|
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-14-005-085-001/118-A
(PAIRIBHARA)
|
1714005085NRG24150120240497600
|
15/01/2024
|
ANCHAL
|
1714005085WL024386
|
ANCHAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-085-001/117
(PAIRIBHARA)
|
1714005085NRG24150120240497596
|
15/01/2024
|
janki
|
1714005085WL024386
|
janki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-085-001/117-A
(PAIRIBHARA)
|
1714005085NRG24150120240497597
|
15/01/2024
|
rajkumar
|
1714005085WL024386
|
rajkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
4
|
BURHAR
|
MP-14-005-085-001/118
(PAIRIBHARA)
|
1714005085NRG24150120240497599
|
15/01/2024
|
parmila
|
1714005085WL024386
|
parmila
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
14/03/2024
|
|
706502303
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-085-001/120
(PAIRIBHARA)
|
1714005085NRG24150120240497603
|
15/01/2024
|
rajkumari
|
1714005085WL024386
|
rajkumari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-085-001/120
(PAIRIBHARA)
|
1714005085NRG24150120240497602
|
15/01/2024
|
shyamlal
|
1714005085WL024386
|
shyamlal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-085-001/13
(PAIRIBHARA)
|
1714005085NRG24150120240497604
|
15/01/2024
|
anarkali
|
1714005085WL024386
|
anarkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-085-001/13
(PAIRIBHARA)
|
1714005085NRG24150120240497605
|
15/01/2024
|
kesahv prasad
|
1714005085WL024386
|
kesahv prasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
kesahvprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-085-001/138
(PAIRIBHARA)
|
1714005085NRG24150120240497607
|
15/01/2024
|
kamlabai
|
1714005085WL024386
|
kamlabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-085-001/138
(PAIRIBHARA)
|
1714005085NRG24150120240497606
|
15/01/2024
|
keshavprasad
|
1714005085WL024386
|
keshavprasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
keshavprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-085-001/140
(PAIRIBHARA)
|
1714005085NRG24150120240497610
|
15/01/2024
|
anadram
|
1714005085WL024386
|
anadram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
anadram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-085-001/140
(PAIRIBHARA)
|
1714005085NRG24150120240497608
|
15/01/2024
|
budadhu
|
1714005085WL024386
|
budadhu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
budadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-085-001/140
(PAIRIBHARA)
|
1714005085NRG24150120240497609
|
15/01/2024
|
lalli
|
1714005085WL024386
|
lalli
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-085-001/140
(PAIRIBHARA)
|
1714005085NRG24150120240497611
|
15/01/2024
|
Rannu Kushwaha
|
1714005085WL024386
|
Rannu Kushwaha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
RannuKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-085-001/141
(PAIRIBHARA)
|
1714005085NRG24150120240497612
|
15/01/2024
|
KOMAL
|
1714005085WL024386
|
KOMAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-085-001/141
(PAIRIBHARA)
|
1714005085NRG24150120240497613
|
15/01/2024
|
sangeeta
|
1714005085WL024386
|
sangeeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-085-001/141-A
(PAIRIBHARA)
|
1714005085NRG24150120240497614
|
15/01/2024
|
lalli
|
1714005085WL024386
|
lalli
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-085-001/163
(PAIRIBHARA)
|
1714005085NRG24150120240497616
|
15/01/2024
|
gudiya
|
1714005085WL024386
|
gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-085-001/163
(PAIRIBHARA)
|
1714005085NRG24150120240497615
|
15/01/2024
|
shivkumar
|
1714005085WL024386
|
shivkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-085-001/187
(PAIRIBHARA)
|
1714005085NRG24150120240497617
|
15/01/2024
|
lakshman
|
1714005085WL024386
|
lakshman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-085-001/187
(PAIRIBHARA)
|
1714005085NRG24150120240497618
|
15/01/2024
|
sudha bai
|
1714005085WL024386
|
sudha bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-085-001/188
(PAIRIBHARA)
|
1714005085NRG24150120240497619
|
15/01/2024
|
Reetkumar
|
1714005085WL024386
|
Reetkumar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Reetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-085-001/188
(PAIRIBHARA)
|
1714005085NRG24150120240497620
|
15/01/2024
|
urmila
|
1714005085WL024386
|
urmila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-085-001/189
(PAIRIBHARA)
|
1714005085NRG24150120240497621
|
15/01/2024
|
ramsakha
|
1714005085WL024386
|
ramsakha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-085-001/190
(PAIRIBHARA)
|
1714005085NRG24150120240497622
|
15/01/2024
|
kushilal
|
1714005085WL024386
|
kushilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
kushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-085-001/190
(PAIRIBHARA)
|
1714005085NRG24150120240497623
|
15/01/2024
|
meena
|
1714005085WL024386
|
meena
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-085-001/190-A
(PAIRIBHARA)
|
1714005085NRG24150120240497624
|
15/01/2024
|
BHURA
|
1714005085WL024386
|
BHURA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-085-001/206
(PAIRIBHARA)
|
1714005085NRG24150120240497626
|
15/01/2024
|
ramsharn
|
1714005085WL024386
|
ramsharn
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-085-001/206
(PAIRIBHARA)
|
1714005085NRG24150120240497625
|
15/01/2024
|
terasiya
|
1714005085WL024386
|
terasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-085-001/222
(PAIRIBHARA)
|
1714005085NRG24150120240497627
|
15/01/2024
|
rambhjan
|
1714005085WL024386
|
rambhjan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
rambhjan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-085-001/222
(PAIRIBHARA)
|
1714005085NRG24150120240497628
|
15/01/2024
|
shantibai
|
1714005085WL024386
|
shantibai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-085-001/224
(PAIRIBHARA)
|
1714005085NRG24150120240497630
|
15/01/2024
|
janki
|
1714005085WL024386
|
janki
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-085-001/224
(PAIRIBHARA)
|
1714005085NRG24150120240497629
|
15/01/2024
|
sandeep
|
1714005085WL024386
|
sandeep
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-085-001/226
(PAIRIBHARA)
|
1714005085NRG24150120240497632
|
15/01/2024
|
Ramesh
|
1714005085WL024386
|
Ramesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-085-001/226
(PAIRIBHARA)
|
1714005085NRG24150120240497631
|
15/01/2024
|
subhadra
|
1714005085WL024386
|
subhadra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-085-001/231
(PAIRIBHARA)
|
1714005085NRG24150120240497634
|
15/01/2024
|
gomati
|
1714005085WL024386
|
gomati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-085-001/231
(PAIRIBHARA)
|
1714005085NRG24150120240497633
|
15/01/2024
|
indrabhan
|
1714005085WL024386
|
indrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-085-001/235
(PAIRIBHARA)
|
1714005085NRG24150120240497635
|
15/01/2024
|
dinesh
|
1714005085WL024386
|
dinesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-085-001/238
(PAIRIBHARA)
|
1714005085NRG24150120240497636
|
15/01/2024
|
kemla
|
1714005085WL024386
|
kemla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-085-001/288
(PAIRIBHARA)
|
1714005085NRG24150120240497637
|
15/01/2024
|
Udaybhan
|
1714005085WL024386
|
Udaybhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-085-001/288-A
(PAIRIBHARA)
|
1714005085NRG24150120240497638
|
15/01/2024
|
SONOO
|
1714005085WL024386
|
SONOO
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
SONOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-085-001/30
(PAIRIBHARA)
|
1714005085NRG24150120240497639
|
15/01/2024
|
Rani
|
1714005085WL024386
|
Rani
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-085-001/302-A
(PAIRIBHARA)
|
1714005085NRG24150120240497640
|
15/01/2024
|
Gudiya
|
1714005085WL024386
|
Gudiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-085-001/306
(PAIRIBHARA)
|
1714005085NRG24150120240497641
|
15/01/2024
|
indrapal
|
1714005085WL024386
|
indrapal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-085-001/306
(PAIRIBHARA)
|
1714005085NRG24150120240497642
|
15/01/2024
|
Phoolbai
|
1714005085WL024386
|
Phoolbai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-085-001/31
(PAIRIBHARA)
|
1714005085NRG24150120240497643
|
15/01/2024
|
rambai
|
1714005085WL024386
|
rambai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-085-001/346
(PAIRIBHARA)
|
1714005085NRG24150120240497644
|
15/01/2024
|
radha
|
1714005085WL024386
|
radha
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-085-001/37
(PAIRIBHARA)
|
1714005085NRG24150120240497645
|
15/01/2024
|
madan
|
1714005085WL024386
|
madan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-085-001/37
(PAIRIBHARA)
|
1714005085NRG24150120240497646
|
15/01/2024
|
manoj
|
1714005085WL024386
|
manoj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-085-001/378
(PAIRIBHARA)
|
1714005085NRG24150120240497647
|
15/01/2024
|
suman
|
1714005085WL024386
|
suman
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-085-001/38
(PAIRIBHARA)
|
1714005085NRG24150120240497648
|
15/01/2024
|
hetram
|
1714005085WL024386
|
hetram
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-085-001/38
(PAIRIBHARA)
|
1714005085NRG24150120240497649
|
15/01/2024
|
sushila
|
1714005085WL024386
|
sushila
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-085-001/40
(PAIRIBHARA)
|
1714005085NRG24150120240497650
|
15/01/2024
|
Amratiya
|
1714005085WL024386
|
Amratiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-085-001/41
(PAIRIBHARA)
|
1714005085NRG24150120240497651
|
15/01/2024
|
aneeta
|
1714005085WL024386
|
aneeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-085-001/58
(PAIRIBHARA)
|
1714005085NRG24150120240497652
|
15/01/2024
|
Rameshwar
|
1714005085WL024386
|
Rameshwar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-085-001/59
(PAIRIBHARA)
|
1714005085NRG24150120240497653
|
15/01/2024
|
duiji
|
1714005085WL024386
|
duiji
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-085-001/60
(PAIRIBHARA)
|
1714005085NRG24150120240497654
|
15/01/2024
|
vimla
|
1714005085WL024386
|
vimla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-085-001/73
(PAIRIBHARA)
|
1714005085NRG24150120240497655
|
15/01/2024
|
malti bai
|
1714005085WL024386
|
malti bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-085-001/99
(PAIRIBHARA)
|
1714005085NRG24150120240497656
|
15/01/2024
|
lallibai
|
1714005085WL024386
|
lallibai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-085-002/60
(PAIRIBHARA)
|
1714005085NRG24150120240497323
|
15/01/2024
|
Jaibhan
|
1714005085WL024372
|
Jaibhan
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
14/03/2024
|
|
706502303
|
|
Jaibhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-096-001/11
(SEJAHAI)
|
1714005096NRG24150120240497474
|
15/01/2024
|
heerlaal
|
1714005096WL024379
|
heerlaal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
heerlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-096-001/11
(SEJAHAI)
|
1714005096NRG24150120240497475
|
15/01/2024
|
SADHNA
|
1714005096WL024379
|
SADHNA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-096-001/19-A
(SEJAHAI)
|
1714005096NRG24150120240497476
|
15/01/2024
|
Rani bai
|
1714005096WL024379
|
Rani bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-096-001/21
(SEJAHAI)
|
1714005096NRG24150120240497477
|
15/01/2024
|
sudhabai
|
1714005096WL024379
|
sudhabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-096-001/22
(SEJAHAI)
|
1714005096NRG24150120240497478
|
15/01/2024
|
Chhotelal
|
1714005096WL024379
|
Chhotelal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-096-001/22
(SEJAHAI)
|
1714005096NRG24150120240497479
|
15/01/2024
|
Shyamwati
|
1714005096WL024379
|
Shyamwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
Shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-096-001/35
(SEJAHAI)
|
1714005096NRG24150120240497480
|
15/01/2024
|
premvati
|
1714005096WL024379
|
premvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-096-001/53
(SEJAHAI)
|
1714005096NRG24150120240497482
|
15/01/2024
|
aashabai
|
1714005096WL024379
|
aashabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-096-001/53
(SEJAHAI)
|
1714005096NRG24150120240497481
|
15/01/2024
|
ramprasad
|
1714005096WL024379
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-096-001/54
(SEJAHAI)
|
1714005096NRG24150120240497484
|
15/01/2024
|
arti kewat
|
1714005096WL024379
|
arti kewat
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
artikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-096-001/54
(SEJAHAI)
|
1714005096NRG24150120240497483
|
15/01/2024
|
geetabai
|
1714005096WL024379
|
geetabai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-096-001/56
(SEJAHAI)
|
1714005096NRG24150120240497485
|
15/01/2024
|
guddibai
|
1714005096WL024379
|
guddibai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80330
|
80330
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-085-001/117-A
(PAIRIBHARA)
|
1714005085NRG24150120240497598
|
15/01/2024
|
saroj
|
1714005085WL024386
|
saroj
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-085-001/118-B
(PAIRIBHARA)
|
1714005085NRG24150120240497601
|
15/01/2024
|
SAVITA
|
1714005085WL024386
|
SAVITA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706502303
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-004-001/120-B
(ANTARIYA)
|
1714005004NRG24150120240497472
|
15/01/2024
|
bhagabaniya
|
1714005004WL024378
|
bhagabaniya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
bhagabaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
BURHAR
|
MP-14-005-004-001/120-B
(ANTARIYA)
|
1714005004NRG24150120240497473
|
15/01/2024
|
kamal singh
|
1714005004WL024378
|
kamal singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502303
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86150
|
86150
|
|
|
|
|
|
|
|