|
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-38-003-023-001/130
(TEKADI LO)
|
1738003000NRG23150620220728305
|
15/06/2022
|
durga
|
1738003WL072909
|
durga
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/156
(TEKADI LO)
|
1738003000NRG23150620220728307
|
15/06/2022
|
hemlata
|
1738003WL072909
|
hemlata
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/160
(TEKADI LO)
|
1738003000NRG23150620220728308
|
15/06/2022
|
sagan
|
1738003WL072909
|
sagan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/165-A
(TEKADI LO)
|
1738003000NRG23150620220728310
|
15/06/2022
|
komal
|
1738003WL072909
|
komal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003000NRG23150620220728312
|
15/06/2022
|
shyama
|
1738003WL072909
|
shyama
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/211
(TEKADI LO)
|
1738003000NRG23150620220728314
|
15/06/2022
|
nousan
|
1738003WL072909
|
nousan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
nousan
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/221
(TEKADI LO)
|
1738003000NRG23150620220728315
|
15/06/2022
|
rambati
|
1738003WL072909
|
rambati
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/225
(TEKADI LO)
|
1738003000NRG23150620220728317
|
15/06/2022
|
SHYAMLAL
|
1738003WL072909
|
SHYAMLAL
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/235
(TEKADI LO)
|
1738003000NRG23150620220728318
|
15/06/2022
|
yeshula
|
1738003WL072909
|
yeshula
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/281-C
(TEKADI LO)
|
1738003000NRG23150620220728321
|
15/06/2022
|
bhumeshwari
|
1738003WL072909
|
bhumeshwari
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/281-C
(TEKADI LO)
|
1738003000NRG23150620220728320
|
15/06/2022
|
suresh
|
1738003WL072909
|
suresh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/283
(TEKADI LO)
|
1738003000NRG23150620220728322
|
15/06/2022
|
nirmala
|
1738003WL072909
|
nirmala
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/307-A
(TEKADI LO)
|
1738003000NRG23150620220728327
|
15/06/2022
|
kala
|
1738003WL072909
|
kala
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/345-B
(TEKADI LO)
|
1738003000NRG23150620220728328
|
15/06/2022
|
kameshwei
|
1738003WL072909
|
kameshwei
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
kameshwei
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003000NRG23150620220728331
|
15/06/2022
|
kavita
|
1738003WL072909
|
kavita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/388
(TEKADI LO)
|
1738003000NRG23150620220728333
|
15/06/2022
|
khelan
|
1738003WL072909
|
khelan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/397
(TEKADI LO)
|
1738003000NRG23150620220728335
|
15/06/2022
|
kala
|
1738003WL072909
|
kala
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/399
(TEKADI LO)
|
1738003000NRG23150620220728336
|
15/06/2022
|
surman
|
1738003WL072909
|
surman
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/399-A
(TEKADI LO)
|
1738003000NRG23150620220728337
|
15/06/2022
|
kavita
|
1738003WL072909
|
kavita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/409
(TEKADI LO)
|
1738003000NRG23150620220728339
|
15/06/2022
|
sunita
|
1738003WL072909
|
sunita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/412
(TEKADI LO)
|
1738003000NRG23150620220728341
|
15/06/2022
|
khelan
|
1738003WL072909
|
khelan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/459
(TEKADI LO)
|
1738003000NRG23150620220728343
|
15/06/2022
|
radhelal
|
1738003WL072909
|
radhelal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/497
(TEKADI LO)
|
1738003000NRG23150620220728344
|
15/06/2022
|
aasha
|
1738003WL072909
|
aasha
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/499
(TEKADI LO)
|
1738003000NRG23150620220728345
|
15/06/2022
|
ramota
|
1738003WL072909
|
ramota
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445198208
|
|
ramota
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/93
(TEKADI LO)
|
1738003000NRG23150620220728350
|
15/06/2022
|
PRABHUDAYAL
|
1738003WL072909
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-071-001/124
(KANKI)
|
1738003000NRG23150620220728222
|
15/06/2022
|
munni
|
1738003WL072908
|
munni
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-071-001/147
(KANKI)
|
1738003000NRG23150620220728223
|
15/06/2022
|
anita
|
1738003WL072908
|
anita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
anita
|
HDFC BANK LTD(607152)
|
|
28
|
LALBARRA
|
MP-38-003-071-001/15
(KANKI)
|
1738003000NRG23150620220728224
|
15/06/2022
|
shobha
|
1738003WL072908
|
shobha
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-071-001/153
(KANKI)
|
1738003000NRG23150620220728225
|
15/06/2022
|
ganga
|
1738003WL072908
|
ganga
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-071-001/156
(KANKI)
|
1738003000NRG23150620220728227
|
15/06/2022
|
GYANVANTA
|
1738003WL072908
|
GYANVANTA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
GYANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-071-001/174
(KANKI)
|
1738003071NRG23150620220727515
|
15/06/2022
|
syvanta
|
1738003071WL072825
|
syvanta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-071-001/176
(KANKI)
|
1738003071NRG23150620220727516
|
15/06/2022
|
sagita
|
1738003071WL072825
|
sagita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
22/06/2022
|
|
445198208
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/189
(KANKI)
|
1738003071NRG23150620220727517
|
15/06/2022
|
santi
|
1738003071WL072825
|
santi
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/191
(KANKI)
|
1738003071NRG23150620220727518
|
15/06/2022
|
Dhaniram
|
1738003071WL072825
|
Dhaniram
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-071-001/2
(KANKI)
|
1738003000NRG23150620220728233
|
15/06/2022
|
deveswri
|
1738003WL072908
|
deveswri
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/20
(KANKI)
|
1738003071NRG23150620220727519
|
15/06/2022
|
FULKESHVAR
|
1738003071WL072825
|
FULKESHVAR
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
FULKESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/200
(KANKI)
|
1738003071NRG23150620220727520
|
15/06/2022
|
sunita
|
1738003071WL072825
|
sunita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003000NRG23150620220728235
|
15/06/2022
|
ARUNA
|
1738003WL072908
|
ARUNA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/205
(KANKI)
|
1738003071NRG23150620220727522
|
15/06/2022
|
VANDANA
|
1738003071WL072825
|
VANDANA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG23150620220727523
|
15/06/2022
|
MANTI
|
1738003071WL072825
|
MANTI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-071-001/207
(KANKI)
|
1738003071NRG23150620220727524
|
15/06/2022
|
Geeta
|
1738003071WL072825
|
Geeta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003071NRG23150620220727525
|
15/06/2022
|
ANITA
|
1738003071WL072825
|
ANITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-071-001/214
(KANKI)
|
1738003000NRG23150620220728238
|
15/06/2022
|
hembati
|
1738003WL072908
|
hembati
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/215
(KANKI)
|
1738003071NRG23150620220727526
|
15/06/2022
|
Monika
|
1738003071WL072825
|
Monika
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003000NRG23150620220728239
|
15/06/2022
|
sita
|
1738003WL072908
|
sita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/24
(KANKI)
|
1738003000NRG23150620220728243
|
15/06/2022
|
basanti
|
1738003WL072908
|
basanti
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/275
(KANKI)
|
1738003000NRG23150620220728247
|
15/06/2022
|
Syamkalee
|
1738003WL072908
|
Syamkalee
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Syamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/294
(KANKI)
|
1738003071NRG23150620220727532
|
15/06/2022
|
Jaishri
|
1738003071WL072825
|
Jaishri
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/297
(KANKI)
|
1738003071NRG23150620220727533
|
15/06/2022
|
SUNITA
|
1738003071WL072825
|
SUNITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/299
(KANKI)
|
1738003000NRG23150620220728248
|
15/06/2022
|
chandrakala
|
1738003WL072908
|
chandrakala
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/305
(KANKI)
|
1738003000NRG23150620220728250
|
15/06/2022
|
VIMLATA
|
1738003WL072908
|
VIMLATA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
VIMLATA
|
BANK OF INDIA(508505)
|
|
52
|
LALBARRA
|
MP-38-003-071-001/309
(KANKI)
|
1738003000NRG23150620220728251
|
15/06/2022
|
chagula
|
1738003WL072908
|
chagula
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
chagula
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003000NRG23150620220728252
|
15/06/2022
|
sunita
|
1738003WL072908
|
sunita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-071-001/324
(KANKI)
|
1738003000NRG23150620220728254
|
15/06/2022
|
purwanta
|
1738003WL072908
|
purwanta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-071-001/336
(KANKI)
|
1738003000NRG23150620220728255
|
15/06/2022
|
INDU
|
1738003WL072908
|
INDU
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-071-001/383
(KANKI)
|
1738003000NRG23150620220728257
|
15/06/2022
|
dwarakan
|
1738003WL072908
|
dwarakan
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
dwarakan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-071-001/389
(KANKI)
|
1738003000NRG23150620220728258
|
15/06/2022
|
gita
|
1738003WL072908
|
gita
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-071-001/403
(KANKI)
|
1738003000NRG23150620220728259
|
15/06/2022
|
surjan
|
1738003WL072908
|
surjan
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-071-001/450
(KANKI)
|
1738003071NRG23150620220727535
|
15/06/2022
|
LAKSHMAN
|
1738003071WL072825
|
LAKSHMAN
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALBARRA
|
MP-38-003-071-001/450
(KANKI)
|
1738003071NRG23150620220727536
|
15/06/2022
|
MONIKA
|
1738003071WL072825
|
MONIKA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-071-001/499
(KANKI)
|
1738003000NRG23150620220728267
|
15/06/2022
|
LIKESH
|
1738003WL072908
|
LIKESH
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
LIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/512
(KANKI)
|
1738003071NRG23150620220727539
|
15/06/2022
|
TARA
|
1738003071WL072825
|
TARA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/528
(KANKI)
|
1738003071NRG23150620220727540
|
15/06/2022
|
DURGA
|
1738003071WL072825
|
DURGA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/533
(KANKI)
|
1738003000NRG23150620220728271
|
15/06/2022
|
SARITA
|
1738003WL072908
|
SARITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/55
(KANKI)
|
1738003000NRG23150620220728273
|
15/06/2022
|
dvarka
|
1738003WL072908
|
dvarka
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/561-B
(KANKI)
|
1738003000NRG23150620220728274
|
15/06/2022
|
Chitrarekha
|
1738003WL072908
|
Chitrarekha
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/576
(KANKI)
|
1738003000NRG23150620220728276
|
15/06/2022
|
RAMKALI
|
1738003WL072908
|
RAMKALI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003000NRG23150620220728277
|
15/06/2022
|
mamta
|
1738003WL072908
|
mamta
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/613
(KANKI)
|
1738003071NRG23150620220727544
|
15/06/2022
|
Vandana
|
1738003071WL072825
|
Vandana
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/652
(KANKI)
|
1738003000NRG23150620220728283
|
15/06/2022
|
JYOTI
|
1738003WL072908
|
JYOTI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/665
(KANKI)
|
1738003000NRG23150620220728286
|
15/06/2022
|
seema
|
1738003WL072908
|
seema
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/71
(KANKI)
|
1738003000NRG23150620220728290
|
15/06/2022
|
RUMA
|
1738003WL072908
|
RUMA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/735
(KANKI)
|
1738003000NRG23150620220728293
|
15/06/2022
|
DHANESHVARI
|
1738003WL072908
|
DHANESHVARI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG23150620220727551
|
15/06/2022
|
TAMESHWARI
|
1738003071WL072825
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/870
(KANKI)
|
1738003000NRG23150620220728298
|
15/06/2022
|
triloka
|
1738003WL072908
|
triloka
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
triloka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/896
(KANKI)
|
1738003071NRG23150620220727552
|
15/06/2022
|
ASHA TUMSARE
|
1738003071WL072825
|
ASHA TUMSARE
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
ASHATUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-071-001/253-A
(KANKI)
|
1738003000NRG23150620220728245
|
15/06/2022
|
RAJVANTI
|
1738003WL072908
|
RAJVANTI
|
00468
|
UBIN0559440
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445198208
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|