|
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
|
LALBARRA
|
MP-38-003-037-003/100
(BAGDEHI)
|
1738003037NRG24210620230655503
|
21/06/2023
|
Ramkali
|
1738003037WL024418
|
Ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003037NRG24210620230655504
|
21/06/2023
|
sunita
|
1738003037WL024418
|
sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003037NRG24210620230655505
|
21/06/2023
|
SUSHMA
|
1738003037WL024418
|
SUSHMA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003037NRG24210620230655506
|
21/06/2023
|
amruta
|
1738003037WL024418
|
amruta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24210620230655507
|
21/06/2023
|
dyanand
|
1738003037WL024418
|
dyanand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24210620230655508
|
21/06/2023
|
gajanand
|
1738003037WL024418
|
gajanand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24210620230655509
|
21/06/2023
|
savita
|
1738003037WL024418
|
savita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-037-003/112
(BAGDEHI)
|
1738003037NRG24210620230655510
|
21/06/2023
|
basnti
|
1738003037WL024418
|
basnti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24210620230655511
|
21/06/2023
|
navalkisor
|
1738003037WL024418
|
navalkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24210620230655512
|
21/06/2023
|
SUKHBATI
|
1738003037WL024418
|
SUKHBATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-037-003/117
(BAGDEHI)
|
1738003037NRG24210620230655513
|
21/06/2023
|
sumtra
|
1738003037WL024418
|
sumtra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24210620230655514
|
21/06/2023
|
DINESH
|
1738003037WL024418
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003037NRG24210620230655517
|
21/06/2023
|
chaman
|
1738003037WL024418
|
chaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24210620230655519
|
21/06/2023
|
DANVANTI
|
1738003037WL024418
|
DANVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24210620230655518
|
21/06/2023
|
REAKHLAL
|
1738003037WL024418
|
REAKHLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
REAKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24210620230655521
|
21/06/2023
|
annad
|
1738003037WL024418
|
annad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24210620230655520
|
21/06/2023
|
devanand
|
1738003037WL024418
|
devanand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003037NRG24210620230655522
|
21/06/2023
|
parbata
|
1738003037WL024418
|
parbata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003037NRG24210620230655523
|
21/06/2023
|
hirkanta
|
1738003037WL024418
|
hirkanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-037-003/127
(BAGDEHI)
|
1738003037NRG24210620230655524
|
21/06/2023
|
likhiram
|
1738003037WL024418
|
likhiram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
likhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24210620230655526
|
21/06/2023
|
bhurkan
|
1738003037WL024418
|
bhurkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523013668
|
|
bhurkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24210620230655525
|
21/06/2023
|
hemchand
|
1738003037WL024418
|
hemchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-037-003/129
(BAGDEHI)
|
1738003037NRG24210620230655527
|
21/06/2023
|
pankalal
|
1738003037WL024418
|
pankalal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
pankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24210620230655528
|
21/06/2023
|
fulbati
|
1738003037WL024418
|
fulbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003037NRG24210620230655529
|
21/06/2023
|
kanti
|
1738003037WL024418
|
kanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-037-003/134-A
(BAGDEHI)
|
1738003037NRG24210620230655530
|
21/06/2023
|
makhkan
|
1738003037WL024418
|
makhkan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
makhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-003/137-A
(BAGDEHI)
|
1738003037NRG24210620230655531
|
21/06/2023
|
hitkar
|
1738003037WL024418
|
hitkar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
hitkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-037-003/138
(BAGDEHI)
|
1738003037NRG24210620230655532
|
21/06/2023
|
saganbai
|
1738003037WL024418
|
saganbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24210620230655533
|
21/06/2023
|
sohanlal
|
1738003037WL024418
|
sohanlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24210620230655534
|
21/06/2023
|
sunita
|
1738003037WL024418
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-003/14-A
(BAGDEHI)
|
1738003037NRG24210620230655535
|
21/06/2023
|
SAWRSATI
|
1738003037WL024418
|
SAWRSATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
SAWRSATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-037-003/140
(BAGDEHI)
|
1738003037NRG24210620230655536
|
21/06/2023
|
sukhiya
|
1738003037WL024418
|
sukhiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003037NRG24210620230655538
|
21/06/2023
|
surman
|
1738003037WL024418
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003037NRG24210620230655539
|
21/06/2023
|
hirvanta
|
1738003037WL024418
|
hirvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003037NRG24210620230655540
|
21/06/2023
|
SAVITRI
|
1738003037WL024418
|
SAVITRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-003/147-A
(BAGDEHI)
|
1738003037NRG24210620230655541
|
21/06/2023
|
MAHENDAR
|
1738003037WL024418
|
MAHENDAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-003/149
(BAGDEHI)
|
1738003037NRG24210620230655542
|
21/06/2023
|
chenbati
|
1738003037WL024418
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
chenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-003/150
(BAGDEHI)
|
1738003037NRG24210620230655543
|
21/06/2023
|
monulal
|
1738003037WL024418
|
monulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
monulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-037-003/153
(BAGDEHI)
|
1738003037NRG24210620230655544
|
21/06/2023
|
mina
|
1738003037WL024418
|
mina
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-037-003/153-A
(BAGDEHI)
|
1738003037NRG24210620230655545
|
21/06/2023
|
krishna
|
1738003037WL024418
|
krishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24210620230655547
|
21/06/2023
|
BIRANBAI
|
1738003037WL024418
|
BIRANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24210620230655546
|
21/06/2023
|
VIJAY
|
1738003037WL024418
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013668
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-003/155
(BAGDEHI)
|
1738003037NRG24210620230655548
|
21/06/2023
|
sayvanta
|
1738003037WL024418
|
sayvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-003/159
(BAGDEHI)
|
1738003037NRG24210620230655549
|
21/06/2023
|
ulsha
|
1738003037WL024418
|
ulsha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
ulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003037NRG24210620230655550
|
21/06/2023
|
kisni
|
1738003037WL024418
|
kisni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-003/162-A
(BAGDEHI)
|
1738003037NRG24210620230655551
|
21/06/2023
|
deelip
|
1738003037WL024418
|
deelip
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003037NRG24210620230655552
|
21/06/2023
|
aarti
|
1738003037WL024418
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-003/166
(BAGDEHI)
|
1738003037NRG24210620230655553
|
21/06/2023
|
nandlal
|
1738003037WL024418
|
nandlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-003/170
(BAGDEHI)
|
1738003037NRG24210620230655554
|
21/06/2023
|
ashok
|
1738003037WL024418
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003037NRG24210620230655555
|
21/06/2023
|
tarachand
|
1738003037WL024418
|
tarachand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-003/175
(BAGDEHI)
|
1738003037NRG24210620230655556
|
21/06/2023
|
anil damahe
|
1738003037WL024418
|
anil damahe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
anildamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-003/179-A
(BAGDEHI)
|
1738003037NRG24210620230655557
|
21/06/2023
|
babita
|
1738003037WL024418
|
babita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24210620230655558
|
21/06/2023
|
ashok
|
1738003037WL024418
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/187-B
(BAGDEHI)
|
1738003037NRG24210620230655559
|
21/06/2023
|
dyanand
|
1738003037WL024418
|
dyanand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24210620230655560
|
21/06/2023
|
fagansing
|
1738003037WL024418
|
fagansing
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/20
(BAGDEHI)
|
1738003037NRG24210620230655561
|
21/06/2023
|
sukvanti
|
1738003037WL024418
|
sukvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/206-A
(BAGDEHI)
|
1738003037NRG24210620230655562
|
21/06/2023
|
BHEKCHAND
|
1738003037WL024418
|
BHEKCHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
BHEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/21
(BAGDEHI)
|
1738003037NRG24210620230655563
|
21/06/2023
|
parvati
|
1738003037WL024418
|
parvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/215
(BAGDEHI)
|
1738003037NRG24210620230655564
|
21/06/2023
|
Sunita
|
1738003037WL024418
|
Sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24210620230655566
|
21/06/2023
|
mahendra
|
1738003037WL024418
|
mahendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24210620230655565
|
21/06/2023
|
sukvan
|
1738003037WL024418
|
sukvan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24210620230655567
|
21/06/2023
|
RAKESH
|
1738003037WL024418
|
RAKESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003037NRG24210620230655568
|
21/06/2023
|
sukrata
|
1738003037WL024418
|
sukrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24210620230655570
|
21/06/2023
|
shivlal
|
1738003037WL024418
|
shivlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24210620230655571
|
21/06/2023
|
urmila bai
|
1738003037WL024418
|
urmila bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/33
(BAGDEHI)
|
1738003037NRG24210620230655573
|
21/06/2023
|
durga
|
1738003037WL024418
|
durga
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24210620230655575
|
21/06/2023
|
pustkala
|
1738003037WL024418
|
pustkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24210620230655574
|
21/06/2023
|
sukhdas
|
1738003037WL024418
|
sukhdas
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24210620230655577
|
21/06/2023
|
sakun
|
1738003037WL024418
|
sakun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24210620230655576
|
21/06/2023
|
shivnand
|
1738003037WL024418
|
shivnand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
shivnand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24210620230655579
|
21/06/2023
|
shila
|
1738003037WL024418
|
shila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24210620230655578
|
21/06/2023
|
tarachand
|
1738003037WL024418
|
tarachand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/38-B
(BAGDEHI)
|
1738003037NRG24210620230655581
|
21/06/2023
|
mina
|
1738003037WL024418
|
mina
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24210620230655583
|
21/06/2023
|
anita
|
1738003037WL024418
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24210620230655584
|
21/06/2023
|
Khueeyali
|
1738003037WL024418
|
Khueeyali
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24210620230655585
|
21/06/2023
|
KOUSAN BAI
|
1738003037WL024418
|
KOUSAN BAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
KOUSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003037NRG24210620230655586
|
21/06/2023
|
dhurpata
|
1738003037WL024418
|
dhurpata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24210620230655587
|
21/06/2023
|
Imalabai
|
1738003037WL024418
|
Imalabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
Imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24210620230655589
|
21/06/2023
|
parmila
|
1738003037WL024418
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24210620230655588
|
21/06/2023
|
shekhlal
|
1738003037WL024418
|
shekhlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/43
(BAGDEHI)
|
1738003037NRG24210620230655590
|
21/06/2023
|
ymuna langhevar
|
1738003037WL024418
|
ymuna langhevar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
ymunalanghevar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003037NRG24210620230655591
|
21/06/2023
|
visnu
|
1738003037WL024418
|
visnu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24210620230655592
|
21/06/2023
|
hiravanti
|
1738003037WL024418
|
hiravanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/47-A
(BAGDEHI)
|
1738003037NRG24210620230655593
|
21/06/2023
|
suganta
|
1738003037WL024418
|
suganta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG24210620230655594
|
21/06/2023
|
parbha
|
1738003037WL024418
|
parbha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24210620230655596
|
21/06/2023
|
jogiram
|
1738003037WL024418
|
jogiram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
jogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24210620230655595
|
21/06/2023
|
sudharam
|
1738003037WL024418
|
sudharam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003037NRG24210620230655597
|
21/06/2023
|
sukrati
|
1738003037WL024418
|
sukrati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003037NRG24210620230655598
|
21/06/2023
|
basanti
|
1738003037WL024418
|
basanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003037NRG24210620230655599
|
21/06/2023
|
devkan
|
1738003037WL024418
|
devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/54
(BAGDEHI)
|
1738003037NRG24210620230655600
|
21/06/2023
|
kamalshing
|
1738003037WL024418
|
kamalshing
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
kamalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/54-A
(BAGDEHI)
|
1738003037NRG24210620230655601
|
21/06/2023
|
sanju
|
1738003037WL024418
|
sanju
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24210620230655602
|
21/06/2023
|
budhram
|
1738003037WL024418
|
budhram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24210620230655603
|
21/06/2023
|
JAICHAND
|
1738003037WL024418
|
JAICHAND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
JAICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24210620230655604
|
21/06/2023
|
SUNITA
|
1738003037WL024418
|
SUNITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/58
(BAGDEHI)
|
1738003037NRG24210620230655605
|
21/06/2023
|
parbata
|
1738003037WL024418
|
parbata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/58-A
(BAGDEHI)
|
1738003037NRG24210620230655607
|
21/06/2023
|
anita
|
1738003037WL024418
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003037NRG24210620230655608
|
21/06/2023
|
HEMLATA
|
1738003037WL024418
|
HEMLATA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/60
(BAGDEHI)
|
1738003037NRG24210620230655609
|
21/06/2023
|
anguraka
|
1738003037WL024418
|
anguraka
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
anguraka
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/65-A
(BAGDEHI)
|
1738003037NRG24210620230655610
|
21/06/2023
|
rukhmani
|
1738003037WL024418
|
rukhmani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003037NRG24210620230655612
|
21/06/2023
|
TURSAN BAI
|
1738003037WL024418
|
TURSAN BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
TURSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-037-003/72
(BAGDEHI)
|
1738003037NRG24210620230655614
|
21/06/2023
|
trsan
|
1738003037WL024418
|
trsan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
trsan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003037NRG24210620230655615
|
21/06/2023
|
RUPKALA
|
1738003037WL024418
|
RUPKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
104
|
LALBARRA
|
MP-38-003-037-003/73-B
(BAGDEHI)
|
1738003037NRG24210620230655616
|
21/06/2023
|
KUNTA BAI
|
1738003037WL024418
|
KUNTA BAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003037NRG24210620230655617
|
21/06/2023
|
mulchand
|
1738003037WL024418
|
mulchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-003/76
(BAGDEHI)
|
1738003037NRG24210620230655619
|
21/06/2023
|
sandip
|
1738003037WL024418
|
sandip
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LALBARRA
|
MP-38-003-037-003/78
(BAGDEHI)
|
1738003037NRG24210620230655620
|
21/06/2023
|
basnti
|
1738003037WL024418
|
basnti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013668
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-037-003/79
(BAGDEHI)
|
1738003037NRG24210620230655621
|
21/06/2023
|
urmila
|
1738003037WL024418
|
urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013668
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-003/79-A
(BAGDEHI)
|
1738003037NRG24210620230655622
|
21/06/2023
|
mamta
|
1738003037WL024418
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013668
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|