee
|
1714005052WL022967
|
munnee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-052-001/105
(KADOUDI)
|
1714005052NRG24301220230452186
|
30/12/2023
|
badkabai
|
1714005052WL022967
|
badkabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-052-001/105
(KADOUDI)
|
1714005052NRG24301220230452185
|
30/12/2023
|
ramautar
|
1714005052WL022967
|
ramautar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-052-001/107
(KADOUDI)
|
1714005052NRG24301220230452187
|
30/12/2023
|
narvada
|
1714005052WL022967
|
narvada
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
narvada
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-052-001/107
(KADOUDI)
|
1714005052NRG24301220230452188
|
30/12/2023
|
tijiya
|
1714005052WL022967
|
tijiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-052-001/107-A
(KADOUDI)
|
1714005052NRG24301220230452190
|
30/12/2023
|
PRIYANKA
|
1714005052WL022967
|
PRIYANKA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-052-001/107-A
(KADOUDI)
|
1714005052NRG24301220230452189
|
30/12/2023
|
RAJBAHOR
|
1714005052WL022967
|
RAJBAHOR
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-052-001/121-B
(KADOUDI)
|
1714005052NRG24301220230452192
|
30/12/2023
|
geeta
|
1714005052WL022967
|
geeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURHAR
|
MP-14-005-052-001/121-B
(KADOUDI)
|
1714005052NRG24301220230452191
|
30/12/2023
|
MOHELAL
|
1714005052WL022967
|
MOHELAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MOHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-052-001/127
(KADOUDI)
|
1714005052NRG24301220230452193
|
30/12/2023
|
Radha Bai
|
1714005052WL022967
|
Radha Bai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
13/03/2024
|
|
685132676
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24301220230452195
|
30/12/2023
|
Rambai
|
1714005052WL022967
|
Rambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24301220230452194
|
30/12/2023
|
Suresh
|
1714005052WL022967
|
Suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-052-001/159
(KADOUDI)
|
1714005052NRG24301220230452196
|
30/12/2023
|
Munna
|
1714005052WL022967
|
Munna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-052-001/173
(KADOUDI)
|
1714005052NRG24301220230452197
|
30/12/2023
|
heeralal
|
1714005052WL022967
|
heeralal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-052-001/174
(KADOUDI)
|
1714005052NRG24301220230452198
|
30/12/2023
|
munna
|
1714005052WL022967
|
munna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-052-001/174
(KADOUDI)
|
1714005052NRG24301220230452199
|
30/12/2023
|
vatee
|
1714005052WL022967
|
vatee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
vatee
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-052-001/193
(KADOUDI)
|
1714005052NRG24301220230452201
|
30/12/2023
|
fulmatiya
|
1714005052WL022967
|
fulmatiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BURHAR
|
MP-14-005-052-001/193
(KADOUDI)
|
1714005052NRG24301220230452200
|
30/12/2023
|
ram charit
|
1714005052WL022967
|
ram charit
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramcharit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BURHAR
|
MP-14-005-052-001/194
(KADOUDI)
|
1714005052NRG24301220230452202
|
30/12/2023
|
MUNNI
|
1714005052WL022967
|
MUNNI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-052-001/199
(KADOUDI)
|
1714005052NRG24301220230452203
|
30/12/2023
|
Arjun
|
1714005052WL022967
|
Arjun
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-052-001/210
(KADOUDI)
|
1714005052NRG24301220230452204
|
30/12/2023
|
chhotu
|
1714005052WL022967
|
chhotu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-052-001/212
(KADOUDI)
|
1714005052NRG24301220230452205
|
30/12/2023
|
vibha kushwaha
|
1714005052WL022967
|
vibha kushwaha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
vibhakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-052-001/219
(KADOUDI)
|
1714005052NRG24301220230452206
|
30/12/2023
|
Bharat
|
1714005052WL022967
|
Bharat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-052-001/219
(KADOUDI)
|
1714005052NRG24301220230452207
|
30/12/2023
|
urmila
|
1714005052WL022967
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-052-001/225-A
(KADOUDI)
|
1714005052NRG24301220230452208
|
30/12/2023
|
jaysingh
|
1714005052WL022967
|
jaysingh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG24301220230452209
|
30/12/2023
|
punam
|
1714005052WL022967
|
punam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-052-001/225-B
(KADOUDI)
|
1714005052NRG24301220230452210
|
30/12/2023
|
RAMSINGH
|
1714005052WL022967
|
RAMSINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-052-001/25
(KADOUDI)
|
1714005052NRG24301220230452212
|
30/12/2023
|
ramkalee
|
1714005052WL022967
|
ramkalee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-052-001/25
(KADOUDI)
|
1714005052NRG24301220230452211
|
30/12/2023
|
sundar lal
|
1714005052WL022967
|
sundar lal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-052-001/279
(KADOUDI)
|
1714005052NRG24301220230452213
|
30/12/2023
|
chandravati
|
1714005052WL022967
|
chandravati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-052-001/29
(KADOUDI)
|
1714005052NRG24301220230452214
|
30/12/2023
|
sukavariya
|
1714005052WL022967
|
sukavariya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-052-001/297
(KADOUDI)
|
1714005052NRG24301220230452215
|
30/12/2023
|
neeta
|
1714005052WL022967
|
neeta
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
13/03/2024
|
|
685132676
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-052-001/297-A
(KADOUDI)
|
1714005052NRG24301220230452216
|
30/12/2023
|
Anjali Singh
|
1714005052WL022967
|
Anjali Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-052-001/311
(KADOUDI)
|
1714005052NRG24301220230452217
|
30/12/2023
|
DHANMANTI
|
1714005052WL022967
|
DHANMANTI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
DHANMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-052-001/312
(KADOUDI)
|
1714005052NRG24301220230452218
|
30/12/2023
|
nirsiya
|
1714005052WL022967
|
nirsiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
nirsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24301220230452219
|
30/12/2023
|
vinod
|
1714005052WL022967
|
vinod
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG24301220230452221
|
30/12/2023
|
ramprasad
|
1714005052WL022967
|
ramprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-052-001/359
(KADOUDI)
|
1714005052NRG24301220230452222
|
30/12/2023
|
JITARAM
|
1714005052WL022967
|
JITARAM
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
JITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-052-001/360
(KADOUDI)
|
1714005052NRG24301220230452223
|
30/12/2023
|
SITARAM
|
1714005052WL022967
|
SITARAM
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BURHAR
|
MP-14-005-052-001/360-B
(KADOUDI)
|
1714005052NRG24301220230452224
|
30/12/2023
|
SUMITRA
|
1714005052WL022967
|
SUMITRA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-052-001/368
(KADOUDI)
|
1714005052NRG24301220230452225
|
30/12/2023
|
MEERA
|
1714005052WL022967
|
MEERA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-052-001/374
(KADOUDI)
|
1714005052NRG24301220230452226
|
30/12/2023
|
RADHA
|
1714005052WL022967
|
RADHA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-052-001/46-A
(KADOUDI)
|
1714005052NRG24301220230452229
|
30/12/2023
|
dasodiya
|
1714005052WL022967
|
dasodiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-052-001/46-A
(KADOUDI)
|
1714005052NRG24301220230452228
|
30/12/2023
|
kamalesh
|
1714005052WL022967
|
kamalesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-052-001/49
(KADOUDI)
|
1714005052NRG24301220230452230
|
30/12/2023
|
duni
|
1714005052WL022967
|
duni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
duni
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-052-001/51
(KADOUDI)
|
1714005052NRG24301220230452231
|
30/12/2023
|
terasiya
|
1714005052WL022967
|
terasiya
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
13/03/2024
|
|
685132676
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-052-001/51-A
(KADOUDI)
|
1714005052NRG24301220230452232
|
30/12/2023
|
SANGIT
|
1714005052WL022967
|
SANGIT
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SANGIT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-052-001/52
(KADOUDI)
|
1714005052NRG24301220230452233
|
30/12/2023
|
Kamlesh
|
1714005052WL022967
|
Kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-052-001/52-A
(KADOUDI)
|
1714005052NRG24301220230452234
|
30/12/2023
|
MEENA
|
1714005052WL022967
|
MEENA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-052-001/68
(KADOUDI)
|
1714005052NRG24301220230452237
|
30/12/2023
|
GYENENDRA
|
1714005052WL022967
|
GYENENDRA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
GYENENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BURHAR
|
MP-14-005-052-001/79-A
(KADOUDI)
|
1714005052NRG24301220230452239
|
30/12/2023
|
heeru
|
1714005052WL022967
|
heeru
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
heeru
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-052-001/79-A
(KADOUDI)
|
1714005052NRG24301220230452238
|
30/12/2023
|
sohan
|
1714005052WL022967
|
sohan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-052-001/8
(KADOUDI)
|
1714005052NRG24301220230452240
|
30/12/2023
|
shyambabu
|
1714005052WL022967
|
shyambabu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shyambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-052-001/82-A
(KADOUDI)
|
1714005052NRG24301220230452242
|
30/12/2023
|
AMARVATI
|
1714005052WL022967
|
AMARVATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-052-001/82-A
(KADOUDI)
|
1714005052NRG24301220230452241
|
30/12/2023
|
chandrabhan
|
1714005052WL022967
|
chandrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-052-001/82-B
(KADOUDI)
|
1714005052NRG24301220230452243
|
30/12/2023
|
sudha
|
1714005052WL022967
|
sudha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BURHAR
|
MP-14-005-052-001/85
(KADOUDI)
|
1714005052NRG24301220230452244
|
30/12/2023
|
Tiliya
|
1714005052WL022967
|
Tiliya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Tiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-052-001/85-A
(KADOUDI)
|
1714005052NRG24301220230452245
|
30/12/2023
|
ARCHNA
|
1714005052WL022967
|
ARCHNA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-052-001/85-C
(KADOUDI)
|
1714005052NRG24301220230452248
|
30/12/2023
|
lochan
|
1714005052WL022967
|
lochan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
lochan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-052-001/85-C
(KADOUDI)
|
1714005052NRG24301220230452247
|
30/12/2023
|
lochan charmkar
|
1714005052WL022967
|
lochan charmkar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
lochancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24301220230452250
|
30/12/2023
|
JAMUNI
|
1714005052WL022967
|
JAMUNI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24301220230452249
|
30/12/2023
|
Mithailal
|
1714005052WL022967
|
Mithailal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-052-003/110
(KADOUDI)
|
1714005052NRG24301220230452251
|
30/12/2023
|
Sarad charmkar
|
1714005052WL022967
|
Sarad charmkar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Saradcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-052-003/111
(KADOUDI)
|
1714005052NRG24301220230452252
|
30/12/2023
|
Rampravesh
|
1714005052WL022967
|
Rampravesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rampravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-052-003/114
(KADOUDI)
|
1714005052NRG24301220230452253
|
30/12/2023
|
SUNEEL
|
1714005052WL022967
|
SUNEEL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-052-003/118
(KADOUDI)
|
1714005052NRG24301220230452254
|
30/12/2023
|
NANDLAL
|
1714005052WL022967
|
NANDLAL
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
13/03/2024
|
|
685132676
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BURHAR
|
MP-14-005-052-003/118
(KADOUDI)
|
1714005052NRG24301220230452255
|
30/12/2023
|
PUSHPA
|
1714005052WL022967
|
PUSHPA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-052-003/2
(KADOUDI)
|
1714005052NRG24301220230452256
|
30/12/2023
|
sunder
|
1714005052WL022967
|
sunder
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-052-003/21
(KADOUDI)
|
1714005052NRG24301220230452257
|
30/12/2023
|
UMA WATI
|
1714005052WL022967
|
UMA WATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
UMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-052-003/23
(KADOUDI)
|
1714005052NRG24301220230452258
|
30/12/2023
|
SUDDI
|
1714005052WL022967
|
SUDDI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BURHAR
|
MP-14-005-052-003/26-A
(KADOUDI)
|
1714005052NRG24301220230452259
|
30/12/2023
|
balmeek
|
1714005052WL022967
|
balmeek
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BURHAR
|
MP-14-005-052-003/26-A
(KADOUDI)
|
1714005052NRG24301220230452260
|
30/12/2023
|
santosee
|
1714005052WL022967
|
santosee
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
santosee
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-052-003/34
(KADOUDI)
|
1714005052NRG24301220230452262
|
30/12/2023
|
ramdas
|
1714005052WL022967
|
ramdas
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-052-003/34
(KADOUDI)
|
1714005052NRG24301220230452261
|
30/12/2023
|
suresh
|
1714005052WL022967
|
suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-052-003/34-A
(KADOUDI)
|
1714005052NRG24301220230452263
|
30/12/2023
|
chhotelal
|
1714005052WL022967
|
chhotelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-052-003/34-A
(KADOUDI)
|
1714005052NRG24301220230452264
|
30/12/2023
|
MENA
|
1714005052WL022967
|
MENA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BURHAR
|
MP-14-005-052-003/35
(KADOUDI)
|
1714005052NRG24301220230452265
|
30/12/2023
|
ramkali
|
1714005052WL022967
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BURHAR
|
MP-14-005-052-003/37
(KADOUDI)
|
1714005052NRG24301220230452266
|
30/12/2023
|
Shivprasad
|
1714005052WL022967
|
Shivprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BURHAR
|
MP-14-005-052-003/37
(KADOUDI)
|
1714005052NRG24301220230452267
|
30/12/2023
|
SUNITA
|
1714005052WL022967
|
SUNITA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-052-003/38
(KADOUDI)
|
1714005052NRG24301220230452268
|
30/12/2023
|
Samni
|
1714005052WL022967
|
Samni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Samni
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-052-003/43
(KADOUDI)
|
1714005052NRG24301220230452269
|
30/12/2023
|
Shakuntala Singh
|
1714005052WL022967
|
Shakuntala Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ShakuntalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BURHAR
|
MP-14-005-052-003/44
(KADOUDI)
|
1714005052NRG24301220230452270
|
30/12/2023
|
indrakali
|
1714005052WL022967
|
indrakali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BURHAR
|
MP-14-005-052-003/44-B
(KADOUDI)
|
1714005052NRG24301220230452272
|
30/12/2023
|
CHANDRAVTI
|
1714005052WL022967
|
CHANDRAVTI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
CHANDRAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BURHAR
|
MP-14-005-052-003/44-B
(KADOUDI)
|
1714005052NRG24301220230452271
|
30/12/2023
|
MADAN
|
1714005052WL022967
|
MADAN
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BURHAR
|
MP-14-005-052-003/47
(KADOUDI)
|
1714005052NRG24301220230452273
|
30/12/2023
|
ramnath
|
1714005052WL022967
|
ramnath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BURHAR
|
MP-14-005-052-003/47-A
(KADOUDI)
|
1714005052NRG24301220230452275
|
30/12/2023
|
CHANDA
|
1714005052WL022967
|
CHANDA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BURHAR
|
MP-14-005-052-003/47-A
(KADOUDI)
|
1714005052NRG24301220230452274
|
30/12/2023
|
SANTOSH
|
1714005052WL022967
|
SANTOSH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-052-003/48
(KADOUDI)
|
1714005052NRG24301220230452276
|
30/12/2023
|
Bihari
|
1714005052WL022967
|
Bihari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-052-003/48-A
(KADOUDI)
|
1714005052NRG24301220230452277
|
30/12/2023
|
GUDIYA
|
1714005052WL022967
|
GUDIYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BURHAR
|
MP-14-005-052-003/49
(KADOUDI)
|
1714005052NRG24301220230452279
|
30/12/2023
|
Phoolbai
|
1714005052WL022967
|
Phoolbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-052-003/49
(KADOUDI)
|
1714005052NRG24301220230452278
|
30/12/2023
|
Ramkhelawan
|
1714005052WL022967
|
Ramkhelawan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BURHAR
|
MP-14-005-052-003/49-A
(KADOUDI)
|
1714005052NRG24301220230452280
|
30/12/2023
|
AJAY
|
1714005052WL022967
|
AJAY
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BURHAR
|
MP-14-005-052-003/49-A
(KADOUDI)
|
1714005052NRG24301220230452281
|
30/12/2023
|
ASHA
|
1714005052WL022967
|
ASHA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BURHAR
|
MP-14-005-052-003/57
(KADOUDI)
|
1714005052NRG24301220230452282
|
30/12/2023
|
Sampat
|
1714005052WL022967
|
Sampat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BURHAR
|
MP-14-005-052-003/57-A
(KADOUDI)
|
1714005052NRG24301220230452283
|
30/12/2023
|
JAYMANTI
|
1714005052WL022967
|
JAYMANTI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BURHAR
|
MP-14-005-052-003/61
(KADOUDI)
|
1714005052NRG24301220230452284
|
30/12/2023
|
Surekha
|
1714005052WL022967
|
Surekha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-052-003/87-B
(KADOUDI)
|
1714005052NRG24301220230452285
|
30/12/2023
|
ASHOK
|
1714005052WL022967
|
ASHOK
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24301220230452289
|
30/12/2023
|
ANJANA
|
1714005052WL022967
|
ANJANA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24301220230452287
|
30/12/2023
|
Manbodh
|
1714005052WL022967
|
Manbodh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Manbodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24301220230452288
|
30/12/2023
|
PRABHA
|
1714005052WL022967
|
PRABHA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BURHAR
|
MP-14-005-052-003/90-B
(KADOUDI)
|
1714005052NRG24301220230452291
|
30/12/2023
|
ramsvarup
|
1714005052WL022967
|
ramsvarup
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BURHAR
|
MP-14-005-052-003/91
(KADOUDI)
|
1714005052NRG24301220230452292
|
30/12/2023
|
GANGA
|
1714005052WL022967
|
GANGA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BURHAR
|
MP-14-005-052-003/91
(KADOUDI)
|
1714005052NRG24301220230452293
|
30/12/2023
|
Parmila
|
1714005052WL022967
|
Parmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BURHAR
|
MP-14-005-064-001/216
(KHODARI)
|
1714005064NRG24301220230451935
|
30/12/2023
|
DEVENDRA PRATP SINGH
|
1714005064WL022959
|
DEVENDRA PRATP SINGH
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
13/03/2024
|
|
685132676
|
|
DEVENDRAPRATPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BURHAR
|
MP-14-005-079-001/104
(NAGPURA)
|
1714005079NRG24301220230451305
|
30/12/2023
|
suneeta
|
1714005079WL022937
|
suneeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BURHAR
|
MP-14-005-079-001/116
(NAGPURA)
|
1714005079NRG24301220230451306
|
30/12/2023
|
sukhlal
|
1714005079WL022937
|
sukhlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BURHAR
|
MP-14-005-079-001/139-A
(NAGPURA)
|
1714005079NRG24301220230451307
|
30/12/2023
|
Usha yadav
|
1714005079WL022937
|
Usha yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BURHAR
|
MP-14-005-079-001/155
(NAGPURA)
|
1714005079NRG24301220230451308
|
30/12/2023
|
Dheerendrabali
|
1714005079WL022937
|
Dheerendrabali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Dheerendrabali
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BURHAR
|
MP-14-005-079-001/164
(NAGPURA)
|
1714005079NRG24301220230451309
|
30/12/2023
|
Rampratap yaadav
|
1714005079WL022937
|
Rampratap yaadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rampratapyaadav
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG24301220230451312
|
30/12/2023
|
Rajkumar yadav
|
1714005079WL022937
|
Rajkumar yadav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG24301220230451311
|
30/12/2023
|
shivpat
|
1714005079WL022937
|
shivpat
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shivpat
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BURHAR
|
MP-14-005-079-001/216
(NAGPURA)
|
1714005079NRG24301220230451313
|
30/12/2023
|
Abhilasha Gautam
|
1714005079WL022937
|
Abhilasha Gautam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
AbhilashaGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BURHAR
|
MP-14-005-079-001/216-A
(NAGPURA)
|
1714005079NRG24301220230451314
|
30/12/2023
|
Dharmendra Gaoutam
|
1714005079WL022937
|
Dharmendra Gaoutam
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
DharmendraGaoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BURHAR
|
MP-14-005-079-001/23-A
(NAGPURA)
|
1714005079NRG24301220230451315
|
30/12/2023
|
kamlesh
|
1714005079WL022937
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BURHAR
|
MP-14-005-079-001/23-A
(NAGPURA)
|
1714005079NRG24301220230451316
|
30/12/2023
|
Shivani
|
1714005079WL022937
|
Shivani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-079-001/84
(NAGPURA)
|
1714005079NRG24301220230451317
|
30/12/2023
|
kusum
|
1714005079WL022937
|
kusum
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BURHAR
|
MP-14-005-079-002/174
(NAGPURA)
|
1714005079NRG24301220230451318
|
30/12/2023
|
Raj patel
|
1714005079WL022937
|
Raj patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG24301220230451319
|
30/12/2023
|
Ashish
|
1714005079WL022937
|
Ashish
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG24301220230451320
|
30/12/2023
|
priyanka
|
1714005079WL022937
|
priyanka
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG24301220230451321
|
30/12/2023
|
Shivprasad
|
1714005079WL022937
|
Shivprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244215
|
244215
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-076-001/100
(MALAYA-2)
|
1714005076NRG24301220230451880
|
30/12/2023
|
amol
|
1714005076WL022957
|
amol
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
amol
|
INDIAN BANK(607105)
|
|
222
|
BURHAR
|
MP-14-005-076-001/131
(MALAYA-2)
|
1714005076NRG24301220230451881
|
30/12/2023
|
badka bai
|
1714005076WL022957
|
badka bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
badkabai
|
INDIAN BANK(607105)
|
|
223
|
BURHAR
|
MP-14-005-076-001/141
(MALAYA-2)
|
1714005076NRG24301220230451883
|
30/12/2023
|
janu
|
1714005076WL022957
|
janu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-076-001/146-A
(MALAYA-2)
|
1714005076NRG24301220230451885
|
30/12/2023
|
guddi
|
1714005076WL022957
|
guddi
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
guddi
|
INDIAN BANK(607105)
|
|
225
|
BURHAR
|
MP-14-005-076-001/172
(MALAYA-2)
|
1714005076NRG24301220230451887
|
30/12/2023
|
Rajbahor Singh
|
1714005076WL022957
|
Rajbahor Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
RajbahorSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BURHAR
|
MP-14-005-076-001/178-A
(MALAYA-2)
|
1714005076NRG24301220230451889
|
30/12/2023
|
Vijay Singh
|
1714005076WL022957
|
Vijay Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-076-001/178-C
(MALAYA-2)
|
1714005076NRG24301220230451890
|
30/12/2023
|
tejbhan singh
|
1714005076WL022957
|
tejbhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
tejbhansingh
|
INDIAN BANK(607105)
|
|
228
|
BURHAR
|
MP-14-005-076-001/178-D
(MALAYA-2)
|
1714005076NRG24301220230451891
|
30/12/2023
|
makhan
|
1714005076WL022957
|
makhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
229
|
BURHAR
|
MP-14-005-076-001/179
(MALAYA-2)
|
1714005076NRG24301220230451892
|
30/12/2023
|
KUNWAR SINGH
|
1714005076WL022957
|
KUNWAR SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
KUNWARSINGH
|
INDIAN BANK(607105)
|
|
230
|
BURHAR
|
MP-14-005-076-001/181
(MALAYA-2)
|
1714005076NRG24301220230451893
|
30/12/2023
|
HETRAM
|
1714005076WL022957
|
HETRAM
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
231
|
BURHAR
|
MP-14-005-076-001/182
(MALAYA-2)
|
1714005076NRG24301220230451894
|
30/12/2023
|
PREMAVATI
|
1714005076WL022957
|
PREMAVATI
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/03/2024
|
|
685132676
|
|
PREMAVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-076-001/201
(MALAYA-2)
|
1714005076NRG24301220230451895
|
30/12/2023
|
Ramprasad
|
1714005076WL022957
|
Ramprasad
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BURHAR
|
MP-14-005-076-001/201-C
(MALAYA-2)
|
1714005076NRG24301220230451896
|
30/12/2023
|
devlal
|
1714005076WL022957
|
devlal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
devlal
|
INDIAN BANK(607105)
|
|
234
|
BURHAR
|
MP-14-005-076-001/203
(MALAYA-2)
|
1714005076NRG24301220230451897
|
30/12/2023
|
Dalveer Singh
|
1714005076WL022957
|
Dalveer Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
DalveerSingh
|
INDIAN BANK(607105)
|
|
235
|
BURHAR
|
MP-14-005-076-001/206
(MALAYA-2)
|
1714005076NRG24301220230451899
|
30/12/2023
|
Seeman Singh
|
1714005076WL022957
|
Seeman Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
SeemanSingh
|
INDIAN BANK(607105)
|
|
236
|
BURHAR
|
MP-14-005-076-001/207
(MALAYA-2)
|
1714005076NRG24301220230451900
|
30/12/2023
|
Buti
|
1714005076WL022957
|
Buti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Buti
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-076-001/209
(MALAYA-2)
|
1714005076NRG24301220230451901
|
30/12/2023
|
Dhan singh
|
1714005076WL022957
|
Dhan singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-076-001/209-A
(MALAYA-2)
|
1714005076NRG24301220230451902
|
30/12/2023
|
BAHADUR
|
1714005076WL022957
|
BAHADUR
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
239
|
BURHAR
|
MP-14-005-076-001/210
(MALAYA-2)
|
1714005076NRG24301220230451903
|
30/12/2023
|
subhaniya
|
1714005076WL022957
|
subhaniya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
subhaniya
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-076-001/214
(MALAYA-2)
|
1714005076NRG24301220230451906
|
30/12/2023
|
bharosa
|
1714005076WL022957
|
bharosa
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
bharosa
|
INDIAN BANK(607105)
|
|
241
|
BURHAR
|
MP-14-005-076-001/216
(MALAYA-2)
|
1714005076NRG24301220230451907
|
30/12/2023
|
ramati
|
1714005076WL022957
|
ramati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramati
|
INDIAN BANK(607105)
|
|
242
|
BURHAR
|
MP-14-005-076-001/216-A
(MALAYA-2)
|
1714005076NRG24301220230451908
|
30/12/2023
|
shankar
|
1714005076WL022957
|
shankar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
243
|
BURHAR
|
MP-14-005-076-001/217
(MALAYA-2)
|
1714005076NRG24301220230451909
|
30/12/2023
|
URMILA
|
1714005076WL022957
|
URMILA
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
13/03/2024
|
|
685132676
|
|
URMILA
|
INDIAN BANK(607105)
|
|
244
|
BURHAR
|
MP-14-005-076-001/236
(MALAYA-2)
|
1714005076NRG24301220230451910
|
30/12/2023
|
Jawhar Singh
|
1714005076WL022957
|
Jawhar Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
JawharSingh
|
INDIAN BANK(607105)
|
|
245
|
BURHAR
|
MP-14-005-076-001/237
(MALAYA-2)
|
1714005076NRG24301220230451911
|
30/12/2023
|
Kandhai Singh
|
1714005076WL022957
|
Kandhai Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
KandhaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BURHAR
|
MP-14-005-076-001/238
(MALAYA-2)
|
1714005076NRG24301220230451912
|
30/12/2023
|
Ganga Singh
|
1714005076WL022957
|
Ganga Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BURHAR
|
MP-14-005-076-001/241
(MALAYA-2)
|
1714005076NRG24301220230451914
|
30/12/2023
|
Vanshrup
|
1714005076WL022957
|
Vanshrup
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Vanshrup
|
INDIAN BANK(607105)
|
|
248
|
BURHAR
|
MP-14-005-076-001/242
(MALAYA-2)
|
1714005076NRG24301220230451915
|
30/12/2023
|
Leel Dhar Singh
|
1714005076WL022957
|
Leel Dhar Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
LeelDharSingh
|
INDIAN BANK(607105)
|
|
249
|
BURHAR
|
MP-14-005-076-001/277
(MALAYA-2)
|
1714005076NRG24301220230451917
|
30/12/2023
|
rambai
|
1714005076WL022957
|
rambai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
rambai
|
INDIAN BANK(607105)
|
|
250
|
BURHAR
|
MP-14-005-076-001/280-A
(MALAYA-2)
|
1714005076NRG24301220230451918
|
30/12/2023
|
SAHITA
|
1714005076WL022957
|
SAHITA
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
SAHITA
|
INDIAN BANK(607105)
|
|
251
|
BURHAR
|
MP-14-005-076-001/281
(MALAYA-2)
|
1714005076NRG24301220230451919
|
30/12/2023
|
shivkumari
|
1714005076WL022957
|
shivkumari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
252
|
BURHAR
|
MP-14-005-076-001/292
(MALAYA-2)
|
1714005076NRG24301220230451920
|
30/12/2023
|
ramdaman
|
1714005076WL022957
|
ramdaman
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
253
|
BURHAR
|
MP-14-005-076-001/299
(MALAYA-2)
|
1714005076NRG24301220230451923
|
30/12/2023
|
chandrabhan
|
1714005076WL022957
|
chandrabhan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BURHAR
|
MP-14-005-076-001/313-A
(MALAYA-2)
|
1714005076NRG24301220230451924
|
30/12/2023
|
rajvati
|
1714005076WL022957
|
rajvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-076-001/324
(MALAYA-2)
|
1714005076NRG24301220230451925
|
30/12/2023
|
Raghumanti
|
1714005076WL022957
|
Raghumanti
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Raghumanti
|
INDIAN BANK(607105)
|
|
256
|
BURHAR
|
MP-14-005-076-001/402
(MALAYA-2)
|
1714005076NRG24301220230451926
|
30/12/2023
|
Ramu Singh
|
1714005076WL022957
|
Ramu Singh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
RamuSingh
|
INDIAN BANK(607105)
|
|
257
|
BURHAR
|
MP-14-005-076-001/423
(MALAYA-2)
|
1714005076NRG24301220230451927
|
30/12/2023
|
kamlesh
|
1714005076WL022957
|
kamlesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
258
|
BURHAR
|
MP-14-005-076-001/443
(MALAYA-2)
|
1714005076NRG24301220230451928
|
30/12/2023
|
belasa
|
1714005076WL022957
|
belasa
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
belasa
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BURHAR
|
MP-14-005-076-001/583
(MALAYA-2)
|
1714005076NRG24301220230451929
|
30/12/2023
|
sarswati
|
1714005076WL022957
|
sarswati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-076-001/604
(MALAYA-2)
|
1714005076NRG24301220230451932
|
30/12/2023
|
ramkali
|
1714005076WL022957
|
ramkali
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramkali
|
INDIAN BANK(607105)
|
|
261
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG24301220230451334
|
30/12/2023
|
Subhagiya
|
1714005100WL022938
|
Subhagiya
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
13/03/2024
|
|
685132676
|
|
Subhagiya
|
INDIAN BANK(607105)
|
|
262
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG24301220230451358
|
30/12/2023
|
Suman
|
1714005100WL022938
|
Suman
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
263
|
BURHAR
|
MP-14-005-052-001/59-B
(KADOUDI)
|
1714005052NRG24301220230452235
|
30/12/2023
|
RAMASHRY
|
1714005052WL022967
|
RAMASHRY
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
RAMASHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BURHAR
|
MP-14-005-076-001/583-A
(MALAYA-2)
|
1714005076NRG24301220230451930
|
30/12/2023
|
bhuneshwari
|
1714005076WL022957
|
bhuneshwari
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
bhuneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
265
|
BURHAR
|
MP-14-005-052-003/89-A
(KADOUDI)
|
1714005052NRG24301220230452290
|
30/12/2023
|
Siddharth Singh
|
1714005052WL022967
|
Siddharth Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SiddharthSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
266
|
BURHAR
|
MP-14-005-076-001/293
(MALAYA-2)
|
1714005076NRG24301220230451921
|
30/12/2023
|
munni
|
1714005076WL022957
|
munni
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-076-001/618
(MALAYA-2)
|
1714005076NRG24301220230451933
|
30/12/2023
|
bhuvneshwari
|
1714005076WL022957
|
bhuvneshwari
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
bhuvneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG24301220230451329
|
30/12/2023
|
Ramrati
|
1714005100WL022938
|
Ramrati
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG24301220230451344
|
30/12/2023
|
Sattu Mahra
|
1714005100WL022938
|
Sattu Mahra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG24301220230451345
|
30/12/2023
|
suraj
|
1714005100WL022938
|
suraj
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
suraj
|
CANARA BANK(508532)
|
|
271
|
BURHAR
|
MP-14-005-100-001/42-B
(SINHALI)
|
1714005100NRG24301220230451349
|
30/12/2023
|
Deendayal
|
1714005100WL022938
|
Deendayal
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
272
|
BURHAR
|
MP-14-005-076-001/131-A
(MALAYA-2)
|
1714005076NRG24301220230451882
|
30/12/2023
|
bhupat
|
1714005076WL022957
|
bhupat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
bhupat
|
INDIAN BANK(607105)
|
|
273
|
BURHAR
|
MP-14-005-076-001/175
(MALAYA-2)
|
1714005076NRG24301220230451888
|
30/12/2023
|
tulsha
|
1714005076WL022957
|
tulsha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-076-001/205
(MALAYA-2)
|
1714005076NRG24301220230451898
|
30/12/2023
|
udaybhan
|
1714005076WL022957
|
udaybhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BURHAR
|
MP-14-005-076-001/211
(MALAYA-2)
|
1714005076NRG24301220230451904
|
30/12/2023
|
meera
|
1714005076WL022957
|
meera
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
276
|
BURHAR
|
MP-14-005-076-001/238-A
(MALAYA-2)
|
1714005076NRG24301220230451913
|
30/12/2023
|
mohan
|
1714005076WL022957
|
mohan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-076-001/243
(MALAYA-2)
|
1714005076NRG24301220230451916
|
30/12/2023
|
anita vishwakarma
|
1714005076WL022957
|
anita vishwakarma
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
anitavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BURHAR
|
MP-14-005-076-001/294
(MALAYA-2)
|
1714005076NRG24301220230451922
|
30/12/2023
|
Sonam
|
1714005076WL022957
|
Sonam
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
279
|
BURHAR
|
MP-14-005-076-001/603
(MALAYA-2)
|
1714005076NRG24301220230451931
|
30/12/2023
|
sohatiya
|
1714005076WL022957
|
sohatiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
sohatiya
|
STATE BANK OF INDIA(508548)
|
|
280
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG24301220230451352
|
30/12/2023
|
Ramdasa
|
1714005100WL022938
|
Ramdasa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramdasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
281
|
BURHAR
|
MP-14-005-052-001/64
(KADOUDI)
|
1714005052NRG24301220230452236
|
30/12/2023
|
Priyanshu Singh Kanwar
|
1714005052WL022967
|
Priyanshu Singh Kanwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
685132676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
282
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG24301220230451353
|
30/12/2023
|
Gulabaiya
|
1714005100WL022938
|
Gulabaiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
283
|
BURHAR
|
MP-14-005-038-001/106-A
(GALHATA)
|
1714005038NRG24301220230451625
|
30/12/2023
|
Bhav
|
1714005038WL022949
|
Bhav
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Bhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
284
|
BURHAR
|
MP-14-005-052-003/87-B
(KADOUDI)
|
1714005052NRG24301220230452286
|
30/12/2023
|
ROSHANI
|
1714005052WL022967
|
ROSHANI
|
00415
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
285
|
BURHAR
|
MP-14-005-076-001/142
(MALAYA-2)
|
1714005076NRG24301220230451884
|
30/12/2023
|
pooja
|
1714005076WL022957
|
pooja
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
286
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG24301220230451322
|
30/12/2023
|
Budhsen
|
1714005100WL022938
|
Budhsen
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
287
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG24301220230451325
|
30/12/2023
|
gulaviya
|
1714005100WL022938
|
gulaviya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
gulaviya
|
UNION BANK OF INDIA(508500)
|
|
288
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG24301220230451324
|
30/12/2023
|
sobind
|
1714005100WL022938
|
sobind
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
sobind
|
UNION BANK OF INDIA(508500)
|
|
289
|
BURHAR
|
MP-14-005-100-001/107-B
(SINHALI)
|
1714005100NRG24301220230451326
|
30/12/2023
|
Premdas Paw
|
1714005100WL022938
|
Premdas Paw
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
PremdasPaw
|
UNION BANK OF INDIA(508500)
|
|
290
|
BURHAR
|
MP-14-005-100-001/108
(SINHALI)
|
1714005100NRG24301220230451327
|
30/12/2023
|
Gendlal
|
1714005100WL022938
|
Gendlal
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/03/2024
|
|
685132676
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
291
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG24301220230451328
|
30/12/2023
|
Ben Singh
|
1714005100WL022938
|
Ben Singh
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
13/03/2024
|
|
685132676
|
|
BenSingh
|
UNION BANK OF INDIA(508500)
|
|
292
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG24301220230451330
|
30/12/2023
|
dadaiya
|
1714005100WL022938
|
dadaiya
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
dadaiya
|
UNION BANK OF INDIA(508500)
|
|
293
|
BURHAR
|
MP-14-005-100-001/144
(SINHALI)
|
1714005100NRG24301220230451331
|
30/12/2023
|
parvati
|
1714005100WL022938
|
parvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
294
|
BURHAR
|
MP-14-005-100-001/150
(SINHALI)
|
1714005100NRG24301220230451332
|
30/12/2023
|
Lala
|
1714005100WL022938
|
Lala
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
|
295
|
BURHAR
|
MP-14-005-100-001/161
(SINHALI)
|
1714005100NRG24301220230451333
|
30/12/2023
|
nansay
|
1714005100WL022938
|
nansay
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/03/2024
|
|
685132676
|
|
nansay
|
UNION BANK OF INDIA(508500)
|
|
296
|
BURHAR
|
MP-14-005-100-001/190
(SINHALI)
|
1714005100NRG24301220230451335
|
30/12/2023
|
yasoda
|
1714005100WL022938
|
yasoda
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/03/2024
|
|
685132676
|
|
yasoda
|
UNION BANK OF INDIA(508500)
|
|
297
|
BURHAR
|
MP-14-005-100-001/197-A
(SINHALI)
|
1714005100NRG24301220230451336
|
30/12/2023
|
Ramdin
|
1714005100WL022938
|
Ramdin
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
13/03/2024
|
|
685132676
|
|
Ramdin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
298
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG24301220230451337
|
30/12/2023
|
sadan
|
1714005100WL022938
|
sadan
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
299
|
BURHAR
|
MP-14-005-100-001/225
(SINHALI)
|
1714005100NRG24301220230451338
|
30/12/2023
|
dadhival
|
1714005100WL022938
|
dadhival
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
300
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG24301220230451340
|
30/12/2023
|
Saroj Bai
|
1714005100WL022938
|
Saroj Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
301
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG24301220230451343
|
30/12/2023
|
Nanbabu
|
1714005100WL022938
|
Nanbabu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Nanbabu
|
UNION BANK OF INDIA(508500)
|
|
302
|
BURHAR
|
MP-14-005-100-001/42
(SINHALI)
|
1714005100NRG24301220230451348
|
30/12/2023
|
Hemvati
|
1714005100WL022938
|
Hemvati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
|
303
|
BURHAR
|
MP-14-005-100-001/43
(SINHALI)
|
1714005100NRG24301220230451350
|
30/12/2023
|
rajkaran
|
1714005100WL022938
|
rajkaran
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
304
|
BURHAR
|
MP-14-005-100-001/44
(SINHALI)
|
1714005100NRG24301220230451351
|
30/12/2023
|
ramesh
|
1714005100WL022938
|
ramesh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
305
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG24301220230451355
|
30/12/2023
|
baban
|
1714005100WL022938
|
baban
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
306
|
BURHAR
|
MP-14-005-100-001/66-A
(SINHALI)
|
1714005100NRG24301220230451356
|
30/12/2023
|
Kodulal
|
1714005100WL022938
|
Kodulal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Kodulal
|
UNION BANK OF INDIA(508500)
|
|
307
|
BURHAR
|
MP-14-005-100-001/67
(SINHALI)
|
1714005100NRG24301220230451357
|
30/12/2023
|
Nemchandra
|
1714005100WL022938
|
Nemchandra
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Nemchandra
|
UNION BANK OF INDIA(508500)
|
|
308
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG24301220230451359
|
30/12/2023
|
nanvai
|
1714005100WL022938
|
nanvai
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/03/2024
|
|
685132676
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
309
|
BURHAR
|
MP-14-005-100-001/76
(SINHALI)
|
1714005100NRG24301220230451360
|
30/12/2023
|
Chandravati
|
1714005100WL022938
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
310
|
BURHAR
|
MP-14-005-100-001/81-D
(SINHALI)
|
1714005100NRG24301220230451361
|
30/12/2023
|
Reva
|
1714005100WL022938
|
Reva
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Reva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
311
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24301220230452220
|
30/12/2023
|
pramila
|
1714005052WL022967
|
pramila
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BURHAR
|
MP-14-005-076-001/148
(MALAYA-2)
|
1714005076NRG24301220230451886
|
30/12/2023
|
soniya
|
1714005076WL022957
|
soniya
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132676
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
313
|
BURHAR
|
MP-14-005-100-001/103-B
(SINHALI)
|
1714005100NRG24301220230451323
|
30/12/2023
|
Ram Bai
|
1714005100WL022938
|
Ram Bai
|
00666
|
IDFB0041381
|
540
|
540
|
Processed
|
13/03/2024
|
|
685132676
|
|
RamBai
|
IDFC BANK LIMITED(608117)
|
|
314
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG24301220230451342
|
30/12/2023
|
Shyam bai
|
1714005100WL022938
|
Shyam bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG24301220230451346
|
30/12/2023
|
Kusum
|
1714005100WL022938
|
Kusum
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
316
|
BURHAR
|
MP-14-005-052-001/374
(KADOUDI)
|
1714005052NRG24301220230452227
|
30/12/2023
|
DINESH
|
1714005052WL022967
|
DINESH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BURHAR
|
MP-14-005-100-001/456
(SINHALI)
|
1714005100NRG24301220230451354
|
30/12/2023
|
Suraj
|
1714005100WL022938
|
Suraj
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685132676
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
318
|
BURHAR
|
MP-14-005-038-001/212-B
(GALHATA)
|
1714005038NRG24301220230451628
|
30/12/2023
|
Rakesh kumar
|
1714005038WL022949
|
Rakesh kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BURHAR
|
MP-14-005-038-001/264-B
(GALHATA)
|
1714005038NRG24301220230451629
|
30/12/2023
|
Savita Yadav
|
1714005038WL022949
|
Savita Yadav
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BURHAR
|
MP-14-005-038-001/38
(GALHATA)
|
1714005038NRG24301220230451404
|
30/12/2023
|
shama
|
1714005038WL022941
|
shama
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685132676
|
|
shama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357395
|
357395
|
|
|
|
|
|
|
|