|
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-14-005-100-001/334
(SINHALI)
|
1714005100NRG25170420240008704
|
18/04/2024
|
Pannelal Singh Gond
|
1714005100WL001097
|
Pannelal Singh Gond
|
00078
|
CNRB0004726
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
PannelalSinghGond
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-009-001/143
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008757
|
18/04/2024
|
naresh
|
1714005009WL001100
|
naresh
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-009-001/362
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008758
|
18/04/2024
|
ANJU
|
1714005009WL001100
|
ANJU
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-003/1-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008759
|
18/04/2024
|
rajbati
|
1714005009WL001100
|
rajbati
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-003/23
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008762
|
18/04/2024
|
shubhakaran
|
1714005009WL001100
|
shubhakaran
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
shubhakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008763
|
18/04/2024
|
buddasen
|
1714005009WL001100
|
buddasen
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
buddasen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-009-003/37
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008764
|
18/04/2024
|
mahesh
|
1714005009WL001100
|
mahesh
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-003/42
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008765
|
18/04/2024
|
jay bhan
|
1714005009WL001100
|
jay bhan
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
jaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-003/44
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008766
|
18/04/2024
|
kousilya
|
1714005009WL001100
|
kousilya
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
kousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-003/44-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008767
|
18/04/2024
|
amartiya
|
1714005009WL001100
|
amartiya
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
amartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-003/44-B
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008768
|
18/04/2024
|
CHANDRABHAN
|
1714005009WL001100
|
CHANDRABHAN
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008769
|
18/04/2024
|
JIYALAL
|
1714005009WL001100
|
JIYALAL
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-003/55-B
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008771
|
18/04/2024
|
rajesh
|
1714005009WL001100
|
rajesh
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-003/64-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008772
|
18/04/2024
|
Heerasingh
|
1714005009WL001100
|
Heerasingh
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008773
|
18/04/2024
|
chanda
|
1714005009WL001100
|
chanda
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-003/91-B
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008774
|
18/04/2024
|
phulbai
|
1714005009WL001100
|
phulbai
|
00089
|
CBIN0282045
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-065-001/10
(KHOHARA)
|
1714005065NRG25170420240009385
|
18/04/2024
|
munni bai
|
1714005065WL001190
|
munni bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-065-001/10
(KHOHARA)
|
1714005065NRG25170420240009386
|
18/04/2024
|
udasiya bai
|
1714005065WL001190
|
udasiya bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
udasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-065-001/100
(KHOHARA)
|
1714005065NRG25170420240009476
|
18/04/2024
|
shanti
|
1714005065WL001191
|
shanti
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-065-001/101
(KHOHARA)
|
1714005065NRG25170420240009477
|
18/04/2024
|
parvati
|
1714005065WL001191
|
parvati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-065-001/102
(KHOHARA)
|
1714005065NRG25170420240009478
|
18/04/2024
|
brajbhan
|
1714005065WL001191
|
brajbhan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-065-001/104
(KHOHARA)
|
1714005065NRG25170420240009479
|
18/04/2024
|
babulal
|
1714005065WL001191
|
babulal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-065-001/104
(KHOHARA)
|
1714005065NRG25170420240009480
|
18/04/2024
|
madhlu singh
|
1714005065WL001191
|
madhlu singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
madhlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-065-001/105
(KHOHARA)
|
1714005065NRG25170420240009481
|
18/04/2024
|
puran
|
1714005065WL001191
|
puran
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-065-001/105-A
(KHOHARA)
|
1714005065NRG25170420240009482
|
18/04/2024
|
mulchand
|
1714005065WL001191
|
mulchand
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-065-001/106
(KHOHARA)
|
1714005065NRG25170420240009387
|
18/04/2024
|
sukhdev
|
1714005065WL001190
|
sukhdev
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-065-001/107-A
(KHOHARA)
|
1714005065NRG25170420240009388
|
18/04/2024
|
sashikala
|
1714005065WL001190
|
sashikala
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-065-001/108
(KHOHARA)
|
1714005065NRG25170420240009389
|
18/04/2024
|
shivprasad
|
1714005065WL001190
|
shivprasad
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-065-001/109
(KHOHARA)
|
1714005065NRG25170420240009390
|
18/04/2024
|
rambai
|
1714005065WL001190
|
rambai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-065-001/110
(KHOHARA)
|
1714005065NRG25170420240009391
|
18/04/2024
|
kungbihari
|
1714005065WL001190
|
kungbihari
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
kungbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-065-001/110
(KHOHARA)
|
1714005065NRG25170420240009392
|
18/04/2024
|
shyamsunder
|
1714005065WL001190
|
shyamsunder
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-065-001/111
(KHOHARA)
|
1714005065NRG25170420240009394
|
18/04/2024
|
pholchand singh
|
1714005065WL001190
|
pholchand singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
pholchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-065-001/111
(KHOHARA)
|
1714005065NRG25170420240009393
|
18/04/2024
|
ray singh
|
1714005065WL001190
|
ray singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-065-001/111-A
(KHOHARA)
|
1714005065NRG25170420240009395
|
18/04/2024
|
leela bai
|
1714005065WL001190
|
leela bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-065-001/113
(KHOHARA)
|
1714005065NRG25170420240009483
|
18/04/2024
|
chandravati
|
1714005065WL001191
|
chandravati
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
26/04/2024
|
|
519396214
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-065-001/113
(KHOHARA)
|
1714005065NRG25170420240009484
|
18/04/2024
|
suksen
|
1714005065WL001191
|
suksen
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-065-001/114
(KHOHARA)
|
1714005065NRG25170420240009485
|
18/04/2024
|
munni
|
1714005065WL001191
|
munni
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-065-001/114-B
(KHOHARA)
|
1714005065NRG25170420240009486
|
18/04/2024
|
vishnu
|
1714005065WL001191
|
vishnu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-065-001/114-C
(KHOHARA)
|
1714005065NRG25170420240009487
|
18/04/2024
|
rajesh singh
|
1714005065WL001191
|
rajesh singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-065-001/115
(KHOHARA)
|
1714005065NRG25170420240009488
|
18/04/2024
|
samaylal
|
1714005065WL001191
|
samaylal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-065-001/117
(KHOHARA)
|
1714005065NRG25170420240009489
|
18/04/2024
|
lalli
|
1714005065WL001191
|
lalli
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-065-001/12
(KHOHARA)
|
1714005065NRG25170420240009396
|
18/04/2024
|
lalli
|
1714005065WL001190
|
lalli
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-065-001/120
(KHOHARA)
|
1714005065NRG25170420240009397
|
18/04/2024
|
laxman
|
1714005065WL001190
|
laxman
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-065-001/120-A
(KHOHARA)
|
1714005065NRG25170420240009398
|
18/04/2024
|
sushila
|
1714005065WL001190
|
sushila
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-065-001/14
(KHOHARA)
|
1714005065NRG25170420240009490
|
18/04/2024
|
dashrat
|
1714005065WL001191
|
dashrat
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-065-001/14
(KHOHARA)
|
1714005065NRG25170420240009491
|
18/04/2024
|
sukhvariya
|
1714005065WL001191
|
sukhvariya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
sukhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-065-001/142
(KHOHARA)
|
1714005065NRG25170420240009492
|
18/04/2024
|
ramautar
|
1714005065WL001191
|
ramautar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-065-001/142-A
(KHOHARA)
|
1714005065NRG25170420240009493
|
18/04/2024
|
geeta
|
1714005065WL001191
|
geeta
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-065-001/143
(KHOHARA)
|
1714005065NRG25170420240009495
|
18/04/2024
|
rambai
|
1714005065WL001191
|
rambai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-065-001/143
(KHOHARA)
|
1714005065NRG25170420240009494
|
18/04/2024
|
ramlal
|
1714005065WL001191
|
ramlal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-065-001/146
(KHOHARA)
|
1714005065NRG25170420240009497
|
18/04/2024
|
bhukhan yadav
|
1714005065WL001191
|
bhukhan yadav
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhukhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-065-001/146
(KHOHARA)
|
1714005065NRG25170420240009496
|
18/04/2024
|
sudhar
|
1714005065WL001191
|
sudhar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sudhar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-065-001/15
(KHOHARA)
|
1714005065NRG25170420240009498
|
18/04/2024
|
seshman
|
1714005065WL001191
|
seshman
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/04/2024
|
|
519396214
|
|
seshman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-065-001/155
(KHOHARA)
|
1714005065NRG25170420240009499
|
18/04/2024
|
munni bai
|
1714005065WL001191
|
munni bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-065-001/18
(KHOHARA)
|
1714005065NRG25170420240009500
|
18/04/2024
|
deviden
|
1714005065WL001191
|
deviden
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396214
|
|
deviden
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-065-001/18
(KHOHARA)
|
1714005065NRG25170420240009501
|
18/04/2024
|
rambai
|
1714005065WL001191
|
rambai
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-065-001/19
(KHOHARA)
|
1714005065NRG25170420240009502
|
18/04/2024
|
devsaran
|
1714005065WL001191
|
devsaran
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-065-001/197
(KHOHARA)
|
1714005065NRG25170420240009399
|
18/04/2024
|
munnibai
|
1714005065WL001190
|
munnibai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-065-001/198
(KHOHARA)
|
1714005065NRG25170420240009503
|
18/04/2024
|
herasingh
|
1714005065WL001191
|
herasingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
herasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-065-001/198
(KHOHARA)
|
1714005065NRG25170420240009504
|
18/04/2024
|
rambati
|
1714005065WL001191
|
rambati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-065-001/2
(KHOHARA)
|
1714005065NRG25170420240009505
|
18/04/2024
|
nanbbai
|
1714005065WL001191
|
nanbbai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
nanbbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-065-001/200
(KHOHARA)
|
1714005065NRG25170420240009506
|
18/04/2024
|
indraniya
|
1714005065WL001191
|
indraniya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-065-001/200
(KHOHARA)
|
1714005065NRG25170420240009507
|
18/04/2024
|
rambai
|
1714005065WL001191
|
rambai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-065-001/201
(KHOHARA)
|
1714005065NRG25170420240009508
|
18/04/2024
|
sukhlal
|
1714005065WL001191
|
sukhlal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-065-001/202
(KHOHARA)
|
1714005065NRG25170420240009401
|
18/04/2024
|
bhupat singh
|
1714005065WL001190
|
bhupat singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-065-001/202
(KHOHARA)
|
1714005065NRG25170420240009400
|
18/04/2024
|
moleram
|
1714005065WL001190
|
moleram
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
moleram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-065-001/21-A
(KHOHARA)
|
1714005065NRG25170420240009509
|
18/04/2024
|
jaimanti
|
1714005065WL001191
|
jaimanti
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-065-001/21-A
(KHOHARA)
|
1714005065NRG25170420240009510
|
18/04/2024
|
SHYAMKALI SINGH
|
1714005065WL001191
|
SHYAMKALI SINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
SHYAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-065-001/216
(KHOHARA)
|
1714005065NRG25170420240009511
|
18/04/2024
|
gulbasiyabai
|
1714005065WL001191
|
gulbasiyabai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/04/2024
|
|
519396214
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-065-001/221
(KHOHARA)
|
1714005065NRG25170420240009402
|
18/04/2024
|
deepchand
|
1714005065WL001190
|
deepchand
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-065-001/222
(KHOHARA)
|
1714005065NRG25170420240009403
|
18/04/2024
|
premvati
|
1714005065WL001190
|
premvati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-065-001/223
(KHOHARA)
|
1714005065NRG25170420240009512
|
18/04/2024
|
hetram
|
1714005065WL001191
|
hetram
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
26/04/2024
|
|
519396214
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-065-001/225
(KHOHARA)
|
1714005065NRG25170420240009513
|
18/04/2024
|
Gopal
|
1714005065WL001191
|
Gopal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-065-001/226
(KHOHARA)
|
1714005065NRG25170420240009514
|
18/04/2024
|
ramsingh
|
1714005065WL001191
|
ramsingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-065-001/227
(KHOHARA)
|
1714005065NRG25170420240009515
|
18/04/2024
|
parvati
|
1714005065WL001191
|
parvati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-065-001/228
(KHOHARA)
|
1714005065NRG25170420240009404
|
18/04/2024
|
vandana
|
1714005065WL001190
|
vandana
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-065-001/235
(KHOHARA)
|
1714005065NRG25170420240009405
|
18/04/2024
|
gedabai
|
1714005065WL001190
|
gedabai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-065-001/237
(KHOHARA)
|
1714005065NRG25170420240009517
|
18/04/2024
|
geetabai
|
1714005065WL001191
|
geetabai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-065-001/237
(KHOHARA)
|
1714005065NRG25170420240009516
|
18/04/2024
|
govindsingh
|
1714005065WL001191
|
govindsingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-065-001/238
(KHOHARA)
|
1714005065NRG25170420240009518
|
18/04/2024
|
matiyabai
|
1714005065WL001191
|
matiyabai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-065-001/238
(KHOHARA)
|
1714005065NRG25170420240009519
|
18/04/2024
|
premvati singh
|
1714005065WL001191
|
premvati singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
premvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-065-001/239
(KHOHARA)
|
1714005065NRG25170420240009520
|
18/04/2024
|
devsaran
|
1714005065WL001191
|
devsaran
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-065-001/24
(KHOHARA)
|
1714005065NRG25170420240009521
|
18/04/2024
|
ramchandra
|
1714005065WL001191
|
ramchandra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-065-001/241
(KHOHARA)
|
1714005065NRG25170420240009522
|
18/04/2024
|
amritiya
|
1714005065WL001191
|
amritiya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-065-001/244
(KHOHARA)
|
1714005065NRG25170420240009406
|
18/04/2024
|
pramila
|
1714005065WL001190
|
pramila
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-065-001/245
(KHOHARA)
|
1714005065NRG25170420240009407
|
18/04/2024
|
taravati
|
1714005065WL001190
|
taravati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-065-001/259
(KHOHARA)
|
1714005065NRG25170420240009523
|
18/04/2024
|
gulabsingh
|
1714005065WL001191
|
gulabsingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-065-001/259
(KHOHARA)
|
1714005065NRG25170420240009524
|
18/04/2024
|
meerabai
|
1714005065WL001191
|
meerabai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-065-001/260
(KHOHARA)
|
1714005065NRG25170420240009408
|
18/04/2024
|
amrityabai
|
1714005065WL001190
|
amrityabai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
amrityabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-065-001/268
(KHOHARA)
|
1714005065NRG25170420240009409
|
18/04/2024
|
anjali singh
|
1714005065WL001190
|
anjali singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-065-001/269
(KHOHARA)
|
1714005065NRG25170420240009410
|
18/04/2024
|
geta
|
1714005065WL001190
|
geta
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
geta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-065-001/27
(KHOHARA)
|
1714005065NRG25170420240009525
|
18/04/2024
|
shivprasad
|
1714005065WL001191
|
shivprasad
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-065-001/271
(KHOHARA)
|
1714005065NRG25170420240009411
|
18/04/2024
|
ramchandra singh
|
1714005065WL001190
|
ramchandra singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-065-001/275
(KHOHARA)
|
1714005065NRG25170420240009412
|
18/04/2024
|
jeetram
|
1714005065WL001190
|
jeetram
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
jeetram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-065-001/277
(KHOHARA)
|
1714005065NRG25170420240009413
|
18/04/2024
|
rambhajan
|
1714005065WL001190
|
rambhajan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-065-001/277-A
(KHOHARA)
|
1714005065NRG25170420240009414
|
18/04/2024
|
mohelal
|
1714005065WL001190
|
mohelal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25170420240009416
|
18/04/2024
|
chandrabhan
|
1714005065WL001190
|
chandrabhan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25170420240009526
|
18/04/2024
|
man singh
|
1714005065WL001191
|
man singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25170420240009415
|
18/04/2024
|
rai singh
|
1714005065WL001190
|
rai singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-065-001/278-A
(KHOHARA)
|
1714005065NRG25170420240009417
|
18/04/2024
|
shyambati
|
1714005065WL001190
|
shyambati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-065-001/28
(KHOHARA)
|
1714005065NRG25170420240009418
|
18/04/2024
|
heerasingh
|
1714005065WL001190
|
heerasingh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-065-001/288
(KHOHARA)
|
1714005065NRG25170420240009527
|
18/04/2024
|
amritlal
|
1714005065WL001191
|
amritlal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-065-001/289
(KHOHARA)
|
1714005065NRG25170420240009419
|
18/04/2024
|
kiran panika
|
1714005065WL001190
|
kiran panika
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
kiranpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-065-001/29
(KHOHARA)
|
1714005065NRG25170420240009528
|
18/04/2024
|
chhatradhari
|
1714005065WL001191
|
chhatradhari
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
chhatradhari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-065-001/29
(KHOHARA)
|
1714005065NRG25170420240009529
|
18/04/2024
|
ramlakhan singh
|
1714005065WL001191
|
ramlakhan singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-065-001/290-A
(KHOHARA)
|
1714005065NRG25170420240009530
|
18/04/2024
|
dalber singh
|
1714005065WL001191
|
dalber singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
dalbersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-065-001/291
(KHOHARA)
|
1714005065NRG25170420240009531
|
18/04/2024
|
suresh
|
1714005065WL001191
|
suresh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-065-001/292-B
(KHOHARA)
|
1714005065NRG25170420240009532
|
18/04/2024
|
sakuntla singh
|
1714005065WL001191
|
sakuntla singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sakuntlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-065-001/293
(KHOHARA)
|
1714005065NRG25170420240009533
|
18/04/2024
|
Vishnu
|
1714005065WL001191
|
Vishnu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-065-001/294
(KHOHARA)
|
1714005065NRG25170420240009420
|
18/04/2024
|
Siyasharan
|
1714005065WL001190
|
Siyasharan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Siyasharan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-065-001/30
(KHOHARA)
|
1714005065NRG25170420240009421
|
18/04/2024
|
lallibai
|
1714005065WL001190
|
lallibai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-065-001/303
(KHOHARA)
|
1714005065NRG25170420240009534
|
18/04/2024
|
mohar
|
1714005065WL001191
|
mohar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-065-001/303
(KHOHARA)
|
1714005065NRG25170420240009535
|
18/04/2024
|
rambati
|
1714005065WL001191
|
rambati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-065-001/304
(KHOHARA)
|
1714005065NRG25170420240009422
|
18/04/2024
|
babi singh
|
1714005065WL001190
|
babi singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
babisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-065-001/31
(KHOHARA)
|
1714005065NRG25170420240009536
|
18/04/2024
|
suneta
|
1714005065WL001191
|
suneta
|
00089
|
CBIN0282045
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396214
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-065-001/311
(KHOHARA)
|
1714005065NRG25170420240009537
|
18/04/2024
|
gudiya
|
1714005065WL001191
|
gudiya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-065-001/314
(KHOHARA)
|
1714005065NRG25170420240009538
|
18/04/2024
|
kaushilya
|
1714005065WL001191
|
kaushilya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-065-001/318
(KHOHARA)
|
1714005065NRG25170420240009539
|
18/04/2024
|
aneta singh
|
1714005065WL001191
|
aneta singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
anetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-065-001/32
(KHOHARA)
|
1714005065NRG25170420240009540
|
18/04/2024
|
gudiya
|
1714005065WL001191
|
gudiya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
26/04/2024
|
|
519396214
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-065-001/320
(KHOHARA)
|
1714005065NRG25170420240009541
|
18/04/2024
|
rambati
|
1714005065WL001191
|
rambati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-065-001/321
(KHOHARA)
|
1714005065NRG25170420240009423
|
18/04/2024
|
janki
|
1714005065WL001190
|
janki
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-065-001/324
(KHOHARA)
|
1714005065NRG25170420240009542
|
18/04/2024
|
Suneeta
|
1714005065WL001191
|
Suneeta
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
26/04/2024
|
|
519396214
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-065-001/328
(KHOHARA)
|
1714005065NRG25170420240009543
|
18/04/2024
|
bhavar
|
1714005065WL001191
|
bhavar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-065-001/330
(KHOHARA)
|
1714005065NRG25170420240009544
|
18/04/2024
|
geta
|
1714005065WL001191
|
geta
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
geta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-065-001/330-B
(KHOHARA)
|
1714005065NRG25170420240009424
|
18/04/2024
|
ramrahesh singh
|
1714005065WL001190
|
ramrahesh singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramraheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-065-001/332
(KHOHARA)
|
1714005065NRG25170420240009545
|
18/04/2024
|
lallu
|
1714005065WL001191
|
lallu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-065-001/334
(KHOHARA)
|
1714005065NRG25170420240009425
|
18/04/2024
|
arjun singh
|
1714005065WL001190
|
arjun singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-065-001/335
(KHOHARA)
|
1714005065NRG25170420240009426
|
18/04/2024
|
Sukhmat
|
1714005065WL001190
|
Sukhmat
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-065-001/336
(KHOHARA)
|
1714005065NRG25170420240009427
|
18/04/2024
|
munni
|
1714005065WL001190
|
munni
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-065-001/34
(KHOHARA)
|
1714005065NRG25170420240009428
|
18/04/2024
|
ramprasad
|
1714005065WL001190
|
ramprasad
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-065-001/343
(KHOHARA)
|
1714005065NRG25170420240009546
|
18/04/2024
|
ramadhar
|
1714005065WL001191
|
ramadhar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-065-001/348
(KHOHARA)
|
1714005065NRG25170420240009547
|
18/04/2024
|
sumintra devi
|
1714005065WL001191
|
sumintra devi
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sumintradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-065-001/35
(KHOHARA)
|
1714005065NRG25170420240009429
|
18/04/2024
|
rammilan
|
1714005065WL001190
|
rammilan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-065-001/350
(KHOHARA)
|
1714005065NRG25170420240009548
|
18/04/2024
|
ramcharan
|
1714005065WL001191
|
ramcharan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-065-001/357-A
(KHOHARA)
|
1714005065NRG25170420240009549
|
18/04/2024
|
bhagvaniya bai
|
1714005065WL001191
|
bhagvaniya bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhagvaniyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BURHAR
|
MP-14-005-065-001/36
(KHOHARA)
|
1714005065NRG25170420240009430
|
18/04/2024
|
pholbai
|
1714005065WL001190
|
pholbai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-065-001/360
(KHOHARA)
|
1714005065NRG25170420240009431
|
18/04/2024
|
raju
|
1714005065WL001190
|
raju
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-065-001/367
(KHOHARA)
|
1714005065NRG25170420240009550
|
18/04/2024
|
Raghvendra
|
1714005065WL001191
|
Raghvendra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-065-001/377
(KHOHARA)
|
1714005065NRG25170420240009432
|
18/04/2024
|
radha
|
1714005065WL001190
|
radha
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-065-001/4
(KHOHARA)
|
1714005065NRG25170420240009551
|
18/04/2024
|
ramtu
|
1714005065WL001191
|
ramtu
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramtu
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-065-001/42-C
(KHOHARA)
|
1714005065NRG25170420240009433
|
18/04/2024
|
Jugga
|
1714005065WL001190
|
Jugga
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Jugga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-065-001/54
(KHOHARA)
|
1714005065NRG25170420240009552
|
18/04/2024
|
sumer
|
1714005065WL001191
|
sumer
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-065-001/54-A
(KHOHARA)
|
1714005065NRG25170420240009553
|
18/04/2024
|
hetram singh
|
1714005065WL001191
|
hetram singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-065-001/55
(KHOHARA)
|
1714005065NRG25170420240009554
|
18/04/2024
|
bhagvat singh
|
1714005065WL001191
|
bhagvat singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-065-001/57
(KHOHARA)
|
1714005065NRG25170420240009555
|
18/04/2024
|
dena bai
|
1714005065WL001191
|
dena bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
denabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-065-001/59
(KHOHARA)
|
1714005065NRG25170420240009556
|
18/04/2024
|
eashkumari
|
1714005065WL001191
|
eashkumari
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
eashkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-065-001/60
(KHOHARA)
|
1714005065NRG25170420240009557
|
18/04/2024
|
resham bai
|
1714005065WL001191
|
resham bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-065-001/61
(KHOHARA)
|
1714005065NRG25170420240009558
|
18/04/2024
|
budhsen
|
1714005065WL001191
|
budhsen
|
00089
|
CBIN0282045
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396214
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-065-001/62
(KHOHARA)
|
1714005065NRG25170420240009559
|
18/04/2024
|
sumintra
|
1714005065WL001191
|
sumintra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-065-001/63
(KHOHARA)
|
1714005065NRG25170420240009434
|
18/04/2024
|
babi
|
1714005065WL001190
|
babi
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BURHAR
|
MP-14-005-065-001/63
(KHOHARA)
|
1714005065NRG25170420240009435
|
18/04/2024
|
dharmendra singh
|
1714005065WL001190
|
dharmendra singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-065-001/78
(KHOHARA)
|
1714005065NRG25170420240009436
|
18/04/2024
|
leelavati
|
1714005065WL001190
|
leelavati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-065-001/90-A
(KHOHARA)
|
1714005065NRG25170420240009437
|
18/04/2024
|
kiran bai
|
1714005065WL001190
|
kiran bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-065-001/93
(KHOHARA)
|
1714005065NRG25170420240009438
|
18/04/2024
|
Lalli
|
1714005065WL001190
|
Lalli
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-065-001/93
(KHOHARA)
|
1714005065NRG25170420240009439
|
18/04/2024
|
premchand
|
1714005065WL001190
|
premchand
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-065-001/93-A
(KHOHARA)
|
1714005065NRG25170420240009440
|
18/04/2024
|
panchvati
|
1714005065WL001190
|
panchvati
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BURHAR
|
MP-14-005-065-001/94
(KHOHARA)
|
1714005065NRG25170420240009441
|
18/04/2024
|
tulsi singh
|
1714005065WL001190
|
tulsi singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-065-001/94-A
(KHOHARA)
|
1714005065NRG25170420240009442
|
18/04/2024
|
amar singh
|
1714005065WL001190
|
amar singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-065-001/94-D
(KHOHARA)
|
1714005065NRG25170420240009443
|
18/04/2024
|
gudiya singh
|
1714005065WL001190
|
gudiya singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-065-002/1
(KHOHARA)
|
1714005065NRG25170420240009444
|
18/04/2024
|
ramvaran
|
1714005065WL001190
|
ramvaran
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25170420240009445
|
18/04/2024
|
babulal
|
1714005065WL001190
|
babulal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25170420240009446
|
18/04/2024
|
bhimseniya
|
1714005065WL001190
|
bhimseniya
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhimseniya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25170420240009447
|
18/04/2024
|
raghbendra
|
1714005065WL001190
|
raghbendra
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
raghbendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BURHAR
|
MP-14-005-065-002/46
(KHOHARA)
|
1714005065NRG25170420240009448
|
18/04/2024
|
JEETKUMAR
|
1714005065WL001190
|
JEETKUMAR
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
JEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-065-002/47
(KHOHARA)
|
1714005065NRG25170420240009449
|
18/04/2024
|
Phool bai
|
1714005065WL001190
|
Phool bai
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
26/04/2024
|
|
519396214
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-065-002/48
(KHOHARA)
|
1714005065NRG25170420240009450
|
18/04/2024
|
kamal
|
1714005065WL001190
|
kamal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BURHAR
|
MP-14-005-065-002/48
(KHOHARA)
|
1714005065NRG25170420240009451
|
18/04/2024
|
udaybhan
|
1714005065WL001190
|
udaybhan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-065-002/48
(KHOHARA)
|
1714005065NRG25170420240009452
|
18/04/2024
|
Urmila
|
1714005065WL001190
|
Urmila
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/04/2024
|
|
519396214
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25170420240009455
|
18/04/2024
|
anupa
|
1714005065WL001190
|
anupa
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25170420240009454
|
18/04/2024
|
jaimanti
|
1714005065WL001190
|
jaimanti
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25170420240009453
|
18/04/2024
|
shivkumar
|
1714005065WL001190
|
shivkumar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BURHAR
|
MP-14-005-065-002/5
(KHOHARA)
|
1714005065NRG25170420240009456
|
18/04/2024
|
Ram sajeevan
|
1714005065WL001190
|
Ram sajeevan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-065-002/50
(KHOHARA)
|
1714005065NRG25170420240009457
|
18/04/2024
|
amarjeet
|
1714005065WL001190
|
amarjeet
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-065-002/6
(KHOHARA)
|
1714005065NRG25170420240009458
|
18/04/2024
|
gujrata
|
1714005065WL001190
|
gujrata
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/04/2024
|
|
519396214
|
|
gujrata
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-065-002/63
(KHOHARA)
|
1714005065NRG25170420240009459
|
18/04/2024
|
chotelal
|
1714005065WL001190
|
chotelal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-065-002/66
(KHOHARA)
|
1714005065NRG25170420240009460
|
18/04/2024
|
dadan
|
1714005065WL001190
|
dadan
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BURHAR
|
MP-14-005-065-002/67
(KHOHARA)
|
1714005065NRG25170420240009461
|
18/04/2024
|
shankar
|
1714005065WL001190
|
shankar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BURHAR
|
MP-14-005-065-002/75
(KHOHARA)
|
1714005065NRG25170420240009462
|
18/04/2024
|
bajnath
|
1714005065WL001190
|
bajnath
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-065-002/75
(KHOHARA)
|
1714005065NRG25170420240009463
|
18/04/2024
|
suresh
|
1714005065WL001190
|
suresh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-065-002/77
(KHOHARA)
|
1714005065NRG25170420240009464
|
18/04/2024
|
basanti
|
1714005065WL001190
|
basanti
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-065-002/79
(KHOHARA)
|
1714005065NRG25170420240009465
|
18/04/2024
|
rameshvar
|
1714005065WL001190
|
rameshvar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-065-002/84
(KHOHARA)
|
1714005065NRG25170420240009466
|
18/04/2024
|
GUDIYA
|
1714005065WL001190
|
GUDIYA
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BURHAR
|
MP-14-005-065-003/1
(KHOHARA)
|
1714005065NRG25170420240009467
|
18/04/2024
|
asha singh
|
1714005065WL001190
|
asha singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BURHAR
|
MP-14-005-065-003/109
(KHOHARA)
|
1714005065NRG25170420240009468
|
18/04/2024
|
ramess
|
1714005065WL001190
|
ramess
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramess
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BURHAR
|
MP-14-005-065-003/19
(KHOHARA)
|
1714005065NRG25170420240009469
|
18/04/2024
|
ramadhar
|
1714005065WL001190
|
ramadhar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
186
|
BURHAR
|
MP-14-005-065-003/21
(KHOHARA)
|
1714005065NRG25170420240009470
|
18/04/2024
|
chanda bai
|
1714005065WL001190
|
chanda bai
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BURHAR
|
MP-14-005-065-003/35
(KHOHARA)
|
1714005065NRG25170420240009471
|
18/04/2024
|
bhagawan
|
1714005065WL001190
|
bhagawan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhagawan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-065-003/35
(KHOHARA)
|
1714005065NRG25170420240009472
|
18/04/2024
|
Heeralal
|
1714005065WL001190
|
Heeralal
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-065-003/59
(KHOHARA)
|
1714005065NRG25170420240009473
|
18/04/2024
|
sukhram
|
1714005065WL001190
|
sukhram
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BURHAR
|
MP-14-005-065-003/6
(KHOHARA)
|
1714005065NRG25170420240009474
|
18/04/2024
|
shankar
|
1714005065WL001190
|
shankar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-065-003/69
(KHOHARA)
|
1714005065NRG25170420240009560
|
18/04/2024
|
munni
|
1714005065WL001191
|
munni
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BURHAR
|
MP-14-005-065-003/77
(KHOHARA)
|
1714005065NRG25170420240009475
|
18/04/2024
|
ramden
|
1714005065WL001190
|
ramden
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramden
|
UNION BANK OF INDIA(508500)
|
|
193
|
BURHAR
|
MP-14-005-102-001/285
(TIKURI)
|
1714005102NRG25160420240008519
|
18/04/2024
|
Kalawati Singh
|
1714005102WL001036
|
Kalawati Singh
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
KalawatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234804
|
234804
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-047-001/359-A
(JARWAHI)
|
1714005047NRG25170420240009199
|
18/04/2024
|
Jogwati Baiga
|
1714005047WL001163
|
Jogwati Baiga
|
00089
|
CBIN0284183
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519396214
|
|
JogwatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
195
|
BURHAR
|
MP-14-005-046-001/101
(JAMGON)
|
1714005046NRG25170420240009088
|
18/04/2024
|
phoolbai
|
1714005046WL001151
|
phoolbai
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/04/2024
|
|
519396214
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
196
|
BURHAR
|
MP-14-005-046-001/101
(JAMGON)
|
1714005046NRG25170420240009087
|
18/04/2024
|
ram naresh
|
1714005046WL001151
|
ram naresh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-046-001/143
(JAMGON)
|
1714005046NRG25170420240009091
|
18/04/2024
|
ajay
|
1714005046WL001151
|
ajay
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
ajay
|
BANK OF INDIA(508505)
|
|
198
|
BURHAR
|
MP-14-005-046-001/143
(JAMGON)
|
1714005046NRG25170420240009089
|
18/04/2024
|
kapushu
|
1714005046WL001151
|
kapushu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
kapushu
|
INDIAN BANK(607105)
|
|
199
|
BURHAR
|
MP-14-005-046-001/147
(JAMGON)
|
1714005046NRG25170420240009093
|
18/04/2024
|
Geeta Bai Mahra
|
1714005046WL001151
|
Geeta Bai Mahra
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
GeetaBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-046-001/147
(JAMGON)
|
1714005046NRG25170420240009092
|
18/04/2024
|
komalchand
|
1714005046WL001151
|
komalchand
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
komalchand
|
INDIAN BANK(607105)
|
|
201
|
BURHAR
|
MP-14-005-046-001/207-B
(JAMGON)
|
1714005046NRG25170420240008984
|
18/04/2024
|
Sohan Singh
|
1714005046WL001134
|
Sohan Singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
SohanSingh
|
INDIAN BANK(607105)
|
|
202
|
BURHAR
|
MP-14-005-046-001/260
(JAMGON)
|
1714005046NRG25170420240009098
|
18/04/2024
|
Nanbai Chaudhari
|
1714005046WL001151
|
Nanbai Chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
NanbaiChaudhari
|
INDIAN BANK(607105)
|
|
203
|
BURHAR
|
MP-14-005-046-001/269-A
(JAMGON)
|
1714005046NRG25170420240009100
|
18/04/2024
|
Shanti bai
|
1714005046WL001151
|
Shanti bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
204
|
BURHAR
|
MP-14-005-046-001/270
(JAMGON)
|
1714005046NRG25170420240009101
|
18/04/2024
|
jagdeesh pradesh chaoudhariy
|
1714005046WL001151
|
jagdeesh pradesh chaoudhariy
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
jagdeeshpradeshchaoudhariy
|
INDIAN BANK(607105)
|
|
205
|
BURHAR
|
MP-14-005-046-001/28-A
(JAMGON)
|
1714005046NRG25170420240009104
|
18/04/2024
|
Anil Kumar
|
1714005046WL001151
|
Anil Kumar
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
AnilKumar
|
INDIAN BANK(607105)
|
|
206
|
BURHAR
|
MP-14-005-046-001/28-A
(JAMGON)
|
1714005046NRG25170420240009105
|
18/04/2024
|
ANITA Chaudhari
|
1714005046WL001151
|
ANITA Chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
ANITAChaudhari
|
INDIAN BANK(607105)
|
|
207
|
BURHAR
|
MP-14-005-046-001/336
(JAMGON)
|
1714005046NRG25170420240009106
|
18/04/2024
|
Ashok Kumar Chaudhri
|
1714005046WL001151
|
Ashok Kumar Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
AshokKumarChaudhri
|
INDIAN BANK(607105)
|
|
208
|
BURHAR
|
MP-14-005-046-001/370
(JAMGON)
|
1714005046NRG25170420240009111
|
18/04/2024
|
basori
|
1714005046WL001151
|
basori
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
basori
|
INDIAN BANK(607105)
|
|
209
|
BURHAR
|
MP-14-005-046-001/371
(JAMGON)
|
1714005046NRG25170420240009115
|
18/04/2024
|
barelal Chaudhri
|
1714005046WL001151
|
barelal Chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
barelalChaudhri
|
INDIAN BANK(607105)
|
|
210
|
BURHAR
|
MP-14-005-046-001/372
(JAMGON)
|
1714005046NRG25170420240009116
|
18/04/2024
|
gangaram
|
1714005046WL001151
|
gangaram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BURHAR
|
MP-14-005-046-001/406-A
(JAMGON)
|
1714005046NRG25170420240009119
|
18/04/2024
|
Saraswati Chaudhary
|
1714005046WL001151
|
Saraswati Chaudhary
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
SaraswatiChaudhary
|
INDIAN BANK(607105)
|
|
212
|
BURHAR
|
MP-14-005-046-001/406-A
(JAMGON)
|
1714005046NRG25170420240009118
|
18/04/2024
|
Sunil Kumar Chaudhary
|
1714005046WL001151
|
Sunil Kumar Chaudhary
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
SunilKumarChaudhary
|
INDIAN BANK(607105)
|
|
213
|
BURHAR
|
MP-14-005-046-001/461-A
(JAMGON)
|
1714005046NRG25170420240009122
|
18/04/2024
|
kapur singh
|
1714005046WL001151
|
kapur singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
kapursingh
|
INDIAN BANK(607105)
|
|
214
|
BURHAR
|
MP-14-005-046-001/461-A
(JAMGON)
|
1714005046NRG25170420240009123
|
18/04/2024
|
puja singh
|
1714005046WL001151
|
puja singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
pujasingh
|
INDIAN BANK(607105)
|
|
215
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG25170420240008991
|
18/04/2024
|
balmiki
|
1714005046WL001134
|
balmiki
|
00176
|
IDIB000D586
|
540
|
540
|
Processed
|
26/04/2024
|
|
519396214
|
|
balmiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BURHAR
|
MP-14-005-046-002/168-A
(JAMGON)
|
1714005046NRG25170420240008993
|
18/04/2024
|
CHHOTELAL
|
1714005046WL001134
|
CHHOTELAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BURHAR
|
MP-14-005-046-002/174
(JAMGON)
|
1714005046NRG25170420240008995
|
18/04/2024
|
jagdeesh
|
1714005046WL001134
|
jagdeesh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
218
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG25170420240008996
|
18/04/2024
|
premlal
|
1714005046WL001134
|
premlal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
premlal
|
INDIAN BANK(607105)
|
|
219
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG25170420240008997
|
18/04/2024
|
puniya
|
1714005046WL001134
|
puniya
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
puniya
|
INDIAN BANK(607105)
|
|
220
|
BURHAR
|
MP-14-005-046-002/191-D
(JAMGON)
|
1714005046NRG25170420240008999
|
18/04/2024
|
tara bai
|
1714005046WL001134
|
tara bai
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/04/2024
|
|
519396214
|
|
tarabai
|
INDIAN BANK(607105)
|
|
221
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG25170420240009000
|
18/04/2024
|
daduram
|
1714005046WL001134
|
daduram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
daduram
|
INDIAN BANK(607105)
|
|
222
|
BURHAR
|
MP-14-005-046-002/236
(JAMGON)
|
1714005046NRG25170420240009002
|
18/04/2024
|
ramkaaran
|
1714005046WL001134
|
ramkaaran
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramkaaran
|
INDIAN BANK(607105)
|
|
223
|
BURHAR
|
MP-14-005-046-002/86
(JAMGON)
|
1714005046NRG25170420240009006
|
18/04/2024
|
Baisakhiya
|
1714005046WL001134
|
Baisakhiya
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Baisakhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-046-001/100
(JAMGON)
|
1714005046NRG25170420240009086
|
18/04/2024
|
Kapoor Chaudhari
|
1714005046WL001151
|
Kapoor Chaudhari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
KapoorChaudhari
|
INDIAN BANK(607105)
|
|
225
|
BURHAR
|
MP-14-005-046-001/117
(JAMGON)
|
1714005046NRG25170420240008981
|
18/04/2024
|
shankar
|
1714005046WL001134
|
shankar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
shankar
|
INDIAN BANK(607105)
|
|
226
|
BURHAR
|
MP-14-005-046-001/143
(JAMGON)
|
1714005046NRG25170420240009090
|
18/04/2024
|
devki
|
1714005046WL001151
|
devki
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
227
|
BURHAR
|
MP-14-005-046-001/249
(JAMGON)
|
1714005046NRG25170420240009096
|
18/04/2024
|
santosh kumar Mahra
|
1714005046WL001151
|
santosh kumar Mahra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
santoshkumarMahra
|
INDUSIND BANK(607189)
|
|
228
|
BURHAR
|
MP-14-005-046-001/260
(JAMGON)
|
1714005046NRG25170420240009097
|
18/04/2024
|
phoolchand
|
1714005046WL001151
|
phoolchand
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BURHAR
|
MP-14-005-046-001/269
(JAMGON)
|
1714005046NRG25170420240009099
|
18/04/2024
|
Shivprasad
|
1714005046WL001151
|
Shivprasad
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
230
|
BURHAR
|
MP-14-005-046-001/270
(JAMGON)
|
1714005046NRG25170420240009102
|
18/04/2024
|
munni
|
1714005046WL001151
|
munni
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
munni
|
INDIAN BANK(607105)
|
|
231
|
BURHAR
|
MP-14-005-046-001/28
(JAMGON)
|
1714005046NRG25170420240009103
|
18/04/2024
|
santi
|
1714005046WL001151
|
santi
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BURHAR
|
MP-14-005-046-001/382
(JAMGON)
|
1714005046NRG25170420240009117
|
18/04/2024
|
dhanraj
|
1714005046WL001151
|
dhanraj
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
233
|
BURHAR
|
MP-14-005-046-001/436
(JAMGON)
|
1714005046NRG25170420240009120
|
18/04/2024
|
ramsundar
|
1714005046WL001151
|
ramsundar
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
234
|
BURHAR
|
MP-14-005-046-001/96
(JAMGON)
|
1714005046NRG25170420240009126
|
18/04/2024
|
guljari
|
1714005046WL001151
|
guljari
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
guljari
|
INDIAN BANK(607105)
|
|
235
|
BURHAR
|
MP-14-005-046-001/96
(JAMGON)
|
1714005046NRG25170420240009127
|
18/04/2024
|
Sunita Bai Chaudhri
|
1714005046WL001151
|
Sunita Bai Chaudhri
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
SunitaBaiChaudhri
|
INDIAN BANK(607105)
|
|
236
|
BURHAR
|
MP-14-005-046-002/124
(JAMGON)
|
1714005046NRG25170420240008985
|
18/04/2024
|
Ramkali
|
1714005046WL001134
|
Ramkali
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG25170420240008986
|
18/04/2024
|
dhannu
|
1714005046WL001134
|
dhannu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
dhannu
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG25170420240008987
|
18/04/2024
|
jaimantri
|
1714005046WL001134
|
jaimantri
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
jaimantri
|
INDIAN BANK(607105)
|
|
239
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG25170420240008989
|
18/04/2024
|
Bodhan Paw
|
1714005046WL001134
|
Bodhan Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
BodhanPaw
|
INDIAN BANK(607105)
|
|
240
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG25170420240008988
|
18/04/2024
|
Bodhan Paw
|
1714005046WL001134
|
Bodhan Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
BodhanPaw
|
INDIAN BANK(607105)
|
|
241
|
BURHAR
|
MP-14-005-046-002/151
(JAMGON)
|
1714005046NRG25170420240008990
|
18/04/2024
|
Ramkishor
|
1714005046WL001134
|
Ramkishor
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
242
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG25170420240008992
|
18/04/2024
|
balmiki
|
1714005046WL001134
|
balmiki
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
balmiki
|
INDIAN BANK(607105)
|
|
243
|
BURHAR
|
MP-14-005-046-002/174
(JAMGON)
|
1714005046NRG25170420240008994
|
18/04/2024
|
jagdeesh
|
1714005046WL001134
|
jagdeesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
244
|
BURHAR
|
MP-14-005-046-002/18
(JAMGON)
|
1714005046NRG25170420240008998
|
18/04/2024
|
krapl
|
1714005046WL001134
|
krapl
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
krapl
|
INDIAN BANK(607105)
|
|
245
|
BURHAR
|
MP-14-005-046-002/219
(JAMGON)
|
1714005046NRG25170420240009001
|
18/04/2024
|
Syamwati Paw
|
1714005046WL001134
|
Syamwati Paw
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
SyamwatiPaw
|
INDIAN BANK(607105)
|
|
246
|
BURHAR
|
MP-14-005-046-002/239
(JAMGON)
|
1714005046NRG25170420240009003
|
18/04/2024
|
suneshwar singh
|
1714005046WL001134
|
suneshwar singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
26/04/2024
|
|
519396214
|
|
suneshwarsingh
|
INDIAN BANK(607105)
|
|
247
|
BURHAR
|
MP-14-005-046-002/240
(JAMGON)
|
1714005046NRG25170420240009004
|
18/04/2024
|
Dharu Das Mahra
|
1714005046WL001134
|
Dharu Das Mahra
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
DharuDasMahra
|
INDIAN BANK(607105)
|
|
248
|
BURHAR
|
MP-14-005-046-002/60
(JAMGON)
|
1714005046NRG25170420240009005
|
18/04/2024
|
buddhu
|
1714005046WL001134
|
buddhu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
buddhu
|
INDIAN BANK(607105)
|
|
249
|
BURHAR
|
MP-14-005-049-001/171
(JUMUNIHA)
|
1714005049NRG25160420240008269
|
18/04/2024
|
indravati
|
1714005049WL000947
|
indravati
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396214
|
|
indravati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BURHAR
|
MP-14-005-049-001/171
(JUMUNIHA)
|
1714005049NRG25160420240008268
|
18/04/2024
|
Vimal Kumar Baiga
|
1714005049WL000947
|
Vimal Kumar Baiga
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396214
|
|
VimalKumarBaiga
|
INDIAN BANK(607105)
|
|
251
|
BURHAR
|
MP-14-005-049-001/171
(JUMUNIHA)
|
1714005049NRG25160420240008267
|
18/04/2024
|
vishwanath
|
1714005049WL000947
|
vishwanath
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396214
|
|
vishwanath
|
INDIAN BANK(607105)
|
|
252
|
BURHAR
|
MP-14-005-049-001/171
(JUMUNIHA)
|
1714005049NRG25160420240008266
|
18/04/2024
|
vishwanath
|
1714005049WL000947
|
vishwanath
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396214
|
|
vishwanath
|
INDIAN BANK(607105)
|
|
253
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25170420240009709
|
18/04/2024
|
premkumar
|
1714005076WL001206
|
premkumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25170420240009707
|
18/04/2024
|
Sudarshan
|
1714005076WL001206
|
Sudarshan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-076-001/261-A
(MALAYA-2)
|
1714005076NRG25170420240009711
|
18/04/2024
|
NAN BAI
|
1714005076WL001206
|
NAN BAI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
256
|
BURHAR
|
MP-14-005-076-001/262
(MALAYA-2)
|
1714005076NRG25170420240009712
|
18/04/2024
|
sitramiya
|
1714005076WL001206
|
sitramiya
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
sitramiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG25170420240009714
|
18/04/2024
|
bhavan
|
1714005076WL001206
|
bhavan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BURHAR
|
MP-14-005-076-001/262-A
(MALAYA-2)
|
1714005076NRG25170420240009713
|
18/04/2024
|
bhavan
|
1714005076WL001206
|
bhavan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
bhavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
259
|
BURHAR
|
MP-14-005-102-001/109
(TIKURI)
|
1714005102NRG25160420240008505
|
18/04/2024
|
Munni singh
|
1714005102WL001036
|
Munni singh
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-102-001/145
(TIKURI)
|
1714005102NRG25160420240008510
|
18/04/2024
|
Jagdeesh Sahu
|
1714005102WL001036
|
Jagdeesh Sahu
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
JagdeeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
261
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG25170420240009710
|
18/04/2024
|
aneeta
|
1714005076WL001206
|
aneeta
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
aneeta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
262
|
BURHAR
|
MP-14-005-046-001/370-B
(JAMGON)
|
1714005046NRG25170420240009114
|
18/04/2024
|
Pinki choudhary
|
1714005046WL001151
|
Pinki choudhary
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Pinkichoudhary
|
STATE BANK OF INDIA(508548)
|
|
263
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG25160420240008515
|
18/04/2024
|
Sacchi Sahu
|
1714005102WL001036
|
Sacchi Sahu
|
00415
|
SBIN0002821
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
SacchiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
264
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG25170420240008983
|
18/04/2024
|
Shyam Kali
|
1714005046WL001134
|
Shyam Kali
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
ShyamKali
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-046-001/175-A
(JAMGON)
|
1714005046NRG25170420240008982
|
18/04/2024
|
Vikram Singh Gond
|
1714005046WL001134
|
Vikram Singh Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
VikramSinghGond
|
INDIAN BANK(607105)
|
|
266
|
BURHAR
|
MP-14-005-046-001/198-A
(JAMGON)
|
1714005046NRG25170420240009095
|
18/04/2024
|
Lila Gond
|
1714005046WL001151
|
Lila Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
LilaGond
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-046-001/198-A
(JAMGON)
|
1714005046NRG25170420240009094
|
18/04/2024
|
santosh Gond
|
1714005046WL001151
|
santosh Gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
santoshGond
|
STATE BANK OF INDIA(508548)
|
|
268
|
BURHAR
|
MP-14-005-046-001/336
(JAMGON)
|
1714005046NRG25170420240009107
|
18/04/2024
|
Sobhawati
|
1714005046WL001151
|
Sobhawati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Sobhawati
|
INDIAN BANK(607105)
|
|
269
|
BURHAR
|
MP-14-005-046-001/346-A
(JAMGON)
|
1714005046NRG25170420240009108
|
18/04/2024
|
Ravi singh
|
1714005046WL001151
|
Ravi singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-046-001/369-A
(JAMGON)
|
1714005046NRG25170420240009109
|
18/04/2024
|
Lalman Mahra
|
1714005046WL001151
|
Lalman Mahra
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
LalmanMahra
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-046-001/369-A
(JAMGON)
|
1714005046NRG25170420240009110
|
18/04/2024
|
Punam Bai
|
1714005046WL001151
|
Punam Bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
PunamBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
BURHAR
|
MP-14-005-046-001/370-A
(JAMGON)
|
1714005046NRG25170420240009113
|
18/04/2024
|
Chandni
|
1714005046WL001151
|
Chandni
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
26/04/2024
|
|
519396214
|
|
Chandni
|
INDIAN BANK(607105)
|
|
273
|
BURHAR
|
MP-14-005-046-001/370-A
(JAMGON)
|
1714005046NRG25170420240009112
|
18/04/2024
|
Rajesh Chaudhari
|
1714005046WL001151
|
Rajesh Chaudhari
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
26/04/2024
|
|
519396214
|
|
RajeshChaudhari
|
INDIAN BANK(607105)
|
|
274
|
BURHAR
|
MP-14-005-046-001/460
(JAMGON)
|
1714005046NRG25170420240009121
|
18/04/2024
|
Bhajan
|
1714005046WL001151
|
Bhajan
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
26/04/2024
|
|
519396214
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-046-001/91
(JAMGON)
|
1714005046NRG25170420240009125
|
18/04/2024
|
Gudiya bai
|
1714005046WL001151
|
Gudiya bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BURHAR
|
MP-14-005-046-001/91
(JAMGON)
|
1714005046NRG25170420240009124
|
18/04/2024
|
khelaman
|
1714005046WL001151
|
khelaman
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519396214
|
|
khelaman
|
STATE BANK OF INDIA(508548)
|
|
277
|
BURHAR
|
MP-14-005-076-001/224
(MALAYA-2)
|
1714005076NRG25170420240009708
|
18/04/2024
|
PREMBATI
|
1714005076WL001206
|
PREMBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
278
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25170420240009775
|
18/04/2024
|
Anil singh
|
1714005006WL001213
|
Anil singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25170420240009774
|
18/04/2024
|
samaylal
|
1714005006WL001213
|
samaylal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
280
|
BURHAR
|
MP-14-005-047-001/159-C
(JARWAHI)
|
1714005047NRG25170420240009196
|
18/04/2024
|
CHAMAN BAIGA
|
1714005047WL001161
|
CHAMAN BAIGA
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519396214
|
|
CHAMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25170420240009198
|
18/04/2024
|
Uttara Baiga
|
1714005047WL001162
|
Uttara Baiga
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519396214
|
|
UttaraBaiga
|
STATE BANK OF INDIA(508548)
|
|
282
|
BURHAR
|
MP-14-005-100-001/11
(SINHALI)
|
1714005100NRG25170420240008700
|
18/04/2024
|
Vishambar
|
1714005100WL001097
|
Vishambar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
Vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005102NRG25160420240008512
|
18/04/2024
|
Dhirajiya
|
1714005102WL001036
|
Dhirajiya
|
00415
|
SBIN0007223
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
Dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
284
|
BURHAR
|
MP-14-005-102-001/164
(TIKURI)
|
1714005102NRG25160420240008513
|
18/04/2024
|
Satyawati
|
1714005102WL001036
|
Satyawati
|
00415
|
SBIN0007223
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
Satyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BURHAR
|
MP-14-005-102-001/195
(TIKURI)
|
1714005102NRG25160420240008518
|
18/04/2024
|
Vidya
|
1714005102WL001036
|
Vidya
|
00415
|
SBIN0007223
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
286
|
BURHAR
|
MP-14-005-102-001/181
(TIKURI)
|
1714005102NRG25160420240008514
|
18/04/2024
|
Deepak Prasad Sahu
|
1714005102WL001036
|
Deepak Prasad Sahu
|
00415
|
SBIN0012188
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
DeepakPrasadSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
287
|
BURHAR
|
MP-14-005-100-001/13
(SINHALI)
|
1714005100NRG25170420240008701
|
18/04/2024
|
dadaiya
|
1714005100WL001097
|
dadaiya
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
dadaiya
|
UNION BANK OF INDIA(508500)
|
|
288
|
BURHAR
|
MP-14-005-100-001/301
(SINHALI)
|
1714005100NRG25170420240008702
|
18/04/2024
|
samharu
|
1714005100WL001097
|
samharu
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
samharu
|
UNION BANK OF INDIA(508500)
|
|
289
|
BURHAR
|
MP-14-005-100-001/360-A
(SINHALI)
|
1714005100NRG25170420240008705
|
18/04/2024
|
Dasrath Singh Paw
|
1714005100WL001097
|
Dasrath Singh Paw
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
DasrathSinghPaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
290
|
BURHAR
|
MP-14-005-009-003/51-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008770
|
18/04/2024
|
SHUSHILA
|
1714005009WL001100
|
SHUSHILA
|
00468
|
UBIN0536431
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
291
|
BURHAR
|
MP-14-005-006-001/111
(BADODI)
|
1714005006NRG25170420240009766
|
18/04/2024
|
Aneeta Singh
|
1714005006WL001213
|
Aneeta Singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
AneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25170420240009770
|
18/04/2024
|
Gorelal Singh Gond
|
1714005006WL001213
|
Gorelal Singh Gond
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
GorelalSinghGond
|
BANK OF BARODA(606985)
|
|
293
|
BURHAR
|
MP-14-005-006-002/11-A
(BADODI)
|
1714005006NRG25170420240009771
|
18/04/2024
|
rajmuni Singh Gond
|
1714005006WL001213
|
rajmuni Singh Gond
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
rajmuniSinghGond
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
294
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008761
|
18/04/2024
|
birendea
|
1714005009WL001100
|
birendea
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
birendea
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BURHAR
|
MP-14-005-009-003/20-A
(BALBHADRAPUR.1)
|
1714005009NRG25170420240008760
|
18/04/2024
|
birendra
|
1714005009WL001100
|
birendra
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
519396214
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
296
|
BURHAR
|
MP-14-005-047-001/160-A
(JARWAHI)
|
1714005047NRG25170420240009197
|
18/04/2024
|
Prahlad Baiga
|
1714005047WL001162
|
Prahlad Baiga
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519396214
|
|
PrahladBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25170420240008703
|
18/04/2024
|
Samrath
|
1714005100WL001097
|
Samrath
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396214
|
|
Samrath
|
UNION BANK OF INDIA(508500)
|
|
298
|
BURHAR
|
MP-14-005-100-001/95
(SINHALI)
|
1714005100NRG25170420240008706
|
18/04/2024
|
Ramsevak
|
1714005100WL001097
|
Ramsevak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
299
|
BURHAR
|
MP-14-005-102-001/122-B
(TIKURI)
|
1714005102NRG25160420240008507
|
18/04/2024
|
rajesh sahu
|
1714005102WL001036
|
rajesh sahu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BURHAR
|
MP-14-005-102-001/151-B
(TIKURI)
|
1714005102NRG25160420240008511
|
18/04/2024
|
Kemli Singh
|
1714005102WL001036
|
Kemli Singh
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
26/04/2024
|
|
519396214
|
|
KemliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BURHAR
|
MP-14-005-102-001/19
(TIKURI)
|
1714005102NRG25160420240008516
|
18/04/2024
|
Nanbai Yadav
|
1714005102WL001036
|
Nanbai Yadav
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
NanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BURHAR
|
MP-14-005-102-001/43-B
(TIKURI)
|
1714005102NRG25160420240008522
|
18/04/2024
|
Sundarlaal Dheemar
|
1714005102WL001036
|
Sundarlaal Dheemar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
SundarlaalDheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
303
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25170420240009767
|
18/04/2024
|
mayaram
|
1714005006WL001213
|
mayaram
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
304
|
BURHAR
|
MP-14-005-006-001/16
(BADODI)
|
1714005006NRG25170420240009768
|
18/04/2024
|
sohgiya
|
1714005006WL001213
|
sohgiya
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
sohgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BURHAR
|
MP-14-005-006-001/47
(BADODI)
|
1714005006NRG25170420240009769
|
18/04/2024
|
komal prasad
|
1714005006WL001213
|
komal prasad
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BURHAR
|
MP-14-005-006-002/31
(BADODI)
|
1714005006NRG25170420240009772
|
18/04/2024
|
rambai
|
1714005006WL001213
|
rambai
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BURHAR
|
MP-14-005-102-001/122
(TIKURI)
|
1714005102NRG25160420240008506
|
18/04/2024
|
Mahendra Sahu
|
1714005102WL001036
|
Mahendra Sahu
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
MahendraSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BURHAR
|
MP-14-005-102-001/131
(TIKURI)
|
1714005102NRG25160420240008508
|
18/04/2024
|
Savita Singh
|
1714005102WL001036
|
Savita Singh
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
SavitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BURHAR
|
MP-14-005-102-001/132
(TIKURI)
|
1714005102NRG25160420240008509
|
18/04/2024
|
Nanbai Singh
|
1714005102WL001036
|
Nanbai Singh
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BURHAR
|
MP-14-005-102-001/194
(TIKURI)
|
1714005102NRG25160420240008517
|
18/04/2024
|
Savitri Singh Gond
|
1714005102WL001036
|
Savitri Singh Gond
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
SavitriSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BURHAR
|
MP-14-005-102-001/414
(TIKURI)
|
1714005102NRG25160420240008521
|
18/04/2024
|
Dayaram And Meera Sahu
|
1714005102WL001036
|
Dayaram And Meera Sahu
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
DayaramAndMeeraSahu
|
INDUSIND BANK(607189)
|
|
312
|
BURHAR
|
MP-14-005-102-001/414
(TIKURI)
|
1714005102NRG25160420240008520
|
18/04/2024
|
Dayaram Sahu
|
1714005102WL001036
|
Dayaram Sahu
|
00697
|
BKID0MG1523
|
930
|
930
|
Processed
|
26/04/2024
|
|
519396214
|
|
DayaramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
313
|
BURHAR
|
MP-14-005-006-002/62
(BADODI)
|
1714005006NRG25170420240009773
|
18/04/2024
|
Heera Bai
|
1714005006WL001213
|
Heera Bai
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519396214
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366316
|
366316
|
|
|
|
|
|
|
|