|
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-38-003-019-001/156
(DHEPERA)
|
1738003019NRG24170720230864265
|
17/07/2023
|
urmila
|
1738003019WL031973
|
urmila
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091687301
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/396
(DHEPERA)
|
1738003019NRG24170720230864263
|
17/07/2023
|
komal
|
1738003019WL031972
|
komal
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091687301
|
|
komal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/396
(DHEPERA)
|
1738003019NRG24170720230864264
|
17/07/2023
|
pushpa
|
1738003019WL031972
|
pushpa
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091687301
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-035-001/1011
(JAM)
|
1738003035NRG24170720230864044
|
17/07/2023
|
mahesh
|
1738003035WL031956
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-035-001/1011
(JAM)
|
1738003035NRG24170720230864045
|
17/07/2023
|
yogeshwari
|
1738003035WL031956
|
yogeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-035-001/1015-A
(JAM)
|
1738003035NRG24170720230864112
|
17/07/2023
|
saraswati
|
1738003035WL031960
|
saraswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-035-001/103
(JAM)
|
1738003035NRG24170720230864056
|
17/07/2023
|
SAMIAT
|
1738003035WL031957
|
SAMIAT
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
SAMIAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-035-001/1057
(JAM)
|
1738003035NRG24170720230864113
|
17/07/2023
|
MIRA
|
1738003035WL031960
|
MIRA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-035-001/1058
(JAM)
|
1738003035NRG24170720230864114
|
17/07/2023
|
SAGAN
|
1738003035WL031960
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-035-001/1058-A
(JAM)
|
1738003035NRG24170720230864115
|
17/07/2023
|
sukvanti
|
1738003035WL031960
|
sukvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-035-001/143
(JAM)
|
1738003035NRG24170720230864116
|
17/07/2023
|
puranta
|
1738003035WL031960
|
puranta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-035-001/145
(JAM)
|
1738003035NRG24170720230864117
|
17/07/2023
|
anjana
|
1738003035WL031960
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-035-001/157
(JAM)
|
1738003035NRG24170720230864120
|
17/07/2023
|
anil
|
1738003035WL031960
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-035-001/159
(JAM)
|
1738003035NRG24170720230864122
|
17/07/2023
|
dayaram
|
1738003035WL031960
|
dayaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/159
(JAM)
|
1738003035NRG24170720230864125
|
17/07/2023
|
fulan
|
1738003035WL031961
|
fulan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24170720230864123
|
17/07/2023
|
SAGAN
|
1738003035WL031960
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG24170720230864126
|
17/07/2023
|
mamta
|
1738003035WL031961
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/220
(JAM)
|
1738003035NRG24170720230864127
|
17/07/2023
|
NANHI
|
1738003035WL031961
|
NANHI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/07/2023
|
|
091687301
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/222
(JAM)
|
1738003035NRG24170720230864128
|
17/07/2023
|
SWATI
|
1738003035WL031961
|
SWATI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/07/2023
|
|
091687301
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/224-A
(JAM)
|
1738003035NRG24170720230864130
|
17/07/2023
|
dhanendra
|
1738003035WL031961
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
dhanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/224-A
(JAM)
|
1738003035NRG24170720230864129
|
17/07/2023
|
lilabai
|
1738003035WL031961
|
lilabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG24170720230864131
|
17/07/2023
|
meghraj
|
1738003035WL031961
|
meghraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG24170720230864132
|
17/07/2023
|
taran
|
1738003035WL031961
|
taran
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/236
(JAM)
|
1738003035NRG24170720230864133
|
17/07/2023
|
trashan
|
1738003035WL031961
|
trashan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/07/2023
|
|
091687301
|
|
trashan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/239
(JAM)
|
1738003035NRG24170720230864047
|
17/07/2023
|
jogendra
|
1738003035WL031956
|
jogendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/246
(JAM)
|
1738003035NRG24170720230864048
|
17/07/2023
|
NANDRAM
|
1738003035WL031956
|
NANDRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/246
(JAM)
|
1738003035NRG24170720230864049
|
17/07/2023
|
nandram
|
1738003035WL031956
|
nandram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/257
(JAM)
|
1738003035NRG24170720230864135
|
17/07/2023
|
tularam
|
1738003035WL031961
|
tularam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003035NRG24170720230864164
|
17/07/2023
|
GAJVAN
|
1738003035WL031962
|
GAJVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/29
(JAM)
|
1738003035NRG24170720230864136
|
17/07/2023
|
pushpa
|
1738003035WL031961
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-035-001/314
(JAM)
|
1738003035NRG24170720230864137
|
17/07/2023
|
rupchand
|
1738003035WL031961
|
rupchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/317-A
(JAM)
|
1738003035NRG24170720230864138
|
17/07/2023
|
chitrakala
|
1738003035WL031961
|
chitrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/319
(JAM)
|
1738003035NRG24170720230864050
|
17/07/2023
|
nandkishor
|
1738003035WL031956
|
nandkishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24170720230864140
|
17/07/2023
|
fulbati
|
1738003035WL031961
|
fulbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24170720230864139
|
17/07/2023
|
laxman
|
1738003035WL031961
|
laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003035NRG24170720230864142
|
17/07/2023
|
basanti
|
1738003035WL031961
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003035NRG24170720230864141
|
17/07/2023
|
shiv
|
1738003035WL031961
|
shiv
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24170720230864143
|
17/07/2023
|
bhageswari
|
1738003035WL031961
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/339
(JAM)
|
1738003035NRG24170720230864144
|
17/07/2023
|
MADAN
|
1738003035WL031961
|
MADAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003035NRG24170720230864145
|
17/07/2023
|
koushabai
|
1738003035WL031961
|
koushabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/345-A
(JAM)
|
1738003035NRG24170720230864165
|
17/07/2023
|
premlata
|
1738003035WL031962
|
premlata
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24170720230864146
|
17/07/2023
|
laxmi
|
1738003035WL031961
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/350
(JAM)
|
1738003035NRG24170720230864147
|
17/07/2023
|
fulbati
|
1738003035WL031961
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/376
(JAM)
|
1738003035NRG24170720230864149
|
17/07/2023
|
champha
|
1738003035WL031961
|
champha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/376
(JAM)
|
1738003035NRG24170720230864148
|
17/07/2023
|
pannalal
|
1738003035WL031961
|
pannalal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003035NRG24170720230864150
|
17/07/2023
|
purna bai
|
1738003035WL031961
|
purna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/388-A
(JAM)
|
1738003035NRG24170720230864151
|
17/07/2023
|
anil
|
1738003035WL031961
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/388-A
(JAM)
|
1738003035NRG24170720230864152
|
17/07/2023
|
anita
|
1738003035WL031961
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003035NRG24170720230864153
|
17/07/2023
|
komal
|
1738003035WL031961
|
komal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003035NRG24170720230864058
|
17/07/2023
|
sevakram
|
1738003035WL031957
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24170720230864154
|
17/07/2023
|
ramesh
|
1738003035WL031961
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24170720230864155
|
17/07/2023
|
satvanti
|
1738003035WL031961
|
satvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24170720230864156
|
17/07/2023
|
dinesh
|
1738003035WL031961
|
dinesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24170720230864157
|
17/07/2023
|
sarswati
|
1738003035WL031961
|
sarswati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24170720230864059
|
17/07/2023
|
manesh
|
1738003035WL031957
|
manesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/447-A
(JAM)
|
1738003035NRG24170720230864158
|
17/07/2023
|
dayaram
|
1738003035WL031961
|
dayaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/456
(JAM)
|
1738003035NRG24170720230864159
|
17/07/2023
|
beniram
|
1738003035WL031961
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24170720230864160
|
17/07/2023
|
noushal
|
1738003035WL031961
|
noushal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/49
(JAM)
|
1738003035NRG24170720230864051
|
17/07/2023
|
rayvanti
|
1738003035WL031956
|
rayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/49
(JAM)
|
1738003035NRG24170720230864052
|
17/07/2023
|
suresh
|
1738003035WL031956
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/492
(JAM)
|
1738003035NRG24170720230864161
|
17/07/2023
|
durganlal
|
1738003035WL031961
|
durganlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
durganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/492-A
(JAM)
|
1738003035NRG24170720230864082
|
17/07/2023
|
chandrakala
|
1738003035WL031959
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/495
(JAM)
|
1738003035NRG24170720230864083
|
17/07/2023
|
SARJA
|
1738003035WL031959
|
SARJA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
21/07/2023
|
|
091687301
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003035NRG24170720230864084
|
17/07/2023
|
baishakhulal
|
1738003035WL031959
|
baishakhulal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
baishakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/497-A
(JAM)
|
1738003035NRG24170720230864086
|
17/07/2023
|
sharda
|
1738003035WL031959
|
sharda
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/5
(JAM)
|
1738003035NRG24170720230864087
|
17/07/2023
|
mahendra
|
1738003035WL031959
|
mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24170720230864089
|
17/07/2023
|
karula
|
1738003035WL031959
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/510
(JAM)
|
1738003035NRG24170720230864090
|
17/07/2023
|
jaivanti
|
1738003035WL031959
|
jaivanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/510
(JAM)
|
1738003035NRG24170720230864091
|
17/07/2023
|
narayan
|
1738003035WL031959
|
narayan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/530
(JAM)
|
1738003035NRG24170720230864166
|
17/07/2023
|
SHASHIKALA
|
1738003035WL031962
|
SHASHIKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24170720230864092
|
17/07/2023
|
BASHANT
|
1738003035WL031959
|
BASHANT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
BASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24170720230864093
|
17/07/2023
|
fulvanta
|
1738003035WL031959
|
fulvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/557
(JAM)
|
1738003035NRG24170720230864094
|
17/07/2023
|
ratilal
|
1738003035WL031959
|
ratilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
ratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003035NRG24170720230864167
|
17/07/2023
|
bhagvanti
|
1738003035WL031962
|
bhagvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/595-A
(JAM)
|
1738003035NRG24170720230864169
|
17/07/2023
|
bhavan
|
1738003035WL031962
|
bhavan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/595-A
(JAM)
|
1738003035NRG24170720230864170
|
17/07/2023
|
fulvanta
|
1738003035WL031962
|
fulvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/6
(JAM)
|
1738003035NRG24170720230864096
|
17/07/2023
|
maya
|
1738003035WL031959
|
maya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/60
(JAM)
|
1738003035NRG24170720230864097
|
17/07/2023
|
bharat
|
1738003035WL031959
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/60
(JAM)
|
1738003035NRG24170720230864098
|
17/07/2023
|
Fulbati
|
1738003035WL031959
|
Fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24170720230864099
|
17/07/2023
|
mira
|
1738003035WL031959
|
mira
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
21/07/2023
|
|
091687301
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/639
(JAM)
|
1738003035NRG24170720230864053
|
17/07/2023
|
dulichand
|
1738003035WL031956
|
dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/658
(JAM)
|
1738003035NRG24170720230864100
|
17/07/2023
|
yadav
|
1738003035WL031959
|
yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/662-D
(JAM)
|
1738003035NRG24170720230864102
|
17/07/2023
|
vandana
|
1738003035WL031959
|
vandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/665
(JAM)
|
1738003035NRG24170720230864103
|
17/07/2023
|
laxmi
|
1738003035WL031959
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/675
(JAM)
|
1738003035NRG24170720230864105
|
17/07/2023
|
ramesh
|
1738003035WL031959
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/684
(JAM)
|
1738003035NRG24170720230864055
|
17/07/2023
|
LAXMAN
|
1738003035WL031956
|
LAXMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/684
(JAM)
|
1738003035NRG24170720230864054
|
17/07/2023
|
mira
|
1738003035WL031956
|
mira
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/688
(JAM)
|
1738003035NRG24170720230864062
|
17/07/2023
|
LAKHAN
|
1738003035WL031957
|
LAKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/692
(JAM)
|
1738003035NRG24170720230864063
|
17/07/2023
|
bharat
|
1738003035WL031957
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/692
(JAM)
|
1738003035NRG24170720230864064
|
17/07/2023
|
premlata
|
1738003035WL031957
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/693
(JAM)
|
1738003035NRG24170720230864065
|
17/07/2023
|
premlata
|
1738003035WL031957
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003035NRG24170720230864108
|
17/07/2023
|
KANHAIYA
|
1738003035WL031959
|
KANHAIYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003035NRG24170720230864066
|
17/07/2023
|
karma
|
1738003035WL031957
|
karma
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
karma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/730
(JAM)
|
1738003035NRG24170720230864172
|
17/07/2023
|
anita
|
1738003035WL031962
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/730
(JAM)
|
1738003035NRG24170720230864171
|
17/07/2023
|
videsh
|
1738003035WL031962
|
videsh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/741
(JAM)
|
1738003035NRG24170720230864162
|
17/07/2023
|
kuntan
|
1738003035WL031961
|
kuntan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/75
(JAM)
|
1738003035NRG24170720230864110
|
17/07/2023
|
lalita
|
1738003035WL031959
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/75
(JAM)
|
1738003035NRG24170720230864163
|
17/07/2023
|
pushpa
|
1738003035WL031961
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/763
(JAM)
|
1738003035NRG24170720230864071
|
17/07/2023
|
fulchand
|
1738003035WL031958
|
fulchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
21/07/2023
|
|
091687301
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/809
(JAM)
|
1738003035NRG24170720230864173
|
17/07/2023
|
FAKIR
|
1738003035WL031962
|
FAKIR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/864
(JAM)
|
1738003035NRG24170720230864073
|
17/07/2023
|
kausalya
|
1738003035WL031958
|
kausalya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/887
(JAM)
|
1738003035NRG24170720230864074
|
17/07/2023
|
raju munjare
|
1738003035WL031958
|
raju munjare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
rajumunjare
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/909
(JAM)
|
1738003035NRG24170720230864067
|
17/07/2023
|
savan
|
1738003035WL031957
|
savan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/918
(JAM)
|
1738003035NRG24170720230864068
|
17/07/2023
|
nirmala
|
1738003035WL031957
|
nirmala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/922
(JAM)
|
1738003035NRG24170720230864075
|
17/07/2023
|
mamta
|
1738003035WL031958
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24170720230864076
|
17/07/2023
|
Manisha
|
1738003035WL031958
|
Manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-035-001/96
(JAM)
|
1738003035NRG24170720230864077
|
17/07/2023
|
leela
|
1738003035WL031958
|
leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24170720230864069
|
17/07/2023
|
anjana
|
1738003035WL031957
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-035-001/972
(JAM)
|
1738003035NRG24170720230864070
|
17/07/2023
|
GANESH
|
1738003035WL031957
|
GANESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687301
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-035-001/983
(JAM)
|
1738003035NRG24170720230864124
|
17/07/2023
|
kanhaiya
|
1738003035WL031960
|
kanhaiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-035-001/983
(JAM)
|
1738003035NRG24170720230864080
|
17/07/2023
|
kashan
|
1738003035WL031958
|
kashan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/983
(JAM)
|
1738003035NRG24170720230864081
|
17/07/2023
|
santosh
|
1738003035WL031958
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-035-001/443-A
(JAM)
|
1738003035NRG24170720230864060
|
17/07/2023
|
khemweswari
|
1738003035WL031957
|
khemweswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687301
|
|
khemweswari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-035-001/591
(JAM)
|
1738003035NRG24170720230864095
|
17/07/2023
|
NILKANTH BASENE
|
1738003035WL031959
|
NILKANTH BASENE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687301
|
|
NILKANTHBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|