|
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-38-003-067-001/325
(GHOTI)
|
1738003000NRG24250620230712889
|
26/06/2023
|
dulichand
|
1738003WL025992
|
dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003000NRG24250620230712895
|
26/06/2023
|
dilan
|
1738003WL025992
|
dilan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
dilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003000NRG24250620230712894
|
26/06/2023
|
RAMESHKUMAR
|
1738003WL025992
|
RAMESHKUMAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/360
(GHOTI)
|
1738003000NRG24250620230712897
|
26/06/2023
|
kantibai
|
1738003WL025992
|
kantibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/39
(GHOTI)
|
1738003000NRG24250620230712898
|
26/06/2023
|
NAGARI
|
1738003WL025992
|
NAGARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
NAGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/39-A
(GHOTI)
|
1738003000NRG24250620230712899
|
26/06/2023
|
bhumesvor
|
1738003WL025992
|
bhumesvor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
bhumesvor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/423
(GHOTI)
|
1738003000NRG24250620230712901
|
26/06/2023
|
omkar
|
1738003WL025992
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
omkar
|
INDUSIND BANK(607189)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/423
(GHOTI)
|
1738003000NRG24250620230712900
|
26/06/2023
|
omkar
|
1738003WL025992
|
omkar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914109
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/426
(GHOTI)
|
1738003000NRG24250620230712902
|
26/06/2023
|
chandrakala
|
1738003WL025992
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/45
(GHOTI)
|
1738003000NRG24250620230712903
|
26/06/2023
|
KRISHANA
|
1738003WL025992
|
KRISHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/452
(GHOTI)
|
1738003000NRG24250620230712904
|
26/06/2023
|
SUNITA
|
1738003WL025992
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/455
(GHOTI)
|
1738003000NRG24250620230712905
|
26/06/2023
|
bhagvanta
|
1738003WL025992
|
bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003000NRG24250620230712907
|
26/06/2023
|
kamla
|
1738003WL025992
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/71
(GHOTI)
|
1738003000NRG24250620230712908
|
26/06/2023
|
sonam
|
1738003WL025992
|
sonam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003000NRG24250620230712909
|
26/06/2023
|
ANURADHA
|
1738003WL025992
|
ANURADHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/88
(GHOTI)
|
1738003000NRG24250620230712910
|
26/06/2023
|
NIRMALA
|
1738003WL025992
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-013-001/103
(MURJHAD)
|
1738003000NRG24250620230713376
|
26/06/2023
|
Basanti Bai
|
1738003WL025997
|
Basanti Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/106
(MURJHAD)
|
1738003000NRG24250620230713377
|
26/06/2023
|
babulal
|
1738003WL025997
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/150-A
(MURJHAD)
|
1738003000NRG24250620230713378
|
26/06/2023
|
Shivprasad
|
1738003WL025997
|
Shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/183-A
(MURJHAD)
|
1738003000NRG24250620230713381
|
26/06/2023
|
Reena Pancheshwar
|
1738003WL025997
|
Reena Pancheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ReenaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003000NRG24250620230713382
|
26/06/2023
|
samrat
|
1738003WL025997
|
samrat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/214
(MURJHAD)
|
1738003000NRG24250620230713383
|
26/06/2023
|
Budhram
|
1738003WL025997
|
Budhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/225
(MURJHAD)
|
1738003000NRG24250620230713384
|
26/06/2023
|
kamal
|
1738003WL025997
|
kamal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003000NRG24250620230713386
|
26/06/2023
|
Asha Bai
|
1738003WL025997
|
Asha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003000NRG24250620230713385
|
26/06/2023
|
bHAULAL
|
1738003WL025997
|
bHAULAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
bHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003000NRG24250620230713387
|
26/06/2023
|
Anil
|
1738003WL025997
|
Anil
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003000NRG24250620230713388
|
26/06/2023
|
Anjana
|
1738003WL025997
|
Anjana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24250620230713389
|
26/06/2023
|
indal
|
1738003WL025997
|
indal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/290
(MURJHAD)
|
1738003000NRG24250620230713392
|
26/06/2023
|
Mamta
|
1738003WL025997
|
Mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/290
(MURJHAD)
|
1738003000NRG24250620230713391
|
26/06/2023
|
ramkishor
|
1738003WL025997
|
ramkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/297
(MURJHAD)
|
1738003000NRG24250620230713393
|
26/06/2023
|
Rajkumar
|
1738003WL025997
|
Rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/302
(MURJHAD)
|
1738003000NRG24250620230713394
|
26/06/2023
|
Dharmendra
|
1738003WL025997
|
Dharmendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/302-A
(MURJHAD)
|
1738003000NRG24250620230713395
|
26/06/2023
|
Jitendra
|
1738003WL025997
|
Jitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/325-A
(MURJHAD)
|
1738003000NRG24250620230713396
|
26/06/2023
|
Anjani bai
|
1738003WL025997
|
Anjani bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003000NRG24250620230713397
|
26/06/2023
|
Kanchana Bai
|
1738003WL025997
|
Kanchana Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003000NRG24250620230713400
|
26/06/2023
|
Dileep
|
1738003WL025997
|
Dileep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003000NRG24250620230713403
|
26/06/2023
|
Moneshwari Sihore
|
1738003WL025997
|
Moneshwari Sihore
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
MoneshwariSihore
|
BANK OF INDIA(508505)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003000NRG24250620230713402
|
26/06/2023
|
Umesh
|
1738003WL025997
|
Umesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24250620230713404
|
26/06/2023
|
Kirti
|
1738003WL025997
|
Kirti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/375-A
(MURJHAD)
|
1738003000NRG24250620230713405
|
26/06/2023
|
Manta Bai
|
1738003WL025997
|
Manta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
MantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/418
(MURJHAD)
|
1738003000NRG24250620230713407
|
26/06/2023
|
Kamla Nagpure
|
1738003WL025997
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
KamlaNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/429
(MURJHAD)
|
1738003000NRG24250620230713408
|
26/06/2023
|
Bhivlal
|
1738003WL025997
|
Bhivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24250620230713409
|
26/06/2023
|
dashrath
|
1738003WL025997
|
dashrath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24250620230713410
|
26/06/2023
|
savitri
|
1738003WL025997
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003000NRG24250620230713411
|
26/06/2023
|
Narayan
|
1738003WL025997
|
Narayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-002/402
(MURJHAD)
|
1738003000NRG24250620230713413
|
26/06/2023
|
Payal Anil Harde
|
1738003WL025997
|
Payal Anil Harde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
PayalAnilHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-002/405
(MURJHAD)
|
1738003000NRG24250620230713414
|
26/06/2023
|
kashan
|
1738003WL025997
|
kashan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
kashan
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-013-002/406
(MURJHAD)
|
1738003000NRG24250620230713415
|
26/06/2023
|
Asha
|
1738003WL025997
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-013-002/409
(MURJHAD)
|
1738003000NRG24250620230713416
|
26/06/2023
|
Yashoda
|
1738003WL025997
|
Yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-013-002/411
(MURJHAD)
|
1738003000NRG24250620230713417
|
26/06/2023
|
Devkan
|
1738003WL025997
|
Devkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003000NRG24250620230713418
|
26/06/2023
|
umman
|
1738003WL025997
|
umman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-002/413
(MURJHAD)
|
1738003000NRG24250620230713419
|
26/06/2023
|
satrwanti
|
1738003WL025997
|
satrwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
satrwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003000NRG24250620230713420
|
26/06/2023
|
koushal
|
1738003WL025997
|
koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003000NRG24250620230713421
|
26/06/2023
|
Shashikala
|
1738003WL025997
|
Shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-002/418
(MURJHAD)
|
1738003000NRG24250620230713422
|
26/06/2023
|
Kalavanti
|
1738003WL025997
|
Kalavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-002/420
(MURJHAD)
|
1738003000NRG24250620230713423
|
26/06/2023
|
Sushila Bai
|
1738003WL025997
|
Sushila Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914109
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24250620230713424
|
26/06/2023
|
Basanti
|
1738003WL025997
|
Basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24250620230713426
|
26/06/2023
|
Biran Bai
|
1738003WL025997
|
Biran Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24250620230713425
|
26/06/2023
|
Kamalkishor
|
1738003WL025997
|
Kamalkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-002/429
(MURJHAD)
|
1738003000NRG24250620230713427
|
26/06/2023
|
Umi Bai
|
1738003WL025997
|
Umi Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
UmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24250620230713428
|
26/06/2023
|
Geeta Bai
|
1738003WL025997
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24250620230713429
|
26/06/2023
|
patula
|
1738003WL025997
|
patula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-002/434
(MURJHAD)
|
1738003000NRG24250620230713430
|
26/06/2023
|
geeta
|
1738003WL025997
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24250620230713431
|
26/06/2023
|
Mannat
|
1738003WL025997
|
Mannat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Mannat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-002/443
(MURJHAD)
|
1738003000NRG24250620230713432
|
26/06/2023
|
Sunita
|
1738003WL025997
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24250620230713435
|
26/06/2023
|
Jyoti
|
1738003WL025997
|
Jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24250620230713436
|
26/06/2023
|
Monu Matre
|
1738003WL025997
|
Monu Matre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24250620230713437
|
26/06/2023
|
Hirwanti
|
1738003WL025997
|
Hirwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24250620230713439
|
26/06/2023
|
Reema Harde
|
1738003WL025997
|
Reema Harde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ReemaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003000NRG24250620230713440
|
26/06/2023
|
Tarasan
|
1738003WL025997
|
Tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914109
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24250620230713441
|
26/06/2023
|
Saiwanta
|
1738003WL025997
|
Saiwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-002/459
(MURJHAD)
|
1738003000NRG24250620230713442
|
26/06/2023
|
Chhaya Bai
|
1738003WL025997
|
Chhaya Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ChhayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24250620230713443
|
26/06/2023
|
Nandlal
|
1738003WL025997
|
Nandlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-002/461-A
(MURJHAD)
|
1738003000NRG24250620230713444
|
26/06/2023
|
Radhika
|
1738003WL025997
|
Radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Radhika
|
CANARA BANK(508532)
|
|
75
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003000NRG24250620230713445
|
26/06/2023
|
Shyamlata Nageshwar
|
1738003WL025997
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003000NRG24250620230713446
|
26/06/2023
|
Urmila
|
1738003WL025997
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-002/465
(MURJHAD)
|
1738003000NRG24250620230713447
|
26/06/2023
|
Anita Bai
|
1738003WL025997
|
Anita Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24250620230713450
|
26/06/2023
|
Fulwanti Bai
|
1738003WL025997
|
Fulwanti Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
FulwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24250620230713451
|
26/06/2023
|
Shakun
|
1738003WL025997
|
Shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003000NRG24250620230713452
|
26/06/2023
|
pushpa
|
1738003WL025997
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003000NRG24250620230713453
|
26/06/2023
|
Bhagwanti
|
1738003WL025997
|
Bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24250620230713454
|
26/06/2023
|
Kalwan Bai
|
1738003WL025997
|
Kalwan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-002/491
(MURJHAD)
|
1738003000NRG24250620230713456
|
26/06/2023
|
pramila
|
1738003WL025997
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914109
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-002/492
(MURJHAD)
|
1738003000NRG24250620230713457
|
26/06/2023
|
Mamta Bai
|
1738003WL025997
|
Mamta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24250620230713458
|
26/06/2023
|
Pendharin
|
1738003WL025997
|
Pendharin
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24250620230713459
|
26/06/2023
|
savitri
|
1738003WL025997
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-002/495
(MURJHAD)
|
1738003000NRG24250620230713460
|
26/06/2023
|
surman bai
|
1738003WL025997
|
surman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24250620230713461
|
26/06/2023
|
gunwanta
|
1738003WL025997
|
gunwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24250620230713463
|
26/06/2023
|
Meera Bai
|
1738003WL025997
|
Meera Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003000NRG24250620230713464
|
26/06/2023
|
Surmila Bai
|
1738003WL025997
|
Surmila Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-002/501
(MURJHAD)
|
1738003000NRG24250620230713465
|
26/06/2023
|
Daswan Hiware
|
1738003WL025997
|
Daswan Hiware
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
DaswanHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24250620230713466
|
26/06/2023
|
Saimula Bai
|
1738003WL025997
|
Saimula Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24250620230713467
|
26/06/2023
|
Sukwanti
|
1738003WL025997
|
Sukwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-002/508
(MURJHAD)
|
1738003000NRG24250620230713468
|
26/06/2023
|
Ramsula Bai
|
1738003WL025997
|
Ramsula Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
RamsulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-002/509
(MURJHAD)
|
1738003000NRG24250620230713469
|
26/06/2023
|
RAjesh Fullu Barale
|
1738003WL025997
|
RAjesh Fullu Barale
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
RAjeshFulluBarale
|
UNION BANK OF INDIA(508500)
|
|
96
|
LALBARRA
|
MP-38-003-013-002/512
(MURJHAD)
|
1738003000NRG24250620230713474
|
26/06/2023
|
anita
|
1738003WL025997
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-002/513
(MURJHAD)
|
1738003000NRG24250620230713475
|
26/06/2023
|
Champa
|
1738003WL025997
|
Champa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24250620230713476
|
26/06/2023
|
Shanta Bai
|
1738003WL025997
|
Shanta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24250620230713477
|
26/06/2023
|
Hembati
|
1738003WL025997
|
Hembati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24250620230713478
|
26/06/2023
|
Shankar
|
1738003WL025997
|
Shankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-013-001/362-A
(MURJHAD)
|
1738003000NRG24250620230713398
|
26/06/2023
|
Machala bai
|
1738003WL025997
|
Machala bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Machalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003000NRG24250620230713401
|
26/06/2023
|
Gayatri
|
1738003WL025997
|
Gayatri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003000NRG24250620230713412
|
26/06/2023
|
Ranjita Uikey
|
1738003WL025997
|
Ranjita Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24250620230713470
|
26/06/2023
|
Manoj Kimar
|
1738003WL025997
|
Manoj Kimar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
ManojKimar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/491
(GHOTI)
|
1738003000NRG24250620230712906
|
26/06/2023
|
bhojlal
|
1738003WL025992
|
bhojlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914109
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|