|
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-14-005-023-001/102
(BIROUDI)
|
1714005023NRG24050220240550241
|
05/02/2024
|
Mahesh
|
1714005023WL026114
|
Mahesh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-023-001/105
(BIROUDI)
|
1714005023NRG24050220240550062
|
05/02/2024
|
usha
|
1714005023WL026111
|
usha
|
00089
|
CBIN0282045
|
560
|
560
|
Processed
|
26/03/2024
|
|
004707049
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-023-001/116
(BIROUDI)
|
1714005023NRG24050220240550063
|
05/02/2024
|
rambhuwan
|
1714005023WL026111
|
rambhuwan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-023-001/131
(BIROUDI)
|
1714005023NRG24050220240550064
|
05/02/2024
|
shivnarayan
|
1714005023WL026111
|
shivnarayan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24050220240550242
|
05/02/2024
|
bikham
|
1714005023WL026114
|
bikham
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
bikham
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG24050220240550243
|
05/02/2024
|
samratiya
|
1714005023WL026114
|
samratiya
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24050220240550244
|
05/02/2024
|
narendra
|
1714005023WL026114
|
narendra
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG24050220240550245
|
05/02/2024
|
pusapa
|
1714005023WL026114
|
pusapa
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
pusapa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/164-A
(BIROUDI)
|
1714005023NRG24050220240550246
|
05/02/2024
|
anjli
|
1714005023WL026114
|
anjli
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/170-C
(BIROUDI)
|
1714005023NRG24050220240550247
|
05/02/2024
|
babulal
|
1714005023WL026114
|
babulal
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/170-C
(BIROUDI)
|
1714005023NRG24050220240550248
|
05/02/2024
|
Gudiya
|
1714005023WL026114
|
Gudiya
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/171
(BIROUDI)
|
1714005023NRG24050220240550249
|
05/02/2024
|
Laldas
|
1714005023WL026114
|
Laldas
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/171
(BIROUDI)
|
1714005023NRG24050220240550250
|
05/02/2024
|
Paragu
|
1714005023WL026114
|
Paragu
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Paragu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/177
(BIROUDI)
|
1714005023NRG24050220240550251
|
05/02/2024
|
Amit kumar
|
1714005023WL026114
|
Amit kumar
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/18
(BIROUDI)
|
1714005023NRG24050220240550065
|
05/02/2024
|
Gudiya
|
1714005023WL026111
|
Gudiya
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/19
(BIROUDI)
|
1714005023NRG24050220240550066
|
05/02/2024
|
munni
|
1714005023WL026111
|
munni
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/199
(BIROUDI)
|
1714005023NRG24050220240550252
|
05/02/2024
|
Dhirajiya Ahirwar
|
1714005023WL026114
|
Dhirajiya Ahirwar
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
DhirajiyaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/205
(BIROUDI)
|
1714005023NRG24050220240550067
|
05/02/2024
|
Ishwari Singh
|
1714005023WL026111
|
Ishwari Singh
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
IshwariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/207
(BIROUDI)
|
1714005023NRG24050220240550068
|
05/02/2024
|
sumitra
|
1714005023WL026111
|
sumitra
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/217
(BIROUDI)
|
1714005023NRG24050220240550253
|
05/02/2024
|
amar
|
1714005023WL026114
|
amar
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/230
(BIROUDI)
|
1714005023NRG24050220240550255
|
05/02/2024
|
govind
|
1714005023WL026114
|
govind
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-023-001/230-A
(BIROUDI)
|
1714005023NRG24050220240550256
|
05/02/2024
|
dropti
|
1714005023WL026114
|
dropti
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-023-001/235
(BIROUDI)
|
1714005023NRG24050220240550257
|
05/02/2024
|
santram
|
1714005023WL026114
|
santram
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/238
(BIROUDI)
|
1714005023NRG24050220240550258
|
05/02/2024
|
shakuntla
|
1714005023WL026114
|
shakuntla
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/24
(BIROUDI)
|
1714005023NRG24050220240550069
|
05/02/2024
|
sanphat
|
1714005023WL026111
|
sanphat
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
sanphat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/24-A
(BIROUDI)
|
1714005023NRG24050220240550070
|
05/02/2024
|
Terasiya
|
1714005023WL026111
|
Terasiya
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/244
(BIROUDI)
|
1714005023NRG24050220240550072
|
05/02/2024
|
Chandrabhan
|
1714005023WL026111
|
Chandrabhan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/244
(BIROUDI)
|
1714005023NRG24050220240550071
|
05/02/2024
|
pholchandra
|
1714005023WL026111
|
pholchandra
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
pholchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/245
(BIROUDI)
|
1714005023NRG24050220240550259
|
05/02/2024
|
samratiya
|
1714005023WL026114
|
samratiya
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24050220240550260
|
05/02/2024
|
Ganpat
|
1714005023WL026114
|
Ganpat
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/26-A
(BIROUDI)
|
1714005023NRG24050220240550261
|
05/02/2024
|
Sushila
|
1714005023WL026114
|
Sushila
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/265
(BIROUDI)
|
1714005023NRG24050220240550073
|
05/02/2024
|
dropati
|
1714005023WL026111
|
dropati
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/27
(BIROUDI)
|
1714005023NRG24050220240550262
|
05/02/2024
|
Kalli bai
|
1714005023WL026114
|
Kalli bai
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/277
(BIROUDI)
|
1714005023NRG24050220240550263
|
05/02/2024
|
Shakuntala Prajapati
|
1714005023WL026114
|
Shakuntala Prajapati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707049
|
|
ShakuntalaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/281
(BIROUDI)
|
1714005023NRG24050220240550264
|
05/02/2024
|
butti
|
1714005023WL026114
|
butti
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/282-A
(BIROUDI)
|
1714005023NRG24050220240550266
|
05/02/2024
|
Gujratiya
|
1714005023WL026114
|
Gujratiya
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/282-A
(BIROUDI)
|
1714005023NRG24050220240550265
|
05/02/2024
|
mithailaal
|
1714005023WL026114
|
mithailaal
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
mithailaal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/285
(BIROUDI)
|
1714005023NRG24050220240550267
|
05/02/2024
|
Mamta
|
1714005023WL026114
|
Mamta
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-023-001/298
(BIROUDI)
|
1714005023NRG24050220240550074
|
05/02/2024
|
rampramod
|
1714005023WL026111
|
rampramod
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
rampramod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG24050220240550076
|
05/02/2024
|
munni
|
1714005023WL026111
|
munni
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-023-001/299
(BIROUDI)
|
1714005023NRG24050220240550075
|
05/02/2024
|
ramhit
|
1714005023WL026111
|
ramhit
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-023-001/3
(BIROUDI)
|
1714005023NRG24050220240550268
|
05/02/2024
|
SONSAH
|
1714005023WL026114
|
SONSAH
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
SONSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24050220240550269
|
05/02/2024
|
Buddhu
|
1714005023WL026114
|
Buddhu
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG24050220240550270
|
05/02/2024
|
nirpat
|
1714005023WL026114
|
nirpat
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-023-001/30-A
(BIROUDI)
|
1714005023NRG24050220240550271
|
05/02/2024
|
Ganesh
|
1714005023WL026114
|
Ganesh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-023-001/304
(BIROUDI)
|
1714005023NRG24050220240550077
|
05/02/2024
|
phoolbai
|
1714005023WL026111
|
phoolbai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-023-001/324
(BIROUDI)
|
1714005023NRG24050220240550272
|
05/02/2024
|
heera
|
1714005023WL026114
|
heera
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-023-001/339
(BIROUDI)
|
1714005023NRG24050220240550078
|
05/02/2024
|
Devendra
|
1714005023WL026111
|
Devendra
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-023-001/341
(BIROUDI)
|
1714005023NRG24050220240550079
|
05/02/2024
|
santoshi
|
1714005023WL026111
|
santoshi
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-023-001/358-B
(BIROUDI)
|
1714005023NRG24050220240550273
|
05/02/2024
|
Gulraj Singh
|
1714005023WL026114
|
Gulraj Singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707049
|
|
GulrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-023-001/359
(BIROUDI)
|
1714005023NRG24050220240550274
|
05/02/2024
|
nandau
|
1714005023WL026114
|
nandau
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/359
(BIROUDI)
|
1714005023NRG24050220240550275
|
05/02/2024
|
sunita
|
1714005023WL026114
|
sunita
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/360-A
(BIROUDI)
|
1714005023NRG24050220240550276
|
05/02/2024
|
Seeta
|
1714005023WL026114
|
Seeta
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/368
(BIROUDI)
|
1714005023NRG24050220240550080
|
05/02/2024
|
kosilya
|
1714005023WL026111
|
kosilya
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/383
(BIROUDI)
|
1714005023NRG24050220240550277
|
05/02/2024
|
usha
|
1714005023WL026114
|
usha
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/391-A
(BIROUDI)
|
1714005023NRG24050220240550278
|
05/02/2024
|
Lalli prajapati
|
1714005023WL026114
|
Lalli prajapati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707049
|
|
Lalliprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/393
(BIROUDI)
|
1714005023NRG24050220240550279
|
05/02/2024
|
shyamkali
|
1714005023WL026114
|
shyamkali
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-023-001/394
(BIROUDI)
|
1714005023NRG24050220240550280
|
05/02/2024
|
govind
|
1714005023WL026114
|
govind
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-023-001/394
(BIROUDI)
|
1714005023NRG24050220240550281
|
05/02/2024
|
yasoda
|
1714005023WL026114
|
yasoda
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-023-001/395
(BIROUDI)
|
1714005023NRG24050220240550282
|
05/02/2024
|
sita
|
1714005023WL026114
|
sita
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/395-B
(BIROUDI)
|
1714005023NRG24050220240550283
|
05/02/2024
|
Dropati Singh
|
1714005023WL026114
|
Dropati Singh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
DropatiSingh
|
BANK OF BARODA(606985)
|
|
62
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24050220240550285
|
05/02/2024
|
phoolbai
|
1714005023WL026114
|
phoolbai
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/400
(BIROUDI)
|
1714005023NRG24050220240550284
|
05/02/2024
|
rambhajan
|
1714005023WL026114
|
rambhajan
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-023-001/404
(BIROUDI)
|
1714005023NRG24050220240550286
|
05/02/2024
|
dharamdas
|
1714005023WL026114
|
dharamdas
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/405
(BIROUDI)
|
1714005023NRG24050220240550287
|
05/02/2024
|
munni
|
1714005023WL026114
|
munni
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/406
(BIROUDI)
|
1714005023NRG24050220240550288
|
05/02/2024
|
sundariya
|
1714005023WL026114
|
sundariya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004707049
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/481
(BIROUDI)
|
1714005023NRG24050220240550081
|
05/02/2024
|
phoolbai
|
1714005023WL026111
|
phoolbai
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/493
(BIROUDI)
|
1714005023NRG24050220240550289
|
05/02/2024
|
bhagawandeen
|
1714005023WL026114
|
bhagawandeen
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
bhagawandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/496
(BIROUDI)
|
1714005023NRG24050220240550290
|
05/02/2024
|
Heerawati
|
1714005023WL026114
|
Heerawati
|
00089
|
CBIN0282045
|
336
|
336
|
Processed
|
26/03/2024
|
|
004707049
|
|
Heerawati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BURHAR
|
MP-14-005-023-001/496-A
(BIROUDI)
|
1714005023NRG24050220240550291
|
05/02/2024
|
laxmi
|
1714005023WL026114
|
laxmi
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-023-001/643
(BIROUDI)
|
1714005023NRG24050220240550082
|
05/02/2024
|
pinki
|
1714005023WL026111
|
pinki
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG24050220240550084
|
05/02/2024
|
surjan
|
1714005023WL026111
|
surjan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-023-001/67
(BIROUDI)
|
1714005023NRG24050220240550083
|
05/02/2024
|
surjan
|
1714005023WL026111
|
surjan
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-023-001/69
(BIROUDI)
|
1714005023NRG24050220240550085
|
05/02/2024
|
munni
|
1714005023WL026111
|
munni
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-023-001/70-A
(BIROUDI)
|
1714005023NRG24050220240550086
|
05/02/2024
|
rajendra
|
1714005023WL026111
|
rajendra
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-023-001/70-A
(BIROUDI)
|
1714005023NRG24050220240550087
|
05/02/2024
|
shivani
|
1714005023WL026111
|
shivani
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
26/03/2024
|
|
004707049
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG24050220240550292
|
05/02/2024
|
maha singh
|
1714005023WL026114
|
maha singh
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG24050220240550293
|
05/02/2024
|
shashikala
|
1714005023WL026114
|
shashikala
|
00089
|
CBIN0282045
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-023-001/95
(BIROUDI)
|
1714005023NRG24050220240550294
|
05/02/2024
|
sadan
|
1714005023WL026114
|
sadan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707049
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-023-001/217-A
(BIROUDI)
|
1714005023NRG24050220240550254
|
05/02/2024
|
Batee baai
|
1714005023WL026114
|
Batee baai
|
00688
|
FINO0001001
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004707049
|
|
Bateebaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|