|
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-14-005-088-001/161
(RAMNAKANHER)
|
1714005088NRG25020520240026614
|
02/05/2024
|
dharmkumari
|
1714005088WL003587
|
dharmkumari
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
dharmkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-088-002/123
(RAMNAKANHER)
|
1714005088NRG25020520240026619
|
02/05/2024
|
Durgeshvari
|
1714005088WL003587
|
Durgeshvari
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Durgeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25020520240026620
|
02/05/2024
|
Dharmdas
|
1714005088WL003587
|
Dharmdas
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-088-002/81
(RAMNAKANHER)
|
1714005088NRG25020520240026629
|
02/05/2024
|
Dewasiya
|
1714005088WL003587
|
Dewasiya
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Dewasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-091-001/102
(RIKBA)
|
1714005000NRG25020520240025719
|
02/05/2024
|
rambhagat
|
1714005WL003509
|
rambhagat
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-001/103-C
(RIKBA)
|
1714005000NRG25020520240025722
|
02/05/2024
|
Puranlal paw
|
1714005WL003509
|
Puranlal paw
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Puranlalpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURHAR
|
MP-14-005-091-001/111-A
(RIKBA)
|
1714005000NRG25020520240025726
|
02/05/2024
|
gulabiya
|
1714005WL003509
|
gulabiya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-091-001/111-A
(RIKBA)
|
1714005000NRG25020520240025725
|
02/05/2024
|
sahdev
|
1714005WL003509
|
sahdev
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-091-001/25-A
(RIKBA)
|
1714005000NRG25020520240025733
|
02/05/2024
|
gokul
|
1714005WL003509
|
gokul
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-091-001/25-B
(RIKBA)
|
1714005000NRG25020520240025734
|
02/05/2024
|
Gobind singh
|
1714005WL003509
|
Gobind singh
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Gobindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-001/30
(RIKBA)
|
1714005000NRG25020520240025736
|
02/05/2024
|
DSHMATIYA
|
1714005WL003509
|
DSHMATIYA
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
DSHMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005000NRG25020520240025739
|
02/05/2024
|
ramlal
|
1714005WL003509
|
ramlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURHAR
|
MP-14-005-091-001/41
(RIKBA)
|
1714005000NRG25020520240025740
|
02/05/2024
|
Ramlal
|
1714005WL003509
|
Ramlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-091-001/45
(RIKBA)
|
1714005000NRG25020520240025741
|
02/05/2024
|
hari
|
1714005WL003509
|
hari
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-001/45-B
(RIKBA)
|
1714005000NRG25020520240025742
|
02/05/2024
|
Shyamlal
|
1714005WL003509
|
Shyamlal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005000NRG25020520240025743
|
02/05/2024
|
narbad
|
1714005WL003509
|
narbad
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005000NRG25020520240025745
|
02/05/2024
|
ramprasad
|
1714005WL003509
|
ramprasad
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005000NRG25020520240025750
|
02/05/2024
|
duiji
|
1714005WL003509
|
duiji
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-091-001/58
(RIKBA)
|
1714005000NRG25020520240025749
|
02/05/2024
|
RAM MANOHAR
|
1714005WL003509
|
RAM MANOHAR
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005000NRG25020520240025759
|
02/05/2024
|
Meera
|
1714005WL003509
|
Meera
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHAR
|
MP-14-005-091-001/77-A
(RIKBA)
|
1714005000NRG25020520240025758
|
02/05/2024
|
Pyarchandra
|
1714005WL003509
|
Pyarchandra
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Pyarchandra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-091-001/77-B
(RIKBA)
|
1714005000NRG25020520240025760
|
02/05/2024
|
Lallan
|
1714005WL003509
|
Lallan
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Lallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-091-001/82
(RIKBA)
|
1714005000NRG25020520240025762
|
02/05/2024
|
ram singh
|
1714005WL003509
|
ram singh
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-091-001/83-C
(RIKBA)
|
1714005000NRG25020520240025766
|
02/05/2024
|
jagbandhan
|
1714005WL003509
|
jagbandhan
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
jagbandhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-091-001/84
(RIKBA)
|
1714005000NRG25020520240025768
|
02/05/2024
|
fukki
|
1714005WL003509
|
fukki
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
fukki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-091-001/84
(RIKBA)
|
1714005000NRG25020520240025767
|
02/05/2024
|
shivnandan
|
1714005WL003509
|
shivnandan
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
shivnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-091-001/91-C
(RIKBA)
|
1714005000NRG25020520240025772
|
02/05/2024
|
jamvati
|
1714005WL003509
|
jamvati
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-091-001/91-C
(RIKBA)
|
1714005000NRG25020520240025771
|
02/05/2024
|
Ramdeen
|
1714005WL003509
|
Ramdeen
|
00048
|
BKID0NAMRGB
|
1498
|
1498
|
Processed
|
09/05/2024
|
|
718679570
|
|
Ramdeen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45032
|
45032
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-065-001/10
(KHOHARA)
|
1714005065NRG25020520240025501
|
02/05/2024
|
munni bai
|
1714005065WL003506
|
munni bai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-065-001/10
(KHOHARA)
|
1714005065NRG25020520240025502
|
02/05/2024
|
udasiya bai
|
1714005065WL003506
|
udasiya bai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
udasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-065-001/100
(KHOHARA)
|
1714005065NRG25020520240025503
|
02/05/2024
|
shanti
|
1714005065WL003506
|
shanti
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-065-001/101
(KHOHARA)
|
1714005065NRG25020520240025504
|
02/05/2024
|
parvati
|
1714005065WL003506
|
parvati
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-065-001/102
(KHOHARA)
|
1714005065NRG25020520240025505
|
02/05/2024
|
brajbhan
|
1714005065WL003506
|
brajbhan
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-065-001/104
(KHOHARA)
|
1714005065NRG25020520240025506
|
02/05/2024
|
babulal
|
1714005065WL003506
|
babulal
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-065-001/104
(KHOHARA)
|
1714005065NRG25020520240025507
|
02/05/2024
|
madhlu singh
|
1714005065WL003506
|
madhlu singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
madhlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-065-001/105
(KHOHARA)
|
1714005065NRG25020520240025508
|
02/05/2024
|
puran
|
1714005065WL003506
|
puran
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-065-001/106
(KHOHARA)
|
1714005065NRG25020520240025509
|
02/05/2024
|
sukhdev
|
1714005065WL003506
|
sukhdev
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-065-001/107-A
(KHOHARA)
|
1714005065NRG25020520240025510
|
02/05/2024
|
sashikala
|
1714005065WL003506
|
sashikala
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-065-001/108
(KHOHARA)
|
1714005065NRG25020520240025511
|
02/05/2024
|
shivprasad
|
1714005065WL003506
|
shivprasad
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-065-001/109
(KHOHARA)
|
1714005065NRG25020520240025512
|
02/05/2024
|
rambai
|
1714005065WL003506
|
rambai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-065-001/110
(KHOHARA)
|
1714005065NRG25020520240025513
|
02/05/2024
|
kungbihari
|
1714005065WL003506
|
kungbihari
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
kungbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-065-001/110
(KHOHARA)
|
1714005065NRG25020520240025514
|
02/05/2024
|
shyamsunder
|
1714005065WL003506
|
shyamsunder
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-065-001/111
(KHOHARA)
|
1714005065NRG25020520240025516
|
02/05/2024
|
pholchand singh
|
1714005065WL003506
|
pholchand singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
pholchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-065-001/111
(KHOHARA)
|
1714005065NRG25020520240025515
|
02/05/2024
|
ray singh
|
1714005065WL003506
|
ray singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-065-001/111-A
(KHOHARA)
|
1714005065NRG25020520240025517
|
02/05/2024
|
leela bai
|
1714005065WL003506
|
leela bai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-065-001/113
(KHOHARA)
|
1714005065NRG25020520240025518
|
02/05/2024
|
suksen
|
1714005065WL003506
|
suksen
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-065-001/114
(KHOHARA)
|
1714005065NRG25020520240025519
|
02/05/2024
|
munni
|
1714005065WL003506
|
munni
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-065-001/114-B
(KHOHARA)
|
1714005065NRG25020520240025520
|
02/05/2024
|
vishnu
|
1714005065WL003506
|
vishnu
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-065-001/114-C
(KHOHARA)
|
1714005065NRG25020520240025521
|
02/05/2024
|
rajesh singh
|
1714005065WL003506
|
rajesh singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-065-001/115
(KHOHARA)
|
1714005065NRG25020520240025522
|
02/05/2024
|
samaylal
|
1714005065WL003506
|
samaylal
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-065-001/117
(KHOHARA)
|
1714005065NRG25020520240025523
|
02/05/2024
|
lalli
|
1714005065WL003506
|
lalli
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-065-001/12
(KHOHARA)
|
1714005065NRG25020520240025524
|
02/05/2024
|
lalli
|
1714005065WL003506
|
lalli
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-065-001/120
(KHOHARA)
|
1714005065NRG25020520240025525
|
02/05/2024
|
laxman
|
1714005065WL003506
|
laxman
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-065-001/120-A
(KHOHARA)
|
1714005065NRG25020520240025526
|
02/05/2024
|
sushila
|
1714005065WL003506
|
sushila
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-065-001/14
(KHOHARA)
|
1714005065NRG25020520240025527
|
02/05/2024
|
dashrat
|
1714005065WL003506
|
dashrat
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-065-001/14
(KHOHARA)
|
1714005065NRG25020520240025528
|
02/05/2024
|
sukhvariya
|
1714005065WL003506
|
sukhvariya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sukhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-065-001/142
(KHOHARA)
|
1714005065NRG25020520240025529
|
02/05/2024
|
ramautar
|
1714005065WL003506
|
ramautar
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-065-001/142-A
(KHOHARA)
|
1714005065NRG25020520240025530
|
02/05/2024
|
geeta
|
1714005065WL003506
|
geeta
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-065-001/143
(KHOHARA)
|
1714005065NRG25020520240025532
|
02/05/2024
|
rambai
|
1714005065WL003506
|
rambai
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-065-001/143
(KHOHARA)
|
1714005065NRG25020520240025531
|
02/05/2024
|
ramlal
|
1714005065WL003506
|
ramlal
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-065-001/146
(KHOHARA)
|
1714005065NRG25020520240025534
|
02/05/2024
|
bhukhan yadav
|
1714005065WL003506
|
bhukhan yadav
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhukhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-065-001/146
(KHOHARA)
|
1714005065NRG25020520240025533
|
02/05/2024
|
sudhar
|
1714005065WL003506
|
sudhar
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
sudhar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-065-001/15
(KHOHARA)
|
1714005065NRG25020520240025535
|
02/05/2024
|
seshman
|
1714005065WL003506
|
seshman
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
seshman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-065-001/19
(KHOHARA)
|
1714005065NRG25020520240025536
|
02/05/2024
|
devsaran
|
1714005065WL003506
|
devsaran
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-065-001/197
(KHOHARA)
|
1714005065NRG25020520240025538
|
02/05/2024
|
geeta
|
1714005065WL003506
|
geeta
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
66
|
BURHAR
|
MP-14-005-065-001/197
(KHOHARA)
|
1714005065NRG25020520240025537
|
02/05/2024
|
munnibai
|
1714005065WL003506
|
munnibai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-065-001/198
(KHOHARA)
|
1714005065NRG25020520240025539
|
02/05/2024
|
herasingh
|
1714005065WL003506
|
herasingh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
herasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-065-001/198
(KHOHARA)
|
1714005065NRG25020520240025540
|
02/05/2024
|
rambati
|
1714005065WL003506
|
rambati
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-065-001/2
(KHOHARA)
|
1714005065NRG25020520240025541
|
02/05/2024
|
nanbbai
|
1714005065WL003506
|
nanbbai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
nanbbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-065-001/200
(KHOHARA)
|
1714005065NRG25020520240025542
|
02/05/2024
|
indraniya
|
1714005065WL003506
|
indraniya
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-065-001/200
(KHOHARA)
|
1714005065NRG25020520240025543
|
02/05/2024
|
rambai
|
1714005065WL003506
|
rambai
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-065-001/201
(KHOHARA)
|
1714005065NRG25020520240025544
|
02/05/2024
|
sukhlal
|
1714005065WL003506
|
sukhlal
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-065-001/202
(KHOHARA)
|
1714005065NRG25020520240025546
|
02/05/2024
|
bhupat singh
|
1714005065WL003506
|
bhupat singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-065-001/202
(KHOHARA)
|
1714005065NRG25020520240025545
|
02/05/2024
|
moleram
|
1714005065WL003506
|
moleram
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
moleram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-065-001/21-A
(KHOHARA)
|
1714005065NRG25020520240025547
|
02/05/2024
|
jaimanti
|
1714005065WL003506
|
jaimanti
|
00089
|
CBIN0282045
|
210
|
210
|
Processed
|
08/05/2024
|
|
718679570
|
|
jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-065-001/21-A
(KHOHARA)
|
1714005065NRG25020520240025548
|
02/05/2024
|
SHYAMKALI SINGH
|
1714005065WL003506
|
SHYAMKALI SINGH
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
SHYAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-065-001/216
(KHOHARA)
|
1714005065NRG25020520240025549
|
02/05/2024
|
gulbasiyabai
|
1714005065WL003506
|
gulbasiyabai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-065-001/218
(KHOHARA)
|
1714005065NRG25020520240025550
|
02/05/2024
|
amarvati
|
1714005065WL003506
|
amarvati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-065-001/22
(KHOHARA)
|
1714005065NRG25020520240025551
|
02/05/2024
|
heera
|
1714005065WL003506
|
heera
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-065-001/220
(KHOHARA)
|
1714005065NRG25020520240025552
|
02/05/2024
|
ram singh
|
1714005065WL003506
|
ram singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-065-001/221
(KHOHARA)
|
1714005065NRG25020520240025553
|
02/05/2024
|
deepchand
|
1714005065WL003506
|
deepchand
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-065-001/222
(KHOHARA)
|
1714005065NRG25020520240025554
|
02/05/2024
|
dashrat
|
1714005065WL003506
|
dashrat
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-065-001/222
(KHOHARA)
|
1714005065NRG25020520240025555
|
02/05/2024
|
premvati
|
1714005065WL003506
|
premvati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-065-001/223
(KHOHARA)
|
1714005065NRG25020520240025556
|
02/05/2024
|
reta
|
1714005065WL003506
|
reta
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
reta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-065-001/225
(KHOHARA)
|
1714005065NRG25020520240025557
|
02/05/2024
|
Gopal
|
1714005065WL003506
|
Gopal
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-065-001/226
(KHOHARA)
|
1714005065NRG25020520240025558
|
02/05/2024
|
ramsingh
|
1714005065WL003506
|
ramsingh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-065-001/227
(KHOHARA)
|
1714005065NRG25020520240025559
|
02/05/2024
|
parvati
|
1714005065WL003506
|
parvati
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-065-001/228
(KHOHARA)
|
1714005065NRG25020520240025560
|
02/05/2024
|
vandana
|
1714005065WL003506
|
vandana
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-065-001/228-A
(KHOHARA)
|
1714005065NRG25020520240025561
|
02/05/2024
|
rajni
|
1714005065WL003506
|
rajni
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-065-001/23
(KHOHARA)
|
1714005065NRG25020520240025562
|
02/05/2024
|
mahaber
|
1714005065WL003506
|
mahaber
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
mahaber
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-065-001/235
(KHOHARA)
|
1714005065NRG25020520240025563
|
02/05/2024
|
gedabai
|
1714005065WL003506
|
gedabai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-065-001/237
(KHOHARA)
|
1714005065NRG25020520240025565
|
02/05/2024
|
geetabai
|
1714005065WL003506
|
geetabai
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-065-001/237
(KHOHARA)
|
1714005065NRG25020520240025564
|
02/05/2024
|
govindsingh
|
1714005065WL003506
|
govindsingh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-065-001/238
(KHOHARA)
|
1714005065NRG25020520240025566
|
02/05/2024
|
matiyabai
|
1714005065WL003506
|
matiyabai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-065-001/238
(KHOHARA)
|
1714005065NRG25020520240025567
|
02/05/2024
|
premvati singh
|
1714005065WL003506
|
premvati singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
premvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-065-001/239
(KHOHARA)
|
1714005065NRG25020520240025568
|
02/05/2024
|
devsaran
|
1714005065WL003506
|
devsaran
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-065-001/24
(KHOHARA)
|
1714005065NRG25020520240025569
|
02/05/2024
|
ramchandra
|
1714005065WL003506
|
ramchandra
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-065-001/241
(KHOHARA)
|
1714005065NRG25020520240025570
|
02/05/2024
|
amritiya
|
1714005065WL003506
|
amritiya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-065-001/243-A
(KHOHARA)
|
1714005065NRG25020520240025571
|
02/05/2024
|
mahesh singh
|
1714005065WL003506
|
mahesh singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-065-001/244
(KHOHARA)
|
1714005065NRG25020520240025572
|
02/05/2024
|
pramila
|
1714005065WL003506
|
pramila
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-065-001/245
(KHOHARA)
|
1714005065NRG25020520240025573
|
02/05/2024
|
taravati
|
1714005065WL003506
|
taravati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-065-001/258
(KHOHARA)
|
1714005065NRG25020520240025574
|
02/05/2024
|
charkibai
|
1714005065WL003506
|
charkibai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-065-001/259
(KHOHARA)
|
1714005065NRG25020520240025575
|
02/05/2024
|
gulabsingh
|
1714005065WL003506
|
gulabsingh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-065-001/259
(KHOHARA)
|
1714005065NRG25020520240025576
|
02/05/2024
|
meerabai
|
1714005065WL003506
|
meerabai
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-065-001/260
(KHOHARA)
|
1714005065NRG25020520240025577
|
02/05/2024
|
amrityabai
|
1714005065WL003506
|
amrityabai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
amrityabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-065-001/268
(KHOHARA)
|
1714005065NRG25020520240025578
|
02/05/2024
|
anjali singh
|
1714005065WL003506
|
anjali singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-065-001/269
(KHOHARA)
|
1714005065NRG25020520240025579
|
02/05/2024
|
geta
|
1714005065WL003506
|
geta
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
geta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-065-001/27
(KHOHARA)
|
1714005065NRG25020520240025580
|
02/05/2024
|
shivprasad
|
1714005065WL003506
|
shivprasad
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-065-001/271
(KHOHARA)
|
1714005065NRG25020520240025581
|
02/05/2024
|
ramchandra singh
|
1714005065WL003506
|
ramchandra singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-065-001/275
(KHOHARA)
|
1714005065NRG25020520240025582
|
02/05/2024
|
jeetram
|
1714005065WL003506
|
jeetram
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
jeetram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BURHAR
|
MP-14-005-065-001/275
(KHOHARA)
|
1714005065NRG25020520240025583
|
02/05/2024
|
manraj singh
|
1714005065WL003506
|
manraj singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
manrajsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BURHAR
|
MP-14-005-065-001/276
(KHOHARA)
|
1714005065NRG25020520240025584
|
02/05/2024
|
krishpal
|
1714005065WL003506
|
krishpal
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
krishpal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-065-001/277
(KHOHARA)
|
1714005065NRG25020520240025585
|
02/05/2024
|
rambhajan
|
1714005065WL003506
|
rambhajan
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-065-001/277-A
(KHOHARA)
|
1714005065NRG25020520240025586
|
02/05/2024
|
mohelal
|
1714005065WL003506
|
mohelal
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-065-001/277-A
(KHOHARA)
|
1714005065NRG25020520240025587
|
02/05/2024
|
pradeep singh
|
1714005065WL003506
|
pradeep singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25020520240025590
|
02/05/2024
|
chandrabhan
|
1714005065WL003506
|
chandrabhan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25020520240025589
|
02/05/2024
|
man singh
|
1714005065WL003506
|
man singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-065-001/278
(KHOHARA)
|
1714005065NRG25020520240025588
|
02/05/2024
|
rai singh
|
1714005065WL003506
|
rai singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-065-001/278-A
(KHOHARA)
|
1714005065NRG25020520240025591
|
02/05/2024
|
shyambati
|
1714005065WL003506
|
shyambati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-065-001/28
(KHOHARA)
|
1714005065NRG25020520240025592
|
02/05/2024
|
heerasingh
|
1714005065WL003506
|
heerasingh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-065-001/288
(KHOHARA)
|
1714005065NRG25020520240025593
|
02/05/2024
|
amritlal
|
1714005065WL003506
|
amritlal
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-065-001/289
(KHOHARA)
|
1714005065NRG25020520240025594
|
02/05/2024
|
kiran panika
|
1714005065WL003506
|
kiran panika
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
kiranpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-065-001/29
(KHOHARA)
|
1714005065NRG25020520240025595
|
02/05/2024
|
chhatradhari
|
1714005065WL003506
|
chhatradhari
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
chhatradhari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-065-001/29
(KHOHARA)
|
1714005065NRG25020520240025596
|
02/05/2024
|
ramlakhan singh
|
1714005065WL003506
|
ramlakhan singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-065-001/290-A
(KHOHARA)
|
1714005065NRG25020520240025597
|
02/05/2024
|
dalber singh
|
1714005065WL003506
|
dalber singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
dalbersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-065-001/291
(KHOHARA)
|
1714005065NRG25020520240025598
|
02/05/2024
|
suresh
|
1714005065WL003506
|
suresh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-065-001/292-B
(KHOHARA)
|
1714005065NRG25020520240025599
|
02/05/2024
|
sakuntla singh
|
1714005065WL003506
|
sakuntla singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sakuntlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-065-001/293
(KHOHARA)
|
1714005065NRG25020520240025600
|
02/05/2024
|
Vishnu
|
1714005065WL003506
|
Vishnu
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-065-001/294
(KHOHARA)
|
1714005065NRG25020520240025601
|
02/05/2024
|
Siyasharan
|
1714005065WL003506
|
Siyasharan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
Siyasharan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-065-001/30
(KHOHARA)
|
1714005065NRG25020520240025602
|
02/05/2024
|
lallibai
|
1714005065WL003506
|
lallibai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-065-001/303
(KHOHARA)
|
1714005065NRG25020520240025603
|
02/05/2024
|
mohar
|
1714005065WL003506
|
mohar
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-065-001/303
(KHOHARA)
|
1714005065NRG25020520240025604
|
02/05/2024
|
rambati
|
1714005065WL003506
|
rambati
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-065-001/304
(KHOHARA)
|
1714005065NRG25020520240025605
|
02/05/2024
|
babi singh
|
1714005065WL003506
|
babi singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
babisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-065-001/309
(KHOHARA)
|
1714005065NRG25020520240025606
|
02/05/2024
|
manraj
|
1714005065WL003506
|
manraj
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
manraj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-065-001/310
(KHOHARA)
|
1714005065NRG25020520240025607
|
02/05/2024
|
sumintra
|
1714005065WL003506
|
sumintra
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-065-001/311
(KHOHARA)
|
1714005065NRG25020520240025608
|
02/05/2024
|
gudiya
|
1714005065WL003506
|
gudiya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-065-001/312
(KHOHARA)
|
1714005065NRG25020520240025609
|
02/05/2024
|
suksen
|
1714005065WL003506
|
suksen
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-065-001/314
(KHOHARA)
|
1714005065NRG25020520240025610
|
02/05/2024
|
kaushilya
|
1714005065WL003506
|
kaushilya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-065-001/318
(KHOHARA)
|
1714005065NRG25020520240025611
|
02/05/2024
|
aneta singh
|
1714005065WL003506
|
aneta singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
anetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-065-001/320
(KHOHARA)
|
1714005065NRG25020520240025612
|
02/05/2024
|
rambati
|
1714005065WL003506
|
rambati
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-065-001/329
(KHOHARA)
|
1714005065NRG25020520240025613
|
02/05/2024
|
kausilya
|
1714005065WL003506
|
kausilya
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-065-001/330
(KHOHARA)
|
1714005065NRG25020520240025614
|
02/05/2024
|
geta
|
1714005065WL003506
|
geta
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
geta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-065-001/330-B
(KHOHARA)
|
1714005065NRG25020520240025615
|
02/05/2024
|
ramrahesh singh
|
1714005065WL003506
|
ramrahesh singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramraheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-065-001/332
(KHOHARA)
|
1714005065NRG25020520240025616
|
02/05/2024
|
lallu
|
1714005065WL003506
|
lallu
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-065-001/334
(KHOHARA)
|
1714005065NRG25020520240025617
|
02/05/2024
|
arjun singh
|
1714005065WL003506
|
arjun singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-065-001/335
(KHOHARA)
|
1714005065NRG25020520240025618
|
02/05/2024
|
Sukhmat
|
1714005065WL003506
|
Sukhmat
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-065-001/336
(KHOHARA)
|
1714005065NRG25020520240025619
|
02/05/2024
|
munni
|
1714005065WL003506
|
munni
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-065-001/34
(KHOHARA)
|
1714005065NRG25020520240025620
|
02/05/2024
|
ramprasad
|
1714005065WL003506
|
ramprasad
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-065-001/341
(KHOHARA)
|
1714005065NRG25020520240025621
|
02/05/2024
|
dalprasad
|
1714005065WL003506
|
dalprasad
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
dalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-065-001/343
(KHOHARA)
|
1714005065NRG25020520240025622
|
02/05/2024
|
ramadhar
|
1714005065WL003506
|
ramadhar
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BURHAR
|
MP-14-005-065-001/348
(KHOHARA)
|
1714005065NRG25020520240025623
|
02/05/2024
|
Ramdasiya
|
1714005065WL003506
|
Ramdasiya
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramdasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-065-001/348
(KHOHARA)
|
1714005065NRG25020520240025624
|
02/05/2024
|
sumintra devi
|
1714005065WL003506
|
sumintra devi
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sumintradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-065-001/35
(KHOHARA)
|
1714005065NRG25020520240025625
|
02/05/2024
|
rammilan
|
1714005065WL003506
|
rammilan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-065-001/350
(KHOHARA)
|
1714005065NRG25020520240025626
|
02/05/2024
|
ramcharan
|
1714005065WL003506
|
ramcharan
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-065-001/357-A
(KHOHARA)
|
1714005065NRG25020520240025627
|
02/05/2024
|
bhagvaniya bai
|
1714005065WL003506
|
bhagvaniya bai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhagvaniyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BURHAR
|
MP-14-005-065-001/36
(KHOHARA)
|
1714005065NRG25020520240025628
|
02/05/2024
|
pholbai
|
1714005065WL003506
|
pholbai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BURHAR
|
MP-14-005-065-001/36
(KHOHARA)
|
1714005065NRG25020520240025629
|
02/05/2024
|
ranveer singh
|
1714005065WL003506
|
ranveer singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-065-001/360
(KHOHARA)
|
1714005065NRG25020520240025630
|
02/05/2024
|
raju
|
1714005065WL003506
|
raju
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-065-001/367
(KHOHARA)
|
1714005065NRG25020520240025631
|
02/05/2024
|
Raghvendra
|
1714005065WL003506
|
Raghvendra
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
Raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-065-001/375
(KHOHARA)
|
1714005065NRG25020520240025632
|
02/05/2024
|
rajbai
|
1714005065WL003506
|
rajbai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BURHAR
|
MP-14-005-065-001/377
(KHOHARA)
|
1714005065NRG25020520240025633
|
02/05/2024
|
radha
|
1714005065WL003506
|
radha
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-065-001/4
(KHOHARA)
|
1714005065NRG25020520240025634
|
02/05/2024
|
ramtu
|
1714005065WL003506
|
ramtu
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramtu
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-065-001/42-C
(KHOHARA)
|
1714005065NRG25020520240025635
|
02/05/2024
|
Jugga
|
1714005065WL003506
|
Jugga
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
Jugga
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BURHAR
|
MP-14-005-065-001/54
(KHOHARA)
|
1714005065NRG25020520240025636
|
02/05/2024
|
sumer
|
1714005065WL003506
|
sumer
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-065-001/54-A
(KHOHARA)
|
1714005065NRG25020520240025637
|
02/05/2024
|
hetram singh
|
1714005065WL003506
|
hetram singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-065-001/55
(KHOHARA)
|
1714005065NRG25020520240025638
|
02/05/2024
|
bhagvat singh
|
1714005065WL003506
|
bhagvat singh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BURHAR
|
MP-14-005-065-001/57
(KHOHARA)
|
1714005065NRG25020520240025639
|
02/05/2024
|
dena bai
|
1714005065WL003506
|
dena bai
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
denabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-065-001/59
(KHOHARA)
|
1714005065NRG25020520240025640
|
02/05/2024
|
eashkumari
|
1714005065WL003506
|
eashkumari
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
eashkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-065-001/62
(KHOHARA)
|
1714005065NRG25020520240025641
|
02/05/2024
|
sumintra
|
1714005065WL003506
|
sumintra
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-065-001/63
(KHOHARA)
|
1714005065NRG25020520240025642
|
02/05/2024
|
babi
|
1714005065WL003506
|
babi
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BURHAR
|
MP-14-005-065-001/63
(KHOHARA)
|
1714005065NRG25020520240025643
|
02/05/2024
|
dharmendra singh
|
1714005065WL003506
|
dharmendra singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BURHAR
|
MP-14-005-065-001/78
(KHOHARA)
|
1714005065NRG25020520240025644
|
02/05/2024
|
leelavati
|
1714005065WL003506
|
leelavati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-065-001/90
(KHOHARA)
|
1714005065NRG25020520240025645
|
02/05/2024
|
sembai
|
1714005065WL003506
|
sembai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-065-001/90-A
(KHOHARA)
|
1714005065NRG25020520240025646
|
02/05/2024
|
kiran bai
|
1714005065WL003506
|
kiran bai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-065-001/93
(KHOHARA)
|
1714005065NRG25020520240025647
|
02/05/2024
|
Lalli
|
1714005065WL003506
|
Lalli
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-065-001/93
(KHOHARA)
|
1714005065NRG25020520240025648
|
02/05/2024
|
premchand
|
1714005065WL003506
|
premchand
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BURHAR
|
MP-14-005-065-001/93-A
(KHOHARA)
|
1714005065NRG25020520240025649
|
02/05/2024
|
panchvati
|
1714005065WL003506
|
panchvati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BURHAR
|
MP-14-005-065-001/94
(KHOHARA)
|
1714005065NRG25020520240025650
|
02/05/2024
|
tulsi singh
|
1714005065WL003506
|
tulsi singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-065-001/94-A
(KHOHARA)
|
1714005065NRG25020520240025651
|
02/05/2024
|
amar singh
|
1714005065WL003506
|
amar singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
08/05/2024
|
|
718679570
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-065-002/1
(KHOHARA)
|
1714005065NRG25020520240025652
|
02/05/2024
|
ramvaran
|
1714005065WL003506
|
ramvaran
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-065-002/11
(KHOHARA)
|
1714005065NRG25020520240025653
|
02/05/2024
|
rupa singh
|
1714005065WL003506
|
rupa singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
rupasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-065-002/12
(KHOHARA)
|
1714005065NRG25020520240025654
|
02/05/2024
|
lakhan
|
1714005065WL003506
|
lakhan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BURHAR
|
MP-14-005-065-002/12
(KHOHARA)
|
1714005065NRG25020520240025655
|
02/05/2024
|
rambihari
|
1714005065WL003506
|
rambihari
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
rambihari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BURHAR
|
MP-14-005-065-002/16
(KHOHARA)
|
1714005065NRG25020520240025656
|
02/05/2024
|
samatiya
|
1714005065WL003506
|
samatiya
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BURHAR
|
MP-14-005-065-002/17
(KHOHARA)
|
1714005065NRG25020520240025657
|
02/05/2024
|
vachan
|
1714005065WL003506
|
vachan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
vachan
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BURHAR
|
MP-14-005-065-002/18
(KHOHARA)
|
1714005065NRG25020520240025658
|
02/05/2024
|
sambhu
|
1714005065WL003506
|
sambhu
|
00089
|
CBIN0282045
|
690
|
690
|
Processed
|
08/05/2024
|
|
718679570
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BURHAR
|
MP-14-005-065-002/19
(KHOHARA)
|
1714005065NRG25020520240025659
|
02/05/2024
|
sumintra
|
1714005065WL003506
|
sumintra
|
00089
|
CBIN0282045
|
690
|
690
|
Processed
|
08/05/2024
|
|
718679570
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BURHAR
|
MP-14-005-065-002/2
(KHOHARA)
|
1714005065NRG25020520240025660
|
02/05/2024
|
ramsingh
|
1714005065WL003506
|
ramsingh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BURHAR
|
MP-14-005-065-002/22
(KHOHARA)
|
1714005065NRG25020520240025661
|
02/05/2024
|
ram singh
|
1714005065WL003506
|
ram singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BURHAR
|
MP-14-005-065-002/24
(KHOHARA)
|
1714005065NRG25020520240025662
|
02/05/2024
|
ramkishor
|
1714005065WL003506
|
ramkishor
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BURHAR
|
MP-14-005-065-002/26
(KHOHARA)
|
1714005065NRG25020520240025663
|
02/05/2024
|
baljet
|
1714005065WL003506
|
baljet
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
baljet
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25020520240025664
|
02/05/2024
|
babulal
|
1714005065WL003506
|
babulal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25020520240025665
|
02/05/2024
|
bhimseniya
|
1714005065WL003506
|
bhimseniya
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhimseniya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BURHAR
|
MP-14-005-065-002/31
(KHOHARA)
|
1714005065NRG25020520240025666
|
02/05/2024
|
raghbendra
|
1714005065WL003506
|
raghbendra
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
raghbendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BURHAR
|
MP-14-005-065-002/45
(KHOHARA)
|
1714005065NRG25020520240025667
|
02/05/2024
|
ramsarovar
|
1714005065WL003506
|
ramsarovar
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramsarovar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BURHAR
|
MP-14-005-065-002/46
(KHOHARA)
|
1714005065NRG25020520240025668
|
02/05/2024
|
JEETKUMAR
|
1714005065WL003506
|
JEETKUMAR
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
JEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BURHAR
|
MP-14-005-065-002/48
(KHOHARA)
|
1714005065NRG25020520240025669
|
02/05/2024
|
kamal
|
1714005065WL003506
|
kamal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BURHAR
|
MP-14-005-065-002/48
(KHOHARA)
|
1714005065NRG25020520240025670
|
02/05/2024
|
udaybhan
|
1714005065WL003506
|
udaybhan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25020520240025673
|
02/05/2024
|
anupa
|
1714005065WL003506
|
anupa
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25020520240025672
|
02/05/2024
|
jaimanti
|
1714005065WL003506
|
jaimanti
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BURHAR
|
MP-14-005-065-002/49
(KHOHARA)
|
1714005065NRG25020520240025671
|
02/05/2024
|
shivkumar
|
1714005065WL003506
|
shivkumar
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BURHAR
|
MP-14-005-065-002/5
(KHOHARA)
|
1714005065NRG25020520240025675
|
02/05/2024
|
charki bai
|
1714005065WL003506
|
charki bai
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BURHAR
|
MP-14-005-065-002/5
(KHOHARA)
|
1714005065NRG25020520240025674
|
02/05/2024
|
Ram sajeevan
|
1714005065WL003506
|
Ram sajeevan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BURHAR
|
MP-14-005-065-002/50
(KHOHARA)
|
1714005065NRG25020520240025676
|
02/05/2024
|
amarjeet
|
1714005065WL003506
|
amarjeet
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BURHAR
|
MP-14-005-065-002/50
(KHOHARA)
|
1714005065NRG25020520240025677
|
02/05/2024
|
kaushilya
|
1714005065WL003506
|
kaushilya
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BURHAR
|
MP-14-005-065-002/51
(KHOHARA)
|
1714005065NRG25020520240025678
|
02/05/2024
|
bhagvaniya
|
1714005065WL003506
|
bhagvaniya
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BURHAR
|
MP-14-005-065-002/54
(KHOHARA)
|
1714005065NRG25020520240025679
|
02/05/2024
|
ramlakhan
|
1714005065WL003506
|
ramlakhan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BURHAR
|
MP-14-005-065-002/6
(KHOHARA)
|
1714005065NRG25020520240025680
|
02/05/2024
|
gujrata
|
1714005065WL003506
|
gujrata
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
gujrata
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BURHAR
|
MP-14-005-065-002/63
(KHOHARA)
|
1714005065NRG25020520240025681
|
02/05/2024
|
chotelal
|
1714005065WL003506
|
chotelal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BURHAR
|
MP-14-005-065-002/66
(KHOHARA)
|
1714005065NRG25020520240025682
|
02/05/2024
|
dadan
|
1714005065WL003506
|
dadan
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BURHAR
|
MP-14-005-065-002/67
(KHOHARA)
|
1714005065NRG25020520240025683
|
02/05/2024
|
shankar
|
1714005065WL003506
|
shankar
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BURHAR
|
MP-14-005-065-002/73
(KHOHARA)
|
1714005065NRG25020520240025684
|
02/05/2024
|
bablu singh
|
1714005065WL003506
|
bablu singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
bablusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BURHAR
|
MP-14-005-065-002/75
(KHOHARA)
|
1714005065NRG25020520240025685
|
02/05/2024
|
bajnath
|
1714005065WL003506
|
bajnath
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BURHAR
|
MP-14-005-065-002/75
(KHOHARA)
|
1714005065NRG25020520240025686
|
02/05/2024
|
suresh
|
1714005065WL003506
|
suresh
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BURHAR
|
MP-14-005-065-002/77
(KHOHARA)
|
1714005065NRG25020520240025687
|
02/05/2024
|
basanti
|
1714005065WL003506
|
basanti
|
00089
|
CBIN0282045
|
920
|
920
|
Processed
|
08/05/2024
|
|
718679570
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-065-002/79
(KHOHARA)
|
1714005065NRG25020520240025688
|
02/05/2024
|
rameshvar
|
1714005065WL003506
|
rameshvar
|
00089
|
CBIN0282045
|
920
|
920
|
Processed
|
08/05/2024
|
|
718679570
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BURHAR
|
MP-14-005-065-002/84
(KHOHARA)
|
1714005065NRG25020520240025689
|
02/05/2024
|
GUDIYA
|
1714005065WL003506
|
GUDIYA
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BURHAR
|
MP-14-005-065-002/9
(KHOHARA)
|
1714005065NRG25020520240025691
|
02/05/2024
|
nathulal singh
|
1714005065WL003506
|
nathulal singh
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
nathulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BURHAR
|
MP-14-005-065-002/9
(KHOHARA)
|
1714005065NRG25020520240025690
|
02/05/2024
|
Raghunath
|
1714005065WL003506
|
Raghunath
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BURHAR
|
MP-14-005-065-003/1
(KHOHARA)
|
1714005065NRG25020520240025692
|
02/05/2024
|
asha singh
|
1714005065WL003506
|
asha singh
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BURHAR
|
MP-14-005-065-003/109
(KHOHARA)
|
1714005065NRG25020520240025693
|
02/05/2024
|
ramess
|
1714005065WL003506
|
ramess
|
00089
|
CBIN0282045
|
460
|
460
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramess
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BURHAR
|
MP-14-005-065-003/21
(KHOHARA)
|
1714005065NRG25020520240025694
|
02/05/2024
|
chanda bai
|
1714005065WL003506
|
chanda bai
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BURHAR
|
MP-14-005-065-003/29-A
(KHOHARA)
|
1714005065NRG25020520240025695
|
02/05/2024
|
rekha
|
1714005065WL003506
|
rekha
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BURHAR
|
MP-14-005-065-003/35
(KHOHARA)
|
1714005065NRG25020520240025696
|
02/05/2024
|
bhagawan
|
1714005065WL003506
|
bhagawan
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
bhagawan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BURHAR
|
MP-14-005-065-003/35
(KHOHARA)
|
1714005065NRG25020520240025697
|
02/05/2024
|
Heeralal
|
1714005065WL003506
|
Heeralal
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BURHAR
|
MP-14-005-065-003/59
(KHOHARA)
|
1714005065NRG25020520240025698
|
02/05/2024
|
sukhram
|
1714005065WL003506
|
sukhram
|
00089
|
CBIN0282045
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
718679570
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BURHAR
|
MP-14-005-065-003/6
(KHOHARA)
|
1714005065NRG25020520240025699
|
02/05/2024
|
shankar
|
1714005065WL003506
|
shankar
|
00089
|
CBIN0282045
|
460
|
460
|
Processed
|
08/05/2024
|
|
718679570
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BURHAR
|
MP-14-005-065-003/69
(KHOHARA)
|
1714005065NRG25020520240025700
|
02/05/2024
|
munni
|
1714005065WL003506
|
munni
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
08/05/2024
|
|
718679570
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BURHAR
|
MP-14-005-065-003/77
(KHOHARA)
|
1714005065NRG25020520240025701
|
02/05/2024
|
ramden
|
1714005065WL003506
|
ramden
|
00089
|
CBIN0282045
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679570
|
|
ramden
|
UNION BANK OF INDIA(508500)
|
|
230
|
BURHAR
|
MP-14-005-088-002/89
(RAMNAKANHER)
|
1714005088NRG25020520240026630
|
02/05/2024
|
Puspadevi
|
1714005088WL003587
|
Puspadevi
|
00089
|
CBIN0282045
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Puspadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168338
|
168338
|
|
|
|
|
|
|
|
|
231
|
BURHAR
|
MP-14-005-056-001/242
(KESHWAHI)
|
1714005056NRG25020520240026334
|
02/05/2024
|
charki paw
|
1714005056WL003565
|
charki paw
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
charkipaw
|
INDIAN BANK(607105)
|
|
232
|
BURHAR
|
MP-14-005-056-001/27
(KESHWAHI)
|
1714005056NRG25020520240026335
|
02/05/2024
|
lalan singh
|
1714005056WL003565
|
lalan singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
lalansingh
|
INDIAN BANK(607105)
|
|
233
|
BURHAR
|
MP-14-005-056-001/3
(KESHWAHI)
|
1714005056NRG25020520240026311
|
02/05/2024
|
naantoriya
|
1714005056WL003560
|
naantoriya
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
naantoriya
|
INDIAN BANK(607105)
|
|
234
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25020520240026303
|
02/05/2024
|
LACHHAMAN
|
1714005056WL003559
|
LACHHAMAN
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
LACHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BURHAR
|
MP-14-005-056-001/304
(KESHWAHI)
|
1714005056NRG25020520240026321
|
02/05/2024
|
sarita baiga
|
1714005056WL003562
|
sarita baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
saritabaiga
|
INDIAN BANK(607105)
|
|
236
|
BURHAR
|
MP-14-005-056-001/31
(KESHWAHI)
|
1714005056NRG25020520240026336
|
02/05/2024
|
vikku
|
1714005056WL003565
|
vikku
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
vikku
|
INDIAN BANK(607105)
|
|
237
|
BURHAR
|
MP-14-005-056-001/338
(KESHWAHI)
|
1714005056NRG25020520240026306
|
02/05/2024
|
kalesh
|
1714005056WL003559
|
kalesh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
kalesh
|
INDIAN BANK(607105)
|
|
238
|
BURHAR
|
MP-14-005-056-001/338
(KESHWAHI)
|
1714005056NRG25020520240026305
|
02/05/2024
|
tunana
|
1714005056WL003559
|
tunana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
tunana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
BURHAR
|
MP-14-005-056-001/338-A
(KESHWAHI)
|
1714005056NRG25020520240026324
|
02/05/2024
|
dunna
|
1714005056WL003562
|
dunna
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
dunna
|
STATE BANK OF INDIA(508548)
|
|
240
|
BURHAR
|
MP-14-005-056-001/34
(KESHWAHI)
|
1714005056NRG25020520240026337
|
02/05/2024
|
Champi
|
1714005056WL003565
|
Champi
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
Champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BURHAR
|
MP-14-005-056-001/398
(KESHWAHI)
|
1714005056NRG25020520240026325
|
02/05/2024
|
pooran baiga
|
1714005056WL003562
|
pooran baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
pooranbaiga
|
INDIAN BANK(607105)
|
|
242
|
BURHAR
|
MP-14-005-056-001/63
(KESHWAHI)
|
1714005056NRG25020520240026307
|
02/05/2024
|
Prem
|
1714005056WL003559
|
Prem
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
Prem
|
INDIAN BANK(607105)
|
|
243
|
BURHAR
|
MP-14-005-056-001/73
(KESHWAHI)
|
1714005056NRG25020520240026309
|
02/05/2024
|
parmila
|
1714005056WL003559
|
parmila
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
parmila
|
INDIAN BANK(607105)
|
|
244
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25020520240026313
|
02/05/2024
|
foolchand
|
1714005056WL003560
|
foolchand
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
foolchand
|
INDIAN BANK(607105)
|
|
245
|
BURHAR
|
MP-14-005-056-001/8
(KESHWAHI)
|
1714005056NRG25020520240026312
|
02/05/2024
|
matku
|
1714005056WL003560
|
matku
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
matku
|
INDIAN BANK(607105)
|
|
246
|
BURHAR
|
MP-14-005-056-001/892
(KESHWAHI)
|
1714005056NRG25020520240026314
|
02/05/2024
|
Lala baiga
|
1714005056WL003560
|
Lala baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
Lalabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BURHAR
|
MP-14-005-091-001/209
(RIKBA)
|
1714005000NRG25020520240025732
|
02/05/2024
|
Vinay
|
1714005WL003509
|
Vinay
|
00176
|
IDIB000K653
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22821
|
22821
|
|
|
|
|
|
|
|
|
248
|
BURHAR
|
MP-14-005-056-001/134
(KESHWAHI)
|
1714005056NRG25020520240026320
|
02/05/2024
|
keskali
|
1714005056WL003562
|
keskali
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
249
|
BURHAR
|
MP-14-005-056-001/21
(KESHWAHI)
|
1714005056NRG25020520240026310
|
02/05/2024
|
fagni
|
1714005056WL003560
|
fagni
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
fagni
|
INDIAN BANK(607105)
|
|
250
|
BURHAR
|
MP-14-005-056-001/30
(KESHWAHI)
|
1714005056NRG25020520240026304
|
02/05/2024
|
sabetri
|
1714005056WL003559
|
sabetri
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
sabetri
|
INDIAN BANK(607105)
|
|
251
|
BURHAR
|
MP-14-005-056-001/314-A
(KESHWAHI)
|
1714005056NRG25020520240026323
|
02/05/2024
|
agisiya
|
1714005056WL003562
|
agisiya
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
agisiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BURHAR
|
MP-14-005-056-001/73
(KESHWAHI)
|
1714005056NRG25020520240026308
|
02/05/2024
|
mohan
|
1714005056WL003559
|
mohan
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
mohan
|
INDIAN BANK(607105)
|
|
253
|
BURHAR
|
MP-14-005-088-001/105
(RAMNAKANHER)
|
1714005088NRG25020520240026612
|
02/05/2024
|
bali singh
|
1714005088WL003587
|
bali singh
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BURHAR
|
MP-14-005-088-001/105
(RAMNAKANHER)
|
1714005088NRG25020520240026613
|
02/05/2024
|
janki
|
1714005088WL003587
|
janki
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
255
|
BURHAR
|
MP-14-005-088-001/180-C
(RAMNAKANHER)
|
1714005088NRG25020520240026616
|
02/05/2024
|
kalavati
|
1714005088WL003587
|
kalavati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
256
|
BURHAR
|
MP-14-005-088-001/180-C
(RAMNAKANHER)
|
1714005088NRG25020520240026615
|
02/05/2024
|
kuvar
|
1714005088WL003587
|
kuvar
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
257
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG25020520240026617
|
02/05/2024
|
amar jeet
|
1714005088WL003587
|
amar jeet
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
258
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25020520240026621
|
02/05/2024
|
fulmati
|
1714005088WL003587
|
fulmati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
259
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25020520240026623
|
02/05/2024
|
Ombati
|
1714005088WL003587
|
Ombati
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
260
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25020520240026626
|
02/05/2024
|
Rampal
|
1714005088WL003587
|
Rampal
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Rampal
|
INDIAN BANK(607105)
|
|
261
|
BURHAR
|
MP-14-005-091-001/111-C
(RIKBA)
|
1714005000NRG25020520240025727
|
02/05/2024
|
Man sing
|
1714005WL003509
|
Man sing
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BURHAR
|
MP-14-005-091-001/16-A
(RIKBA)
|
1714005000NRG25020520240025730
|
02/05/2024
|
Om prakash
|
1714005WL003509
|
Om prakash
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BURHAR
|
MP-14-005-091-001/19-B
(RIKBA)
|
1714005000NRG25020520240025731
|
02/05/2024
|
Bisammvar
|
1714005WL003509
|
Bisammvar
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Bisammvar
|
STATE BANK OF INDIA(508548)
|
|
264
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005000NRG25020520240025738
|
02/05/2024
|
Pushpa
|
1714005WL003509
|
Pushpa
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
265
|
BURHAR
|
MP-14-005-091-001/40-A
(RIKBA)
|
1714005000NRG25020520240025737
|
02/05/2024
|
Suri paw
|
1714005WL003509
|
Suri paw
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Suripaw
|
STATE BANK OF INDIA(508548)
|
|
266
|
BURHAR
|
MP-14-005-091-001/50-A
(RIKBA)
|
1714005000NRG25020520240025744
|
02/05/2024
|
CHANDRAKALI
|
1714005WL003509
|
CHANDRAKALI
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BURHAR
|
MP-14-005-091-001/57
(RIKBA)
|
1714005000NRG25020520240025746
|
02/05/2024
|
Rambai
|
1714005WL003509
|
Rambai
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
268
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005000NRG25020520240025747
|
02/05/2024
|
rajnikant
|
1714005WL003509
|
rajnikant
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
rajnikant
|
STATE BANK OF INDIA(508548)
|
|
269
|
BURHAR
|
MP-14-005-091-001/57-B
(RIKBA)
|
1714005000NRG25020520240025748
|
02/05/2024
|
swarti
|
1714005WL003509
|
swarti
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
swarti
|
STATE BANK OF INDIA(508548)
|
|
270
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005000NRG25020520240025753
|
02/05/2024
|
sanjay
|
1714005WL003509
|
sanjay
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
271
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005000NRG25020520240025754
|
02/05/2024
|
Sunil
|
1714005WL003509
|
Sunil
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BURHAR
|
MP-14-005-091-001/61-A
(RIKBA)
|
1714005000NRG25020520240025755
|
02/05/2024
|
CHHOTELAL
|
1714005WL003509
|
CHHOTELAL
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BURHAR
|
MP-14-005-091-001/61-A
(RIKBA)
|
1714005000NRG25020520240025756
|
02/05/2024
|
KAVITA
|
1714005WL003509
|
KAVITA
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BURHAR
|
MP-14-005-091-001/77-B
(RIKBA)
|
1714005000NRG25020520240025761
|
02/05/2024
|
Ramesiya
|
1714005WL003509
|
Ramesiya
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramesiya
|
STATE BANK OF INDIA(508548)
|
|
275
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005000NRG25020520240025764
|
02/05/2024
|
parkash
|
1714005WL003509
|
parkash
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005000NRG25020520240025765
|
02/05/2024
|
sunita
|
1714005WL003509
|
sunita
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BURHAR
|
MP-14-005-091-001/84-B
(RIKBA)
|
1714005000NRG25020520240025770
|
02/05/2024
|
Rajani
|
1714005WL003509
|
Rajani
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BURHAR
|
MP-14-005-091-001/84-B
(RIKBA)
|
1714005000NRG25020520240025769
|
02/05/2024
|
Ranjit
|
1714005WL003509
|
Ranjit
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
279
|
BURHAR
|
MP-14-005-091-002/12
(RIKBA)
|
1714005000NRG25020520240025774
|
02/05/2024
|
Nimiliya
|
1714005WL003509
|
Nimiliya
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Nimiliya
|
STATE BANK OF INDIA(508548)
|
|
280
|
BURHAR
|
MP-14-005-091-002/12
(RIKBA)
|
1714005000NRG25020520240025773
|
02/05/2024
|
Ramprakash
|
1714005WL003509
|
Ramprakash
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
281
|
BURHAR
|
MP-14-005-091-003/20-A
(RIKBA)
|
1714005000NRG25020520240025776
|
02/05/2024
|
heera
|
1714005WL003509
|
heera
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
282
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005000NRG25020520240025777
|
02/05/2024
|
Komal
|
1714005WL003509
|
Komal
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
283
|
BURHAR
|
MP-14-005-091-003/20-B
(RIKBA)
|
1714005000NRG25020520240025778
|
02/05/2024
|
Sombati paw
|
1714005WL003509
|
Sombati paw
|
00415
|
SBIN0002869
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Sombatipaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55357
|
55357
|
|
|
|
|
|
|
|
|
284
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005000NRG25020520240025751
|
02/05/2024
|
barnu
|
1714005WL003509
|
barnu
|
00415
|
SBIN0006072
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
barnu
|
STATE BANK OF INDIA(508548)
|
|
285
|
BURHAR
|
MP-14-005-091-001/60
(RIKBA)
|
1714005000NRG25020520240025752
|
02/05/2024
|
sangeeta
|
1714005WL003509
|
sangeeta
|
00415
|
SBIN0006072
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BURHAR
|
MP-14-005-091-001/7-B
(RIKBA)
|
1714005000NRG25020520240025757
|
02/05/2024
|
Je karan
|
1714005WL003509
|
Je karan
|
00415
|
SBIN0006072
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Jekaran
|
STATE BANK OF INDIA(508548)
|
|
287
|
BURHAR
|
MP-14-005-091-001/82-A
(RIKBA)
|
1714005000NRG25020520240025763
|
02/05/2024
|
Sembati
|
1714005WL003509
|
Sembati
|
00415
|
SBIN0006072
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Sembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
288
|
BURHAR
|
MP-14-005-056-001/314-A
(KESHWAHI)
|
1714005056NRG25020520240026322
|
02/05/2024
|
rakesh
|
1714005056WL003562
|
rakesh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679570
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25020520240026628
|
02/05/2024
|
Ravindra singh
|
1714005088WL003587
|
Ravindra singh
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ravindrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
290
|
BURHAR
|
MP-14-005-091-001/119
(RIKBA)
|
1714005000NRG25020520240025729
|
02/05/2024
|
Nasreen
|
1714005WL003509
|
Nasreen
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Nasreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
291
|
BURHAR
|
MP-14-005-091-001/103-D
(RIKBA)
|
1714005000NRG25020520240025723
|
02/05/2024
|
Ganga paave
|
1714005WL003509
|
Ganga paave
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Gangapaave
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BURHAR
|
MP-14-005-091-001/103-D
(RIKBA)
|
1714005000NRG25020520240025724
|
02/05/2024
|
Pushpa bai
|
1714005WL003509
|
Pushpa bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BURHAR
|
MP-14-005-091-003/102-B
(RIKBA)
|
1714005000NRG25020520240025775
|
02/05/2024
|
Vikas
|
1714005WL003509
|
Vikas
|
00688
|
FINO0001001
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718679570
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
294
|
BURHAR
|
MP-14-005-088-002/133
(RAMNAKANHER)
|
1714005088NRG25020520240026627
|
02/05/2024
|
ganeshiya
|
1714005088WL003587
|
ganeshiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
ganeshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
295
|
BURHAR
|
MP-14-005-088-001/78
(RAMNAKANHER)
|
1714005088NRG25020520240026618
|
02/05/2024
|
Ramkali
|
1714005088WL003587
|
Ramkali
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BURHAR
|
MP-14-005-088-002/132
(RAMNAKANHER)
|
1714005088NRG25020520240026622
|
02/05/2024
|
mahesh
|
1714005088WL003587
|
mahesh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG25020520240026624
|
02/05/2024
|
Ganesh singh
|
1714005088WL003587
|
Ganesh singh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718679570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG25020520240026625
|
02/05/2024
|
Shanti Bai
|
1714005088WL003587
|
Shanti Bai
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679570
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BURHAR
|
MP-14-005-091-001/103
(RIKBA)
|
1714005000NRG25020520240025720
|
02/05/2024
|
Dhannu
|
1714005WL003509
|
Dhannu
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BURHAR
|
MP-14-005-091-001/103
(RIKBA)
|
1714005000NRG25020520240025721
|
02/05/2024
|
premvati
|
1714005WL003509
|
premvati
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
301
|
BURHAR
|
MP-14-005-091-001/119
(RIKBA)
|
1714005000NRG25020520240025728
|
02/05/2024
|
Rasid Ahmad
|
1714005WL003509
|
Rasid Ahmad
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
RasidAhmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BURHAR
|
MP-14-005-091-001/30
(RIKBA)
|
1714005000NRG25020520240025735
|
02/05/2024
|
Lachchhu
|
1714005WL003509
|
Lachchhu
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679570
|
|
Lachchhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321622
|
321622
|
|
|
|
|
|
|
|