|
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-38-003-018-001/140
(BEHARAI)
|
1738003018NRG24210620230653698
|
21/06/2023
|
Kala bai
|
1738003018WL024370
|
Kala bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003018NRG24210620230653699
|
21/06/2023
|
roshni
|
1738003018WL024370
|
roshni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24210620230653701
|
21/06/2023
|
jhuna bai
|
1738003018WL024370
|
jhuna bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24210620230653727
|
21/06/2023
|
mamta bai
|
1738003018WL024370
|
mamta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24210620230653733
|
21/06/2023
|
Kunvarlal
|
1738003018WL024370
|
Kunvarlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/230
(BEHARAI)
|
1738003018NRG24210620230653734
|
21/06/2023
|
sarita
|
1738003018WL024370
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24210620230653735
|
21/06/2023
|
Bharti
|
1738003018WL024370
|
Bharti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/237
(BEHARAI)
|
1738003018NRG24210620230653738
|
21/06/2023
|
yashoda bai
|
1738003018WL024370
|
yashoda bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003018NRG24210620230653739
|
21/06/2023
|
Kapurchand
|
1738003018WL024370
|
Kapurchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003018NRG24210620230653740
|
21/06/2023
|
Munna bai
|
1738003018WL024370
|
Munna bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003018NRG24210620230653744
|
21/06/2023
|
Salikram
|
1738003018WL024370
|
Salikram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003018NRG24210620230653746
|
21/06/2023
|
Dayavanti bai
|
1738003018WL024370
|
Dayavanti bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/266
(BEHARAI)
|
1738003018NRG24210620230653749
|
21/06/2023
|
Gohansingh
|
1738003018WL024370
|
Gohansingh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Gohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/266
(BEHARAI)
|
1738003018NRG24210620230653750
|
21/06/2023
|
Ramkali
|
1738003018WL024370
|
Ramkali
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013845
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003018NRG24210620230653753
|
21/06/2023
|
varsha
|
1738003018WL024370
|
varsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/30-A
(BEHARAI)
|
1738003018NRG24210620230653756
|
21/06/2023
|
Himanshu
|
1738003018WL024370
|
Himanshu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Himanshu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/320
(BEHARAI)
|
1738003018NRG24210620230653758
|
21/06/2023
|
Dhuran bai
|
1738003018WL024370
|
Dhuran bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Dhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/326
(BEHARAI)
|
1738003018NRG24210620230653762
|
21/06/2023
|
parikhram
|
1738003018WL024370
|
parikhram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
parikhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/329-A
(BEHARAI)
|
1738003018NRG24210620230653763
|
21/06/2023
|
Narbada
|
1738003018WL024370
|
Narbada
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/337
(BEHARAI)
|
1738003018NRG24210620230653764
|
21/06/2023
|
surjan bai
|
1738003018WL024370
|
surjan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
surjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24210620230653769
|
21/06/2023
|
Ankit
|
1738003018WL024370
|
Ankit
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/366
(BEHARAI)
|
1738003018NRG24210620230653771
|
21/06/2023
|
Maya
|
1738003018WL024370
|
Maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/366
(BEHARAI)
|
1738003018NRG24210620230653770
|
21/06/2023
|
mehtar lal
|
1738003018WL024370
|
mehtar lal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
mehtarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003018NRG24210620230653772
|
21/06/2023
|
SUNITA
|
1738003018WL024370
|
SUNITA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003018NRG24210620230653773
|
21/06/2023
|
tijan bai
|
1738003018WL024370
|
tijan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003018NRG24210620230653775
|
21/06/2023
|
Champabai
|
1738003018WL024370
|
Champabai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/385
(BEHARAI)
|
1738003018NRG24210620230653776
|
21/06/2023
|
beneshwari
|
1738003018WL024370
|
beneshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
beneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003018NRG24210620230653779
|
21/06/2023
|
kanta
|
1738003018WL024370
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003018NRG24210620230653778
|
21/06/2023
|
Manohar
|
1738003018WL024370
|
Manohar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003018NRG24210620230653781
|
21/06/2023
|
Anju
|
1738003018WL024370
|
Anju
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013845
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/50
(BEHARAI)
|
1738003018NRG24210620230653782
|
21/06/2023
|
puneshwari
|
1738003018WL024370
|
puneshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003018NRG24210620230653783
|
21/06/2023
|
Lila bai
|
1738003018WL024370
|
Lila bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/62
(BEHARAI)
|
1738003018NRG24210620230653785
|
21/06/2023
|
Kantabai
|
1738003018WL024370
|
Kantabai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/62
(BEHARAI)
|
1738003018NRG24210620230653784
|
21/06/2023
|
Narayan thakre
|
1738003018WL024370
|
Narayan thakre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Narayanthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003018NRG24210620230653787
|
21/06/2023
|
Jagdish
|
1738003018WL024370
|
Jagdish
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003018NRG24210620230653788
|
21/06/2023
|
sushila
|
1738003018WL024370
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003018NRG24210620230653789
|
21/06/2023
|
Rina
|
1738003018WL024370
|
Rina
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/86
(BEHARAI)
|
1738003018NRG24210620230653791
|
21/06/2023
|
Sarju bai
|
1738003018WL024370
|
Sarju bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/91
(BEHARAI)
|
1738003018NRG24210620230653795
|
21/06/2023
|
JAIVANTA
|
1738003018WL024370
|
JAIVANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24210620230653796
|
21/06/2023
|
Manisha
|
1738003018WL024370
|
Manisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24210620230653710
|
21/06/2023
|
Dulichand
|
1738003018WL024370
|
Dulichand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24210620230653711
|
21/06/2023
|
Geeta
|
1738003018WL024370
|
Geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003018NRG24210620230653737
|
21/06/2023
|
anita
|
1738003018WL024370
|
anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/244
(BEHARAI)
|
1738003018NRG24210620230653741
|
21/06/2023
|
sadhana
|
1738003018WL024370
|
sadhana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/250
(BEHARAI)
|
1738003018NRG24210620230653742
|
21/06/2023
|
sunil
|
1738003018WL024370
|
sunil
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/260
(BEHARAI)
|
1738003018NRG24210620230653743
|
21/06/2023
|
Lata
|
1738003018WL024370
|
Lata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Lata
|
HDFC BANK LTD(607152)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003018NRG24210620230653745
|
21/06/2023
|
Jasan
|
1738003018WL024370
|
Jasan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Jasan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003018NRG24210620230653747
|
21/06/2023
|
Atul kumar
|
1738003018WL024370
|
Atul kumar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Atulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/28
(BEHARAI)
|
1738003018NRG24210620230653751
|
21/06/2023
|
rajendra
|
1738003018WL024370
|
rajendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/3-A
(BEHARAI)
|
1738003018NRG24210620230653755
|
21/06/2023
|
Asha bai
|
1738003018WL024370
|
Asha bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013845
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/320
(BEHARAI)
|
1738003018NRG24210620230653760
|
21/06/2023
|
ajay
|
1738003018WL024370
|
ajay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/320
(BEHARAI)
|
1738003018NRG24210620230653759
|
21/06/2023
|
vijay
|
1738003018WL024370
|
vijay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003018NRG24210620230653761
|
21/06/2023
|
daliram
|
1738003018WL024370
|
daliram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/337
(BEHARAI)
|
1738003018NRG24210620230653765
|
21/06/2023
|
Rameshwar
|
1738003018WL024370
|
Rameshwar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/337-A
(BEHARAI)
|
1738003018NRG24210620230653766
|
21/06/2023
|
bhumeshwar
|
1738003018WL024370
|
bhumeshwar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003018NRG24210620230653767
|
21/06/2023
|
Kaushan
|
1738003018WL024370
|
Kaushan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24210620230653768
|
21/06/2023
|
Sushila sen
|
1738003018WL024370
|
Sushila sen
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Sushilasen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003018NRG24210620230653774
|
21/06/2023
|
Harshlata
|
1738003018WL024370
|
Harshlata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Harshlata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/411-A
(BEHARAI)
|
1738003018NRG24210620230653777
|
21/06/2023
|
Durga
|
1738003018WL024370
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013845
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/48
(BEHARAI)
|
1738003018NRG24210620230653780
|
21/06/2023
|
pushpa
|
1738003018WL024370
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/89
(BEHARAI)
|
1738003018NRG24210620230653792
|
21/06/2023
|
taran bai
|
1738003018WL024370
|
taran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/9
(BEHARAI)
|
1738003018NRG24210620230653793
|
21/06/2023
|
vijeshwari
|
1738003018WL024370
|
vijeshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
vijeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/91
(BEHARAI)
|
1738003018NRG24210620230653794
|
21/06/2023
|
Mohan lal
|
1738003018WL024370
|
Mohan lal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013845
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|