|
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-14-005-027-002/204
(CHANDRAPUR)
|
1714005027NRG24020620230078460
|
02/06/2023
|
rajesh
|
1714005027WL002935
|
rajesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-027-002/204
(CHANDRAPUR)
|
1714005027NRG24020620230078461
|
02/06/2023
|
rajkumari
|
1714005027WL002935
|
rajkumari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-027-002/81-A
(CHANDRAPUR)
|
1714005027NRG24020620230078477
|
02/06/2023
|
vishnu
|
1714005027WL002935
|
vishnu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-027-002/86
(CHANDRAPUR)
|
1714005027NRG24020620230078479
|
02/06/2023
|
mulkiya
|
1714005027WL002935
|
mulkiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
mulkiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-027-002/9
(CHANDRAPUR)
|
1714005027NRG24020620230078480
|
02/06/2023
|
munni
|
1714005027WL002935
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-095-001/106
(SAKHI)
|
1714005095NRG24310520230072844
|
02/06/2023
|
Omprakash
|
1714005095WL002705
|
Omprakash
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-095-001/112
(SAKHI)
|
1714005095NRG24310520230072845
|
02/06/2023
|
Pushpa
|
1714005095WL002705
|
Pushpa
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-095-001/112-A
(SAKHI)
|
1714005095NRG24310520230072846
|
02/06/2023
|
Surendr Singh
|
1714005095WL002705
|
Surendr Singh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
SurendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-095-001/117
(SAKHI)
|
1714005095NRG24310520230072847
|
02/06/2023
|
Katuhari
|
1714005095WL002705
|
Katuhari
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Katuhari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-095-001/123
(SAKHI)
|
1714005095NRG24310520230072848
|
02/06/2023
|
Bodhram
|
1714005095WL002705
|
Bodhram
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Bodhram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-095-001/124
(SAKHI)
|
1714005095NRG24310520230072889
|
02/06/2023
|
Ramlal
|
1714005095WL002707
|
Ramlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-095-001/132
(SAKHI)
|
1714005095NRG24310520230072849
|
02/06/2023
|
Usha
|
1714005095WL002705
|
Usha
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-095-001/137
(SAKHI)
|
1714005095NRG24020620230079162
|
02/06/2023
|
Munni bai
|
1714005095WL002961
|
Munni bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-095-001/140
(SAKHI)
|
1714005095NRG24310520230072867
|
02/06/2023
|
Laxmi singh
|
1714005095WL002706
|
Laxmi singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Laxmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-095-001/145
(SAKHI)
|
1714005095NRG24310520230072850
|
02/06/2023
|
Amritlal
|
1714005095WL002705
|
Amritlal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-095-001/145
(SAKHI)
|
1714005095NRG24310520230072851
|
02/06/2023
|
radha
|
1714005095WL002705
|
radha
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-095-001/168
(SAKHI)
|
1714005095NRG24310520230072890
|
02/06/2023
|
Munna
|
1714005095WL002707
|
Munna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-095-001/168
(SAKHI)
|
1714005095NRG24310520230072891
|
02/06/2023
|
Uma
|
1714005095WL002707
|
Uma
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-095-001/17
(SAKHI)
|
1714005095NRG24310520230072853
|
02/06/2023
|
Iswardeen
|
1714005095WL002705
|
Iswardeen
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Iswardeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURHAR
|
MP-14-005-095-001/180
(SAKHI)
|
1714005095NRG24310520230072892
|
02/06/2023
|
Lallaram
|
1714005095WL002707
|
Lallaram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-095-001/181
(SAKHI)
|
1714005095NRG24310520230072868
|
02/06/2023
|
chandravati
|
1714005095WL002706
|
chandravati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-095-001/182
(SAKHI)
|
1714005095NRG24310520230072854
|
02/06/2023
|
Indrawati
|
1714005095WL002705
|
Indrawati
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-095-001/183
(SAKHI)
|
1714005095NRG24310520230072869
|
02/06/2023
|
Man Singh
|
1714005095WL002706
|
Man Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-095-001/189
(SAKHI)
|
1714005095NRG24310520230072893
|
02/06/2023
|
arun
|
1714005095WL002707
|
arun
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-095-001/189
(SAKHI)
|
1714005095NRG24310520230072894
|
02/06/2023
|
sangita patel
|
1714005095WL002707
|
sangita patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
sangitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-095-001/195
(SAKHI)
|
1714005095NRG24310520230072870
|
02/06/2023
|
Babulal
|
1714005095WL002706
|
Babulal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-095-001/195
(SAKHI)
|
1714005095NRG24310520230072871
|
02/06/2023
|
phulbai
|
1714005095WL002706
|
phulbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-095-001/195
(SAKHI)
|
1714005095NRG24310520230072872
|
02/06/2023
|
sundarlal
|
1714005095WL002706
|
sundarlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-095-001/208-D
(SAKHI)
|
1714005095NRG24020620230079163
|
02/06/2023
|
Mahesh Kumar Patel
|
1714005095WL002961
|
Mahesh Kumar Patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
MaheshKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-095-001/212
(SAKHI)
|
1714005095NRG24310520230072873
|
02/06/2023
|
Anusuiya
|
1714005095WL002706
|
Anusuiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216613168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BURHAR
|
MP-14-005-095-001/212
(SAKHI)
|
1714005095NRG24310520230072855
|
02/06/2023
|
sakshi
|
1714005095WL002705
|
sakshi
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-095-001/213
(SAKHI)
|
1714005095NRG24310520230072895
|
02/06/2023
|
Uma
|
1714005095WL002707
|
Uma
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-095-001/214
(SAKHI)
|
1714005095NRG24020620230079164
|
02/06/2023
|
phulbai
|
1714005095WL002961
|
phulbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-095-001/234
(SAKHI)
|
1714005095NRG24310520230072874
|
02/06/2023
|
meera
|
1714005095WL002706
|
meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-095-001/234
(SAKHI)
|
1714005095NRG24310520230072875
|
02/06/2023
|
Rampratap
|
1714005095WL002706
|
Rampratap
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-095-001/249
(SAKHI)
|
1714005095NRG24310520230072896
|
02/06/2023
|
Akhilesh
|
1714005095WL002707
|
Akhilesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-095-001/26
(SAKHI)
|
1714005095NRG24310520230072876
|
02/06/2023
|
Dhannu
|
1714005095WL002706
|
Dhannu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-095-001/260
(SAKHI)
|
1714005095NRG24020620230079167
|
02/06/2023
|
roshani patel
|
1714005095WL002961
|
roshani patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-095-001/268
(SAKHI)
|
1714005095NRG24310520230072897
|
02/06/2023
|
Rajendra
|
1714005095WL002707
|
Rajendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
BURHAR
|
MP-14-005-095-001/275
(SAKHI)
|
1714005095NRG24020620230079168
|
02/06/2023
|
chandrabhan
|
1714005095WL002961
|
chandrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-095-001/275
(SAKHI)
|
1714005095NRG24020620230079169
|
02/06/2023
|
vipin patel
|
1714005095WL002961
|
vipin patel
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
vipinpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24020620230079171
|
02/06/2023
|
Gudiya
|
1714005095WL002961
|
Gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-095-001/293
(SAKHI)
|
1714005095NRG24020620230079172
|
02/06/2023
|
babu
|
1714005095WL002961
|
babu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-095-001/295
(SAKHI)
|
1714005095NRG24310520230072877
|
02/06/2023
|
dropati
|
1714005095WL002706
|
dropati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-095-001/295
(SAKHI)
|
1714005095NRG24310520230072856
|
02/06/2023
|
Ramkumar
|
1714005095WL002705
|
Ramkumar
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-095-001/300
(SAKHI)
|
1714005095NRG24310520230072857
|
02/06/2023
|
Meera
|
1714005095WL002705
|
Meera
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-095-001/301
(SAKHI)
|
1714005095NRG24020620230079174
|
02/06/2023
|
USHA
|
1714005095WL002961
|
USHA
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
07/06/2023
|
|
216613168
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-095-001/303
(SAKHI)
|
1714005095NRG24310520230072878
|
02/06/2023
|
Banke bihari
|
1714005095WL002706
|
Banke bihari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Bankebihari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-095-001/303
(SAKHI)
|
1714005095NRG24310520230072879
|
02/06/2023
|
Phoolbai
|
1714005095WL002706
|
Phoolbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-095-001/31
(SAKHI)
|
1714005095NRG24310520230072858
|
02/06/2023
|
Ramlakhan
|
1714005095WL002705
|
Ramlakhan
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BURHAR
|
MP-14-005-095-001/317
(SAKHI)
|
1714005095NRG24310520230072900
|
02/06/2023
|
Ramlekh
|
1714005095WL002707
|
Ramlekh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Ramlekh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-095-001/317
(SAKHI)
|
1714005095NRG24310520230072901
|
02/06/2023
|
sabita
|
1714005095WL002707
|
sabita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-095-001/322
(SAKHI)
|
1714005095NRG24310520230072880
|
02/06/2023
|
Raju
|
1714005095WL002706
|
Raju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-095-001/328
(SAKHI)
|
1714005095NRG24310520230072903
|
02/06/2023
|
Meera
|
1714005095WL002707
|
Meera
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-095-001/328
(SAKHI)
|
1714005095NRG24310520230072902
|
02/06/2023
|
mulchandra
|
1714005095WL002707
|
mulchandra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
mulchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-095-001/329
(SAKHI)
|
1714005095NRG24310520230072904
|
02/06/2023
|
Nanbai
|
1714005095WL002707
|
Nanbai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
07/06/2023
|
|
216613168
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-095-001/33
(SAKHI)
|
1714005095NRG24310520230072882
|
02/06/2023
|
Mithailal
|
1714005095WL002706
|
Mithailal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-095-001/33
(SAKHI)
|
1714005095NRG24310520230072859
|
02/06/2023
|
Munni
|
1714005095WL002705
|
Munni
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG24020620230079178
|
02/06/2023
|
Deepchand
|
1714005095WL002961
|
Deepchand
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-095-001/335
(SAKHI)
|
1714005095NRG24020620230079179
|
02/06/2023
|
Satyawati
|
1714005095WL002961
|
Satyawati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-095-001/336
(SAKHI)
|
1714005095NRG24020620230079180
|
02/06/2023
|
maya
|
1714005095WL002961
|
maya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-095-001/34
(SAKHI)
|
1714005095NRG24310520230072860
|
02/06/2023
|
Suneeta
|
1714005095WL002705
|
Suneeta
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-095-001/342-A
(SAKHI)
|
1714005095NRG24310520230072884
|
02/06/2023
|
chandrabati
|
1714005095WL002706
|
chandrabati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-095-001/342-A
(SAKHI)
|
1714005095NRG24310520230072883
|
02/06/2023
|
lallu
|
1714005095WL002706
|
lallu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-095-001/40
(SAKHI)
|
1714005095NRG24310520230072906
|
02/06/2023
|
puniya
|
1714005095WL002707
|
puniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-095-001/40
(SAKHI)
|
1714005095NRG24310520230072905
|
02/06/2023
|
Rammilan
|
1714005095WL002707
|
Rammilan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-095-001/48-A
(SAKHI)
|
1714005095NRG24310520230072885
|
02/06/2023
|
Savita Bai baiga
|
1714005095WL002706
|
Savita Bai baiga
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
SavitaBaibaiga
|
IDFC BANK LIMITED(608117)
|
|
68
|
BURHAR
|
MP-14-005-095-001/54
(SAKHI)
|
1714005095NRG24310520230072861
|
02/06/2023
|
Premlal
|
1714005095WL002705
|
Premlal
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-095-001/56
(SAKHI)
|
1714005095NRG24310520230072862
|
02/06/2023
|
Kalawati
|
1714005095WL002705
|
Kalawati
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-095-001/71
(SAKHI)
|
1714005095NRG24020620230079182
|
02/06/2023
|
Parvati
|
1714005095WL002961
|
Parvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-095-001/78-A
(SAKHI)
|
1714005095NRG24020620230079183
|
02/06/2023
|
Sakuntla
|
1714005095WL002961
|
Sakuntla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-095-001/79
(SAKHI)
|
1714005095NRG24310520230072887
|
02/06/2023
|
Jorelal
|
1714005095WL002706
|
Jorelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Jorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURHAR
|
MP-14-005-095-001/80
(SAKHI)
|
1714005095NRG24310520230072907
|
02/06/2023
|
laxmi
|
1714005095WL002707
|
laxmi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-095-001/80
(SAKHI)
|
1714005095NRG24310520230072908
|
02/06/2023
|
Sunita
|
1714005095WL002707
|
Sunita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-095-001/84
(SAKHI)
|
1714005095NRG24310520230072864
|
02/06/2023
|
Vidya
|
1714005095WL002705
|
Vidya
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-095-001/87
(SAKHI)
|
1714005095NRG24310520230072888
|
02/06/2023
|
Laliya
|
1714005095WL002706
|
Laliya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-095-001/89
(SAKHI)
|
1714005095NRG24310520230072866
|
02/06/2023
|
Babbi
|
1714005095WL002705
|
Babbi
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
07/06/2023
|
|
216613168
|
|
Babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-095-001/93
(SAKHI)
|
1714005095NRG24020620230079184
|
02/06/2023
|
Pushpa
|
1714005095WL002961
|
Pushpa
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-095-001/96
(SAKHI)
|
1714005095NRG24020620230079185
|
02/06/2023
|
Khushbu kushawha
|
1714005095WL002961
|
Khushbu kushawha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
Khushbukushawha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82690
|
82690
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-095-001/336
(SAKHI)
|
1714005095NRG24020620230079181
|
02/06/2023
|
SHIVAM PATEL
|
1714005095WL002961
|
SHIVAM PATEL
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216613168
|
|
SHIVAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83830
|
83830
|
|
|
|
|
|
|
|