|
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-38-003-018-001/113-A
(BEHARAI)
|
1738003000NRG24140620230569211
|
14/06/2023
|
devlata
|
1738003WL021978
|
devlata
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003000NRG24140620230569261
|
14/06/2023
|
Sunita
|
1738003WL021978
|
Sunita
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003000NRG24140620230569326
|
14/06/2023
|
parbata
|
1738003WL021978
|
parbata
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003000NRG24140620230569210
|
14/06/2023
|
Amruta
|
1738003WL021978
|
Amruta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003000NRG24140620230569213
|
14/06/2023
|
surajlal
|
1738003WL021978
|
surajlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003000NRG24140620230569214
|
14/06/2023
|
surjan bai
|
1738003WL021978
|
surjan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003000NRG24140620230569215
|
14/06/2023
|
dhurpata
|
1738003WL021978
|
dhurpata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/12
(BEHARAI)
|
1738003000NRG24140620230569217
|
14/06/2023
|
Anita
|
1738003WL021978
|
Anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003000NRG24140620230569218
|
14/06/2023
|
Bhumeshwari
|
1738003WL021978
|
Bhumeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003000NRG24140620230569219
|
14/06/2023
|
SUKHAVANTA
|
1738003WL021978
|
SUKHAVANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450105357
|
|
SUKHAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/123
(BEHARAI)
|
1738003000NRG24140620230569220
|
14/06/2023
|
Foolvanta
|
1738003WL021978
|
Foolvanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Foolvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003000NRG24140620230569221
|
14/06/2023
|
savita
|
1738003WL021978
|
savita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/126
(BEHARAI)
|
1738003000NRG24140620230569222
|
14/06/2023
|
lakshmi
|
1738003WL021978
|
lakshmi
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/135
(BEHARAI)
|
1738003000NRG24140620230569228
|
14/06/2023
|
Geeta
|
1738003WL021978
|
Geeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003000NRG24140620230569229
|
14/06/2023
|
imla bai
|
1738003WL021978
|
imla bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003000NRG24140620230569231
|
14/06/2023
|
Bhurkan
|
1738003WL021978
|
Bhurkan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003000NRG24140620230569239
|
14/06/2023
|
Anushya
|
1738003WL021978
|
Anushya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003000NRG24140620230569240
|
14/06/2023
|
nanan bai
|
1738003WL021978
|
nanan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003000NRG24140620230569241
|
14/06/2023
|
lilan bai
|
1738003WL021978
|
lilan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003000NRG24140620230569243
|
14/06/2023
|
jhuna bai
|
1738003WL021978
|
jhuna bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003000NRG24140620230569246
|
14/06/2023
|
radhan
|
1738003WL021978
|
radhan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003000NRG24140620230569248
|
14/06/2023
|
Anita bai
|
1738003WL021978
|
Anita bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/166
(BEHARAI)
|
1738003000NRG24140620230569250
|
14/06/2023
|
Ulasan
|
1738003WL021978
|
Ulasan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Ulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003000NRG24140620230569254
|
14/06/2023
|
Anita
|
1738003WL021978
|
Anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
20/06/2023
|
|
450105357
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003000NRG24140620230569253
|
14/06/2023
|
ravikiran
|
1738003WL021978
|
ravikiran
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ravikiran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003000NRG24140620230569256
|
14/06/2023
|
Pramila
|
1738003WL021978
|
Pramila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003000NRG24140620230569258
|
14/06/2023
|
Nandkishor
|
1738003WL021978
|
Nandkishor
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003000NRG24140620230569259
|
14/06/2023
|
Radhika bai
|
1738003WL021978
|
Radhika bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003000NRG24140620230569260
|
14/06/2023
|
manoj
|
1738003WL021978
|
manoj
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003000NRG24140620230569262
|
14/06/2023
|
GUNVANTA
|
1738003WL021978
|
GUNVANTA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003000NRG24140620230569265
|
14/06/2023
|
lalita
|
1738003WL021978
|
lalita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003000NRG24140620230569269
|
14/06/2023
|
Dineshwari
|
1738003WL021978
|
Dineshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003000NRG24140620230569270
|
14/06/2023
|
Jayvanta
|
1738003WL021978
|
Jayvanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/197
(BEHARAI)
|
1738003000NRG24140620230569273
|
14/06/2023
|
Toshaklal
|
1738003WL021978
|
Toshaklal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Toshaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003000NRG24140620230569274
|
14/06/2023
|
Seeta bai
|
1738003WL021978
|
Seeta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003000NRG24140620230569280
|
14/06/2023
|
Pushpa
|
1738003WL021978
|
Pushpa
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003000NRG24140620230569281
|
14/06/2023
|
Bhanu bai
|
1738003WL021978
|
Bhanu bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003000NRG24140620230569282
|
14/06/2023
|
hirkan bai
|
1738003WL021978
|
hirkan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003000NRG24140620230569283
|
14/06/2023
|
Girjan bai
|
1738003WL021978
|
Girjan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/205-C
(BEHARAI)
|
1738003000NRG24140620230569285
|
14/06/2023
|
Suresh kumar
|
1738003WL021978
|
Suresh kumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/205-C
(BEHARAI)
|
1738003000NRG24140620230569284
|
14/06/2023
|
sushma
|
1738003WL021978
|
sushma
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/220
(BEHARAI)
|
1738003000NRG24140620230569287
|
14/06/2023
|
sarita
|
1738003WL021978
|
sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003000NRG24140620230569288
|
14/06/2023
|
ambilal
|
1738003WL021978
|
ambilal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003000NRG24140620230569292
|
14/06/2023
|
Kunvarlal
|
1738003WL021978
|
Kunvarlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003000NRG24140620230569293
|
14/06/2023
|
Lalita
|
1738003WL021978
|
Lalita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003000NRG24140620230569295
|
14/06/2023
|
ritik
|
1738003WL021978
|
ritik
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003000NRG24140620230569296
|
14/06/2023
|
maya pardhi
|
1738003WL021978
|
maya pardhi
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003000NRG24140620230569297
|
14/06/2023
|
ramsingh
|
1738003WL021978
|
ramsingh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003000NRG24140620230569299
|
14/06/2023
|
Lokchand
|
1738003WL021978
|
Lokchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Lokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003000NRG24140620230569301
|
14/06/2023
|
Devla bai
|
1738003WL021978
|
Devla bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003000NRG24140620230569300
|
14/06/2023
|
Nandkishor
|
1738003WL021978
|
Nandkishor
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003000NRG24140620230569306
|
14/06/2023
|
Bharti
|
1738003WL021978
|
Bharti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003000NRG24140620230569307
|
14/06/2023
|
sahendra
|
1738003WL021978
|
sahendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003000NRG24140620230569308
|
14/06/2023
|
Geeta
|
1738003WL021978
|
Geeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/237
(BEHARAI)
|
1738003000NRG24140620230569311
|
14/06/2023
|
yashoda bai
|
1738003WL021978
|
yashoda bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003000NRG24140620230569312
|
14/06/2023
|
Kapurchand
|
1738003WL021978
|
Kapurchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003000NRG24140620230569313
|
14/06/2023
|
Munna bai
|
1738003WL021978
|
Munna bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/252
(BEHARAI)
|
1738003000NRG24140620230569319
|
14/06/2023
|
Geeta
|
1738003WL021978
|
Geeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003000NRG24140620230569320
|
14/06/2023
|
Salikram
|
1738003WL021978
|
Salikram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003000NRG24140620230569322
|
14/06/2023
|
Dayavanti bai
|
1738003WL021978
|
Dayavanti bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/266
(BEHARAI)
|
1738003000NRG24140620230569325
|
14/06/2023
|
Gohansingh
|
1738003WL021978
|
Gohansingh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Gohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003000NRG24140620230569327
|
14/06/2023
|
Sukchand
|
1738003WL021978
|
Sukchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003000NRG24140620230569328
|
14/06/2023
|
SANTURA
|
1738003WL021978
|
SANTURA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003000NRG24140620230569333
|
14/06/2023
|
varsha
|
1738003WL021978
|
varsha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-018-001/127
(BEHARAI)
|
1738003000NRG24140620230569223
|
14/06/2023
|
kishana
|
1738003WL021978
|
kishana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003000NRG24140620230569226
|
14/06/2023
|
pralahad
|
1738003WL021978
|
pralahad
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
pralahad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003000NRG24140620230569227
|
14/06/2023
|
Shailesh
|
1738003WL021978
|
Shailesh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003000NRG24140620230569233
|
14/06/2023
|
Asha
|
1738003WL021978
|
Asha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/145
(BEHARAI)
|
1738003000NRG24140620230569234
|
14/06/2023
|
vikash
|
1738003WL021978
|
vikash
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/146
(BEHARAI)
|
1738003000NRG24140620230569235
|
14/06/2023
|
pramila
|
1738003WL021978
|
pramila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/147
(BEHARAI)
|
1738003000NRG24140620230569236
|
14/06/2023
|
varsha
|
1738003WL021978
|
varsha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003000NRG24140620230569238
|
14/06/2023
|
vinod
|
1738003WL021978
|
vinod
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003000NRG24140620230569242
|
14/06/2023
|
Chhaya
|
1738003WL021978
|
Chhaya
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003000NRG24140620230569245
|
14/06/2023
|
Kavita
|
1738003WL021978
|
Kavita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003000NRG24140620230569244
|
14/06/2023
|
sunil
|
1738003WL021978
|
sunil
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/162
(BEHARAI)
|
1738003000NRG24140620230569249
|
14/06/2023
|
dayawanti uikey
|
1738003WL021978
|
dayawanti uikey
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
dayawantiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003000NRG24140620230569251
|
14/06/2023
|
Ashish
|
1738003WL021978
|
Ashish
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003000NRG24140620230569252
|
14/06/2023
|
Shyamrao
|
1738003WL021978
|
Shyamrao
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003000NRG24140620230569257
|
14/06/2023
|
ankita
|
1738003WL021978
|
ankita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003000NRG24140620230569267
|
14/06/2023
|
Sashikala bai
|
1738003WL021978
|
Sashikala bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Sashikalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003000NRG24140620230569268
|
14/06/2023
|
Dindayal
|
1738003WL021978
|
Dindayal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/196
(BEHARAI)
|
1738003000NRG24140620230569271
|
14/06/2023
|
Omkar
|
1738003WL021978
|
Omkar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003000NRG24140620230569276
|
14/06/2023
|
ramkala
|
1738003WL021978
|
ramkala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/202
(BEHARAI)
|
1738003000NRG24140620230569279
|
14/06/2023
|
Dindayal
|
1738003WL021978
|
Dindayal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/202
(BEHARAI)
|
1738003000NRG24140620230569278
|
14/06/2023
|
sangeeta
|
1738003WL021978
|
sangeeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/220
(BEHARAI)
|
1738003000NRG24140620230569286
|
14/06/2023
|
ghyaniram
|
1738003WL021978
|
ghyaniram
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ghyaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003000NRG24140620230569289
|
14/06/2023
|
asha bai
|
1738003WL021978
|
asha bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003000NRG24140620230569290
|
14/06/2023
|
Alka
|
1738003WL021978
|
Alka
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003000NRG24140620230569294
|
14/06/2023
|
savita
|
1738003WL021978
|
savita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003000NRG24140620230569298
|
14/06/2023
|
Radhika bai
|
1738003WL021978
|
Radhika bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/232
(BEHARAI)
|
1738003000NRG24140620230569305
|
14/06/2023
|
Pushpa bai
|
1738003WL021978
|
Pushpa bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003000NRG24140620230569310
|
14/06/2023
|
anita
|
1738003WL021978
|
anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003000NRG24140620230569314
|
14/06/2023
|
Dharmendra
|
1738003WL021978
|
Dharmendra
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003000NRG24140620230569317
|
14/06/2023
|
Kheman bai
|
1738003WL021978
|
Kheman bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003000NRG24140620230569318
|
14/06/2023
|
Pradip
|
1738003WL021978
|
Pradip
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003000NRG24140620230569321
|
14/06/2023
|
Jasan
|
1738003WL021978
|
Jasan
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Jasan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003000NRG24140620230569323
|
14/06/2023
|
Atul kumar
|
1738003WL021978
|
Atul kumar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Atulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/271
(BEHARAI)
|
1738003000NRG24140620230569330
|
14/06/2023
|
paran bai
|
1738003WL021978
|
paran bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-018-001/201
(BEHARAI)
|
1738003000NRG24140620230569277
|
14/06/2023
|
Radheshyam Patle
|
1738003WL021978
|
Radheshyam Patle
|
00168
|
ICIC0001857
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
RadheshyamPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003000NRG24140620230569255
|
14/06/2023
|
Sunita bai
|
1738003WL021978
|
Sunita bai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003000NRG24140620230569230
|
14/06/2023
|
Jhameshwari
|
1738003WL021978
|
Jhameshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003000NRG24140620230569275
|
14/06/2023
|
Durgavati
|
1738003WL021978
|
Durgavati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003000NRG24140620230569316
|
14/06/2023
|
Kanchana
|
1738003WL021978
|
Kanchana
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450105357
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|