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-38-003-011-001/197 (BANDRI)
|
1738003011NRG24180520230248883
|
18/05/2023
|
kalpna Thakre
|
1738003011WL011921
|
kalpna Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
kalpnaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-011-001/180 (BANDRI)
|
1738003011NRG24180520230248939
|
18/05/2023
|
durgaprashad
|
1738003011WL011922
|
durgaprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-011-001/223 (BANDRI)
|
1738003011NRG24180520230248954
|
18/05/2023
|
chitrakala
|
1738003011WL011922
|
chitrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-011-001/223 (BANDRI)
|
1738003011NRG24180520230248953
|
18/05/2023
|
komal
|
1738003011WL011922
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-011-001/333 (BANDRI)
|
1738003011NRG24180520230248895
|
18/05/2023
|
kamlesh
|
1738003011WL011921
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
LALBARRA
|
MP-38-003-011-001/46-A (BANDRI)
|
1738003011NRG24180520230248861
|
18/05/2023
|
Tilka Markam
|
1738003011WL011920
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-011-001/312 (BANDRI)
|
1738003011NRG24180520230248890
|
18/05/2023
|
pushpa bhardwaj
|
1738003011WL011921
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-011-001/101 (BANDRI)
|
1738003011NRG24180520230248908
|
18/05/2023
|
charansing
|
1738003011WL011922
|
charansing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
charansing
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-011-001/101-A (BANDRI)
|
1738003011NRG24180520230248910
|
18/05/2023
|
goverdhan
|
1738003011WL011922
|
goverdhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-011-001/102 (BANDRI)
|
1738003011NRG24180520230248912
|
18/05/2023
|
Ritu
|
1738003011WL011922
|
Ritu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-011-001/104 (BANDRI)
|
1738003011NRG24180520230248913
|
18/05/2023
|
RAJKUMAR
|
1738003011WL011922
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-011-001/104-A (BANDRI)
|
1738003011NRG24180520230248914
|
18/05/2023
|
anita bai
|
1738003011WL011922
|
anita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-011-001/104-A (BANDRI)
|
1738003011NRG24180520230248915
|
18/05/2023
|
ARVIND
|
1738003011WL011922
|
ARVIND
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-011-001/106-A (BANDRI)
|
1738003011NRG24180520230248916
|
18/05/2023
|
dhramraj
|
1738003011WL011922
|
dhramraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
dhramraj
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-011-001/111 (BANDRI)
|
1738003011NRG24180520230248918
|
18/05/2023
|
shishulabai
|
1738003011WL011922
|
shishulabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
shishulabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-011-001/111 (BANDRI)
|
1738003011NRG24180520230248919
|
18/05/2023
|
sitaram
|
1738003011WL011922
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-011-001/112 (BANDRI)
|
1738003011NRG24180520230248920
|
18/05/2023
|
dhanvanta
|
1738003011WL011922
|
dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-011-001/134 (BANDRI)
|
1738003011NRG24180520230248922
|
18/05/2023
|
sunita
|
1738003011WL011922
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-011-001/135 (BANDRI)
|
1738003011NRG24180520230248923
|
18/05/2023
|
Lakesh
|
1738003011WL011922
|
Lakesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-011-001/140 (BANDRI)
|
1738003011NRG24180520230248924
|
18/05/2023
|
dyaram
|
1738003011WL011922
|
dyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-011-001/141 (BANDRI)
|
1738003011NRG24180520230248925
|
18/05/2023
|
omkar
|
1738003011WL011922
|
omkar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-011-001/141 (BANDRI)
|
1738003011NRG24180520230248926
|
18/05/2023
|
punirma
|
1738003011WL011922
|
punirma
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504934
|
|
punirma
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-011-001/150 (BANDRI)
|
1738003011NRG24180520230248873
|
18/05/2023
|
nileshwer
|
1738003011WL011921
|
nileshwer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
nileshwer
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-011-001/152-A (BANDRI)
|
1738003011NRG24180520230248927
|
18/05/2023
|
TILESHVAR
|
1738003011WL011922
|
TILESHVAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-011-001/154 (BANDRI)
|
1738003011NRG24180520230248928
|
18/05/2023
|
jahawer
|
1738003011WL011922
|
jahawer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
jahawer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
LALBARRA
|
MP-38-003-011-001/158 (BANDRI)
|
1738003011NRG24180520230248874
|
18/05/2023
|
PUSHPALATA THAKRE
|
1738003011WL011921
|
PUSHPALATA THAKRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
PUSHPALATATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-011-001/159-A (BANDRI)
|
1738003011NRG24180520230248875
|
18/05/2023
|
Rajkumar
|
1738003011WL011921
|
Rajkumar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-011-001/159-A (BANDRI)
|
1738003011NRG24180520230248876
|
18/05/2023
|
Sarita
|
1738003011WL011921
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-011-001/159-B (BANDRI)
|
1738003011NRG24180520230248878
|
18/05/2023
|
pavnkumar
|
1738003011WL011921
|
pavnkumar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504934
|
|
pavnkumar
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-011-001/174 (BANDRI)
|
1738003011NRG24180520230248879
|
18/05/2023
|
Surman bai
|
1738003011WL011921
|
Surman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-011-001/176 (BANDRI)
|
1738003011NRG24180520230248933
|
18/05/2023
|
Nikita Harinkhede
|
1738003011WL011922
|
Nikita Harinkhede
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
NikitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-011-001/177-A (BANDRI)
|
1738003011NRG24180520230248881
|
18/05/2023
|
Nilesh bisen
|
1738003011WL011921
|
Nilesh bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Nileshbisen
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
LALBARRA
|
MP-38-003-011-001/177-A (BANDRI)
|
1738003011NRG24180520230248880
|
18/05/2023
|
santosha
|
1738003011WL011921
|
santosha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
santosha
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-011-001/178 (BANDRI)
|
1738003011NRG24180520230248935
|
18/05/2023
|
Arjunlal
|
1738003011WL011922
|
Arjunlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504934
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-011-001/179 (BANDRI)
|
1738003011NRG24180520230248937
|
18/05/2023
|
RAVINDRA
|
1738003011WL011922
|
RAVINDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-011-001/18 (BANDRI)
|
1738003011NRG24180520230248938
|
18/05/2023
|
mantlal
|
1738003011WL011922
|
mantlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504934
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-011-001/180-A (BANDRI)
|
1738003011NRG24180520230248940
|
18/05/2023
|
KAVITA
|
1738003011WL011922
|
KAVITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24180520230248941
|
18/05/2023
|
sitaram
|
1738003011WL011922
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-011-001/183 (BANDRI)
|
1738003011NRG24180520230248943
|
18/05/2023
|
laxmibai
|
1738003011WL011922
|
laxmibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-011-001/183 (BANDRI)
|
1738003011NRG24180520230248942
|
18/05/2023
|
nugeshvr
|
1738003011WL011922
|
nugeshvr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
nugeshvr
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-011-001/184-A (BANDRI)
|
1738003011NRG24180520230248944
|
18/05/2023
|
LAKSHMIPRASAD BHOLARAM
|
1738003011WL011922
|
LAKSHMIPRASAD BHOLARAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
LAKSHMIPRASADBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-011-001/184-A (BANDRI)
|
1738003011NRG24180520230248945
|
18/05/2023
|
LALITA
|
1738003011WL011922
|
LALITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-011-001/190 (BANDRI)
|
1738003011NRG24180520230248946
|
18/05/2023
|
salikram
|
1738003011WL011922
|
salikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-011-001/194 (BANDRI)
|
1738003011NRG24180520230248947
|
18/05/2023
|
sakharam
|
1738003011WL011922
|
sakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-011-001/194 (BANDRI)
|
1738003011NRG24180520230248948
|
18/05/2023
|
savita
|
1738003011WL011922
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
savita
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-011-001/197 (BANDRI)
|
1738003011NRG24180520230248882
|
18/05/2023
|
mahesh thakre
|
1738003011WL011921
|
mahesh thakre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
maheshthakre
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-011-001/210 (BANDRI)
|
1738003011NRG24180520230248949
|
18/05/2023
|
dieep
|
1738003011WL011922
|
dieep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
LALBARRA
|
MP-38-003-011-001/214 (BANDRI)
|
1738003011NRG24180520230248951
|
18/05/2023
|
kapurchand
|
1738003011WL011922
|
kapurchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-011-001/226 (BANDRI)
|
1738003011NRG24180520230248955
|
18/05/2023
|
Mana sinhg
|
1738003011WL011922
|
Mana sinhg
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Manasinhg
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-011-001/226 (BANDRI)
|
1738003011NRG24180520230248956
|
18/05/2023
|
meena
|
1738003011WL011922
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-011-001/229 (BANDRI)
|
1738003011NRG24180520230248959
|
18/05/2023
|
gitabai
|
1738003011WL011922
|
gitabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-011-001/229 (BANDRI)
|
1738003011NRG24180520230248958
|
18/05/2023
|
rajendra
|
1738003011WL011922
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-011-001/23 (BANDRI)
|
1738003011NRG24180520230248960
|
18/05/2023
|
sivprasd
|
1738003011WL011922
|
sivprasd
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-011-001/230 (BANDRI)
|
1738003011NRG24180520230248962
|
18/05/2023
|
jitrand
|
1738003011WL011922
|
jitrand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
jitrand
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-011-001/230 (BANDRI)
|
1738003011NRG24180520230248963
|
18/05/2023
|
jyoti Bisen
|
1738003011WL011922
|
jyoti Bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
jyotiBisen
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-011-001/236 (BANDRI)
|
1738003011NRG24180520230248964
|
18/05/2023
|
kirn bai
|
1738003011WL011922
|
kirn bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-011-001/237 (BANDRI)
|
1738003011NRG24180520230248965
|
18/05/2023
|
ramesh
|
1738003011WL011922
|
ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504934
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-011-001/24 (BANDRI)
|
1738003011NRG24180520230248966
|
18/05/2023
|
sukbanti bai
|
1738003011WL011922
|
sukbanti bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504934
|
|
sukbantibai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-011-001/24-A (BANDRI)
|
1738003011NRG24180520230248967
|
18/05/2023
|
Deviprasad
|
1738003011WL011922
|
Deviprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-011-001/241 (BANDRI)
|
1738003011NRG24180520230248885
|
18/05/2023
|
chaman
|
1738003011WL011921
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-011-001/241-A (BANDRI)
|
1738003011NRG24180520230248886
|
18/05/2023
|
Kavita
|
1738003011WL011921
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-011-001/243 (BANDRI)
|
1738003011NRG24180520230248887
|
18/05/2023
|
mirabai
|
1738003011WL011921
|
mirabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-011-001/267 (BANDRI)
|
1738003011NRG24180520230248888
|
18/05/2023
|
MANISH SRIRAM IDPAACHE
|
1738003011WL011921
|
MANISH SRIRAM IDPAACHE
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
25/05/2023
|
|
866504934
|
|
MANISHSRIRAMIDPAACHE
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-011-001/275 (BANDRI)
|
1738003011NRG24180520230248889
|
18/05/2023
|
Dangal
|
1738003011WL011921
|
Dangal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Dangal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-011-001/31 (BANDRI)
|
1738003011NRG24180520230248844
|
18/05/2023
|
chuneswari
|
1738003011WL011920
|
chuneswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-011-001/31-A (BANDRI)
|
1738003011NRG24180520230248845
|
18/05/2023
|
Kamlesh
|
1738003011WL011920
|
Kamlesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504934
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24180520230248893
|
18/05/2023
|
Ranjita
|
1738003011WL011921
|
Ranjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-011-001/333-A (BANDRI)
|
1738003011NRG24180520230248896
|
18/05/2023
|
tijanbai
|
1738003011WL011921
|
tijanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-011-001/34 (BANDRI)
|
1738003011NRG24180520230248846
|
18/05/2023
|
satish Uikey
|
1738003011WL011920
|
satish Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
satishUikey
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-011-001/34 (BANDRI)
|
1738003011NRG24180520230248847
|
18/05/2023
|
sheetal uikey
|
1738003011WL011920
|
sheetal uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sheetaluikey
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-011-001/350 (BANDRI)
|
1738003011NRG24180520230248898
|
18/05/2023
|
BlJAN BAI
|
1738003011WL011921
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-011-001/350-A (BANDRI)
|
1738003011NRG24180520230248899
|
18/05/2023
|
bhumeshwari
|
1738003011WL011921
|
bhumeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-011-001/36 (BANDRI)
|
1738003011NRG24180520230248900
|
18/05/2023
|
laxmi bai
|
1738003011WL011921
|
laxmi bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-011-001/365-A (BANDRI)
|
1738003011NRG24180520230248848
|
18/05/2023
|
jitendra
|
1738003011WL011920
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-011-001/37 (BANDRI)
|
1738003011NRG24180520230248849
|
18/05/2023
|
Aashish uikey
|
1738003011WL011920
|
Aashish uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Aashishuikey
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-011-001/375 (BANDRI)
|
1738003011NRG24180520230248851
|
18/05/2023
|
Tridev
|
1738003011WL011920
|
Tridev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Tridev
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-011-001/383 (BANDRI)
|
1738003011NRG24180520230248853
|
18/05/2023
|
durgsh
|
1738003011WL011920
|
durgsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
durgsh
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-011-001/383 (BANDRI)
|
1738003011NRG24180520230248852
|
18/05/2023
|
sakunbai
|
1738003011WL011920
|
sakunbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-011-001/391 (BANDRI)
|
1738003011NRG24180520230248901
|
18/05/2023
|
MANISH
|
1738003011WL011921
|
MANISH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-011-001/391 (BANDRI)
|
1738003011NRG24180520230248902
|
18/05/2023
|
MANISH
|
1738003011WL011921
|
MANISH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
MANISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-011-001/41 (BANDRI)
|
1738003011NRG24180520230248856
|
18/05/2023
|
sewakram
|
1738003011WL011920
|
sewakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-011-001/41 (BANDRI)
|
1738003011NRG24180520230248857
|
18/05/2023
|
umabai
|
1738003011WL011920
|
umabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-011-001/45 (BANDRI)
|
1738003011NRG24180520230248858
|
18/05/2023
|
ramsingh
|
1738003011WL011920
|
ramsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-011-001/45 (BANDRI)
|
1738003011NRG24180520230248859
|
18/05/2023
|
Sirju
|
1738003011WL011920
|
Sirju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-011-001/46 (BANDRI)
|
1738003011NRG24180520230248860
|
18/05/2023
|
bhgatsing
|
1738003011WL011920
|
bhgatsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
bhgatsing
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-011-001/48 (BANDRI)
|
1738003011NRG24180520230248862
|
18/05/2023
|
geetabai
|
1738003011WL011920
|
geetabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-011-001/48-A (BANDRI)
|
1738003011NRG24180520230248903
|
18/05/2023
|
rameshwaribai
|
1738003011WL011921
|
rameshwaribai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-011-001/48-B (BANDRI)
|
1738003011NRG24180520230248904
|
18/05/2023
|
sunita
|
1738003011WL011921
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-011-001/50 (BANDRI)
|
1738003011NRG24180520230248864
|
18/05/2023
|
dinesh uikey
|
1738003011WL011920
|
dinesh uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
dineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-011-001/50-A (BANDRI)
|
1738003011NRG24180520230248865
|
18/05/2023
|
Ramesh
|
1738003011WL011920
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-011-001/51 (BANDRI)
|
1738003011NRG24180520230248866
|
18/05/2023
|
rupchand
|
1738003011WL011920
|
rupchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-011-001/6 (BANDRI)
|
1738003011NRG24180520230248867
|
18/05/2023
|
parmnad
|
1738003011WL011920
|
parmnad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-011-001/7 (BANDRI)
|
1738003011NRG24180520230248869
|
18/05/2023
|
Ashok
|
1738003011WL011920
|
Ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LALBARRA
|
MP-38-003-011-001/7 (BANDRI)
|
1738003011NRG24180520230248868
|
18/05/2023
|
SAWANLAL
|
1738003011WL011920
|
SAWANLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-011-001/70 (BANDRI)
|
1738003011NRG24180520230248870
|
18/05/2023
|
Chmaru
|
1738003011WL011920
|
Chmaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
Chmaru
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-011-001/70 (BANDRI)
|
1738003011NRG24180520230248871
|
18/05/2023
|
fagani
|
1738003011WL011920
|
fagani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
fagani
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-011-001/71 (BANDRI)
|
1738003011NRG24180520230248906
|
18/05/2023
|
jamni bai
|
1738003011WL011921
|
jamni bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-011-001/77 (BANDRI)
|
1738003011NRG24180520230248872
|
18/05/2023
|
gyanbati
|
1738003011WL011920
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-011-002/197-A (BANDRI)
|
1738003011NRG24180520230248907
|
18/05/2023
|
youraj
|
1738003011WL011921
|
youraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-011-001/156 (BANDRI)
|
1738003011NRG24180520230248930
|
18/05/2023
|
SANGEETA
|
1738003011WL011922
|
SANGEETA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504934
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-011-001/179 (BANDRI)
|
1738003011NRG24180520230248936
|
18/05/2023
|
mngl lal
|
1738003011WL011922
|
mngl lal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
mngllal
|
INDIAN OVERSEAS BANK(508541)
|
102
|
LALBARRA
|
MP-38-003-011-001/333 (BANDRI)
|
1738003011NRG24180520230248894
|
18/05/2023
|
shhsekanta
|
1738003011WL011921
|
shhsekanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
shhsekanta
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-011-001/374-A (BANDRI)
|
1738003011NRG24180520230248850
|
18/05/2023
|
DHARMILA UIKEY
|
1738003011WL011920
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504934
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|