|
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-38-003-005-002/154
(DHARAWASI)
|
1738003005NRG24170620230607133
|
17/06/2023
|
fekanti
|
1738003005WL023017
|
fekanti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
fekanti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-005-002/203-C
(DHARAWASI)
|
1738003005NRG24170620230607158
|
17/06/2023
|
Gynwanta
|
1738003005WL023017
|
Gynwanta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Gynwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-005-002/490
(DHARAWASI)
|
1738003005NRG24170620230607205
|
17/06/2023
|
Lkesh
|
1738003005WL023017
|
Lkesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Lkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-005-002/57
(DHARAWASI)
|
1738003005NRG24170620230607213
|
17/06/2023
|
umesh
|
1738003005WL023017
|
umesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LALBARRA
|
MP-38-003-005-003/484-A
(DHARAWASI)
|
1738003005NRG24170620230607231
|
17/06/2023
|
Jitendra
|
1738003005WL023017
|
Jitendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-005-003/484-A
(DHARAWASI)
|
1738003005NRG24170620230607232
|
17/06/2023
|
Vimleswari kawre
|
1738003005WL023017
|
Vimleswari kawre
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Vimleswarikawre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003005NRG24170620230607115
|
17/06/2023
|
arvind
|
1738003005WL023017
|
arvind
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003005NRG24170620230607116
|
17/06/2023
|
Maheshwari
|
1738003005WL023017
|
Maheshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003005NRG24170620230607117
|
17/06/2023
|
Satish
|
1738003005WL023017
|
Satish
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LALBARRA
|
MP-38-003-005-002/112-A
(DHARAWASI)
|
1738003005NRG24170620230607118
|
17/06/2023
|
kavita
|
1738003005WL023017
|
kavita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003005NRG24170620230607120
|
17/06/2023
|
janka
|
1738003005WL023017
|
janka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003005NRG24170620230607119
|
17/06/2023
|
PHOOLCHAND
|
1738003005WL023017
|
PHOOLCHAND
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003005NRG24170620230607121
|
17/06/2023
|
jiran
|
1738003005WL023017
|
jiran
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003005NRG24170620230607122
|
17/06/2023
|
Sanjy
|
1738003005WL023017
|
Sanjy
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Sanjy
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-005-002/12
(DHARAWASI)
|
1738003005NRG24170620230607123
|
17/06/2023
|
munni
|
1738003005WL023017
|
munni
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003005NRG24170620230607124
|
17/06/2023
|
bhajan
|
1738003005WL023017
|
bhajan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003005NRG24170620230607125
|
17/06/2023
|
dhanvanti
|
1738003005WL023017
|
dhanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-005-002/129
(DHARAWASI)
|
1738003005NRG24170620230607126
|
17/06/2023
|
sheela
|
1738003005WL023017
|
sheela
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003005NRG24170620230607127
|
17/06/2023
|
BHUMESHWAR
|
1738003005WL023017
|
BHUMESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003005NRG24170620230607128
|
17/06/2023
|
priman
|
1738003005WL023017
|
priman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
priman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-005-002/137-B
(DHARAWASI)
|
1738003005NRG24170620230607129
|
17/06/2023
|
Kala
|
1738003005WL023017
|
Kala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-005-002/141-B
(DHARAWASI)
|
1738003005NRG24170620230607130
|
17/06/2023
|
lata
|
1738003005WL023017
|
lata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003005NRG24170620230607131
|
17/06/2023
|
asharam
|
1738003005WL023017
|
asharam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-005-002/154-A
(DHARAWASI)
|
1738003005NRG24170620230607134
|
17/06/2023
|
SUNITA
|
1738003005WL023017
|
SUNITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-005-002/154-C
(DHARAWASI)
|
1738003005NRG24170620230607135
|
17/06/2023
|
hemlata
|
1738003005WL023017
|
hemlata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-005-002/156
(DHARAWASI)
|
1738003005NRG24170620230607136
|
17/06/2023
|
shyama
|
1738003005WL023017
|
shyama
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-005-002/159
(DHARAWASI)
|
1738003005NRG24170620230607138
|
17/06/2023
|
pulaswere
|
1738003005WL023017
|
pulaswere
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
pulaswere
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-005-002/159
(DHARAWASI)
|
1738003005NRG24170620230607137
|
17/06/2023
|
ramgier
|
1738003005WL023017
|
ramgier
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ramgier
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-005-002/160-A
(DHARAWASI)
|
1738003005NRG24170620230607139
|
17/06/2023
|
Sunil
|
1738003005WL023017
|
Sunil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003005NRG24170620230607140
|
17/06/2023
|
sanjay
|
1738003005WL023017
|
sanjay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-005-002/167-A
(DHARAWASI)
|
1738003005NRG24170620230607141
|
17/06/2023
|
Rambati
|
1738003005WL023017
|
Rambati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-005-002/171
(DHARAWASI)
|
1738003005NRG24170620230607142
|
17/06/2023
|
ramji
|
1738003005WL023017
|
ramji
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-005-002/171
(DHARAWASI)
|
1738003005NRG24170620230607143
|
17/06/2023
|
somti
|
1738003005WL023017
|
somti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-005-002/181
(DHARAWASI)
|
1738003005NRG24170620230607144
|
17/06/2023
|
Sageeta
|
1738003005WL023017
|
Sageeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-005-002/19
(DHARAWASI)
|
1738003005NRG24170620230607145
|
17/06/2023
|
hariram
|
1738003005WL023017
|
hariram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003005NRG24170620230607146
|
17/06/2023
|
niranjan
|
1738003005WL023017
|
niranjan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-005-002/193
(DHARAWASI)
|
1738003005NRG24170620230607147
|
17/06/2023
|
Gulab
|
1738003005WL023017
|
Gulab
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003005NRG24170620230607148
|
17/06/2023
|
dhanvanta
|
1738003005WL023017
|
dhanvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-005-002/194-A
(DHARAWASI)
|
1738003005NRG24170620230607149
|
17/06/2023
|
Vishal
|
1738003005WL023017
|
Vishal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-005-002/197-A
(DHARAWASI)
|
1738003005NRG24170620230607150
|
17/06/2023
|
Dwarka
|
1738003005WL023017
|
Dwarka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-005-002/199
(DHARAWASI)
|
1738003005NRG24170620230607151
|
17/06/2023
|
Gaytriy
|
1738003005WL023017
|
Gaytriy
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Gaytriy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-005-002/20
(DHARAWASI)
|
1738003005NRG24170620230607152
|
17/06/2023
|
bastaram
|
1738003005WL023017
|
bastaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-005-002/200
(DHARAWASI)
|
1738003005NRG24170620230607153
|
17/06/2023
|
harilal
|
1738003005WL023017
|
harilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-005-002/201
(DHARAWASI)
|
1738003005NRG24170620230607154
|
17/06/2023
|
yasoda
|
1738003005WL023017
|
yasoda
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-005-002/202-A
(DHARAWASI)
|
1738003005NRG24170620230607155
|
17/06/2023
|
Manisha
|
1738003005WL023017
|
Manisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-005-002/203
(DHARAWASI)
|
1738003005NRG24170620230607156
|
17/06/2023
|
anusuiaya
|
1738003005WL023017
|
anusuiaya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
anusuiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-005-002/203-C
(DHARAWASI)
|
1738003005NRG24170620230607157
|
17/06/2023
|
Liladar
|
1738003005WL023017
|
Liladar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Liladar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-005-002/205
(DHARAWASI)
|
1738003005NRG24170620230607159
|
17/06/2023
|
shankar
|
1738003005WL023017
|
shankar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-005-002/208
(DHARAWASI)
|
1738003005NRG24170620230607161
|
17/06/2023
|
harilal
|
1738003005WL023017
|
harilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-005-002/208
(DHARAWASI)
|
1738003005NRG24170620230607160
|
17/06/2023
|
seema
|
1738003005WL023017
|
seema
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-005-002/213-C
(DHARAWASI)
|
1738003005NRG24170620230607162
|
17/06/2023
|
lalita
|
1738003005WL023017
|
lalita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-002/219
(DHARAWASI)
|
1738003005NRG24170620230607163
|
17/06/2023
|
ramlal
|
1738003005WL023017
|
ramlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-002/25-C
(DHARAWASI)
|
1738003005NRG24170620230607165
|
17/06/2023
|
Anju
|
1738003005WL023017
|
Anju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-002/25-C
(DHARAWASI)
|
1738003005NRG24170620230607164
|
17/06/2023
|
YOGESH
|
1738003005WL023017
|
YOGESH
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003005NRG24170620230607166
|
17/06/2023
|
ramcharan
|
1738003005WL023017
|
ramcharan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003005NRG24170620230607167
|
17/06/2023
|
tilka
|
1738003005WL023017
|
tilka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-002/271
(DHARAWASI)
|
1738003005NRG24170620230607169
|
17/06/2023
|
PRAMILA
|
1738003005WL023017
|
PRAMILA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-005-002/271
(DHARAWASI)
|
1738003005NRG24170620230607170
|
17/06/2023
|
ramesh
|
1738003005WL023017
|
ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-002/275
(DHARAWASI)
|
1738003005NRG24170620230607171
|
17/06/2023
|
gyanvanti
|
1738003005WL023017
|
gyanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-002/279-A
(DHARAWASI)
|
1738003005NRG24170620230607172
|
17/06/2023
|
kunta
|
1738003005WL023017
|
kunta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/280-A
(DHARAWASI)
|
1738003005NRG24170620230607173
|
17/06/2023
|
Anil
|
1738003005WL023017
|
Anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/285
(DHARAWASI)
|
1738003005NRG24170620230607174
|
17/06/2023
|
tilakchand
|
1738003005WL023017
|
tilakchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/285
(DHARAWASI)
|
1738003005NRG24170620230607175
|
17/06/2023
|
tiran
|
1738003005WL023017
|
tiran
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/291
(DHARAWASI)
|
1738003005NRG24170620230607176
|
17/06/2023
|
shyamkali
|
1738003005WL023017
|
shyamkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/297
(DHARAWASI)
|
1738003005NRG24170620230607178
|
17/06/2023
|
Sunita
|
1738003005WL023017
|
Sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/3
(DHARAWASI)
|
1738003005NRG24170620230607180
|
17/06/2023
|
gajvan
|
1738003005WL023017
|
gajvan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
gajvan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/3
(DHARAWASI)
|
1738003005NRG24170620230607179
|
17/06/2023
|
MUNNA
|
1738003005WL023017
|
MUNNA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/316-C
(DHARAWASI)
|
1738003005NRG24170620230607182
|
17/06/2023
|
Danteshwari
|
1738003005WL023017
|
Danteshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Danteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/32
(DHARAWASI)
|
1738003005NRG24170620230607183
|
17/06/2023
|
nandlal
|
1738003005WL023017
|
nandlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/326
(DHARAWASI)
|
1738003005NRG24170620230607186
|
17/06/2023
|
ganesh
|
1738003005WL023017
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/330-A
(DHARAWASI)
|
1738003005NRG24170620230607187
|
17/06/2023
|
harichand
|
1738003005WL023017
|
harichand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/330-A
(DHARAWASI)
|
1738003005NRG24170620230607188
|
17/06/2023
|
kala
|
1738003005WL023017
|
kala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/331
(DHARAWASI)
|
1738003005NRG24170620230607189
|
17/06/2023
|
Durpata
|
1738003005WL023017
|
Durpata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003005NRG24170620230607191
|
17/06/2023
|
KESAR
|
1738003005WL023017
|
KESAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003005NRG24170620230607190
|
17/06/2023
|
KUNJILAL
|
1738003005WL023017
|
KUNJILAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/369
(DHARAWASI)
|
1738003005NRG24170620230607192
|
17/06/2023
|
laxmikant
|
1738003005WL023017
|
laxmikant
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
laxmikant
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-002/369-B
(DHARAWASI)
|
1738003005NRG24170620230607193
|
17/06/2023
|
Hemraj
|
1738003005WL023017
|
Hemraj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-002/377
(DHARAWASI)
|
1738003005NRG24170620230607194
|
17/06/2023
|
jayvanti
|
1738003005WL023017
|
jayvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-002/378
(DHARAWASI)
|
1738003005NRG24170620230607196
|
17/06/2023
|
ghanshyam
|
1738003005WL023017
|
ghanshyam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-002/378
(DHARAWASI)
|
1738003005NRG24170620230607195
|
17/06/2023
|
umesh
|
1738003005WL023017
|
umesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-002/457
(DHARAWASI)
|
1738003005NRG24170620230607198
|
17/06/2023
|
Rameshwari
|
1738003005WL023017
|
Rameshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-005-002/461
(DHARAWASI)
|
1738003005NRG24170620230607199
|
17/06/2023
|
sakun
|
1738003005WL023017
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/49
(DHARAWASI)
|
1738003005NRG24170620230607203
|
17/06/2023
|
KALABAI
|
1738003005WL023017
|
KALABAI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/49
(DHARAWASI)
|
1738003005NRG24170620230607204
|
17/06/2023
|
Nileshwari
|
1738003005WL023017
|
Nileshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/504
(DHARAWASI)
|
1738003005NRG24170620230607207
|
17/06/2023
|
Ravindra
|
1738003005WL023017
|
Ravindra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-002/56
(DHARAWASI)
|
1738003005NRG24170620230607210
|
17/06/2023
|
ganesh
|
1738003005WL023017
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-002/56
(DHARAWASI)
|
1738003005NRG24170620230607209
|
17/06/2023
|
Ganesh
|
1738003005WL023017
|
Ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-002/56-A
(DHARAWASI)
|
1738003005NRG24170620230607211
|
17/06/2023
|
lalita
|
1738003005WL023017
|
lalita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-002/57
(DHARAWASI)
|
1738003005NRG24170620230607212
|
17/06/2023
|
LALITA
|
1738003005WL023017
|
LALITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-002/60
(DHARAWASI)
|
1738003005NRG24170620230607214
|
17/06/2023
|
mannobai
|
1738003005WL023017
|
mannobai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
mannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-002/64
(DHARAWASI)
|
1738003005NRG24170620230607215
|
17/06/2023
|
manoj
|
1738003005WL023017
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-005-002/66-A
(DHARAWASI)
|
1738003005NRG24170620230607216
|
17/06/2023
|
biran
|
1738003005WL023017
|
biran
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-002/7
(DHARAWASI)
|
1738003005NRG24170620230607217
|
17/06/2023
|
Munna
|
1738003005WL023017
|
Munna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-002/7
(DHARAWASI)
|
1738003005NRG24170620230607218
|
17/06/2023
|
savni
|
1738003005WL023017
|
savni
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-005-002/70
(DHARAWASI)
|
1738003005NRG24170620230607219
|
17/06/2023
|
ganesh
|
1738003005WL023017
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003005NRG24170620230607220
|
17/06/2023
|
BAIDRAJ
|
1738003005WL023017
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-005-002/80
(DHARAWASI)
|
1738003005NRG24170620230607222
|
17/06/2023
|
Kartik
|
1738003005WL023017
|
Kartik
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/81
(DHARAWASI)
|
1738003005NRG24170620230607223
|
17/06/2023
|
lalchand
|
1738003005WL023017
|
lalchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-005-002/84
(DHARAWASI)
|
1738003005NRG24170620230607224
|
17/06/2023
|
Manisha
|
1738003005WL023017
|
Manisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-005-002/85
(DHARAWASI)
|
1738003005NRG24170620230607225
|
17/06/2023
|
Nandini
|
1738003005WL023017
|
Nandini
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-005-002/85-A
(DHARAWASI)
|
1738003005NRG24170620230607226
|
17/06/2023
|
CHANDRAKALA
|
1738003005WL023017
|
CHANDRAKALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-005-002/87-B
(DHARAWASI)
|
1738003005NRG24170620230607227
|
17/06/2023
|
Jaichand
|
1738003005WL023017
|
Jaichand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Jaichand
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-005-002/93-A
(DHARAWASI)
|
1738003005NRG24170620230607228
|
17/06/2023
|
Mamta
|
1738003005WL023017
|
Mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-005-003/484
(DHARAWASI)
|
1738003005NRG24170620230607230
|
17/06/2023
|
Rohidas
|
1738003005WL023017
|
Rohidas
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Rohidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-005-002/291-A
(DHARAWASI)
|
1738003005NRG24170620230607177
|
17/06/2023
|
Priynka
|
1738003005WL023017
|
Priynka
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
Priynka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-005-002/153
(DHARAWASI)
|
1738003005NRG24170620230607132
|
17/06/2023
|
chaman
|
1738003005WL023017
|
chaman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-005-002/269-B
(DHARAWASI)
|
1738003005NRG24170620230607168
|
17/06/2023
|
girija
|
1738003005WL023017
|
girija
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-005-002/304-A
(DHARAWASI)
|
1738003005NRG24170620230607181
|
17/06/2023
|
tulsiram
|
1738003005WL023017
|
tulsiram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-005-002/76-B
(DHARAWASI)
|
1738003005NRG24170620230607221
|
17/06/2023
|
pooja
|
1738003005WL023017
|
pooja
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-005-002/96-A
(DHARAWASI)
|
1738003005NRG24170620230607229
|
17/06/2023
|
jairam
|
1738003005WL023017
|
jairam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880750
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170170
|
170170
|
|
|
|
|
|
|
|