|
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-38-003-004-001/100
(BELGAON)
|
1738003004NRG24190620230628760
|
19/06/2023
|
Rajkumar
|
1738003004WL023636
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-004-001/101
(BELGAON)
|
1738003004NRG24190620230628761
|
19/06/2023
|
Devraj
|
1738003004WL023636
|
Devraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-004-001/102
(BELGAON)
|
1738003004NRG24190620230628762
|
19/06/2023
|
Radhika
|
1738003004WL023636
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-004-001/103
(BELGAON)
|
1738003004NRG24190620230628763
|
19/06/2023
|
Kishor
|
1738003004WL023636
|
Kishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-004-001/105
(BELGAON)
|
1738003004NRG24190620230628764
|
19/06/2023
|
Chuman
|
1738003004WL023636
|
Chuman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Chuman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-004-001/107
(BELGAON)
|
1738003004NRG24190620230628765
|
19/06/2023
|
Lilawati
|
1738003004WL023636
|
Lilawati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-004-001/108
(BELGAON)
|
1738003004NRG24190620230628766
|
19/06/2023
|
Yeshoka
|
1738003004WL023636
|
Yeshoka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Yeshoka
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24190620230624458
|
19/06/2023
|
Deveshwari
|
1738003030WL023514
|
Deveshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003030NRG24190620230624460
|
19/06/2023
|
Aasharam
|
1738003030WL023514
|
Aasharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/30
(TEKADI LA)
|
1738003030NRG24190620230624461
|
19/06/2023
|
manki
|
1738003030WL023514
|
manki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/33
(TEKADI LA)
|
1738003030NRG24190620230624462
|
19/06/2023
|
Jitendra
|
1738003030WL023514
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003030NRG24190620230624464
|
19/06/2023
|
Yaswanta
|
1738003030WL023514
|
Yaswanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-010-003/10
(TENGNIKHURD)
|
1738003010NRG24190620230621584
|
19/06/2023
|
Subhadra
|
1738003010WL023439
|
Subhadra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-010-003/11
(TENGNIKHURD)
|
1738003010NRG24190620230621587
|
19/06/2023
|
omprakash
|
1738003010WL023439
|
omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/1026
(JAM)
|
1738003035NRG24190620230624744
|
19/06/2023
|
savita
|
1738003035WL023526
|
savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/1035-B
(JAM)
|
1738003035NRG24190620230624818
|
19/06/2023
|
kanti bai
|
1738003035WL023528
|
kanti bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/115
(JAM)
|
1738003035NRG24190620230624820
|
19/06/2023
|
indrakala
|
1738003035WL023528
|
indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/121
(JAM)
|
1738003035NRG24190620230624821
|
19/06/2023
|
hanif
|
1738003035WL023528
|
hanif
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/139-B
(JAM)
|
1738003035NRG24190620230624746
|
19/06/2023
|
laxmi
|
1738003035WL023526
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/139-B
(JAM)
|
1738003035NRG24190620230624745
|
19/06/2023
|
sunil
|
1738003035WL023526
|
sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/144
(JAM)
|
1738003035NRG24190620230624747
|
19/06/2023
|
KAMLA
|
1738003035WL023526
|
KAMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/146-B
(JAM)
|
1738003035NRG24190620230624749
|
19/06/2023
|
baseda
|
1738003035WL023526
|
baseda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
baseda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24190620230624822
|
19/06/2023
|
kantibai
|
1738003035WL023528
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24190620230624823
|
19/06/2023
|
sunnelal
|
1738003035WL023528
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/189-A
(JAM)
|
1738003035NRG24190620230624825
|
19/06/2023
|
rajni
|
1738003035WL023528
|
rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/207
(JAM)
|
1738003035NRG24190620230624750
|
19/06/2023
|
sona
|
1738003035WL023526
|
sona
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/207-A
(JAM)
|
1738003035NRG24190620230624751
|
19/06/2023
|
jyoti
|
1738003035WL023526
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/221-A
(JAM)
|
1738003035NRG24190620230624752
|
19/06/2023
|
kavita
|
1738003035WL023526
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/289-A
(JAM)
|
1738003035NRG24190620230624753
|
19/06/2023
|
nandni
|
1738003035WL023526
|
nandni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387517
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/289-B
(JAM)
|
1738003035NRG24190620230624754
|
19/06/2023
|
basanti
|
1738003035WL023526
|
basanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387517
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/37-A
(JAM)
|
1738003035NRG24190620230624757
|
19/06/2023
|
kavita
|
1738003035WL023526
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/37-A
(JAM)
|
1738003035NRG24190620230624756
|
19/06/2023
|
lokesh
|
1738003035WL023526
|
lokesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/40
(JAM)
|
1738003035NRG24190620230624758
|
19/06/2023
|
dinesh
|
1738003035WL023526
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/493-A
(JAM)
|
1738003035NRG24190620230624760
|
19/06/2023
|
satvanti
|
1738003035WL023526
|
satvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/493-D
(JAM)
|
1738003035NRG24190620230624761
|
19/06/2023
|
savitri
|
1738003035WL023526
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/494-C
(JAM)
|
1738003035NRG24190620230624762
|
19/06/2023
|
lata
|
1738003035WL023526
|
lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/495
(JAM)
|
1738003035NRG24190620230624763
|
19/06/2023
|
SARJA
|
1738003035WL023526
|
SARJA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/497-A
(JAM)
|
1738003035NRG24190620230624764
|
19/06/2023
|
sharda
|
1738003035WL023526
|
sharda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003035NRG24190620230624765
|
19/06/2023
|
jyoti
|
1738003035WL023526
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003035NRG24190620230624826
|
19/06/2023
|
mallulal
|
1738003035WL023528
|
mallulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
mallulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/580
(JAM)
|
1738003035NRG24190620230624827
|
19/06/2023
|
suwarka
|
1738003035WL023528
|
suwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
suwarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/580-A
(JAM)
|
1738003035NRG24190620230624829
|
19/06/2023
|
lalita
|
1738003035WL023528
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/619-A
(JAM)
|
1738003035NRG24190620230624830
|
19/06/2023
|
dropati
|
1738003035WL023528
|
dropati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/625
(JAM)
|
1738003035NRG24190620230624767
|
19/06/2023
|
rukhmani
|
1738003035WL023526
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/642
(JAM)
|
1738003035NRG24190620230624768
|
19/06/2023
|
anita
|
1738003035WL023526
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/670
(JAM)
|
1738003035NRG24190620230624831
|
19/06/2023
|
abhinay munjare
|
1738003035WL023528
|
abhinay munjare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
abhinaymunjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/737-A
(JAM)
|
1738003035NRG24190620230624770
|
19/06/2023
|
gyanvanti
|
1738003035WL023526
|
gyanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24190620230624772
|
19/06/2023
|
rambati
|
1738003035WL023526
|
rambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24190620230624771
|
19/06/2023
|
sipat
|
1738003035WL023526
|
sipat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003035NRG24190620230624832
|
19/06/2023
|
ramkali
|
1738003035WL023528
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/80
(JAM)
|
1738003035NRG24190620230624833
|
19/06/2023
|
sevakram
|
1738003035WL023528
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/809-A
(JAM)
|
1738003035NRG24190620230624773
|
19/06/2023
|
dounabai
|
1738003035WL023526
|
dounabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
dounabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/843
(JAM)
|
1738003035NRG24190620230624774
|
19/06/2023
|
anita
|
1738003035WL023526
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003035NRG24190620230624775
|
19/06/2023
|
kavita
|
1738003035WL023526
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24190620230624776
|
19/06/2023
|
kishna
|
1738003035WL023526
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/85
(JAM)
|
1738003035NRG24190620230624777
|
19/06/2023
|
bebi
|
1738003035WL023526
|
bebi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG24190620230624778
|
19/06/2023
|
aarti
|
1738003035WL023526
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24190620230624779
|
19/06/2023
|
jyoti
|
1738003035WL023526
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/853-A
(JAM)
|
1738003035NRG24190620230624834
|
19/06/2023
|
vijay
|
1738003035WL023528
|
vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/88-A
(JAM)
|
1738003035NRG24190620230624782
|
19/06/2023
|
irfan
|
1738003035WL023526
|
irfan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
irfan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/88-A
(JAM)
|
1738003035NRG24190620230624781
|
19/06/2023
|
ramjan
|
1738003035WL023526
|
ramjan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/91-A
(JAM)
|
1738003035NRG24190620230624783
|
19/06/2023
|
bablu
|
1738003035WL023526
|
bablu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/91-A
(JAM)
|
1738003035NRG24190620230624784
|
19/06/2023
|
rashida
|
1738003035WL023526
|
rashida
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
rashida
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003035NRG24190620230624835
|
19/06/2023
|
IDRISH
|
1738003035WL023528
|
IDRISH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/924
(JAM)
|
1738003035NRG24190620230624836
|
19/06/2023
|
PHAIYAJ
|
1738003035WL023528
|
PHAIYAJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
PHAIYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/96-A
(JAM)
|
1738003035NRG24190620230624786
|
19/06/2023
|
alka
|
1738003035WL023526
|
alka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24180620230612754
|
19/06/2023
|
Yshavant
|
1738003077WL023169
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Yshavant
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24180620230612755
|
19/06/2023
|
mira
|
1738003077WL023169
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24180620230612756
|
19/06/2023
|
vijay
|
1738003077WL023169
|
vijay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-047-001/166
(DONGARIYA)
|
1738003077NRG24180620230612758
|
19/06/2023
|
Ramkishan
|
1738003077WL023169
|
Ramkishan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-047-001/342
(DONGARIYA)
|
1738003077NRG24180620230612760
|
19/06/2023
|
Anial
|
1738003077WL023169
|
Anial
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Anial
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-047-001/342
(DONGARIYA)
|
1738003077NRG24180620230612761
|
19/06/2023
|
Salinee
|
1738003077WL023169
|
Salinee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Salinee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24180620230612763
|
19/06/2023
|
devkan bai
|
1738003077WL023169
|
devkan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24180620230612764
|
19/06/2023
|
sarita
|
1738003077WL023169
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003077NRG24180620230612766
|
19/06/2023
|
Padmabai
|
1738003077WL023169
|
Padmabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Padmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003077NRG24180620230612765
|
19/06/2023
|
Prataplal
|
1738003077WL023169
|
Prataplal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Prataplal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-047-002/201
(DONGARIYA)
|
1738003077NRG24180620230612767
|
19/06/2023
|
Babulal
|
1738003077WL023169
|
Babulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24180620230612770
|
19/06/2023
|
radhelal
|
1738003077WL023169
|
radhelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-077-001/118-A
(DONGARIYA)
|
1738003077NRG24180620230612769
|
19/06/2023
|
radhelal
|
1738003077WL023169
|
radhelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-077-001/160-A
(DONGARIYA)
|
1738003077NRG24180620230612771
|
19/06/2023
|
varsha
|
1738003077WL023169
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387517
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-077-001/23-C
(DONGARIYA)
|
1738003077NRG24180620230612773
|
19/06/2023
|
mohit
|
1738003077WL023169
|
mohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-077-001/23-C
(DONGARIYA)
|
1738003077NRG24180620230612772
|
19/06/2023
|
ramakant
|
1738003077WL023169
|
ramakant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-077-001/69-A
(DONGARIYA)
|
1738003077NRG24180620230612774
|
19/06/2023
|
dineswree
|
1738003077WL023169
|
dineswree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
dineswree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-010-002/135-A
(TENGNIKHURD)
|
1738003010NRG24190620230621579
|
19/06/2023
|
sudhram
|
1738003010WL023439
|
sudhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-010-002/28
(TENGNIKHURD)
|
1738003010NRG24190620230621580
|
19/06/2023
|
ratanlal
|
1738003010WL023439
|
ratanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-010-003/1
(TENGNIKHURD)
|
1738003010NRG24190620230621582
|
19/06/2023
|
bastaram
|
1738003010WL023439
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-010-003/1
(TENGNIKHURD)
|
1738003010NRG24190620230621581
|
19/06/2023
|
bastaram
|
1738003010WL023439
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-010-003/10
(TENGNIKHURD)
|
1738003010NRG24190620230621583
|
19/06/2023
|
kapurchand
|
1738003010WL023439
|
kapurchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-010-003/11
(TENGNIKHURD)
|
1738003010NRG24190620230621586
|
19/06/2023
|
Kanta
|
1738003010WL023439
|
Kanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-010-003/11
(TENGNIKHURD)
|
1738003010NRG24190620230621585
|
19/06/2023
|
khumansingh
|
1738003010WL023439
|
khumansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-010-003/132
(TENGNIKHURD)
|
1738003010NRG24190620230621589
|
19/06/2023
|
Bharat
|
1738003010WL023439
|
Bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-010-003/132
(TENGNIKHURD)
|
1738003010NRG24190620230621590
|
19/06/2023
|
Shushila
|
1738003010WL023439
|
Shushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003010NRG24190620230621591
|
19/06/2023
|
Mohpatsingh Uikey
|
1738003010WL023439
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003010NRG24190620230621592
|
19/06/2023
|
Reeta Uikey
|
1738003010WL023439
|
Reeta Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
ReetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/4
(TENGNIKHURD)
|
1738003010NRG24190620230621594
|
19/06/2023
|
aasha
|
1738003010WL023439
|
aasha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/4
(TENGNIKHURD)
|
1738003010NRG24190620230621593
|
19/06/2023
|
pawan
|
1738003010WL023439
|
pawan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-010-003/4
(TENGNIKHURD)
|
1738003010NRG24190620230621595
|
19/06/2023
|
Rahul Kumar
|
1738003010WL023439
|
Rahul Kumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
RahulKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-010-003/91
(TENGNIKHURD)
|
1738003010NRG24190620230621597
|
19/06/2023
|
mina
|
1738003010WL023439
|
mina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-010-003/91
(TENGNIKHURD)
|
1738003010NRG24190620230621596
|
19/06/2023
|
radhesyam
|
1738003010WL023439
|
radhesyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-065-001/235
(BHANDAMURRI)
|
1738003065NRG24190620230621990
|
19/06/2023
|
anita
|
1738003065WL023445
|
anita
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513387517
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-065-001/45
(BHANDAMURRI)
|
1738003065NRG24190620230621330
|
19/06/2023
|
Khelan bisen
|
1738003065WL023431
|
Khelan bisen
|
00089
|
CBIN0282672
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513387517
|
|
Khelanbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-035-001/646
(JAM)
|
1738003035NRG24190620230624769
|
19/06/2023
|
jhankar
|
1738003035WL023526
|
jhankar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-004-001/111
(BELGAON)
|
1738003004NRG24190620230628768
|
19/06/2023
|
Lalita
|
1738003004WL023636
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/128
(TENGNIKHURD)
|
1738003010NRG24190620230621588
|
19/06/2023
|
Indrakumar
|
1738003010WL023439
|
Indrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003030NRG24190620230624459
|
19/06/2023
|
Jaytra
|
1738003030WL023514
|
Jaytra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24190620230624463
|
19/06/2023
|
sarita
|
1738003030WL023514
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387517
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|