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-38-003-011-001/197 (BANDRI)
|
1738003011NRG24270420230082289
|
27/04/2023
|
kalpna Thakre
|
1738003011WL004653
|
kalpna Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
kalpnaThakre
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-072-001/15 (PANBIHARI)
|
1738003072NRG24270420230083333
|
27/04/2023
|
sukhanandan
|
1738003072WL004699
|
sukhanandan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sukhanandan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-072-001/165 (PANBIHARI)
|
1738003072NRG24270420230083334
|
27/04/2023
|
pushpa
|
1738003072WL004699
|
pushpa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-072-001/34-B (PANBIHARI)
|
1738003072NRG24270420230083338
|
27/04/2023
|
Rakesh
|
1738003072WL004699
|
Rakesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-072-001/372 (PANBIHARI)
|
1738003072NRG24270420230083339
|
27/04/2023
|
ANUP
|
1738003072WL004699
|
ANUP
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
ANUP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-072-001/372 (PANBIHARI)
|
1738003072NRG24270420230083342
|
27/04/2023
|
Manish
|
1738003072WL004699
|
Manish
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
Manish
|
ICICI BANK LTD(508534)
|
7
|
LALBARRA
|
MP-38-003-072-001/372 (PANBIHARI)
|
1738003072NRG24270420230083340
|
27/04/2023
|
mayabai
|
1738003072WL004699
|
mayabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-072-001/424 (PANBIHARI)
|
1738003072NRG24270420230083343
|
27/04/2023
|
Premlata
|
1738003072WL004699
|
Premlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944756
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-072-001/428-A (PANBIHARI)
|
1738003072NRG24270420230083344
|
27/04/2023
|
Anju
|
1738003072WL004699
|
Anju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-072-001/60 (PANBIHARI)
|
1738003072NRG24270420230083345
|
27/04/2023
|
urmila
|
1738003072WL004699
|
urmila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944756
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-074-001/28 (RAMPURI)
|
1738003074NRG24270420230083375
|
27/04/2023
|
nileshwari
|
1738003074WL004701
|
nileshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-011-001/46-A (BANDRI)
|
1738003011NRG24270420230082327
|
27/04/2023
|
Tilka Markam
|
1738003011WL004657
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-074-001/11-A (RAMPURI)
|
1738003074NRG24270420230083355
|
27/04/2023
|
dinesh
|
1738003074WL004701
|
dinesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24270420230083356
|
27/04/2023
|
SHYAMLAL
|
1738003074WL004701
|
SHYAMLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-074-001/144 (RAMPURI)
|
1738003074NRG24270420230083357
|
27/04/2023
|
ganga
|
1738003074WL004701
|
ganga
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-074-001/146 (RAMPURI)
|
1738003074NRG24270420230083359
|
27/04/2023
|
sanjay
|
1738003074WL004701
|
sanjay
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944756
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-074-001/16 (RAMPURI)
|
1738003074NRG24270420230083364
|
27/04/2023
|
jaiwanti
|
1738003074WL004701
|
jaiwanti
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-074-001/169 (RAMPURI)
|
1738003074NRG24270420230083366
|
27/04/2023
|
somti
|
1738003074WL004701
|
somti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-074-001/202-A (RAMPURI)
|
1738003074NRG24270420230083367
|
27/04/2023
|
AJABLAL
|
1738003074WL004701
|
AJABLAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-074-001/203 (RAMPURI)
|
1738003074NRG24270420230083368
|
27/04/2023
|
HUKUMCHAND
|
1738003074WL004701
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-074-001/205 (RAMPURI)
|
1738003074NRG24270420230083370
|
27/04/2023
|
manita
|
1738003074WL004701
|
manita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-074-001/208 (RAMPURI)
|
1738003074NRG24270420230083371
|
27/04/2023
|
RAMESH
|
1738003074WL004701
|
RAMESH
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-074-001/25 (RAMPURI)
|
1738003074NRG24270420230083372
|
27/04/2023
|
anita choudhri
|
1738003074WL004701
|
anita choudhri
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
LALBARRA
|
MP-38-003-074-001/27 (RAMPURI)
|
1738003074NRG24270420230083374
|
27/04/2023
|
INDAL
|
1738003074WL004701
|
INDAL
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-074-001/27 (RAMPURI)
|
1738003074NRG24270420230083373
|
27/04/2023
|
leela bai
|
1738003074WL004701
|
leela bai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-074-001/28-A (RAMPURI)
|
1738003074NRG24270420230083376
|
27/04/2023
|
kalwanta
|
1738003074WL004701
|
kalwanta
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
kalwanta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-074-001/312 (RAMPURI)
|
1738003074NRG24270420230083378
|
27/04/2023
|
neeta
|
1738003074WL004701
|
neeta
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-074-001/328 (RAMPURI)
|
1738003074NRG24270420230083379
|
27/04/2023
|
shaywanti
|
1738003074WL004701
|
shaywanti
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
shaywanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-074-001/40 (RAMPURI)
|
1738003074NRG24270420230083380
|
27/04/2023
|
lalita
|
1738003074WL004701
|
lalita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-074-001/46 (RAMPURI)
|
1738003074NRG24270420230083382
|
27/04/2023
|
NANDKISHOR
|
1738003074WL004701
|
NANDKISHOR
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-011-001/312 (BANDRI)
|
1738003011NRG24270420230082026
|
27/04/2023
|
pushpa bhardwaj
|
1738003011WL004641
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-011-001/1 (BANDRI)
|
1738003011NRG24270420230082254
|
27/04/2023
|
Ankesh
|
1738003011WL004653
|
Ankesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944756
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-011-001/104 (BANDRI)
|
1738003011NRG24270420230082258
|
27/04/2023
|
RAJKUMAR
|
1738003011WL004653
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-011-001/104-A (BANDRI)
|
1738003011NRG24270420230082259
|
27/04/2023
|
anita bai
|
1738003011WL004653
|
anita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-011-001/104-A (BANDRI)
|
1738003011NRG24270420230082260
|
27/04/2023
|
ARVIND
|
1738003011WL004653
|
ARVIND
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-011-001/106-A (BANDRI)
|
1738003011NRG24270420230082261
|
27/04/2023
|
dhramraj
|
1738003011WL004653
|
dhramraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dhramraj
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-011-001/111 (BANDRI)
|
1738003011NRG24270420230082264
|
27/04/2023
|
shishulabai
|
1738003011WL004653
|
shishulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
shishulabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-011-001/111 (BANDRI)
|
1738003011NRG24270420230082265
|
27/04/2023
|
sitaram
|
1738003011WL004653
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-011-001/112 (BANDRI)
|
1738003011NRG24270420230082266
|
27/04/2023
|
dhanvanta
|
1738003011WL004653
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-011-001/127 (BANDRI)
|
1738003011NRG24270420230082267
|
27/04/2023
|
mangalsingh pandre
|
1738003011WL004653
|
mangalsingh pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
mangalsinghpandre
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-011-001/13 (BANDRI)
|
1738003011NRG24270420230082268
|
27/04/2023
|
laxmiprased
|
1738003011WL004653
|
laxmiprased
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-011-001/14-A (BANDRI)
|
1738003011NRG24270420230082270
|
27/04/2023
|
Mahipal
|
1738003011WL004653
|
Mahipal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-011-001/140 (BANDRI)
|
1738003011NRG24270420230082271
|
27/04/2023
|
dyaram
|
1738003011WL004653
|
dyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-011-001/141 (BANDRI)
|
1738003011NRG24270420230082272
|
27/04/2023
|
omkar
|
1738003011WL004653
|
omkar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-011-001/152-A (BANDRI)
|
1738003011NRG24270420230082274
|
27/04/2023
|
TILESHVAR
|
1738003011WL004653
|
TILESHVAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-011-001/154 (BANDRI)
|
1738003011NRG24270420230082275
|
27/04/2023
|
jahawer
|
1738003011WL004653
|
jahawer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
jahawer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
LALBARRA
|
MP-38-003-011-001/155 (BANDRI)
|
1738003011NRG24270420230082276
|
27/04/2023
|
harendra
|
1738003011WL004653
|
harendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-011-001/159 (BANDRI)
|
1738003011NRG24270420230082279
|
27/04/2023
|
devendra
|
1738003011WL004653
|
devendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-011-001/16 (BANDRI)
|
1738003011NRG24270420230082281
|
27/04/2023
|
suresh uikey
|
1738003011WL004653
|
suresh uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-011-001/163 (BANDRI)
|
1738003011NRG24270420230082282
|
27/04/2023
|
sarsvati bai
|
1738003011WL004653
|
sarsvati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-011-001/17 (BANDRI)
|
1738003011NRG24270420230082284
|
27/04/2023
|
santlal
|
1738003011WL004653
|
santlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944756
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-011-001/174-A (BANDRI)
|
1738003011NRG24270420230082285
|
27/04/2023
|
mathura
|
1738003011WL004653
|
mathura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-011-001/176 (BANDRI)
|
1738003011NRG24270420230082286
|
27/04/2023
|
Nikita Harinkhede
|
1738003011WL004653
|
Nikita Harinkhede
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944756
|
|
NikitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-011-001/194 (BANDRI)
|
1738003011NRG24270420230082287
|
27/04/2023
|
sakharam
|
1738003011WL004653
|
sakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-011-001/194 (BANDRI)
|
1738003011NRG24270420230082288
|
27/04/2023
|
savita
|
1738003011WL004653
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
savita
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-011-001/210 (BANDRI)
|
1738003011NRG24270420230082290
|
27/04/2023
|
dieep
|
1738003011WL004653
|
dieep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LALBARRA
|
MP-38-003-011-001/259 (BANDRI)
|
1738003011NRG24270420230082010
|
27/04/2023
|
prabhudayal
|
1738003011WL004641
|
prabhudayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-011-001/262 (BANDRI)
|
1738003011NRG24270420230082011
|
27/04/2023
|
mniram
|
1738003011WL004641
|
mniram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-011-001/263 (BANDRI)
|
1738003011NRG24270420230082012
|
27/04/2023
|
dayaram
|
1738003011WL004641
|
dayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-011-001/267 (BANDRI)
|
1738003011NRG24270420230082013
|
27/04/2023
|
CHAMPA BAI
|
1738003011WL004641
|
CHAMPA BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-011-001/27 (BANDRI)
|
1738003011NRG24270420230082014
|
27/04/2023
|
sunil pandre
|
1738003011WL004641
|
sunil pandre
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944756
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-011-001/272 (BANDRI)
|
1738003011NRG24270420230082016
|
27/04/2023
|
kirtanbai
|
1738003011WL004641
|
kirtanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
kirtanbai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-011-001/272 (BANDRI)
|
1738003011NRG24270420230082015
|
27/04/2023
|
shyamlal
|
1738003011WL004641
|
shyamlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-011-001/298-A (BANDRI)
|
1738003011NRG24270420230082019
|
27/04/2023
|
PURNIMA
|
1738003011WL004641
|
PURNIMA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-011-001/301 (BANDRI)
|
1738003011NRG24270420230082022
|
27/04/2023
|
Laxmichand
|
1738003011WL004641
|
Laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
66
|
LALBARRA
|
MP-38-003-011-001/307 (BANDRI)
|
1738003011NRG24270420230082023
|
27/04/2023
|
dhnaraj
|
1738003011WL004641
|
dhnaraj
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
dhnaraj
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-011-001/31 (BANDRI)
|
1738003011NRG24270420230082024
|
27/04/2023
|
chuneswari
|
1738003011WL004641
|
chuneswari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-011-001/333-A (BANDRI)
|
1738003011NRG24270420230082027
|
27/04/2023
|
tijanbai
|
1738003011WL004641
|
tijanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-011-001/34 (BANDRI)
|
1738003011NRG24270420230082028
|
27/04/2023
|
sheetal uikey
|
1738003011WL004641
|
sheetal uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sheetaluikey
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-011-001/350 (BANDRI)
|
1738003011NRG24270420230082029
|
27/04/2023
|
BlJAN BAI
|
1738003011WL004641
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-011-001/350-A (BANDRI)
|
1738003011NRG24270420230082030
|
27/04/2023
|
bhumeshwari
|
1738003011WL004641
|
bhumeshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-011-001/351 (BANDRI)
|
1738003011NRG24270420230082031
|
27/04/2023
|
Sakuntala
|
1738003011WL004641
|
Sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-011-001/365-A (BANDRI)
|
1738003011NRG24270420230082306
|
27/04/2023
|
jitendra
|
1738003011WL004657
|
jitendra
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-011-001/369 (BANDRI)
|
1738003011NRG24270420230082307
|
27/04/2023
|
phokhnlal
|
1738003011WL004657
|
phokhnlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
phokhnlal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-011-001/37 (BANDRI)
|
1738003011NRG24270420230082309
|
27/04/2023
|
Aashish uikey
|
1738003011WL004657
|
Aashish uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Aashishuikey
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-011-001/375 (BANDRI)
|
1738003011NRG24270420230082311
|
27/04/2023
|
Tridev
|
1738003011WL004657
|
Tridev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Tridev
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-011-001/382 (BANDRI)
|
1738003011NRG24270420230082312
|
27/04/2023
|
manoj
|
1738003011WL004657
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-011-001/382 (BANDRI)
|
1738003011NRG24270420230082313
|
27/04/2023
|
sita
|
1738003011WL004657
|
sita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-011-001/383 (BANDRI)
|
1738003011NRG24270420230082315
|
27/04/2023
|
durgsh
|
1738003011WL004657
|
durgsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
durgsh
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-011-001/383 (BANDRI)
|
1738003011NRG24270420230082314
|
27/04/2023
|
sakunbai
|
1738003011WL004657
|
sakunbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-011-001/384 (BANDRI)
|
1738003011NRG24270420230082316
|
27/04/2023
|
Aanand
|
1738003011WL004657
|
Aanand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-011-001/385 (BANDRI)
|
1738003011NRG24270420230082317
|
27/04/2023
|
giteshwri
|
1738003011WL004657
|
giteshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
giteshwri
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-011-001/388 (BANDRI)
|
1738003011NRG24270420230082318
|
27/04/2023
|
holikabai
|
1738003011WL004657
|
holikabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
holikabai
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-011-001/390 (BANDRI)
|
1738003011NRG24270420230082319
|
27/04/2023
|
nanakram
|
1738003011WL004657
|
nanakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-011-001/41 (BANDRI)
|
1738003011NRG24270420230082321
|
27/04/2023
|
umabai
|
1738003011WL004657
|
umabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
642944756
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-011-001/43 (BANDRI)
|
1738003011NRG24270420230082322
|
27/04/2023
|
rmsula bai
|
1738003011WL004657
|
rmsula bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-011-001/44 (BANDRI)
|
1738003011NRG24270420230082323
|
27/04/2023
|
dinesh
|
1738003011WL004657
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-011-001/45 (BANDRI)
|
1738003011NRG24270420230082324
|
27/04/2023
|
Sirju
|
1738003011WL004657
|
Sirju
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-011-001/46 (BANDRI)
|
1738003011NRG24270420230082326
|
27/04/2023
|
bhgatsing
|
1738003011WL004657
|
bhgatsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
bhgatsing
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-011-001/46 (BANDRI)
|
1738003011NRG24270420230082325
|
27/04/2023
|
sulkna
|
1738003011WL004657
|
sulkna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sulkna
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-011-001/48 (BANDRI)
|
1738003011NRG24270420230082328
|
27/04/2023
|
geetabai
|
1738003011WL004657
|
geetabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-011-001/48-A (BANDRI)
|
1738003011NRG24270420230082329
|
27/04/2023
|
rameshwaribai
|
1738003011WL004657
|
rameshwaribai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/05/2023
|
|
642944756
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-011-001/48-B (BANDRI)
|
1738003011NRG24270420230082330
|
27/04/2023
|
sunita
|
1738003011WL004657
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-011-001/156 (BANDRI)
|
1738003011NRG24270420230082278
|
27/04/2023
|
SANGEETA
|
1738003011WL004653
|
SANGEETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642944756
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-011-001/374-A (BANDRI)
|
1738003011NRG24270420230082310
|
27/04/2023
|
DHARMILA UIKEY
|
1738003011WL004657
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-072-001/175-A (PANBIHARI)
|
1738003072NRG24270420230083335
|
27/04/2023
|
Rinki
|
1738003072WL004699
|
Rinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-072-001/22 (PANBIHARI)
|
1738003072NRG24270420230083336
|
27/04/2023
|
Madan
|
1738003072WL004699
|
Madan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-072-001/331-A (PANBIHARI)
|
1738003072NRG24270420230083337
|
27/04/2023
|
Sanjay
|
1738003072WL004699
|
Sanjay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-072-001/68 (PANBIHARI)
|
1738003072NRG24270420230083346
|
27/04/2023
|
Shashikala
|
1738003072WL004699
|
Shashikala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/05/2023
|
|
642944756
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-072-001/72 (PANBIHARI)
|
1738003072NRG24270420230083347
|
27/04/2023
|
Saraswati Nageshwar
|
1738003072WL004699
|
Saraswati Nageshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642944756
|
|
SaraswatiNageshwar
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-074-001/157 (RAMPURI)
|
1738003074NRG24270420230083362
|
27/04/2023
|
narbada
|
1738003074WL004701
|
narbada
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-074-001/159-A (RAMPURI)
|
1738003074NRG24270420230083363
|
27/04/2023
|
dharamraj
|
1738003074WL004701
|
dharamraj
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
642944756
|
|
dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-074-001/204-A (RAMPURI)
|
1738003074NRG24270420230083369
|
27/04/2023
|
dipika
|
1738003074WL004701
|
dipika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642944756
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|