|
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-14-005-017-002/62
(BHATHIYA)
|
1714005017NRG25220420240015703
|
22/04/2024
|
fulbai
|
1714005017WL002060
|
fulbai
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-017-004/23-D
(BHATHIYA)
|
1714005017NRG25220420240015710
|
22/04/2024
|
ramdas
|
1714005017WL002060
|
ramdas
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-021-001/405
(BILTIKURI)
|
1714005021NRG25220420240015397
|
22/04/2024
|
chanda
|
1714005021WL002030
|
chanda
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-100-001/185
(SINHALI)
|
1714005100NRG25220420240015256
|
22/04/2024
|
Deepa
|
1714005100WL002015
|
Deepa
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Deepa
|
CANARA BANK(508532)
|
|
5
|
BURHAR
|
MP-14-005-100-001/226-B
(SINHALI)
|
1714005100NRG25220420240015261
|
22/04/2024
|
Shivprasad
|
1714005100WL002015
|
Shivprasad
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-002-001/310
(AMAHA)
|
1714005002NRG25220420240015037
|
22/04/2024
|
Sundriya
|
1714005002WL001975
|
Sundriya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Sundriya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-017-001/2-B
(BHATHIYA)
|
1714005017NRG25220420240015694
|
22/04/2024
|
parwati
|
1714005017WL002060
|
parwati
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-017-002/104
(BHATHIYA)
|
1714005017NRG25220420240015695
|
22/04/2024
|
Premwati
|
1714005017WL002060
|
Premwati
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
03/05/2024
|
|
614207932
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-017-002/107-A
(BHATHIYA)
|
1714005017NRG25220420240015696
|
22/04/2024
|
ramlal
|
1714005017WL002060
|
ramlal
|
00089
|
CBIN0282045
|
220
|
220
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-017-002/109
(BHATHIYA)
|
1714005017NRG25220420240015698
|
22/04/2024
|
kalli
|
1714005017WL002060
|
kalli
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
03/05/2024
|
|
614207932
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-017-002/109
(BHATHIYA)
|
1714005017NRG25220420240015697
|
22/04/2024
|
lalla
|
1714005017WL002060
|
lalla
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-017-002/111
(BHATHIYA)
|
1714005017NRG25220420240015699
|
22/04/2024
|
santosh
|
1714005017WL002060
|
santosh
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-017-002/126
(BHATHIYA)
|
1714005017NRG25220420240015700
|
22/04/2024
|
bela
|
1714005017WL002060
|
bela
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-017-002/38
(BHATHIYA)
|
1714005017NRG25220420240015701
|
22/04/2024
|
ramkhelavan
|
1714005017WL002060
|
ramkhelavan
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-017-002/50-A
(BHATHIYA)
|
1714005017NRG25220420240015702
|
22/04/2024
|
sukhelal
|
1714005017WL002060
|
sukhelal
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-017-002/76-B
(BHATHIYA)
|
1714005017NRG25220420240015704
|
22/04/2024
|
seeta
|
1714005017WL002060
|
seeta
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
03/05/2024
|
|
614207932
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-017-003/6-A
(BHATHIYA)
|
1714005017NRG25220420240015705
|
22/04/2024
|
kedar
|
1714005017WL002060
|
kedar
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG25220420240015706
|
22/04/2024
|
dalveer
|
1714005017WL002060
|
dalveer
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-017-003/65-C
(BHATHIYA)
|
1714005017NRG25220420240015707
|
22/04/2024
|
janki
|
1714005017WL002060
|
janki
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-017-003/88
(BHATHIYA)
|
1714005017NRG25220420240015708
|
22/04/2024
|
Nilkanth
|
1714005017WL002060
|
Nilkanth
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
Nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-017-004/23-D
(BHATHIYA)
|
1714005017NRG25220420240015709
|
22/04/2024
|
urmila
|
1714005017WL002060
|
urmila
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-017-004/23-D
(BHATHIYA)
|
1714005017NRG25220420240015711
|
22/04/2024
|
vinod
|
1714005017WL002060
|
vinod
|
00089
|
CBIN0282045
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614207932
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-053-001/110
(KAMTA)
|
1714005053NRG25220420240015831
|
22/04/2024
|
Aneeta
|
1714005053WL002071
|
Aneeta
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-053-001/110
(KAMTA)
|
1714005053NRG25220420240015830
|
22/04/2024
|
shivlal
|
1714005053WL002071
|
shivlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-053-001/13
(KAMTA)
|
1714005053NRG25220420240015840
|
22/04/2024
|
komal
|
1714005053WL002077
|
komal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-053-001/13
(KAMTA)
|
1714005053NRG25220420240015841
|
22/04/2024
|
komal
|
1714005053WL002077
|
komal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-053-001/144
(KAMTA)
|
1714005053NRG25220420240015846
|
22/04/2024
|
babbu
|
1714005053WL002079
|
babbu
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-053-001/144
(KAMTA)
|
1714005053NRG25220420240015845
|
22/04/2024
|
katku
|
1714005053WL002079
|
katku
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-053-001/144
(KAMTA)
|
1714005053NRG25220420240015847
|
22/04/2024
|
ramkali
|
1714005053WL002079
|
ramkali
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-053-001/15
(KAMTA)
|
1714005053NRG25220420240015834
|
22/04/2024
|
kunti
|
1714005053WL002073
|
kunti
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-053-001/15
(KAMTA)
|
1714005053NRG25220420240015833
|
22/04/2024
|
munni
|
1714005053WL002073
|
munni
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG25220420240015819
|
22/04/2024
|
bhajani
|
1714005053WL002066
|
bhajani
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
bhajani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-053-001/20
(KAMTA)
|
1714005053NRG25220420240015820
|
22/04/2024
|
ghugutain
|
1714005053WL002066
|
ghugutain
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
ghugutain
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-053-001/231
(KAMTA)
|
1714005053NRG25220420240015850
|
22/04/2024
|
belaa
|
1714005053WL002081
|
belaa
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
belaa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-053-001/231-A
(KAMTA)
|
1714005053NRG25220420240015851
|
22/04/2024
|
Sita
|
1714005053WL002081
|
Sita
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-053-001/244
(KAMTA)
|
1714005053NRG25220420240015835
|
22/04/2024
|
Veerendra
|
1714005053WL002074
|
Veerendra
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG25220420240015822
|
22/04/2024
|
Munni
|
1714005053WL002067
|
Munni
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG25220420240015821
|
22/04/2024
|
Semaliya
|
1714005053WL002067
|
Semaliya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Semaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG25220420240015854
|
22/04/2024
|
nirmala
|
1714005053WL002083
|
nirmala
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG25220420240015855
|
22/04/2024
|
nirmala
|
1714005053WL002083
|
nirmala
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-053-001/320
(KAMTA)
|
1714005053NRG25220420240015818
|
22/04/2024
|
taravati
|
1714005053WL002065
|
taravati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG25220420240015828
|
22/04/2024
|
kamlesh
|
1714005053WL002070
|
kamlesh
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-053-001/329
(KAMTA)
|
1714005053NRG25220420240015829
|
22/04/2024
|
pratibha
|
1714005053WL002070
|
pratibha
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-053-001/37
(KAMTA)
|
1714005053NRG25220420240015844
|
22/04/2024
|
Kalavati
|
1714005053WL002078
|
Kalavati
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-053-001/37
(KAMTA)
|
1714005053NRG25220420240015842
|
22/04/2024
|
kemali
|
1714005053WL002078
|
kemali
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-053-001/37
(KAMTA)
|
1714005053NRG25220420240015843
|
22/04/2024
|
ramcharan
|
1714005053WL002078
|
ramcharan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-053-001/38
(KAMTA)
|
1714005053NRG25220420240015836
|
22/04/2024
|
Laliya
|
1714005053WL002075
|
Laliya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-053-001/38
(KAMTA)
|
1714005053NRG25220420240015837
|
22/04/2024
|
laliya
|
1714005053WL002075
|
laliya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-053-001/38
(KAMTA)
|
1714005053NRG25220420240015838
|
22/04/2024
|
meera
|
1714005053WL002075
|
meera
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG25220420240015832
|
22/04/2024
|
rani
|
1714005053WL002072
|
rani
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG25220420240015852
|
22/04/2024
|
shankar
|
1714005053WL002082
|
shankar
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-053-001/42
(KAMTA)
|
1714005053NRG25220420240015853
|
22/04/2024
|
shankar
|
1714005053WL002082
|
shankar
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG25220420240015827
|
22/04/2024
|
devsharan
|
1714005053WL002069
|
devsharan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG25220420240015825
|
22/04/2024
|
devsharan
|
1714005053WL002069
|
devsharan
|
00089
|
CBIN0282045
|
3402
|
3402
|
Rejected
|
03/05/2024
|
|
614207932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG25220420240015826
|
22/04/2024
|
jagotiya
|
1714005053WL002069
|
jagotiya
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-053-001/54-A
(KAMTA)
|
1714005053NRG25220420240015823
|
22/04/2024
|
SANT KUMAR
|
1714005053WL002068
|
SANT KUMAR
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-053-001/54-A
(KAMTA)
|
1714005053NRG25220420240015824
|
22/04/2024
|
sumeera
|
1714005053WL002068
|
sumeera
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
sumeera
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-053-001/88
(KAMTA)
|
1714005053NRG25220420240015848
|
22/04/2024
|
gendlal
|
1714005053WL002080
|
gendlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-053-001/88
(KAMTA)
|
1714005053NRG25220420240015849
|
22/04/2024
|
gendlal
|
1714005053WL002080
|
gendlal
|
00089
|
CBIN0282045
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
614207932
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG25220420240015303
|
22/04/2024
|
kishan singh gond
|
1714005079WL002018
|
kishan singh gond
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
kishansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-079-001/122
(NAGPURA)
|
1714005079NRG25220420240015304
|
22/04/2024
|
Basanti
|
1714005079WL002018
|
Basanti
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-079-001/167
(NAGPURA)
|
1714005079NRG25220420240015305
|
22/04/2024
|
Syambai singh
|
1714005079WL002018
|
Syambai singh
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Syambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25220420240015306
|
22/04/2024
|
manbahor
|
1714005079WL002018
|
manbahor
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-079-001/20
(NAGPURA)
|
1714005079NRG25220420240015307
|
22/04/2024
|
manbahor
|
1714005079WL002018
|
manbahor
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
manbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-079-001/8
(NAGPURA)
|
1714005079NRG25220420240015308
|
22/04/2024
|
jagjahir
|
1714005079WL002018
|
jagjahir
|
00089
|
CBIN0282045
|
195
|
195
|
Processed
|
03/05/2024
|
|
614207932
|
|
jagjahir
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-079-002/105-B
(NAGPURA)
|
1714005079NRG25220420240015309
|
22/04/2024
|
geetabai
|
1714005079WL002018
|
geetabai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-079-002/108
(NAGPURA)
|
1714005079NRG25220420240015324
|
22/04/2024
|
Ramprakash baiga
|
1714005079WL002019
|
Ramprakash baiga
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramprakashbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-079-002/145
(NAGPURA)
|
1714005079NRG25220420240015310
|
22/04/2024
|
Barelal
|
1714005079WL002018
|
Barelal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-079-002/159
(NAGPURA)
|
1714005079NRG25220420240015311
|
22/04/2024
|
Rambhajan
|
1714005079WL002018
|
Rambhajan
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-079-002/174
(NAGPURA)
|
1714005079NRG25220420240015325
|
22/04/2024
|
Raj patel
|
1714005079WL002019
|
Raj patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Rajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-079-002/18
(NAGPURA)
|
1714005079NRG25220420240015326
|
22/04/2024
|
santram
|
1714005079WL002019
|
santram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG25220420240015327
|
22/04/2024
|
Ashish
|
1714005079WL002019
|
Ashish
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG25220420240015328
|
22/04/2024
|
priyanka
|
1714005079WL002019
|
priyanka
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-079-002/212
(NAGPURA)
|
1714005079NRG25220420240015312
|
22/04/2024
|
Lekhan baiga
|
1714005079WL002018
|
Lekhan baiga
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Lekhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-079-002/212
(NAGPURA)
|
1714005079NRG25220420240015313
|
22/04/2024
|
nanbai baiga
|
1714005079WL002018
|
nanbai baiga
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
nanbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-079-002/3
(NAGPURA)
|
1714005079NRG25220420240015314
|
22/04/2024
|
subhadra
|
1714005079WL002018
|
subhadra
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-079-002/30-A
(NAGPURA)
|
1714005079NRG25220420240015315
|
22/04/2024
|
Sulochna Singh
|
1714005079WL002018
|
Sulochna Singh
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
SulochnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-079-002/308
(NAGPURA)
|
1714005079NRG25220420240015316
|
22/04/2024
|
sukhmanti
|
1714005079WL002018
|
sukhmanti
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-079-002/59
(NAGPURA)
|
1714005079NRG25220420240015317
|
22/04/2024
|
Munni
|
1714005079WL002018
|
Munni
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-079-002/6
(NAGPURA)
|
1714005079NRG25220420240015318
|
22/04/2024
|
kamyavati
|
1714005079WL002018
|
kamyavati
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
kamyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-079-002/64-A
(NAGPURA)
|
1714005079NRG25220420240015319
|
22/04/2024
|
Bihari Lal
|
1714005079WL002018
|
Bihari Lal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-079-002/74-A
(NAGPURA)
|
1714005079NRG25220420240015329
|
22/04/2024
|
nanbai
|
1714005079WL002019
|
nanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25220420240015331
|
22/04/2024
|
kusilya
|
1714005079WL002019
|
kusilya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
kusilya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-079-002/75
(NAGPURA)
|
1714005079NRG25220420240015330
|
22/04/2024
|
Loknath
|
1714005079WL002019
|
Loknath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG25220420240015332
|
22/04/2024
|
Shivprasad
|
1714005079WL002019
|
Shivprasad
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-079-002/75-A
(NAGPURA)
|
1714005079NRG25220420240015333
|
22/04/2024
|
Urmila
|
1714005079WL002019
|
Urmila
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-079-002/86
(NAGPURA)
|
1714005079NRG25220420240015321
|
22/04/2024
|
phulbai
|
1714005079WL002018
|
phulbai
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-079-002/86
(NAGPURA)
|
1714005079NRG25220420240015320
|
22/04/2024
|
Shankardayal
|
1714005079WL002018
|
Shankardayal
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-079-002/92
(NAGPURA)
|
1714005079NRG25220420240015323
|
22/04/2024
|
Anita Baiga
|
1714005079WL002018
|
Anita Baiga
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
03/05/2024
|
|
614207932
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-002/92
(NAGPURA)
|
1714005079NRG25220420240015322
|
22/04/2024
|
kusum
|
1714005079WL002018
|
kusum
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
03/05/2024
|
|
614207932
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-079-002/94
(NAGPURA)
|
1714005079NRG25220420240015335
|
22/04/2024
|
Rajendra patel
|
1714005079WL002019
|
Rajendra patel
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Rajendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-002/94
(NAGPURA)
|
1714005079NRG25220420240015334
|
22/04/2024
|
rekha
|
1714005079WL002019
|
rekha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-079-003/125
(NAGPURA)
|
1714005079NRG25220420240015336
|
22/04/2024
|
katku
|
1714005079WL002019
|
katku
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG25220420240015337
|
22/04/2024
|
amar
|
1714005079WL002019
|
amar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-079-003/126
(NAGPURA)
|
1714005079NRG25220420240015338
|
22/04/2024
|
maya
|
1714005079WL002019
|
maya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-079-003/141
(NAGPURA)
|
1714005079NRG25220420240015339
|
22/04/2024
|
daduram
|
1714005079WL002019
|
daduram
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-079-003/19
(NAGPURA)
|
1714005079NRG25220420240015340
|
22/04/2024
|
Aasa
|
1714005079WL002019
|
Aasa
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG25220420240015341
|
22/04/2024
|
parmila
|
1714005079WL002019
|
parmila
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-079-003/25
(NAGPURA)
|
1714005079NRG25220420240015342
|
22/04/2024
|
Surajdeen
|
1714005079WL002019
|
Surajdeen
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25220420240015343
|
22/04/2024
|
bhagvandash
|
1714005079WL002019
|
bhagvandash
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG25220420240015344
|
22/04/2024
|
narashiya
|
1714005079WL002019
|
narashiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
narashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-079-003/72
(NAGPURA)
|
1714005079NRG25220420240015345
|
22/04/2024
|
ram bai
|
1714005079WL002019
|
ram bai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-079-003/73
(NAGPURA)
|
1714005079NRG25220420240015346
|
22/04/2024
|
Rajkumar
|
1714005079WL002019
|
Rajkumar
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25220420240015347
|
22/04/2024
|
Chandrawati
|
1714005079WL002019
|
Chandrawati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25220420240015348
|
22/04/2024
|
mohelal singh
|
1714005079WL002019
|
mohelal singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
mohelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-079-003/90
(NAGPURA)
|
1714005079NRG25220420240015349
|
22/04/2024
|
Pawaan Kumar Singh
|
1714005079WL002019
|
Pawaan Kumar Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
03/05/2024
|
|
614207932
|
|
PawaanKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-095-001/190
(SAKHI)
|
1714005095NRG25220420240014977
|
22/04/2024
|
shivshankar
|
1714005095WL001963
|
shivshankar
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-095-001/31
(SAKHI)
|
1714005095NRG25220420240014978
|
22/04/2024
|
Ramlakhan
|
1714005095WL001963
|
Ramlakhan
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185484
|
185484
|
|
|
|
|
|
|
|
|
109
|
BURHAR
|
MP-14-005-097-001/112
(SEMARA)
|
1714005097NRG25220420240015918
|
22/04/2024
|
sugriv
|
1714005097WL002093
|
sugriv
|
00089
|
CBIN0284183
|
120
|
120
|
Processed
|
03/05/2024
|
|
614207932
|
|
sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
110
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG25220420240015262
|
22/04/2024
|
Ramvati
|
1714005100WL002015
|
Ramvati
|
00176
|
IDIB000A645
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
111
|
BURHAR
|
MP-14-005-100-001/304-A
(SINHALI)
|
1714005100NRG25220420240015269
|
22/04/2024
|
manti
|
1714005100WL002015
|
manti
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
manti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
112
|
BURHAR
|
MP-14-005-033-001/42-A
(DEORI)
|
1714005033NRG25220420240015615
|
22/04/2024
|
Munnibai
|
1714005033WL002056
|
Munnibai
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207932
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG25220420240015265
|
22/04/2024
|
Kabirdash
|
1714005100WL002015
|
Kabirdash
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Kabirdash
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG25220420240015266
|
22/04/2024
|
Sattu Mahra
|
1714005100WL002015
|
Sattu Mahra
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
SattuMahra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG25220420240015271
|
22/04/2024
|
suraj
|
1714005100WL002015
|
suraj
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
suraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
116
|
BURHAR
|
MP-14-005-021-001/191
(BILTIKURI)
|
1714005021NRG25220420240015389
|
22/04/2024
|
MASTRAM
|
1714005021WL002030
|
MASTRAM
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-021-001/191
(BILTIKURI)
|
1714005021NRG25220420240015390
|
22/04/2024
|
SHANTI BAI
|
1714005021WL002030
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-021-001/222-A
(BILTIKURI)
|
1714005021NRG25220420240015391
|
22/04/2024
|
muneswar
|
1714005021WL002030
|
muneswar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
muneswar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-021-001/222-A
(BILTIKURI)
|
1714005021NRG25220420240015392
|
22/04/2024
|
muneswar
|
1714005021WL002030
|
muneswar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
muneswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BURHAR
|
MP-14-005-021-001/364
(BILTIKURI)
|
1714005021NRG25220420240015394
|
22/04/2024
|
KANSHIPRASAD
|
1714005021WL002030
|
KANSHIPRASAD
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
KANSHIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-021-001/364
(BILTIKURI)
|
1714005021NRG25220420240015395
|
22/04/2024
|
SUNEETA
|
1714005021WL002030
|
SUNEETA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25220420240015276
|
22/04/2024
|
Ramdasa
|
1714005100WL002015
|
Ramdasa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramdasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
123
|
BURHAR
|
MP-14-005-021-001/389
(BILTIKURI)
|
1714005021NRG25220420240015396
|
22/04/2024
|
YOGENDRA
|
1714005021WL002030
|
YOGENDRA
|
00415
|
SBIN0006072
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
BURHAR
|
MP-14-005-054-001/268
(KARRAWAN)
|
1714005054NRG25220420240015077
|
22/04/2024
|
Sarswati
|
1714005054WL001989
|
Sarswati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614207932
|
|
Sarswati
|
UNION BANK OF INDIA(508500)
|
|
125
|
BURHAR
|
MP-14-005-099-001/17-A
(SHAHPUR)
|
1714005099NRG25220420240015444
|
22/04/2024
|
Susheela Baiga
|
1714005099WL002041
|
Susheela Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
SusheelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-099-001/2
(SHAHPUR)
|
1714005099NRG25220420240015447
|
22/04/2024
|
Naval Prasad Baiga
|
1714005099WL002041
|
Naval Prasad Baiga
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
NavalPrasadBaiga
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BURHAR
|
MP-14-005-099-001/2-B
(SHAHPUR)
|
1714005099NRG25220420240015448
|
22/04/2024
|
DEVMATI BAIGA
|
1714005099WL002041
|
DEVMATI BAIGA
|
00415
|
SBIN0007223
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
DEVMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG25220420240015264
|
22/04/2024
|
Bhaiyalal
|
1714005100WL002015
|
Bhaiyalal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
129
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25220420240015267
|
22/04/2024
|
Umendra
|
1714005100WL002015
|
Umendra
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG25220420240015277
|
22/04/2024
|
Gulabaiya
|
1714005100WL002015
|
Gulabaiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
131
|
BURHAR
|
MP-14-005-021-001/351
(BILTIKURI)
|
1714005021NRG25220420240015393
|
22/04/2024
|
mohitram
|
1714005021WL002030
|
mohitram
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
mohitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BURHAR
|
MP-14-005-033-001/254
(DEORI)
|
1714005033NRG25220420240015614
|
22/04/2024
|
Samtiya
|
1714005033WL002056
|
Samtiya
|
00468
|
UBIN0532690
|
243
|
243
|
Processed
|
03/05/2024
|
|
614207932
|
|
Samtiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURHAR
|
MP-14-005-054-001/227
(KARRAWAN)
|
1714005054NRG25220420240015013
|
22/04/2024
|
Munni
|
1714005054WL001970
|
Munni
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614207932
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BURHAR
|
MP-14-005-054-001/268
(KARRAWAN)
|
1714005054NRG25220420240015076
|
22/04/2024
|
Rajbhan Singh
|
1714005054WL001989
|
Rajbhan Singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614207932
|
|
RajbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BURHAR
|
MP-14-005-099-001/17-A
(SHAHPUR)
|
1714005099NRG25220420240015445
|
22/04/2024
|
Ramaphal
|
1714005099WL002041
|
Ramaphal
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramaphal
|
IDBI BANK(607095)
|
|
136
|
BURHAR
|
MP-14-005-099-001/2
(SHAHPUR)
|
1714005099NRG25220420240015446
|
22/04/2024
|
amasiya bai
|
1714005099WL002041
|
amasiya bai
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614207932
|
|
amasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BURHAR
|
MP-14-005-100-001/107
(SINHALI)
|
1714005100NRG25220420240015254
|
22/04/2024
|
sobind
|
1714005100WL002015
|
sobind
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
sobind
|
UNION BANK OF INDIA(508500)
|
|
138
|
BURHAR
|
MP-14-005-100-001/143
(SINHALI)
|
1714005100NRG25220420240015255
|
22/04/2024
|
Meena
|
1714005100WL002015
|
Meena
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
139
|
BURHAR
|
MP-14-005-100-001/222
(SINHALI)
|
1714005100NRG25220420240015257
|
22/04/2024
|
akalu
|
1714005100WL002015
|
akalu
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207932
|
|
akalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
BURHAR
|
MP-14-005-100-001/223
(SINHALI)
|
1714005100NRG25220420240015258
|
22/04/2024
|
pooran
|
1714005100WL002015
|
pooran
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
03/05/2024
|
|
614207932
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
141
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25220420240015259
|
22/04/2024
|
Ramcharan
|
1714005100WL002015
|
Ramcharan
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
142
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG25220420240015260
|
22/04/2024
|
Saroj Bai
|
1714005100WL002015
|
Saroj Bai
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG25220420240015263
|
22/04/2024
|
Chandravati
|
1714005100WL002015
|
Chandravati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
144
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG25220420240015268
|
22/04/2024
|
Bhanmati
|
1714005100WL002015
|
Bhanmati
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Bhanmati
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURHAR
|
MP-14-005-100-001/324-D
(SINHALI)
|
1714005100NRG25220420240015272
|
22/04/2024
|
Kajal
|
1714005100WL002015
|
Kajal
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Kajal
|
CANARA BANK(508532)
|
|
146
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25220420240015273
|
22/04/2024
|
Babidevi
|
1714005100WL002015
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Babidevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-100-001/424
(SINHALI)
|
1714005100NRG25220420240015274
|
22/04/2024
|
Babidevi
|
1714005100WL002015
|
Babidevi
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Babidevi
|
UNION BANK OF INDIA(508500)
|
|
148
|
BURHAR
|
MP-14-005-100-001/448
(SINHALI)
|
1714005100NRG25220420240015275
|
22/04/2024
|
Shiyasharan
|
1714005100WL002015
|
Shiyasharan
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shiyasharan
|
UNION BANK OF INDIA(508500)
|
|
149
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG25220420240015279
|
22/04/2024
|
Raju Singh
|
1714005100WL002015
|
Raju Singh
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
RajuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20229
|
20229
|
|
|
|
|
|
|
|
|
150
|
BURHAR
|
MP-14-005-100-001/306-A
(SINHALI)
|
1714005100NRG25220420240015270
|
22/04/2024
|
Semvati
|
1714005100WL002015
|
Semvati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG25220420240015278
|
22/04/2024
|
Shivprasad
|
1714005100WL002015
|
Shivprasad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
152
|
BURHAR
|
MP-14-005-021-001/190
(BILTIKURI)
|
1714005021NRG25220420240015388
|
22/04/2024
|
DADNA
|
1714005021WL002030
|
DADNA
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
DADNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-021-001/412
(BILTIKURI)
|
1714005021NRG25220420240015398
|
22/04/2024
|
kiran chamar
|
1714005021WL002030
|
kiran chamar
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614207932
|
|
kiranchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
BURHAR
|
MP-14-005-002-001/10
(AMAHA)
|
1714005002NRG25220420240015022
|
22/04/2024
|
lallu
|
1714005002WL001975
|
lallu
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-002-001/105
(AMAHA)
|
1714005002NRG25220420240015023
|
22/04/2024
|
rak kali
|
1714005002WL001975
|
rak kali
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
rakkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-002-001/105
(AMAHA)
|
1714005002NRG25220420240015024
|
22/04/2024
|
ramganesh
|
1714005002WL001975
|
ramganesh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-002-001/150
(AMAHA)
|
1714005002NRG25220420240015025
|
22/04/2024
|
ramesh
|
1714005002WL001975
|
ramesh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-002-001/195
(AMAHA)
|
1714005002NRG25220420240015026
|
22/04/2024
|
shyamvati
|
1714005002WL001975
|
shyamvati
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207932
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-002-001/196
(AMAHA)
|
1714005002NRG25220420240015027
|
22/04/2024
|
ramnivaas
|
1714005002WL001975
|
ramnivaas
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramnivaas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BURHAR
|
MP-14-005-002-001/21
(AMAHA)
|
1714005002NRG25220420240015030
|
22/04/2024
|
SOHAN
|
1714005002WL001975
|
SOHAN
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BURHAR
|
MP-14-005-002-001/220-A
(AMAHA)
|
1714005002NRG25220420240015031
|
22/04/2024
|
chanda bai
|
1714005002WL001975
|
chanda bai
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BURHAR
|
MP-14-005-002-001/245
(AMAHA)
|
1714005002NRG25220420240015032
|
22/04/2024
|
bhura
|
1714005002WL001975
|
bhura
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207932
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-002-001/291
(AMAHA)
|
1714005002NRG25220420240015033
|
22/04/2024
|
kuwarlal
|
1714005002WL001975
|
kuwarlal
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207932
|
|
kuwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BURHAR
|
MP-14-005-002-001/306
(AMAHA)
|
1714005002NRG25220420240015034
|
22/04/2024
|
veerbal
|
1714005002WL001975
|
veerbal
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
03/05/2024
|
|
614207932
|
|
veerbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BURHAR
|
MP-14-005-002-001/307
(AMAHA)
|
1714005002NRG25220420240015035
|
22/04/2024
|
ramnaresh
|
1714005002WL001975
|
ramnaresh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-002-001/310
(AMAHA)
|
1714005002NRG25220420240015036
|
22/04/2024
|
chotelal
|
1714005002WL001975
|
chotelal
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-002-001/313
(AMAHA)
|
1714005002NRG25220420240015038
|
22/04/2024
|
butibai
|
1714005002WL001975
|
butibai
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BURHAR
|
MP-14-005-002-001/435
(AMAHA)
|
1714005002NRG25220420240015039
|
22/04/2024
|
bhagwat singh
|
1714005002WL001975
|
bhagwat singh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-002-001/445
(AMAHA)
|
1714005002NRG25220420240015040
|
22/04/2024
|
Gaytri
|
1714005002WL001975
|
Gaytri
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BURHAR
|
MP-14-005-002-001/447
(AMAHA)
|
1714005002NRG25220420240015041
|
22/04/2024
|
Ramanti
|
1714005002WL001975
|
Ramanti
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ramanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BURHAR
|
MP-14-005-002-001/448
(AMAHA)
|
1714005002NRG25220420240015042
|
22/04/2024
|
Ganesh
|
1714005002WL001975
|
Ganesh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BURHAR
|
MP-14-005-002-001/448
(AMAHA)
|
1714005002NRG25220420240015044
|
22/04/2024
|
Mahesh singh
|
1714005002WL001975
|
Mahesh singh
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Maheshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BURHAR
|
MP-14-005-002-001/448
(AMAHA)
|
1714005002NRG25220420240015043
|
22/04/2024
|
Shanti
|
1714005002WL001975
|
Shanti
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BURHAR
|
MP-14-005-002-001/51
(AMAHA)
|
1714005002NRG25220420240015045
|
22/04/2024
|
nande
|
1714005002WL001975
|
nande
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
nande
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
175
|
BURHAR
|
MP-14-005-002-001/196
(AMAHA)
|
1714005002NRG25220420240015028
|
22/04/2024
|
dasodiya
|
1714005002WL001975
|
dasodiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
dasodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BURHAR
|
MP-14-005-002-001/203
(AMAHA)
|
1714005002NRG25220420240015029
|
22/04/2024
|
ramkali
|
1714005002WL001975
|
ramkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614207932
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269136
|
269136
|
|
|
|
|
|
|
|