|
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-38-003-027-001/10
(NAITRA)
|
1738003027NRG23030620220580092
|
03/06/2022
|
JOGLAL
|
1738003027WL061192
|
JOGLAL
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
JOGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003027NRG23030620220580093
|
03/06/2022
|
SAVETA BA
|
1738003027WL061192
|
SAVETA BA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
SAVETABA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003027NRG23030620220580096
|
03/06/2022
|
Dinesh
|
1738003027WL061192
|
Dinesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/21
(NAITRA)
|
1738003027NRG23030620220580099
|
03/06/2022
|
KANTA BAI
|
1738003027WL061192
|
KANTA BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/214-A
(NAITRA)
|
1738003027NRG23030620220580100
|
03/06/2022
|
Ganesh
|
1738003027WL061192
|
Ganesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/216
(NAITRA)
|
1738003027NRG23030620220580101
|
03/06/2022
|
rekha
|
1738003027WL061192
|
rekha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003027NRG23030620220580102
|
03/06/2022
|
nisha
|
1738003027WL061192
|
nisha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/228
(NAITRA)
|
1738003027NRG23030620220580103
|
03/06/2022
|
shishula
|
1738003027WL061192
|
shishula
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/233
(NAITRA)
|
1738003027NRG23030620220580104
|
03/06/2022
|
shkuntla
|
1738003027WL061192
|
shkuntla
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
shkuntla
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/24-A
(NAITRA)
|
1738003027NRG23030620220580106
|
03/06/2022
|
SANGITA
|
1738003027WL061192
|
SANGITA
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003027NRG23030620220580108
|
03/06/2022
|
shailendra
|
1738003027WL061192
|
shailendra
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003027NRG23030620220580110
|
03/06/2022
|
laxmiprasad
|
1738003027WL061192
|
laxmiprasad
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/293
(NAITRA)
|
1738003027NRG23030620220580112
|
03/06/2022
|
Kalpana
|
1738003027WL061192
|
Kalpana
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003027NRG23030620220580115
|
03/06/2022
|
YAVNATE BAI
|
1738003027WL061192
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
YAVNATEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/342
(NAITRA)
|
1738003027NRG23030620220580116
|
03/06/2022
|
dayvnti bai
|
1738003027WL061192
|
dayvnti bai
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
dayvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/35-A
(NAITRA)
|
1738003027NRG23030620220580117
|
03/06/2022
|
gunesh
|
1738003027WL061192
|
gunesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
gunesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003027NRG23030620220580121
|
03/06/2022
|
DHANVANTA
|
1738003027WL061192
|
DHANVANTA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/476-A
(KOPE)
|
1738003048NRG23030620220579344
|
03/06/2022
|
Sarsvati
|
1738003048WL061161
|
Sarsvati
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/476-A
(KOPE)
|
1738003048NRG23030620220579343
|
03/06/2022
|
Yashwant
|
1738003048WL061161
|
Yashwant
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Yashwant
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/548
(KOPE)
|
1738003048NRG23030620220579347
|
03/06/2022
|
Rekha
|
1738003048WL061161
|
Rekha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003027NRG23030620220580105
|
03/06/2022
|
Danvata
|
1738003027WL061192
|
Danvata
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Danvata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-011-001/11
(BANDRI)
|
1738003011NRG23030620220577330
|
03/06/2022
|
Ramkali
|
1738003011WL060996
|
Ramkali
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-011-001/12
(BANDRI)
|
1738003011NRG23030620220577333
|
03/06/2022
|
mina
|
1738003011WL060996
|
mina
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-011-001/127
(BANDRI)
|
1738003011NRG23030620220577335
|
03/06/2022
|
sandesh
|
1738003011WL060996
|
sandesh
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003011NRG23030620220577336
|
03/06/2022
|
laxmiprased
|
1738003011WL060996
|
laxmiprased
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-011-001/14-A
(BANDRI)
|
1738003011NRG23030620220577339
|
03/06/2022
|
Mahipal
|
1738003011WL060996
|
Mahipal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-011-001/14-A
(BANDRI)
|
1738003011NRG23030620220577340
|
03/06/2022
|
Usha
|
1738003011WL060996
|
Usha
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003011NRG23030620220577347
|
03/06/2022
|
Rajkumar
|
1738003011WL060996
|
Rajkumar
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
11/06/2022
|
|
260154278
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003011NRG23030620220577348
|
03/06/2022
|
Sarita
|
1738003011WL060996
|
Sarita
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-011-001/17
(BANDRI)
|
1738003011NRG23030620220577351
|
03/06/2022
|
santlal
|
1738003011WL060996
|
santlal
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG23030620220577356
|
03/06/2022
|
kheln bai
|
1738003011WL060996
|
kheln bai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
khelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG23030620220577355
|
03/06/2022
|
mantlal
|
1738003011WL060996
|
mantlal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-011-001/19
(BANDRI)
|
1738003011NRG23030620220577360
|
03/06/2022
|
svneebai
|
1738003011WL060996
|
svneebai
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
svneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-011-001/206
(BANDRI)
|
1738003011NRG23030620220577364
|
03/06/2022
|
ramlal
|
1738003011WL060996
|
ramlal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-011-001/22
(BANDRI)
|
1738003011NRG23030620220577371
|
03/06/2022
|
sohnlal
|
1738003011WL060996
|
sohnlal
|
00089
|
CBIN0282672
|
816
|
816
|
Processed
|
11/06/2022
|
|
260154278
|
|
sohnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003011NRG23030620220577382
|
03/06/2022
|
sivprasd
|
1738003011WL060996
|
sivprasd
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG23030620220577388
|
03/06/2022
|
pauran bai
|
1738003011WL060996
|
pauran bai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
pauranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG23030620220577389
|
03/06/2022
|
chaman
|
1738003011WL060996
|
chaman
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG23030620220577390
|
03/06/2022
|
mirabai
|
1738003011WL060996
|
mirabai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG23030620220577394
|
03/06/2022
|
maliklal
|
1738003011WL060996
|
maliklal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG23030620220577393
|
03/06/2022
|
svnee
|
1738003011WL060996
|
svnee
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
svnee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-011-001/261-A
(BANDRI)
|
1738003011NRG23030620220577401
|
03/06/2022
|
nemichand
|
1738003011WL060996
|
nemichand
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/262
(BANDRI)
|
1738003011NRG23030620220577402
|
03/06/2022
|
mniram
|
1738003011WL060996
|
mniram
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/288
(BANDRI)
|
1738003011NRG23030620220577411
|
03/06/2022
|
citrkekha
|
1738003011WL060996
|
citrkekha
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
citrkekha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/289
(BANDRI)
|
1738003011NRG23030620220577412
|
03/06/2022
|
ruplal
|
1738003011WL060996
|
ruplal
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/299
(BANDRI)
|
1738003011NRG23030620220577414
|
03/06/2022
|
DINESHA
|
1738003011WL060996
|
DINESHA
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
DINESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG23030620220577424
|
03/06/2022
|
BlJAN BAI
|
1738003011WL060996
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003011NRG23030620220577425
|
03/06/2022
|
jitendra
|
1738003011WL060996
|
jitendra
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/379
(BANDRI)
|
1738003011NRG23030620220577430
|
03/06/2022
|
kalpana
|
1738003011WL060996
|
kalpana
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/379
(BANDRI)
|
1738003011NRG23030620220577429
|
03/06/2022
|
Topram
|
1738003011WL060996
|
Topram
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260154278
|
|
Topram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/383
(BANDRI)
|
1738003011NRG23030620220577433
|
03/06/2022
|
sakunbai
|
1738003011WL060996
|
sakunbai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003011NRG23030620220577440
|
03/06/2022
|
rmsula bai
|
1738003011WL060996
|
rmsula bai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/46
(BANDRI)
|
1738003011NRG23030620220577442
|
03/06/2022
|
sulkna
|
1738003011WL060996
|
sulkna
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
sulkna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003011NRG23030620220577443
|
03/06/2022
|
geetabai
|
1738003011WL060996
|
geetabai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003011NRG23030620220577444
|
03/06/2022
|
rameshwaribai
|
1738003011WL060996
|
rameshwaribai
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
11/06/2022
|
|
260154278
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003011NRG23030620220577445
|
03/06/2022
|
sunita
|
1738003011WL060996
|
sunita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/50-A
(BANDRI)
|
1738003011NRG23030620220577448
|
03/06/2022
|
Ramesh
|
1738003011WL060996
|
Ramesh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG23030620220577451
|
03/06/2022
|
parmnad
|
1738003011WL060996
|
parmnad
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/71
(BANDRI)
|
1738003011NRG23030620220577462
|
03/06/2022
|
jamni bai
|
1738003011WL060996
|
jamni bai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/73
(BANDRI)
|
1738003011NRG23030620220577463
|
03/06/2022
|
sashibai
|
1738003011WL060996
|
sashibai
|
00089
|
CBIN0282672
|
816
|
816
|
Processed
|
11/06/2022
|
|
260154278
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-011-002/1
(BANDRI)
|
1738003011NRG23030620220577473
|
03/06/2022
|
vikram
|
1738003011WL060996
|
vikram
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-002/100
(BANDRI)
|
1738003011NRG23030620220577474
|
03/06/2022
|
dewanlal
|
1738003011WL060996
|
dewanlal
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
dewanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-011-002/11
(BANDRI)
|
1738003011NRG23030620220577477
|
03/06/2022
|
Laxmibai
|
1738003011WL060996
|
Laxmibai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-002/111
(BANDRI)
|
1738003011NRG23030620220577478
|
03/06/2022
|
fulanbai
|
1738003011WL060996
|
fulanbai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-002/113-A
(BANDRI)
|
1738003011NRG23030620220577479
|
03/06/2022
|
anitabai
|
1738003011WL060996
|
anitabai
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
11/06/2022
|
|
260154278
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-002/115
(BANDRI)
|
1738003011NRG23030620220577480
|
03/06/2022
|
rinabai
|
1738003011WL060996
|
rinabai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-002/124
(BANDRI)
|
1738003011NRG23030620220577484
|
03/06/2022
|
Ramesh
|
1738003011WL060996
|
Ramesh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-011-002/125
(BANDRI)
|
1738003011NRG23030620220577485
|
03/06/2022
|
sunita
|
1738003011WL060996
|
sunita
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-002/126
(BANDRI)
|
1738003011NRG23030620220577486
|
03/06/2022
|
laxman
|
1738003011WL060996
|
laxman
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-002/128
(BANDRI)
|
1738003011NRG23030620220577487
|
03/06/2022
|
govindram
|
1738003011WL060996
|
govindram
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-002/129
(BANDRI)
|
1738003011NRG23030620220577488
|
03/06/2022
|
anita
|
1738003011WL060996
|
anita
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
11/06/2022
|
|
260154278
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-002/131
(BANDRI)
|
1738003011NRG23030620220577489
|
03/06/2022
|
geeta bai
|
1738003011WL060996
|
geeta bai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-011-002/136
(BANDRI)
|
1738003011NRG23030620220577491
|
03/06/2022
|
Sommaru
|
1738003011WL060996
|
Sommaru
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
Sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-011-002/136-B
(BANDRI)
|
1738003011NRG23030620220577492
|
03/06/2022
|
anitabai
|
1738003011WL060996
|
anitabai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-002/136-C
(BANDRI)
|
1738003011NRG23030620220577493
|
03/06/2022
|
urmila bai
|
1738003011WL060996
|
urmila bai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-002/137
(BANDRI)
|
1738003011NRG23030620220577494
|
03/06/2022
|
nilchand
|
1738003011WL060996
|
nilchand
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
nilchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-011-002/141
(BANDRI)
|
1738003011NRG23030620220577500
|
03/06/2022
|
ishwardayal
|
1738003011WL060996
|
ishwardayal
|
00089
|
CBIN0282672
|
204
|
204
|
Processed
|
11/06/2022
|
|
260154278
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-011-002/144-A
(BANDRI)
|
1738003011NRG23030620220577504
|
03/06/2022
|
dhurpta
|
1738003011WL060996
|
dhurpta
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-011-002/144-B
(BANDRI)
|
1738003011NRG23030620220577505
|
03/06/2022
|
Manotibai
|
1738003011WL060996
|
Manotibai
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
11/06/2022
|
|
260154278
|
|
Manotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-011-002/145
(BANDRI)
|
1738003011NRG23030620220577506
|
03/06/2022
|
PREMBATI
|
1738003011WL060996
|
PREMBATI
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-011-002/147
(BANDRI)
|
1738003011NRG23030620220577507
|
03/06/2022
|
Salikram
|
1738003011WL060996
|
Salikram
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-011-002/15
(BANDRI)
|
1738003011NRG23030620220577508
|
03/06/2022
|
SURMANBAI
|
1738003011WL060996
|
SURMANBAI
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
SURMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-011-002/150-A
(BANDRI)
|
1738003011NRG23030620220577510
|
03/06/2022
|
bhagwanta
|
1738003011WL060996
|
bhagwanta
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-011-002/151
(BANDRI)
|
1738003011NRG23030620220577511
|
03/06/2022
|
chandrakala
|
1738003011WL060996
|
chandrakala
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-011-002/156
(BANDRI)
|
1738003011NRG23030620220577512
|
03/06/2022
|
shila bai
|
1738003011WL060996
|
shila bai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-011-002/163
(BANDRI)
|
1738003011NRG23030620220577516
|
03/06/2022
|
dugaprsad
|
1738003011WL060996
|
dugaprsad
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
dugaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-011-002/164-A
(BANDRI)
|
1738003011NRG23030620220577517
|
03/06/2022
|
maltibai
|
1738003011WL060996
|
maltibai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-011-002/165-A
(BANDRI)
|
1738003011NRG23030620220577518
|
03/06/2022
|
chandrashyama
|
1738003011WL060996
|
chandrashyama
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
chandrashyama
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-002/166
(BANDRI)
|
1738003011NRG23030620220577519
|
03/06/2022
|
tarn bai
|
1738003011WL060996
|
tarn bai
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-002/17-A
(BANDRI)
|
1738003011NRG23030620220577520
|
03/06/2022
|
rameshwra
|
1738003011WL060996
|
rameshwra
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
rameshwra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-002/173
(BANDRI)
|
1738003011NRG23030620220577522
|
03/06/2022
|
kreshna
|
1738003011WL060996
|
kreshna
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG23030620220577524
|
03/06/2022
|
bayanbai
|
1738003011WL060996
|
bayanbai
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
bayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG23030620220577523
|
03/06/2022
|
dhaduram
|
1738003011WL060996
|
dhaduram
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
dhaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-002/183-A
(BANDRI)
|
1738003011NRG23030620220577526
|
03/06/2022
|
jhamsing
|
1738003011WL060996
|
jhamsing
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
jhamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-002/186-A
(BANDRI)
|
1738003011NRG23030620220577527
|
03/06/2022
|
samalbati
|
1738003011WL060996
|
samalbati
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-002/197-A
(BANDRI)
|
1738003011NRG23030620220577531
|
03/06/2022
|
youraj
|
1738003011WL060996
|
youraj
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-002/208
(BANDRI)
|
1738003011NRG23030620220577533
|
03/06/2022
|
SAKUNBAI
|
1738003011WL060996
|
SAKUNBAI
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-011-002/133
(BANDRI)
|
1738003011NRG23030620220577490
|
03/06/2022
|
parvti
|
1738003011WL060996
|
parvti
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
11/06/2022
|
|
260154278
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-027-001/13
(NAITRA)
|
1738003027NRG23030620220580094
|
03/06/2022
|
TARAN
|
1738003027WL061192
|
TARAN
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154278
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-027-001/255
(NAITRA)
|
1738003027NRG23030620220580107
|
03/06/2022
|
ajay
|
1738003027WL061192
|
ajay
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154278
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|