|
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-38-003-028-001/221
(PIPARIYA CHI)
|
1738003028NRG24180620230616715
|
18/06/2023
|
INDRAKALA JAMRE
|
1738003028WL023291
|
INDRAKALA JAMRE
|
00078
|
CNRB0004118
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946467
|
|
INDRAKALAJAMRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-028-001/103
(PIPARIYA CHI)
|
1738003028NRG24180620230616598
|
18/06/2023
|
SARITA
|
1738003028WL023287
|
SARITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946467
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG24180620230616712
|
18/06/2023
|
PUSHPLATA MANESHWAR
|
1738003028WL023291
|
PUSHPLATA MANESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
PUSHPLATAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-028-001/6
(PIPARIYA CHI)
|
1738003028NRG24180620230616726
|
18/06/2023
|
GOURI MANE
|
1738003028WL023291
|
GOURI MANE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
GOURIMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-070-001/113-A
(BUTTA)
|
1738003070NRG24180620230611808
|
18/06/2023
|
riteshvari
|
1738003070WL023144
|
riteshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
riteshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003070NRG24180620230611810
|
18/06/2023
|
chhaman bai
|
1738003070WL023144
|
chhaman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946467
|
|
chhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003070NRG24180620230611809
|
18/06/2023
|
pustkala
|
1738003070WL023144
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946467
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
8
|
LALBARRA
|
MP-38-003-070-001/140
(BUTTA)
|
1738003070NRG24180620230611811
|
18/06/2023
|
bhagvanti
|
1738003070WL023144
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-070-001/143
(BUTTA)
|
1738003070NRG24180620230611812
|
18/06/2023
|
kavita
|
1738003070WL023144
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003070NRG24180620230611813
|
18/06/2023
|
kunta bai
|
1738003070WL023144
|
kunta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-070-001/146
(BUTTA)
|
1738003070NRG24180620230611814
|
18/06/2023
|
lokeshvari
|
1738003070WL023144
|
lokeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
lokeshvari
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-070-001/149
(BUTTA)
|
1738003070NRG24180620230611815
|
18/06/2023
|
suman
|
1738003070WL023144
|
suman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-070-001/150
(BUTTA)
|
1738003070NRG24180620230611816
|
18/06/2023
|
sangeeta
|
1738003070WL023144
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-070-001/155
(BUTTA)
|
1738003070NRG24180620230611817
|
18/06/2023
|
yogeshvari
|
1738003070WL023144
|
yogeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003070NRG24180620230611818
|
18/06/2023
|
mirabai
|
1738003070WL023144
|
mirabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-070-001/163
(BUTTA)
|
1738003070NRG24180620230611820
|
18/06/2023
|
pramila
|
1738003070WL023144
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/188
(BUTTA)
|
1738003070NRG24180620230611822
|
18/06/2023
|
savita
|
1738003070WL023144
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/191
(BUTTA)
|
1738003070NRG24180620230611823
|
18/06/2023
|
kiran
|
1738003070WL023144
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/191-A
(BUTTA)
|
1738003070NRG24180620230611824
|
18/06/2023
|
Baleshvari
|
1738003070WL023144
|
Baleshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Baleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/197-A
(BUTTA)
|
1738003070NRG24180620230611825
|
18/06/2023
|
YOGESHVARI
|
1738003070WL023144
|
YOGESHVARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
YOGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/199
(BUTTA)
|
1738003070NRG24180620230611826
|
18/06/2023
|
tiranja
|
1738003070WL023144
|
tiranja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/199-A
(BUTTA)
|
1738003070NRG24180620230611827
|
18/06/2023
|
laxmi
|
1738003070WL023144
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/200
(BUTTA)
|
1738003070NRG24180620230611828
|
18/06/2023
|
dwarka
|
1738003070WL023144
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/203-A
(BUTTA)
|
1738003070NRG24180620230611829
|
18/06/2023
|
manju
|
1738003070WL023144
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/214
(BUTTA)
|
1738003070NRG24180620230611830
|
18/06/2023
|
rameshvari
|
1738003070WL023144
|
rameshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003070NRG24180620230611831
|
18/06/2023
|
rita .bai
|
1738003070WL023144
|
rita .bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24180620230611832
|
18/06/2023
|
savita
|
1738003070WL023144
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003070NRG24180620230611833
|
18/06/2023
|
lalita
|
1738003070WL023144
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/233-A
(BUTTA)
|
1738003070NRG24180620230611834
|
18/06/2023
|
bhumeshvari
|
1738003070WL023144
|
bhumeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/235-A
(BUTTA)
|
1738003070NRG24180620230611835
|
18/06/2023
|
Sangita
|
1738003070WL023144
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/236
(BUTTA)
|
1738003070NRG24180620230611836
|
18/06/2023
|
mohapat
|
1738003070WL023144
|
mohapat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
mohapat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/243
(BUTTA)
|
1738003070NRG24180620230611837
|
18/06/2023
|
devka
|
1738003070WL023144
|
devka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/245
(BUTTA)
|
1738003070NRG24180620230611838
|
18/06/2023
|
rekha
|
1738003070WL023144
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/245-A
(BUTTA)
|
1738003070NRG24180620230611839
|
18/06/2023
|
Sarita
|
1738003070WL023144
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/26
(BUTTA)
|
1738003070NRG24180620230611840
|
18/06/2023
|
devanlal
|
1738003070WL023144
|
devanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/276-A
(BUTTA)
|
1738003070NRG24180620230611841
|
18/06/2023
|
narmada
|
1738003070WL023144
|
narmada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/278-A
(BUTTA)
|
1738003070NRG24180620230611842
|
18/06/2023
|
deliram
|
1738003070WL023144
|
deliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/282
(BUTTA)
|
1738003070NRG24180620230611843
|
18/06/2023
|
babulal
|
1738003070WL023144
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/282
(BUTTA)
|
1738003070NRG24180620230611844
|
18/06/2023
|
shyamkala
|
1738003070WL023144
|
shyamkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/282-A
(BUTTA)
|
1738003070NRG24180620230611845
|
18/06/2023
|
Lomendra
|
1738003070WL023144
|
Lomendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Lomendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/282-A
(BUTTA)
|
1738003070NRG24180620230611846
|
18/06/2023
|
Pushprekha Tembhare
|
1738003070WL023144
|
Pushprekha Tembhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
PushprekhaTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/294
(BUTTA)
|
1738003070NRG24180620230611847
|
18/06/2023
|
mangala
|
1738003070WL023144
|
mangala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/300
(BUTTA)
|
1738003070NRG24180620230611849
|
18/06/2023
|
darkan
|
1738003070WL023144
|
darkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/307
(BUTTA)
|
1738003070NRG24180620230611850
|
18/06/2023
|
seeta
|
1738003070WL023144
|
seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/307-A
(BUTTA)
|
1738003070NRG24180620230611851
|
18/06/2023
|
Arti Baghele
|
1738003070WL023144
|
Arti Baghele
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
ArtiBaghele
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/312-B
(BUTTA)
|
1738003070NRG24180620230611852
|
18/06/2023
|
bastaram
|
1738003070WL023144
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/314-C
(BUTTA)
|
1738003070NRG24180620230611853
|
18/06/2023
|
Anita
|
1738003070WL023144
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/329-A
(BUTTA)
|
1738003070NRG24180620230611854
|
18/06/2023
|
sonu nandne
|
1738003070WL023144
|
sonu nandne
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sonunandne
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/332-A
(BUTTA)
|
1738003070NRG24180620230611855
|
18/06/2023
|
sarita
|
1738003070WL023144
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003070NRG24180620230611856
|
18/06/2023
|
Hemlata
|
1738003070WL023144
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003070NRG24180620230611857
|
18/06/2023
|
panchfula
|
1738003070WL023144
|
panchfula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/416
(BUTTA)
|
1738003070NRG24180620230611858
|
18/06/2023
|
rachana
|
1738003070WL023144
|
rachana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/55
(BUTTA)
|
1738003070NRG24180620230611861
|
18/06/2023
|
sayvanti
|
1738003070WL023144
|
sayvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/59-A
(BUTTA)
|
1738003070NRG24180620230611862
|
18/06/2023
|
tileshwari
|
1738003070WL023144
|
tileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/61
(BUTTA)
|
1738003070NRG24180620230611863
|
18/06/2023
|
gita bai
|
1738003070WL023144
|
gita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003070NRG24180620230611864
|
18/06/2023
|
Lalita
|
1738003070WL023144
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/83
(BUTTA)
|
1738003070NRG24180620230611865
|
18/06/2023
|
premlata
|
1738003070WL023144
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/85
(BUTTA)
|
1738003070NRG24180620230611866
|
18/06/2023
|
dandu bai
|
1738003070WL023144
|
dandu bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
dandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/87
(BUTTA)
|
1738003070NRG24180620230611867
|
18/06/2023
|
kanchana
|
1738003070WL023144
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003070NRG24180620230611868
|
18/06/2023
|
yashodabai
|
1738003070WL023144
|
yashodabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24180620230616698
|
18/06/2023
|
TULSIRAM
|
1738003028WL023291
|
TULSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/100
(PIPARIYA CHI)
|
1738003028NRG24180620230616596
|
18/06/2023
|
KHELAN
|
1738003028WL023287
|
KHELAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
KHELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/101
(PIPARIYA CHI)
|
1738003028NRG24180620230616597
|
18/06/2023
|
GITA
|
1738003028WL023287
|
GITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24180620230616599
|
18/06/2023
|
YAMUNA
|
1738003028WL023287
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/107
(PIPARIYA CHI)
|
1738003028NRG24180620230616600
|
18/06/2023
|
LILA
|
1738003028WL023287
|
LILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-028-001/109
(PIPARIYA CHI)
|
1738003028NRG24180620230616601
|
18/06/2023
|
KLA BAI
|
1738003028WL023287
|
KLA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/109-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616602
|
18/06/2023
|
TARAN SARVE
|
1738003028WL023287
|
TARAN SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
TARANSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24180620230616699
|
18/06/2023
|
SURESH
|
1738003028WL023291
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/110
(PIPARIYA CHI)
|
1738003028NRG24180620230616603
|
18/06/2023
|
KUNTA
|
1738003028WL023287
|
KUNTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/110-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616604
|
18/06/2023
|
Hemlata
|
1738003028WL023287
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/112
(PIPARIYA CHI)
|
1738003028NRG24180620230616605
|
18/06/2023
|
Tirman Bai
|
1738003028WL023287
|
Tirman Bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946467
|
|
TirmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24180620230614369
|
18/06/2023
|
BHGVANTEE
|
1738003028WL023213
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24180620230614363
|
18/06/2023
|
SUNIL
|
1738003028WL023212
|
SUNIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/132
(PIPARIYA CHI)
|
1738003028NRG24180620230616700
|
18/06/2023
|
RAMESH
|
1738003028WL023291
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003028NRG24180620230614370
|
18/06/2023
|
vimla
|
1738003028WL023213
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/14-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616701
|
18/06/2023
|
DEVDAS
|
1738003028WL023291
|
DEVDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003028NRG24180620230616702
|
18/06/2023
|
NAILASH
|
1738003028WL023291
|
NAILASH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946467
|
|
NAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/161
(PIPARIYA CHI)
|
1738003028NRG24180620230616703
|
18/06/2023
|
TARACHAND
|
1738003028WL023291
|
TARACHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/164
(PIPARIYA CHI)
|
1738003028NRG24180620230616704
|
18/06/2023
|
CHANDANLAL
|
1738003028WL023291
|
CHANDANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946467
|
|
CHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24180620230616705
|
18/06/2023
|
DEEPA KAWRE
|
1738003028WL023291
|
DEEPA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
DEEPAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616706
|
18/06/2023
|
KVITA
|
1738003028WL023291
|
KVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
KVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24180620230616707
|
18/06/2023
|
DEBIRAM
|
1738003028WL023291
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003028NRG24180620230616708
|
18/06/2023
|
NILESH PANCHESHWAR
|
1738003028WL023291
|
NILESH PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NILESHPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24180620230614373
|
18/06/2023
|
NANDLAL
|
1738003028WL023214
|
NANDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24180620230614374
|
18/06/2023
|
RAMESHVAREE
|
1738003028WL023214
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/190-B
(PIPARIYA CHI)
|
1738003028NRG24180620230614364
|
18/06/2023
|
NANDNI KAWRE
|
1738003028WL023212
|
NANDNI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NANDNIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24180620230614371
|
18/06/2023
|
CHAYA
|
1738003028WL023213
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616710
|
18/06/2023
|
CHANDRAKLA
|
1738003028WL023291
|
CHANDRAKLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/21
(PIPARIYA CHI)
|
1738003028NRG24180620230616713
|
18/06/2023
|
Fuleshvaree
|
1738003028WL023291
|
Fuleshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Fuleshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/22
(PIPARIYA CHI)
|
1738003028NRG24180620230616714
|
18/06/2023
|
SHYAMKALI
|
1738003028WL023291
|
SHYAMKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616716
|
18/06/2023
|
MAMTA
|
1738003028WL023291
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24180620230614367
|
18/06/2023
|
Gayatri Kawre
|
1738003028WL023212
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24180620230614366
|
18/06/2023
|
NAMDEV
|
1738003028WL023212
|
NAMDEV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/29
(PIPARIYA CHI)
|
1738003028NRG24180620230614372
|
18/06/2023
|
LAKHARAM PANCHESWAR
|
1738003028WL023213
|
LAKHARAM PANCHESWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
LAKHARAMPANCHESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/29-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616717
|
18/06/2023
|
krishna bai
|
1738003028WL023291
|
krishna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24180620230616718
|
18/06/2023
|
RAMKALEE
|
1738003028WL023291
|
RAMKALEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616719
|
18/06/2023
|
BIJVANTEE
|
1738003028WL023291
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/35
(PIPARIYA CHI)
|
1738003028NRG24180620230616720
|
18/06/2023
|
Pragati Maneshwar
|
1738003028WL023291
|
Pragati Maneshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
PragatiManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24180620230616721
|
18/06/2023
|
CHAYA MANESHWAR
|
1738003028WL023291
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24180620230616722
|
18/06/2023
|
LEKHRAM
|
1738003028WL023291
|
LEKHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
LEKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24180620230616723
|
18/06/2023
|
NEMAN
|
1738003028WL023291
|
NEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616724
|
18/06/2023
|
DEVENDRA
|
1738003028WL023291
|
DEVENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003028NRG24180620230616725
|
18/06/2023
|
NAMAN MANESHWAR
|
1738003028WL023291
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/8
(PIPARIYA CHI)
|
1738003028NRG24180620230616727
|
18/06/2023
|
Vasudev
|
1738003028WL023291
|
Vasudev
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-070-001/417
(BUTTA)
|
1738003070NRG24180620230611859
|
18/06/2023
|
sunita
|
1738003070WL023144
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24180620230616709
|
18/06/2023
|
GITESHWARI
|
1738003028WL023291
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24180620230614365
|
18/06/2023
|
UMESH KAWRE
|
1738003028WL023212
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
UMESHKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-028-001/341
(PIPARIYA CHI)
|
1738003028NRG24180620230614368
|
18/06/2023
|
GAJENDRA NANDKISHOR SARWE
|
1738003028WL023212
|
GAJENDRA NANDKISHOR SARWE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
GAJENDRANANDKISHORSARWE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-070-001/297-B
(BUTTA)
|
1738003070NRG24180620230611848
|
18/06/2023
|
sharda
|
1738003070WL023144
|
sharda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946467
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|