|
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-38-003-035-001/1035-A
(JAM)
|
1738003035NRG24170220241534131
|
17/02/2024
|
rajaram
|
1738003035WL067333
|
rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-035-001/125
(JAM)
|
1738003035NRG24170220241534132
|
17/02/2024
|
savitri
|
1738003035WL067333
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-035-001/141
(JAM)
|
1738003035NRG24170220241534133
|
17/02/2024
|
SITA
|
1738003035WL067333
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24170220241534134
|
17/02/2024
|
kantibai
|
1738003035WL067333
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24170220241534135
|
17/02/2024
|
sunnelal
|
1738003035WL067333
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/259
(JAM)
|
1738003035NRG24170220241534136
|
17/02/2024
|
HIRVAN
|
1738003035WL067333
|
HIRVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
HIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24170220241534137
|
17/02/2024
|
Anusuiya
|
1738003035WL067333
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24170220241534138
|
17/02/2024
|
bhageswari
|
1738003035WL067333
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/341-A
(JAM)
|
1738003035NRG24170220241534139
|
17/02/2024
|
sombati
|
1738003035WL067333
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003035NRG24170220241534140
|
17/02/2024
|
koushabai
|
1738003035WL067333
|
koushabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125608
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/345-A
(JAM)
|
1738003035NRG24170220241534141
|
17/02/2024
|
premlata
|
1738003035WL067333
|
premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24170220241534142
|
17/02/2024
|
laxmi
|
1738003035WL067333
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24170220241534145
|
17/02/2024
|
dalchand
|
1738003035WL067333
|
dalchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24170220241534144
|
17/02/2024
|
Sayvanti
|
1738003035WL067333
|
Sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24170220241534143
|
17/02/2024
|
syamkali
|
1738003035WL067333
|
syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/356
(JAM)
|
1738003035NRG24170220241534146
|
17/02/2024
|
rohit
|
1738003035WL067333
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/382
(JAM)
|
1738003035NRG24170220241534148
|
17/02/2024
|
tameshwari
|
1738003035WL067333
|
tameshwari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125608
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/401
(JAM)
|
1738003035NRG24170220241534149
|
17/02/2024
|
shyama
|
1738003035WL067333
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24170220241534150
|
17/02/2024
|
sarswati
|
1738003035WL067333
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24170220241534151
|
17/02/2024
|
kishna
|
1738003035WL067333
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24170220241534152
|
17/02/2024
|
manesh
|
1738003035WL067333
|
manesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/461
(JAM)
|
1738003035NRG24170220241534153
|
17/02/2024
|
samim
|
1738003035WL067333
|
samim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
samim
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24170220241534154
|
17/02/2024
|
ESULA
|
1738003035WL067333
|
ESULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
ESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24170220241534155
|
17/02/2024
|
hiralal
|
1738003035WL067333
|
hiralal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24170220241534156
|
17/02/2024
|
bhumeswar
|
1738003035WL067333
|
bhumeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
bhumeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24170220241534158
|
17/02/2024
|
anushuiya
|
1738003035WL067333
|
anushuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24170220241534157
|
17/02/2024
|
rajendra
|
1738003035WL067333
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/473
(JAM)
|
1738003035NRG24170220241534159
|
17/02/2024
|
SHILA
|
1738003035WL067333
|
SHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24170220241534161
|
17/02/2024
|
noushal
|
1738003035WL067333
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/48
(JAM)
|
1738003035NRG24170220241534162
|
17/02/2024
|
anjana
|
1738003035WL067333
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003035NRG24170220241534163
|
17/02/2024
|
jyoti
|
1738003035WL067333
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/521-D
(JAM)
|
1738003035NRG24170220241534231
|
17/02/2024
|
kavita
|
1738003035WL067335
|
kavita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125608
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/524
(JAM)
|
1738003035NRG24170220241534232
|
17/02/2024
|
premlata
|
1738003035WL067335
|
premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/546-B
(JAM)
|
1738003035NRG24170220241534164
|
17/02/2024
|
suresh
|
1738003035WL067333
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003035NRG24170220241534165
|
17/02/2024
|
ghyanvati
|
1738003035WL067333
|
ghyanvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/560-A
(JAM)
|
1738003035NRG24170220241534233
|
17/02/2024
|
komal
|
1738003035WL067335
|
komal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003035NRG24170220241534167
|
17/02/2024
|
GIRDHARI
|
1738003035WL067333
|
GIRDHARI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125608
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003035NRG24170220241534166
|
17/02/2024
|
kianti
|
1738003035WL067333
|
kianti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
kianti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/619
(JAM)
|
1738003035NRG24170220241534168
|
17/02/2024
|
sushila
|
1738003035WL067333
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/621-B
(JAM)
|
1738003035NRG24170220241534169
|
17/02/2024
|
sashikala
|
1738003035WL067333
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24170220241534170
|
17/02/2024
|
mira
|
1738003035WL067333
|
mira
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/631-B
(JAM)
|
1738003035NRG24170220241534171
|
17/02/2024
|
samalbati
|
1738003035WL067333
|
samalbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/665
(JAM)
|
1738003035NRG24170220241534172
|
17/02/2024
|
laxmi
|
1738003035WL067333
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/667
(JAM)
|
1738003035NRG24170220241534173
|
17/02/2024
|
Yogita
|
1738003035WL067333
|
Yogita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/681-A
(JAM)
|
1738003035NRG24170220241534174
|
17/02/2024
|
anuradha
|
1738003035WL067333
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125608
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24170220241534175
|
17/02/2024
|
MANJU
|
1738003035WL067333
|
MANJU
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/690
(JAM)
|
1738003035NRG24170220241534176
|
17/02/2024
|
REKHA
|
1738003035WL067333
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24170220241534177
|
17/02/2024
|
parmila
|
1738003035WL067333
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24170220241534179
|
17/02/2024
|
emla
|
1738003035WL067333
|
emla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24170220241534178
|
17/02/2024
|
sawan
|
1738003035WL067333
|
sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/722-A
(JAM)
|
1738003035NRG24170220241534180
|
17/02/2024
|
chaya
|
1738003035WL067333
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/738
(JAM)
|
1738003035NRG24170220241534235
|
17/02/2024
|
lalita nagpure
|
1738003035WL067335
|
lalita nagpure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
lalitanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24170220241534182
|
17/02/2024
|
kavita
|
1738003035WL067333
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24170220241534181
|
17/02/2024
|
rajesh
|
1738003035WL067333
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24170220241534184
|
17/02/2024
|
Bhavna
|
1738003035WL067333
|
Bhavna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/756
(JAM)
|
1738003035NRG24170220241534236
|
17/02/2024
|
devendra
|
1738003035WL067335
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003035NRG24170220241534237
|
17/02/2024
|
sandhya
|
1738003035WL067335
|
sandhya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125608
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003035NRG24170220241534238
|
17/02/2024
|
DRIYAV
|
1738003035WL067335
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
DRIYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24170220241534240
|
17/02/2024
|
rambati
|
1738003035WL067335
|
rambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24170220241534239
|
17/02/2024
|
sipat
|
1738003035WL067335
|
sipat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/782-A
(JAM)
|
1738003035NRG24170220241534241
|
17/02/2024
|
rameswari
|
1738003035WL067335
|
rameswari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/790
(JAM)
|
1738003035NRG24170220241534242
|
17/02/2024
|
sukhlal
|
1738003035WL067335
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/790-B
(JAM)
|
1738003035NRG24170220241534185
|
17/02/2024
|
Mahendra
|
1738003035WL067333
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/800
(JAM)
|
1738003035NRG24170220241534243
|
17/02/2024
|
yasoda
|
1738003035WL067335
|
yasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/811
(JAM)
|
1738003035NRG24170220241534244
|
17/02/2024
|
SAMANSIH
|
1738003035WL067335
|
SAMANSIH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
SAMANSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/828
(JAM)
|
1738003035NRG24170220241534246
|
17/02/2024
|
sevakram
|
1738003035WL067335
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24170220241534247
|
17/02/2024
|
chabilal
|
1738003035WL067335
|
chabilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003035NRG24170220241534186
|
17/02/2024
|
dasvanti
|
1738003035WL067333
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24170220241534248
|
17/02/2024
|
santosh
|
1738003035WL067335
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24170220241534249
|
17/02/2024
|
shushila
|
1738003035WL067335
|
shushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG24170220241534250
|
17/02/2024
|
aarti
|
1738003035WL067335
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003035NRG24170220241534251
|
17/02/2024
|
susma
|
1738003035WL067335
|
susma
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/868-A
(JAM)
|
1738003035NRG24170220241534252
|
17/02/2024
|
suresh
|
1738003035WL067335
|
suresh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125608
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003035NRG24170220241534253
|
17/02/2024
|
Anjni
|
1738003035WL067335
|
Anjni
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125608
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/9
(JAM)
|
1738003035NRG24170220241534187
|
17/02/2024
|
Madan
|
1738003035WL067333
|
Madan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/90
(JAM)
|
1738003035NRG24170220241534254
|
17/02/2024
|
rekha
|
1738003035WL067335
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/902-A
(JAM)
|
1738003035NRG24170220241534255
|
17/02/2024
|
dhaniream
|
1738003035WL067335
|
dhaniream
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125608
|
|
dhaniream
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/920
(JAM)
|
1738003035NRG24170220241534256
|
17/02/2024
|
LALITA
|
1738003035WL067335
|
LALITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125608
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/928
(JAM)
|
1738003035NRG24170220241534257
|
17/02/2024
|
tikesh
|
1738003035WL067335
|
tikesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
tikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24170220241534258
|
17/02/2024
|
ranu
|
1738003035WL067335
|
ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125608
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/935
(JAM)
|
1738003035NRG24170220241534259
|
17/02/2024
|
batan
|
1738003035WL067335
|
batan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
batan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/935
(JAM)
|
1738003035NRG24170220241534260
|
17/02/2024
|
choti
|
1738003035WL067335
|
choti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
choti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24170220241534261
|
17/02/2024
|
Manisha
|
1738003035WL067335
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/942
(JAM)
|
1738003035NRG24170220241534262
|
17/02/2024
|
SUBHASH
|
1738003035WL067335
|
SUBHASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003035NRG24170220241534263
|
17/02/2024
|
shyama
|
1738003035WL067335
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/959
(JAM)
|
1738003035NRG24170220241534188
|
17/02/2024
|
ramlal
|
1738003035WL067333
|
ramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/96-A
(JAM)
|
1738003035NRG24170220241534264
|
17/02/2024
|
alka
|
1738003035WL067335
|
alka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/960
(JAM)
|
1738003035NRG24170220241534189
|
17/02/2024
|
mukul lilhare
|
1738003035WL067333
|
mukul lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
mukullilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24170220241534190
|
17/02/2024
|
anjana
|
1738003035WL067333
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/972
(JAM)
|
1738003035NRG24170220241534265
|
17/02/2024
|
sunita
|
1738003035WL067335
|
sunita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125608
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-035-001/646
(JAM)
|
1738003035NRG24170220241534234
|
17/02/2024
|
jhankar
|
1738003035WL067335
|
jhankar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-035-001/364-A
(JAM)
|
1738003035NRG24170220241534147
|
17/02/2024
|
Dhanvanti
|
1738003035WL067333
|
Dhanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003035NRG24170220241534245
|
17/02/2024
|
ANESWARI
|
1738003035WL067335
|
ANESWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
ANESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-035-001/474-A
(JAM)
|
1738003035NRG24170220241534160
|
17/02/2024
|
manisha
|
1738003035WL067333
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125608
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24170220241534183
|
17/02/2024
|
Bhajan
|
1738003035WL067333
|
Bhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125608
|
|
Bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/963-A
(JAM)
|
1738003035NRG24170220241534191
|
17/02/2024
|
Sarita
|
1738003035WL067333
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125608
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|