|
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-38-003-013-001/109
(MURJHAD)
|
1738003013NRG24140720230855674
|
14/07/2023
|
laxmi bai
|
1738003013WL031493
|
laxmi bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069544264
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003013NRG24140720230855675
|
14/07/2023
|
Hanshkala
|
1738003013WL031493
|
Hanshkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
Hanshkala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/118
(MURJHAD)
|
1738003013NRG24140720230855676
|
14/07/2023
|
pramila
|
1738003013WL031493
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/12
(MURJHAD)
|
1738003013NRG24140720230855677
|
14/07/2023
|
Biran bai
|
1738003013WL031493
|
Biran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/12-A
(MURJHAD)
|
1738003013NRG24140720230855678
|
14/07/2023
|
Reeta Neware
|
1738003013WL031493
|
Reeta Neware
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
ReetaNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/121
(MURJHAD)
|
1738003013NRG24140720230855679
|
14/07/2023
|
Rekhlal
|
1738003013WL031493
|
Rekhlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
Rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/123
(MURJHAD)
|
1738003013NRG24140720230855768
|
14/07/2023
|
pramila
|
1738003013WL031494
|
pramila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/150-A
(MURJHAD)
|
1738003013NRG24140720230855680
|
14/07/2023
|
Shivprasad
|
1738003013WL031493
|
Shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003013NRG24140720230855681
|
14/07/2023
|
meera
|
1738003013WL031493
|
meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/163
(MURJHAD)
|
1738003013NRG24140720230855682
|
14/07/2023
|
Hansharam
|
1738003013WL031493
|
Hansharam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
Hansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/171
(MURJHAD)
|
1738003013NRG24140720230855785
|
14/07/2023
|
KUNJILAL
|
1738003013WL031495
|
KUNJILAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/198
(MURJHAD)
|
1738003013NRG24140720230855786
|
14/07/2023
|
rameshwar
|
1738003013WL031495
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003013NRG24140720230855684
|
14/07/2023
|
samrat
|
1738003013WL031493
|
samrat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/209
(MURJHAD)
|
1738003013NRG24140720230855769
|
14/07/2023
|
Dipak
|
1738003013WL031494
|
Dipak
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/21
(MURJHAD)
|
1738003013NRG24140720230855686
|
14/07/2023
|
Ramprasad
|
1738003013WL031493
|
Ramprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/210
(MURJHAD)
|
1738003013NRG24140720230855687
|
14/07/2023
|
Nandlal
|
1738003013WL031493
|
Nandlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/226-A
(MURJHAD)
|
1738003013NRG24140720230855770
|
14/07/2023
|
Kheman Bai
|
1738003013WL031494
|
Kheman Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
KhemanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003013NRG24140720230855688
|
14/07/2023
|
bHAULAL
|
1738003013WL031493
|
bHAULAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
bHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/244
(MURJHAD)
|
1738003013NRG24140720230855689
|
14/07/2023
|
Dharam
|
1738003013WL031493
|
Dharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Dharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003013NRG24140720230855771
|
14/07/2023
|
Anil
|
1738003013WL031494
|
Anil
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/266
(MURJHAD)
|
1738003013NRG24140720230855690
|
14/07/2023
|
Subhash
|
1738003013WL031493
|
Subhash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003013NRG24140720230855787
|
14/07/2023
|
Rahul
|
1738003013WL031495
|
Rahul
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003013NRG24140720230855691
|
14/07/2023
|
santlal
|
1738003013WL031493
|
santlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/290
(MURJHAD)
|
1738003013NRG24140720230855692
|
14/07/2023
|
ramkishor
|
1738003013WL031493
|
ramkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/302
(MURJHAD)
|
1738003013NRG24140720230855693
|
14/07/2023
|
Dharmendra
|
1738003013WL031493
|
Dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/302-A
(MURJHAD)
|
1738003013NRG24140720230855694
|
14/07/2023
|
Jitendra
|
1738003013WL031493
|
Jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/325-A
(MURJHAD)
|
1738003013NRG24140720230855695
|
14/07/2023
|
Anjani bai
|
1738003013WL031493
|
Anjani bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/325-A
(MURJHAD)
|
1738003013NRG24140720230855773
|
14/07/2023
|
Suresh
|
1738003013WL031494
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/328-A
(MURJHAD)
|
1738003013NRG24140720230855774
|
14/07/2023
|
Manwanti
|
1738003013WL031494
|
Manwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
Manwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/33
(MURJHAD)
|
1738003013NRG24140720230855696
|
14/07/2023
|
Geeta Bai
|
1738003013WL031493
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/343
(MURJHAD)
|
1738003013NRG24140720230855775
|
14/07/2023
|
mukesh
|
1738003013WL031494
|
mukesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003013NRG24140720230855698
|
14/07/2023
|
Kanchana Bai
|
1738003013WL031493
|
Kanchana Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/361-A
(MURJHAD)
|
1738003013NRG24140720230855699
|
14/07/2023
|
monika
|
1738003013WL031493
|
monika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/365-A
(MURJHAD)
|
1738003013NRG24140720230855701
|
14/07/2023
|
Dileep
|
1738003013WL031493
|
Dileep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003013NRG24140720230855702
|
14/07/2023
|
Moneshwari Sihore
|
1738003013WL031493
|
Moneshwari Sihore
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
MoneshwariSihore
|
BANK OF INDIA(508505)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003013NRG24140720230855703
|
14/07/2023
|
Kirti
|
1738003013WL031493
|
Kirti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/368
(MURJHAD)
|
1738003013NRG24140720230855704
|
14/07/2023
|
Devendra
|
1738003013WL031493
|
Devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/368
(MURJHAD)
|
1738003013NRG24140720230855705
|
14/07/2023
|
Krushnakala
|
1738003013WL031493
|
Krushnakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Krushnakala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/375-A
(MURJHAD)
|
1738003013NRG24140720230855706
|
14/07/2023
|
Manta Bai
|
1738003013WL031493
|
Manta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
MantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/379
(MURJHAD)
|
1738003013NRG24140720230855707
|
14/07/2023
|
Satyawan
|
1738003013WL031493
|
Satyawan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
Satyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/390-A
(MURJHAD)
|
1738003013NRG24140720230855789
|
14/07/2023
|
Basant
|
1738003013WL031495
|
Basant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003013NRG24140720230855708
|
14/07/2023
|
pustkala
|
1738003013WL031493
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003013NRG24140720230855710
|
14/07/2023
|
dashrath
|
1738003013WL031493
|
dashrath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/453
(MURJHAD)
|
1738003013NRG24140720230855776
|
14/07/2023
|
Pushpa
|
1738003013WL031494
|
Pushpa
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069544264
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/462
(MURJHAD)
|
1738003013NRG24140720230855777
|
14/07/2023
|
koutika
|
1738003013WL031494
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-001/467
(MURJHAD)
|
1738003013NRG24140720230855779
|
14/07/2023
|
Rewanti
|
1738003013WL031494
|
Rewanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
Rewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24140720230855781
|
14/07/2023
|
Pustkala Bai
|
1738003013WL031494
|
Pustkala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24140720230855780
|
14/07/2023
|
tirath
|
1738003013WL031494
|
tirath
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-001/480
(MURJHAD)
|
1738003013NRG24140720230855711
|
14/07/2023
|
sunita
|
1738003013WL031493
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003013NRG24140720230855782
|
14/07/2023
|
Rekha Bai
|
1738003013WL031494
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-001/484
(MURJHAD)
|
1738003013NRG24140720230855712
|
14/07/2023
|
Bhagwanta Bai
|
1738003013WL031493
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
BhagwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003013NRG24140720230855783
|
14/07/2023
|
Revtan
|
1738003013WL031494
|
Revtan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-002/406
(MURJHAD)
|
1738003013NRG24140720230855715
|
14/07/2023
|
Asha
|
1738003013WL031493
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-013-002/406
(MURJHAD)
|
1738003013NRG24140720230855714
|
14/07/2023
|
bhawan
|
1738003013WL031493
|
bhawan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
bhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-002/408
(MURJHAD)
|
1738003013NRG24140720230855716
|
14/07/2023
|
geeta
|
1738003013WL031493
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-002/409
(MURJHAD)
|
1738003013NRG24140720230855717
|
14/07/2023
|
puranta
|
1738003013WL031493
|
puranta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003013NRG24140720230855718
|
14/07/2023
|
umman
|
1738003013WL031493
|
umman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-002/413
(MURJHAD)
|
1738003013NRG24140720230855719
|
14/07/2023
|
satrwanti
|
1738003013WL031493
|
satrwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
satrwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003013NRG24140720230855720
|
14/07/2023
|
koushal
|
1738003013WL031493
|
koushal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003013NRG24140720230855721
|
14/07/2023
|
Shashikala
|
1738003013WL031493
|
Shashikala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/07/2023
|
|
069544264
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-002/418
(MURJHAD)
|
1738003013NRG24140720230855722
|
14/07/2023
|
Kalavanti
|
1738003013WL031493
|
Kalavanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
Kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003013NRG24140720230855723
|
14/07/2023
|
Basanti
|
1738003013WL031493
|
Basanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003013NRG24140720230855724
|
14/07/2023
|
Biran Bai
|
1738003013WL031493
|
Biran Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003013NRG24140720230855725
|
14/07/2023
|
Geeta Bai
|
1738003013WL031493
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003013NRG24140720230855726
|
14/07/2023
|
patula
|
1738003013WL031493
|
patula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-002/434
(MURJHAD)
|
1738003013NRG24140720230855727
|
14/07/2023
|
geeta
|
1738003013WL031493
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003013NRG24140720230855728
|
14/07/2023
|
Mannat
|
1738003013WL031493
|
Mannat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Mannat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-002/440
(MURJHAD)
|
1738003013NRG24140720230855729
|
14/07/2023
|
Gosaram
|
1738003013WL031493
|
Gosaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Gosaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-002/442
(MURJHAD)
|
1738003013NRG24140720230855730
|
14/07/2023
|
shobharam
|
1738003013WL031493
|
shobharam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003013NRG24140720230855732
|
14/07/2023
|
Monu Matre
|
1738003013WL031493
|
Monu Matre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003013NRG24140720230855733
|
14/07/2023
|
Reema Harde
|
1738003013WL031493
|
Reema Harde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
ReemaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003013NRG24140720230855734
|
14/07/2023
|
Tarasan
|
1738003013WL031493
|
Tarasan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069544264
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003013NRG24140720230855735
|
14/07/2023
|
Saiwanta
|
1738003013WL031493
|
Saiwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003013NRG24140720230855736
|
14/07/2023
|
Shyamlata Nageshwar
|
1738003013WL031493
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003013NRG24140720230855737
|
14/07/2023
|
Urmila
|
1738003013WL031493
|
Urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-002/470
(MURJHAD)
|
1738003013NRG24140720230855738
|
14/07/2023
|
Rampyari
|
1738003013WL031493
|
Rampyari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003013NRG24140720230855739
|
14/07/2023
|
pushpa
|
1738003013WL031493
|
pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003013NRG24140720230855740
|
14/07/2023
|
Bhagwanti
|
1738003013WL031493
|
Bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003013NRG24140720230855741
|
14/07/2023
|
Kalwan Bai
|
1738003013WL031493
|
Kalwan Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-002/491
(MURJHAD)
|
1738003013NRG24140720230855743
|
14/07/2023
|
pramila
|
1738003013WL031493
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-002/495
(MURJHAD)
|
1738003013NRG24140720230855744
|
14/07/2023
|
surman bai
|
1738003013WL031493
|
surman bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069544264
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003013NRG24140720230855745
|
14/07/2023
|
Meera Bai
|
1738003013WL031493
|
Meera Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003013NRG24140720230855746
|
14/07/2023
|
Surmila Bai
|
1738003013WL031493
|
Surmila Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-002/501
(MURJHAD)
|
1738003013NRG24140720230855747
|
14/07/2023
|
Daswan Hiware
|
1738003013WL031493
|
Daswan Hiware
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
DaswanHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-002/508
(MURJHAD)
|
1738003013NRG24140720230855748
|
14/07/2023
|
Ramsula Bai
|
1738003013WL031493
|
Ramsula Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
RamsulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003013NRG24140720230855750
|
14/07/2023
|
Shanta Bai
|
1738003013WL031493
|
Shanta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544264
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-002/515
(MURJHAD)
|
1738003013NRG24140720230855751
|
14/07/2023
|
Ramesh
|
1738003013WL031493
|
Ramesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003013NRG24140720230855752
|
14/07/2023
|
Hembati
|
1738003013WL031493
|
Hembati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-002/524
(MURJHAD)
|
1738003013NRG24140720230855753
|
14/07/2023
|
rukhmani
|
1738003013WL031493
|
rukhmani
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-002/532
(MURJHAD)
|
1738003013NRG24140720230855754
|
14/07/2023
|
Somaji
|
1738003013WL031493
|
Somaji
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
Somaji
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003013NRG24140720230855755
|
14/07/2023
|
damyanti
|
1738003013WL031493
|
damyanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003013NRG24140720230855757
|
14/07/2023
|
Rajesh
|
1738003013WL031493
|
Rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-013-002/553
(MURJHAD)
|
1738003013NRG24140720230855758
|
14/07/2023
|
Ganga Bai
|
1738003013WL031493
|
Ganga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003013NRG24140720230855759
|
14/07/2023
|
Gunwanta
|
1738003013WL031493
|
Gunwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-002/568
(MURJHAD)
|
1738003013NRG24140720230855760
|
14/07/2023
|
Reeta Bai
|
1738003013WL031493
|
Reeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-002/571
(MURJHAD)
|
1738003013NRG24140720230855761
|
14/07/2023
|
Anita Bai
|
1738003013WL031493
|
Anita Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003013NRG24140720230855763
|
14/07/2023
|
Dhaneshwary
|
1738003013WL031493
|
Dhaneshwary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003013NRG24140720230855764
|
14/07/2023
|
Anil Borkar
|
1738003013WL031493
|
Anil Borkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
AnilBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-002/592
(MURJHAD)
|
1738003013NRG24140720230855765
|
14/07/2023
|
Asha Dharampal Nikose
|
1738003013WL031493
|
Asha Dharampal Nikose
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/07/2023
|
|
069544264
|
|
AshaDharampalNikose
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-002/593
(MURJHAD)
|
1738003013NRG24140720230855766
|
14/07/2023
|
asha bai
|
1738003013WL031493
|
asha bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-002/614
(MURJHAD)
|
1738003013NRG24140720230855767
|
14/07/2023
|
ravina
|
1738003013WL031493
|
ravina
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069544264
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/57
(DHEPERA)
|
1738003019NRG24140720230856020
|
14/07/2023
|
MANSINGH
|
1738003019WL031499
|
MANSINGH
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
069544264
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-013-001/362-A
(MURJHAD)
|
1738003013NRG24140720230855700
|
14/07/2023
|
Machala bai
|
1738003013WL031493
|
Machala bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Machalabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/377-A
(MURJHAD)
|
1738003013NRG24140720230855788
|
14/07/2023
|
Priyanka
|
1738003013WL031495
|
Priyanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544264
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003013NRG24140720230855784
|
14/07/2023
|
Ranjita Uikey
|
1738003013WL031494
|
Ranjita Uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544264
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|