|
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-14-005-065-001/177
(KHOHARA)
|
1714005065NRG24010620230077861
|
01/06/2023
|
indrabhan
|
1714005065WL002916
|
indrabhan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-065-001/208
(KHOHARA)
|
1714005065NRG24010620230077862
|
01/06/2023
|
gambhira
|
1714005065WL002916
|
gambhira
|
00089
|
CBIN0282045
|
195
|
195
|
Processed
|
07/06/2023
|
|
209139635
|
|
gambhira
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-065-001/250
(KHOHARA)
|
1714005065NRG24010620230077863
|
01/06/2023
|
surajbhan
|
1714005065WL002916
|
surajbhan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-065-001/251
(KHOHARA)
|
1714005065NRG24010620230077864
|
01/06/2023
|
maiku
|
1714005065WL002916
|
maiku
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-065-001/264
(KHOHARA)
|
1714005065NRG24010620230077865
|
01/06/2023
|
suneeta
|
1714005065WL002916
|
suneeta
|
00089
|
CBIN0282045
|
195
|
195
|
Processed
|
07/06/2023
|
|
209139635
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-065-001/265
(KHOHARA)
|
1714005065NRG24010620230077866
|
01/06/2023
|
ramnaresh
|
1714005065WL002916
|
ramnaresh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-065-001/67
(KHOHARA)
|
1714005065NRG24010620230077867
|
01/06/2023
|
premvati
|
1714005065WL002916
|
premvati
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-065-002/27
(KHOHARA)
|
1714005065NRG24010620230077868
|
01/06/2023
|
munni
|
1714005065WL002916
|
munni
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-065-002/28
(KHOHARA)
|
1714005065NRG24010620230077869
|
01/06/2023
|
mansingh
|
1714005065WL002916
|
mansingh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-065-002/37
(KHOHARA)
|
1714005065NRG24010620230077870
|
01/06/2023
|
Devlal
|
1714005065WL002916
|
Devlal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-065-002/38
(KHOHARA)
|
1714005065NRG24010620230077871
|
01/06/2023
|
mahaver
|
1714005065WL002916
|
mahaver
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
mahaver
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-065-002/38
(KHOHARA)
|
1714005065NRG24010620230077872
|
01/06/2023
|
rajbhan
|
1714005065WL002916
|
rajbhan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-065-002/39
(KHOHARA)
|
1714005065NRG24010620230077873
|
01/06/2023
|
dalber
|
1714005065WL002916
|
dalber
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
dalber
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-065-002/4
(KHOHARA)
|
1714005065NRG24010620230077874
|
01/06/2023
|
premlal
|
1714005065WL002916
|
premlal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-065-002/40
(KHOHARA)
|
1714005065NRG24010620230077875
|
01/06/2023
|
beersingh
|
1714005065WL002916
|
beersingh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-065-002/40
(KHOHARA)
|
1714005065NRG24010620230077876
|
01/06/2023
|
jay singh
|
1714005065WL002916
|
jay singh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-065-002/41
(KHOHARA)
|
1714005065NRG24010620230077877
|
01/06/2023
|
dharmpal
|
1714005065WL002916
|
dharmpal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
dharmpal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-065-002/41
(KHOHARA)
|
1714005065NRG24010620230077878
|
01/06/2023
|
rupa singh
|
1714005065WL002916
|
rupa singh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rupasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-065-002/42-A
(KHOHARA)
|
1714005065NRG24010620230077880
|
01/06/2023
|
shyambai
|
1714005065WL002916
|
shyambai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-065-002/42-A
(KHOHARA)
|
1714005065NRG24010620230077879
|
01/06/2023
|
Sukhmanti
|
1714005065WL002916
|
Sukhmanti
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-065-002/43
(KHOHARA)
|
1714005065NRG24010620230077881
|
01/06/2023
|
rajendra
|
1714005065WL002916
|
rajendra
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-065-002/45
(KHOHARA)
|
1714005065NRG24010620230077882
|
01/06/2023
|
suman
|
1714005065WL002916
|
suman
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-065-002/56
(KHOHARA)
|
1714005065NRG24010620230077884
|
01/06/2023
|
kunti
|
1714005065WL002916
|
kunti
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-065-002/57
(KHOHARA)
|
1714005065NRG24010620230077885
|
01/06/2023
|
ramgopal
|
1714005065WL002916
|
ramgopal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-065-002/58
(KHOHARA)
|
1714005065NRG24010620230077887
|
01/06/2023
|
narayan
|
1714005065WL002916
|
narayan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-065-002/58
(KHOHARA)
|
1714005065NRG24010620230077886
|
01/06/2023
|
ramsaran
|
1714005065WL002916
|
ramsaran
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-065-002/59
(KHOHARA)
|
1714005065NRG24010620230077888
|
01/06/2023
|
munnibai
|
1714005065WL002916
|
munnibai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-065-002/60
(KHOHARA)
|
1714005065NRG24010620230077890
|
01/06/2023
|
rajendra
|
1714005065WL002916
|
rajendra
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-065-002/60
(KHOHARA)
|
1714005065NRG24010620230077889
|
01/06/2023
|
vijay
|
1714005065WL002916
|
vijay
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-065-002/71
(KHOHARA)
|
1714005065NRG24010620230077891
|
01/06/2023
|
chaurasiya bai
|
1714005065WL002916
|
chaurasiya bai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
chaurasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-065-002/72
(KHOHARA)
|
1714005065NRG24010620230077892
|
01/06/2023
|
radha
|
1714005065WL002916
|
radha
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-065-002/92
(KHOHARA)
|
1714005065NRG24010620230077893
|
01/06/2023
|
jaylal yadav
|
1714005065WL002916
|
jaylal yadav
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
jaylalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-065-002/93
(KHOHARA)
|
1714005065NRG24010620230077894
|
01/06/2023
|
rajesh
|
1714005065WL002916
|
rajesh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-065-003/10
(KHOHARA)
|
1714005065NRG24010620230077895
|
01/06/2023
|
bhagira
|
1714005065WL002916
|
bhagira
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
bhagira
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-065-003/107
(KHOHARA)
|
1714005065NRG24010620230077897
|
01/06/2023
|
avedesh singh
|
1714005065WL002916
|
avedesh singh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
avedeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-065-003/11
(KHOHARA)
|
1714005065NRG24010620230077898
|
01/06/2023
|
GAUTIYA
|
1714005065WL002916
|
GAUTIYA
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
GAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-065-003/12
(KHOHARA)
|
1714005065NRG24010620230077900
|
01/06/2023
|
kalavati
|
1714005065WL002916
|
kalavati
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-065-003/12
(KHOHARA)
|
1714005065NRG24010620230077899
|
01/06/2023
|
RAJENDRA
|
1714005065WL002916
|
RAJENDRA
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-065-003/13
(KHOHARA)
|
1714005065NRG24010620230077901
|
01/06/2023
|
Kusum bai
|
1714005065WL002916
|
Kusum bai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-065-003/131
(KHOHARA)
|
1714005065NRG24010620230077902
|
01/06/2023
|
dhaniram
|
1714005065WL002916
|
dhaniram
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-065-003/134
(KHOHARA)
|
1714005065NRG24010620230077903
|
01/06/2023
|
daresh
|
1714005065WL002916
|
daresh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
daresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-065-003/136
(KHOHARA)
|
1714005065NRG24010620230077904
|
01/06/2023
|
nanbai
|
1714005065WL002916
|
nanbai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-065-003/141
(KHOHARA)
|
1714005065NRG24010620230077905
|
01/06/2023
|
charku
|
1714005065WL002916
|
charku
|
00089
|
CBIN0282045
|
195
|
195
|
Processed
|
07/06/2023
|
|
209139635
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-065-003/144
(KHOHARA)
|
1714005065NRG24010620230077906
|
01/06/2023
|
urmila
|
1714005065WL002916
|
urmila
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-065-003/15
(KHOHARA)
|
1714005065NRG24010620230077907
|
01/06/2023
|
hanuman
|
1714005065WL002916
|
hanuman
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-065-003/29
(KHOHARA)
|
1714005065NRG24010620230077908
|
01/06/2023
|
lallibai
|
1714005065WL002916
|
lallibai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-065-003/30
(KHOHARA)
|
1714005065NRG24010620230077909
|
01/06/2023
|
besahan
|
1714005065WL002916
|
besahan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
besahan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-065-003/32
(KHOHARA)
|
1714005065NRG24010620230077910
|
01/06/2023
|
sukvariya
|
1714005065WL002916
|
sukvariya
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-065-003/33
(KHOHARA)
|
1714005065NRG24010620230077911
|
01/06/2023
|
kusum
|
1714005065WL002916
|
kusum
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-065-003/38
(KHOHARA)
|
1714005065NRG24010620230077912
|
01/06/2023
|
dinkar singh
|
1714005065WL002916
|
dinkar singh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
dinkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-065-003/52
(KHOHARA)
|
1714005065NRG24010620230077913
|
01/06/2023
|
radha
|
1714005065WL002916
|
radha
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-065-003/54
(KHOHARA)
|
1714005065NRG24010620230077915
|
01/06/2023
|
munni
|
1714005065WL002916
|
munni
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-065-003/54
(KHOHARA)
|
1714005065NRG24010620230077914
|
01/06/2023
|
ramgopal
|
1714005065WL002916
|
ramgopal
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-065-003/54
(KHOHARA)
|
1714005065NRG24010620230077916
|
01/06/2023
|
suresh
|
1714005065WL002916
|
suresh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-065-003/56
(KHOHARA)
|
1714005065NRG24010620230077917
|
01/06/2023
|
rupa
|
1714005065WL002916
|
rupa
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-065-003/58
(KHOHARA)
|
1714005065NRG24010620230077919
|
01/06/2023
|
rajesh singh
|
1714005065WL002916
|
rajesh singh
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
rajeshsingh
|
BANK OF BARODA(606985)
|
|
57
|
BURHAR
|
MP-14-005-065-003/58
(KHOHARA)
|
1714005065NRG24010620230077918
|
01/06/2023
|
subhan
|
1714005065WL002916
|
subhan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-065-003/71
(KHOHARA)
|
1714005065NRG24010620230077920
|
01/06/2023
|
jaynarayan
|
1714005065WL002916
|
jaynarayan
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
jaynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-065-003/80
(KHOHARA)
|
1714005065NRG24010620230077921
|
01/06/2023
|
munni
|
1714005065WL002916
|
munni
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-065-003/80
(KHOHARA)
|
1714005065NRG24010620230077922
|
01/06/2023
|
samarath
|
1714005065WL002916
|
samarath
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
samarath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-065-003/85
(KHOHARA)
|
1714005065NRG24010620230077923
|
01/06/2023
|
munni
|
1714005065WL002916
|
munni
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-065-003/9
(KHOHARA)
|
1714005065NRG24010620230077925
|
01/06/2023
|
satyawati yadav
|
1714005065WL002916
|
satyawati yadav
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
satyawatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-065-003/9
(KHOHARA)
|
1714005065NRG24010620230077924
|
01/06/2023
|
Suryabhan
|
1714005065WL002916
|
Suryabhan
|
00089
|
CBIN0282045
|
195
|
195
|
Processed
|
07/06/2023
|
|
209139635
|
|
Suryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-065-003/98
(KHOHARA)
|
1714005065NRG24010620230077926
|
01/06/2023
|
indravati
|
1714005065WL002916
|
indravati
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-065-003/98
(KHOHARA)
|
1714005065NRG24010620230077927
|
01/06/2023
|
usha devi
|
1714005065WL002916
|
usha devi
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
07/06/2023
|
|
209139635
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-065-003/104-B
(KHOHARA)
|
1714005065NRG24010620230077896
|
01/06/2023
|
arun kumar singh
|
1714005065WL002916
|
arun kumar singh
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
07/06/2023
|
|
209139635
|
|
arunkumarsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24765
|
24765
|
|
|
|
|
|
|
|