|
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)
|
1738003018NRG24100620230510990
|
10/06/2023
|
devlata
|
1738003018WL020338
|
devlata
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003057NRG24100620230506288
|
10/06/2023
|
savitabai
|
1738003057WL020198
|
savitabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/126
(ATRI)
|
1738003057NRG24100620230506289
|
10/06/2023
|
mangri
|
1738003057WL020198
|
mangri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003057NRG24100620230506290
|
10/06/2023
|
lalit
|
1738003057WL020198
|
lalit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/132
(ATRI)
|
1738003057NRG24100620230506291
|
10/06/2023
|
pustkala
|
1738003057WL020198
|
pustkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/137
(ATRI)
|
1738003057NRG24100620230506294
|
10/06/2023
|
susila
|
1738003057WL020198
|
susila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/138
(ATRI)
|
1738003057NRG24100620230506295
|
10/06/2023
|
radhan
|
1738003057WL020198
|
radhan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003057NRG24100620230506297
|
10/06/2023
|
sunita
|
1738003057WL020198
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003057NRG24100620230506298
|
10/06/2023
|
sagan
|
1738003057WL020198
|
sagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/143
(ATRI)
|
1738003057NRG24100620230506299
|
10/06/2023
|
sapna
|
1738003057WL020198
|
sapna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/144-A
(ATRI)
|
1738003057NRG24100620230506300
|
10/06/2023
|
gyatri
|
1738003057WL020198
|
gyatri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003057NRG24100620230506301
|
10/06/2023
|
krisna
|
1738003057WL020198
|
krisna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083982
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/152
(ATRI)
|
1738003057NRG24100620230506305
|
10/06/2023
|
sukrobai
|
1738003057WL020198
|
sukrobai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003057NRG24100620230506310
|
10/06/2023
|
lilabai
|
1738003057WL020198
|
lilabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/169-A
(ATRI)
|
1738003057NRG24100620230506312
|
10/06/2023
|
swarswati
|
1738003057WL020198
|
swarswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/170
(ATRI)
|
1738003057NRG24100620230506313
|
10/06/2023
|
mungeshwari
|
1738003057WL020198
|
mungeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
mungeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/174
(ATRI)
|
1738003057NRG24100620230506314
|
10/06/2023
|
HEMLATA PUNARAM HUMNEKAR
|
1738003057WL020198
|
HEMLATA PUNARAM HUMNEKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
HEMLATAPUNARAMHUMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003057NRG24100620230506315
|
10/06/2023
|
urmila
|
1738003057WL020198
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/184
(ATRI)
|
1738003057NRG24100620230506316
|
10/06/2023
|
godavari
|
1738003057WL020198
|
godavari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003057NRG24100620230506317
|
10/06/2023
|
omeshwari
|
1738003057WL020198
|
omeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003057NRG24100620230507771
|
10/06/2023
|
kiran
|
1738003057WL020237
|
kiran
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/95
(ATRI)
|
1738003057NRG24100620230507772
|
10/06/2023
|
parmila
|
1738003057WL020237
|
parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/96-A
(ATRI)
|
1738003057NRG24100620230507773
|
10/06/2023
|
anupa
|
1738003057WL020237
|
anupa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/99
(ATRI)
|
1738003057NRG24100620230507774
|
10/06/2023
|
swarswati
|
1738003057WL020237
|
swarswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24100620230511789
|
10/06/2023
|
Surakanta
|
1738003018WL020355
|
Surakanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24100620230510982
|
10/06/2023
|
Pushpa bai
|
1738003018WL020338
|
Pushpa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003018NRG24100620230510984
|
10/06/2023
|
Uman bai
|
1738003018WL020338
|
Uman bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24100620230510989
|
10/06/2023
|
Amruta
|
1738003018WL020338
|
Amruta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003018NRG24100620230511790
|
10/06/2023
|
surjan bai
|
1738003018WL020355
|
surjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24100620230510992
|
10/06/2023
|
dhurpata
|
1738003018WL020338
|
dhurpata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003018NRG24100620230511791
|
10/06/2023
|
Bhumeshwari
|
1738003018WL020355
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003018NRG24100620230511792
|
10/06/2023
|
SUKHAVANTA
|
1738003018WL020355
|
SUKHAVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
SUKHAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/123
(BEHARAI)
|
1738003018NRG24100620230510994
|
10/06/2023
|
Foolvanta
|
1738003018WL020338
|
Foolvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Foolvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24100620230510995
|
10/06/2023
|
savita
|
1738003018WL020338
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/135
(BEHARAI)
|
1738003018NRG24100620230511797
|
10/06/2023
|
Geeta
|
1738003018WL020355
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24100620230511000
|
10/06/2023
|
Bhurkan
|
1738003018WL020338
|
Bhurkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003018NRG24100620230511006
|
10/06/2023
|
Anushya
|
1738003018WL020338
|
Anushya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24100620230511007
|
10/06/2023
|
nanan bai
|
1738003018WL020338
|
nanan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24100620230511800
|
10/06/2023
|
jhuna bai
|
1738003018WL020355
|
jhuna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003018NRG24100620230511801
|
10/06/2023
|
radhan
|
1738003018WL020355
|
radhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003018NRG24100620230511803
|
10/06/2023
|
Anita bai
|
1738003018WL020355
|
Anita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003018NRG24100620230511805
|
10/06/2023
|
Pramila
|
1738003018WL020355
|
Pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003018NRG24100620230511810
|
10/06/2023
|
Seeta bai
|
1738003018WL020355
|
Seeta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083982
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003018NRG24100620230511814
|
10/06/2023
|
Pushpa
|
1738003018WL020355
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24100620230511816
|
10/06/2023
|
maya pardhi
|
1738003018WL020355
|
maya pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003018NRG24100620230511819
|
10/06/2023
|
Kapurchand
|
1738003018WL020355
|
Kapurchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003018NRG24100620230511820
|
10/06/2023
|
Munna bai
|
1738003018WL020355
|
Munna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/248-A
(BEHARAI)
|
1738003018NRG24100620230511821
|
10/06/2023
|
Chandrakishor
|
1738003018WL020355
|
Chandrakishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Chandrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003018NRG24100620230511827
|
10/06/2023
|
Dayavanti bai
|
1738003018WL020355
|
Dayavanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/266
(BEHARAI)
|
1738003018NRG24100620230511830
|
10/06/2023
|
Gohansingh
|
1738003018WL020355
|
Gohansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Gohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24100620230507922
|
10/06/2023
|
kavita
|
1738003018WL020241
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24100620230511836
|
10/06/2023
|
Manoj kumar
|
1738003018WL020355
|
Manoj kumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24100620230511837
|
10/06/2023
|
Savita bai
|
1738003018WL020355
|
Savita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/366
(BEHARAI)
|
1738003018NRG24100620230511838
|
10/06/2023
|
mehtar lal
|
1738003018WL020355
|
mehtar lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
mehtarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/372
(BEHARAI)
|
1738003018NRG24100620230511840
|
10/06/2023
|
Gautama
|
1738003018WL020355
|
Gautama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Gautama
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003018NRG24100620230511841
|
10/06/2023
|
tijan bai
|
1738003018WL020355
|
tijan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003018NRG24100620230511843
|
10/06/2023
|
Champabai
|
1738003018WL020355
|
Champabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/44
(BEHARAI)
|
1738003018NRG24100620230511852
|
10/06/2023
|
anita
|
1738003018WL020355
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/44
(BEHARAI)
|
1738003018NRG24100620230511851
|
10/06/2023
|
Nandkishor
|
1738003018WL020355
|
Nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003018NRG24100620230511854
|
10/06/2023
|
Manohar
|
1738003018WL020355
|
Manohar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003018NRG24100620230511857
|
10/06/2023
|
Anju
|
1738003018WL020355
|
Anju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/50
(BEHARAI)
|
1738003018NRG24100620230511858
|
10/06/2023
|
murari
|
1738003018WL020355
|
murari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/50
(BEHARAI)
|
1738003018NRG24100620230511859
|
10/06/2023
|
puneshwari
|
1738003018WL020355
|
puneshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003018NRG24100620230511864
|
10/06/2023
|
Lila bai
|
1738003018WL020355
|
Lila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/62
(BEHARAI)
|
1738003018NRG24100620230511866
|
10/06/2023
|
Kantabai
|
1738003018WL020355
|
Kantabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/62
(BEHARAI)
|
1738003018NRG24100620230511865
|
10/06/2023
|
Narayan thakre
|
1738003018WL020355
|
Narayan thakre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Narayanthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003018NRG24100620230511869
|
10/06/2023
|
Jagdish
|
1738003018WL020355
|
Jagdish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003018NRG24100620230511870
|
10/06/2023
|
sushila
|
1738003018WL020355
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003018NRG24100620230511871
|
10/06/2023
|
Rina
|
1738003018WL020355
|
Rina
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/86
(BEHARAI)
|
1738003018NRG24100620230511873
|
10/06/2023
|
Sarju bai
|
1738003018WL020355
|
Sarju bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/89
(BEHARAI)
|
1738003018NRG24100620230511876
|
10/06/2023
|
bharatlal
|
1738003018WL020355
|
bharatlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/91
(BEHARAI)
|
1738003018NRG24100620230511879
|
10/06/2023
|
JAIVANTA
|
1738003018WL020355
|
JAIVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24100620230510981
|
10/06/2023
|
Hemraj katekar
|
1738003018WL020338
|
Hemraj katekar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Hemrajkatekar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24100620230510988
|
10/06/2023
|
Indubai
|
1738003018WL020338
|
Indubai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/127
(BEHARAI)
|
1738003018NRG24100620230510997
|
10/06/2023
|
kishana
|
1738003018WL020338
|
kishana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003018NRG24100620230511794
|
10/06/2023
|
pralahad
|
1738003018WL020355
|
pralahad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
pralahad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003018NRG24100620230511795
|
10/06/2023
|
Shailesh
|
1738003018WL020355
|
Shailesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24100620230511002
|
10/06/2023
|
Asha
|
1738003018WL020338
|
Asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/147
(BEHARAI)
|
1738003018NRG24100620230511798
|
10/06/2023
|
varsha
|
1738003018WL020355
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003018NRG24100620230511005
|
10/06/2023
|
vinod
|
1738003018WL020338
|
vinod
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003018NRG24100620230511806
|
10/06/2023
|
ankita
|
1738003018WL020355
|
ankita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003018NRG24100620230511808
|
10/06/2023
|
Sashikala bai
|
1738003018WL020355
|
Sashikala bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Sashikalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24100620230511809
|
10/06/2023
|
Dindayal
|
1738003018WL020355
|
Dindayal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/202
(BEHARAI)
|
1738003018NRG24100620230511813
|
10/06/2023
|
Dindayal
|
1738003018WL020355
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/202
(BEHARAI)
|
1738003018NRG24100620230511812
|
10/06/2023
|
sangeeta
|
1738003018WL020355
|
sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003018NRG24100620230511817
|
10/06/2023
|
anita
|
1738003018WL020355
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/237-A
(BEHARAI)
|
1738003018NRG24100620230511818
|
10/06/2023
|
mitankala
|
1738003018WL020355
|
mitankala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
mitankala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003018NRG24100620230511823
|
10/06/2023
|
Payal
|
1738003018WL020355
|
Payal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003018NRG24100620230511826
|
10/06/2023
|
Jasan
|
1738003018WL020355
|
Jasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Jasan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003018NRG24100620230511828
|
10/06/2023
|
Atul kumar
|
1738003018WL020355
|
Atul kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Atulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003018NRG24100620230511834
|
10/06/2023
|
Kaushan
|
1738003018WL020355
|
Kaushan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/350-A
(BEHARAI)
|
1738003018NRG24100620230511835
|
10/06/2023
|
Sanjay
|
1738003018WL020355
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003018NRG24100620230511842
|
10/06/2023
|
Harshlata
|
1738003018WL020355
|
Harshlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Harshlata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003018NRG24100620230511846
|
10/06/2023
|
DIPMALA
|
1738003018WL020355
|
DIPMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
DIPMALA
|
BANK OF INDIA(508505)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/43
(BEHARAI)
|
1738003018NRG24100620230511849
|
10/06/2023
|
anuj
|
1738003018WL020355
|
anuj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/43
(BEHARAI)
|
1738003018NRG24100620230511848
|
10/06/2023
|
manoj kumar
|
1738003018WL020355
|
manoj kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/44
(BEHARAI)
|
1738003018NRG24100620230511853
|
10/06/2023
|
ankit
|
1738003018WL020355
|
ankit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/44
(BEHARAI)
|
1738003018NRG24100620230511850
|
10/06/2023
|
Harka Bai
|
1738003018WL020355
|
Harka Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
HarkaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/48
(BEHARAI)
|
1738003018NRG24100620230511856
|
10/06/2023
|
pushpa
|
1738003018WL020355
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/59
(BEHARAI)
|
1738003018NRG24100620230511863
|
10/06/2023
|
revatan
|
1738003018WL020355
|
revatan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
revatan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/65
(BEHARAI)
|
1738003018NRG24100620230511868
|
10/06/2023
|
rina
|
1738003018WL020355
|
rina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/86
(BEHARAI)
|
1738003018NRG24100620230511874
|
10/06/2023
|
Subhangi
|
1738003018WL020355
|
Subhangi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Subhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/89
(BEHARAI)
|
1738003018NRG24100620230511877
|
10/06/2023
|
taran bai
|
1738003018WL020355
|
taran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/91
(BEHARAI)
|
1738003018NRG24100620230511878
|
10/06/2023
|
Mohan lal
|
1738003018WL020355
|
Mohan lal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-018-001/26
(BEHARAI)
|
1738003018NRG24100620230511825
|
10/06/2023
|
Tapesh
|
1738003018WL020355
|
Tapesh
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Tapesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-018-001/329-D
(BEHARAI)
|
1738003018NRG24100620230511833
|
10/06/2023
|
Pramod
|
1738003018WL020355
|
Pramod
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24100620230510985
|
10/06/2023
|
hero bai
|
1738003018WL020338
|
hero bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003018NRG24100620230511811
|
10/06/2023
|
Durgavati
|
1738003018WL020355
|
Durgavati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003057NRG24100620230506292
|
10/06/2023
|
VILASH
|
1738003057WL020198
|
VILASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-057-001/138-A
(ATRI)
|
1738003057NRG24100620230506296
|
10/06/2023
|
sunita
|
1738003057WL020198
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-057-001/150-A
(ATRI)
|
1738003057NRG24100620230506304
|
10/06/2023
|
rekha
|
1738003057WL020198
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083982
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-057-001/152-A
(ATRI)
|
1738003057NRG24100620230506306
|
10/06/2023
|
maheshwari
|
1738003057WL020198
|
maheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083982
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG24100620230506311
|
10/06/2023
|
chainbati
|
1738003057WL020198
|
chainbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083982
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|