|
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-38-003-007-001/103
(NAGPURA)
|
1738003007NRG24180620230618289
|
18/06/2023
|
indrkala
|
1738003007WL023333
|
indrkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-007-001/569
(NAGPURA)
|
1738003007NRG24180620230618326
|
18/06/2023
|
jyoti
|
1738003007WL023333
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-011-001/197
(BANDRI)
|
1738003011NRG24180620230616008
|
18/06/2023
|
kalpna Thakre
|
1738003011WL023271
|
kalpna Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kalpnaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-059-001/151
(BAMHANI)
|
1738003059NRG24180620230615629
|
18/06/2023
|
dayanand
|
1738003059WL023255
|
dayanand
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850725
|
|
dayanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-059-001/157-A
(BAMHANI)
|
1738003059NRG24180620230615804
|
18/06/2023
|
meena
|
1738003059WL023261
|
meena
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-059-001/158
(BAMHANI)
|
1738003059NRG24180620230615806
|
18/06/2023
|
Urkuda
|
1738003059WL023263
|
Urkuda
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Urkuda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-059-001/2
(BAMHANI)
|
1738003059NRG24180620230615631
|
18/06/2023
|
suman
|
1738003059WL023256
|
suman
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-059-001/67
(BAMHANI)
|
1738003059NRG24180620230615802
|
18/06/2023
|
emla bai
|
1738003059WL023260
|
emla bai
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
emlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-011-001/333
(BANDRI)
|
1738003011NRG24180620230616031
|
18/06/2023
|
kamlesh
|
1738003011WL023271
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/104
(CHHINDLAI)
|
1738003038NRG24180620230610621
|
18/06/2023
|
Anuklal
|
1738003038WL023116
|
Anuklal
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Anuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/104
(CHHINDLAI)
|
1738003038NRG24180620230610620
|
18/06/2023
|
Sagari Bai Singeshwar
|
1738003038WL023116
|
Sagari Bai Singeshwar
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
SagariBaiSingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003038NRG24180620230610623
|
18/06/2023
|
Aneshwari
|
1738003038WL023116
|
Aneshwari
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Aneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003038NRG24180620230610622
|
18/06/2023
|
devkan bai
|
1738003038WL023116
|
devkan bai
|
00089
|
CBIN0281982
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
devkanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003007NRG24180620230618287
|
18/06/2023
|
kaushal
|
1738003007WL023333
|
kaushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003007NRG24180620230618288
|
18/06/2023
|
kishor
|
1738003007WL023333
|
kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003007NRG24180620230618290
|
18/06/2023
|
devlabai
|
1738003007WL023333
|
devlabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-007-001/119
(NAGPURA)
|
1738003007NRG24180620230618291
|
18/06/2023
|
roshni
|
1738003007WL023333
|
roshni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-007-001/121
(NAGPURA)
|
1738003007NRG24180620230618292
|
18/06/2023
|
ramesh
|
1738003007WL023333
|
ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003007NRG24180620230618293
|
18/06/2023
|
Usha
|
1738003007WL023333
|
Usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-007-001/134
(NAGPURA)
|
1738003007NRG24180620230618294
|
18/06/2023
|
Omkar
|
1738003007WL023333
|
Omkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-007-001/148
(NAGPURA)
|
1738003007NRG24180620230618296
|
18/06/2023
|
dyavanti
|
1738003007WL023333
|
dyavanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
dyavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-007-001/15
(NAGPURA)
|
1738003007NRG24180620230618297
|
18/06/2023
|
mahesh kumar
|
1738003007WL023333
|
mahesh kumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-007-001/159-B
(NAGPURA)
|
1738003007NRG24180620230618298
|
18/06/2023
|
anita
|
1738003007WL023333
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-007-001/16
(NAGPURA)
|
1738003007NRG24180620230618299
|
18/06/2023
|
anita
|
1738003007WL023333
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-007-001/20
(NAGPURA)
|
1738003007NRG24180620230618300
|
18/06/2023
|
satli bai
|
1738003007WL023333
|
satli bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
satlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-007-001/214
(NAGPURA)
|
1738003007NRG24180620230618302
|
18/06/2023
|
Suganti bai
|
1738003007WL023333
|
Suganti bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Sugantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-007-001/226
(NAGPURA)
|
1738003007NRG24180620230618303
|
18/06/2023
|
Pusu
|
1738003007WL023333
|
Pusu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Pusu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-007-001/227
(NAGPURA)
|
1738003007NRG24180620230618304
|
18/06/2023
|
omkanthabai
|
1738003007WL023333
|
omkanthabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
omkanthabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-007-001/231
(NAGPURA)
|
1738003007NRG24180620230618308
|
18/06/2023
|
Parbti
|
1738003007WL023333
|
Parbti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Parbti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-007-001/238
(NAGPURA)
|
1738003007NRG24180620230618310
|
18/06/2023
|
shanti
|
1738003007WL023333
|
shanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-007-001/241
(NAGPURA)
|
1738003007NRG24180620230618311
|
18/06/2023
|
Pendari
|
1738003007WL023333
|
Pendari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Pendari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-007-001/269
(NAGPURA)
|
1738003007NRG24180620230618314
|
18/06/2023
|
rukhmabai
|
1738003007WL023333
|
rukhmabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
rukhmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003007NRG24180620230618315
|
18/06/2023
|
bhulanbai
|
1738003007WL023333
|
bhulanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
bhulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24180620230618316
|
18/06/2023
|
kautika
|
1738003007WL023333
|
kautika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-007-001/291
(NAGPURA)
|
1738003007NRG24180620230618317
|
18/06/2023
|
Pirambati
|
1738003007WL023333
|
Pirambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Pirambati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003007NRG24180620230618318
|
18/06/2023
|
Santoshi
|
1738003007WL023333
|
Santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-007-001/315
(NAGPURA)
|
1738003007NRG24180620230618319
|
18/06/2023
|
Pustkla
|
1738003007WL023333
|
Pustkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Pustkla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-007-001/321-A
(NAGPURA)
|
1738003007NRG24180620230618320
|
18/06/2023
|
rajkumari
|
1738003007WL023333
|
rajkumari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-007-001/5
(NAGPURA)
|
1738003007NRG24180620230618321
|
18/06/2023
|
shila
|
1738003007WL023333
|
shila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-007-001/504
(NAGPURA)
|
1738003007NRG24180620230618322
|
18/06/2023
|
chainulal
|
1738003007WL023333
|
chainulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
chainulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-007-001/514
(NAGPURA)
|
1738003007NRG24180620230618323
|
18/06/2023
|
kisan bai
|
1738003007WL023333
|
kisan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kisanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-007-001/549
(NAGPURA)
|
1738003007NRG24180620230618324
|
18/06/2023
|
Bhumeswari
|
1738003007WL023333
|
Bhumeswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003007NRG24180620230618325
|
18/06/2023
|
Subhadrabai
|
1738003007WL023333
|
Subhadrabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-007-001/57
(NAGPURA)
|
1738003007NRG24180620230618327
|
18/06/2023
|
ANITA
|
1738003007WL023333
|
ANITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/140
(BANDRI)
|
1738003011NRG24180620230615998
|
18/06/2023
|
dhaneshwari
|
1738003011WL023271
|
dhaneshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/140
(BANDRI)
|
1738003011NRG24180620230615997
|
18/06/2023
|
dyaram
|
1738003011WL023271
|
dyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/150
(BANDRI)
|
1738003011NRG24180620230615999
|
18/06/2023
|
nileshwer
|
1738003011WL023271
|
nileshwer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
nileshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/158
(BANDRI)
|
1738003011NRG24180620230616001
|
18/06/2023
|
PUSHPALATA THAKRE
|
1738003011WL023271
|
PUSHPALATA THAKRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
PUSHPALATATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/158
(BANDRI)
|
1738003011NRG24180620230616000
|
18/06/2023
|
rameshwar
|
1738003011WL023271
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003011NRG24180620230616002
|
18/06/2023
|
Sarita
|
1738003011WL023271
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/159-B
(BANDRI)
|
1738003011NRG24180620230616003
|
18/06/2023
|
lata
|
1738003011WL023271
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/174
(BANDRI)
|
1738003011NRG24180620230616005
|
18/06/2023
|
Surman bai
|
1738003011WL023271
|
Surman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003011NRG24180620230616006
|
18/06/2023
|
santosha
|
1738003011WL023271
|
santosha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
santosha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/197
(BANDRI)
|
1738003011NRG24180620230616007
|
18/06/2023
|
mahesh thakre
|
1738003011WL023271
|
mahesh thakre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
maheshthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/230
(BANDRI)
|
1738003011NRG24180620230616009
|
18/06/2023
|
jitrand
|
1738003011WL023271
|
jitrand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
jitrand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/230
(BANDRI)
|
1738003011NRG24180620230616010
|
18/06/2023
|
jyoti Bisen
|
1738003011WL023271
|
jyoti Bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
jyotiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/230-A
(BANDRI)
|
1738003011NRG24180620230616011
|
18/06/2023
|
Kavindra
|
1738003011WL023271
|
Kavindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Kavindra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/236
(BANDRI)
|
1738003011NRG24180620230616013
|
18/06/2023
|
kirn bai
|
1738003011WL023271
|
kirn bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003011NRG24180620230616014
|
18/06/2023
|
ramesh
|
1738003011WL023271
|
ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850725
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003011NRG24180620230616015
|
18/06/2023
|
rameshwari
|
1738003011WL023271
|
rameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-011-001/24
(BANDRI)
|
1738003011NRG24180620230616016
|
18/06/2023
|
sukbanti bai
|
1738003011WL023271
|
sukbanti bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
sukbantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24180620230616017
|
18/06/2023
|
Deviprasad
|
1738003011WL023271
|
Deviprasad
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850725
|
|
Deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24180620230616018
|
18/06/2023
|
pauran bai
|
1738003011WL023271
|
pauran bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
pauranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG24180620230616019
|
18/06/2023
|
chaman
|
1738003011WL023271
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003011NRG24180620230616020
|
18/06/2023
|
Kavita
|
1738003011WL023271
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003011NRG24180620230616021
|
18/06/2023
|
KESORAy
|
1738003011WL023271
|
KESORAy
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
KESORAy
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG24180620230616023
|
18/06/2023
|
mirabai
|
1738003011WL023271
|
mirabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG24180620230616022
|
18/06/2023
|
sovindram
|
1738003011WL023271
|
sovindram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
sovindram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-001/261-A
(BANDRI)
|
1738003011NRG24180620230616024
|
18/06/2023
|
nemichand
|
1738003011WL023271
|
nemichand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850725
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-001/275
(BANDRI)
|
1738003011NRG24180620230616025
|
18/06/2023
|
Dangal
|
1738003011WL023271
|
Dangal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Dangal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-001/280-A
(BANDRI)
|
1738003011NRG24180620230616027
|
18/06/2023
|
Bhawna
|
1738003011WL023271
|
Bhawna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Bhawna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-001/280-A
(BANDRI)
|
1738003011NRG24180620230616026
|
18/06/2023
|
Harichand
|
1738003011WL023271
|
Harichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-011-001/328
(BANDRI)
|
1738003011NRG24180620230616030
|
18/06/2023
|
Ranjita
|
1738003011WL023271
|
Ranjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-011-001/333-A
(BANDRI)
|
1738003011NRG24180620230616032
|
18/06/2023
|
tijanbai
|
1738003011WL023271
|
tijanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003011NRG24180620230616033
|
18/06/2023
|
bhumeshwari
|
1738003011WL023271
|
bhumeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-001/355
(BANDRI)
|
1738003011NRG24180620230616034
|
18/06/2023
|
shishula bai
|
1738003011WL023271
|
shishula bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850725
|
|
shishulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-011-001/376
(BANDRI)
|
1738003011NRG24180620230616036
|
18/06/2023
|
vijeshwaree
|
1738003011WL023271
|
vijeshwaree
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
vijeshwaree
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003011NRG24180620230616037
|
18/06/2023
|
rameshwaribai
|
1738003011WL023271
|
rameshwaribai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003011NRG24180620230616038
|
18/06/2023
|
sunita
|
1738003011WL023271
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003011NRG24180620230616039
|
18/06/2023
|
jheln bai
|
1738003011WL023271
|
jheln bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850725
|
|
jhelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-011-001/82
(BANDRI)
|
1738003011NRG24180620230616040
|
18/06/2023
|
chatram
|
1738003011WL023271
|
chatram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
chatram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-011-001/82
(BANDRI)
|
1738003011NRG24180620230616041
|
18/06/2023
|
chitrekha
|
1738003011WL023271
|
chitrekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-011-002/11
(BANDRI)
|
1738003011NRG24180620230616042
|
18/06/2023
|
Laxmibai
|
1738003011WL023272
|
Laxmibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-011-002/111
(BANDRI)
|
1738003011NRG24180620230616043
|
18/06/2023
|
fulanbai
|
1738003011WL023272
|
fulanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-011-002/113-A
(BANDRI)
|
1738003011NRG24180620230616044
|
18/06/2023
|
anitabai
|
1738003011WL023272
|
anitabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-011-002/114
(BANDRI)
|
1738003011NRG24180620230616045
|
18/06/2023
|
ramdhyal
|
1738003011WL023272
|
ramdhyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
ramdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-011-002/124
(BANDRI)
|
1738003011NRG24180620230616046
|
18/06/2023
|
seema
|
1738003011WL023272
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-011-002/125
(BANDRI)
|
1738003011NRG24180620230616047
|
18/06/2023
|
sunita
|
1738003011WL023272
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-002/127-A
(BANDRI)
|
1738003011NRG24180620230616048
|
18/06/2023
|
FULVANTI UPVANSHI
|
1738003011WL023272
|
FULVANTI UPVANSHI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850725
|
|
FULVANTIUPVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-002/128
(BANDRI)
|
1738003011NRG24180620230616049
|
18/06/2023
|
govindram
|
1738003011WL023272
|
govindram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-002/136
(BANDRI)
|
1738003011NRG24180620230616050
|
18/06/2023
|
Sommaru
|
1738003011WL023272
|
Sommaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-002/136-B
(BANDRI)
|
1738003011NRG24180620230616051
|
18/06/2023
|
anitabai
|
1738003011WL023272
|
anitabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-002/136-C
(BANDRI)
|
1738003011NRG24180620230616052
|
18/06/2023
|
urmila bai
|
1738003011WL023272
|
urmila bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-002/138
(BANDRI)
|
1738003011NRG24180620230616053
|
18/06/2023
|
yashpal
|
1738003011WL023272
|
yashpal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850725
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-002/141
(BANDRI)
|
1738003011NRG24180620230616054
|
18/06/2023
|
ishwardayal
|
1738003011WL023272
|
ishwardayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-002/144-A
(BANDRI)
|
1738003011NRG24180620230616055
|
18/06/2023
|
dhurpta
|
1738003011WL023272
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-002/147
(BANDRI)
|
1738003011NRG24180620230616056
|
18/06/2023
|
Salikram
|
1738003011WL023272
|
Salikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-011-002/15
(BANDRI)
|
1738003011NRG24180620230616057
|
18/06/2023
|
SURMANBAI
|
1738003011WL023272
|
SURMANBAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850725
|
|
SURMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-011-002/150-A
(BANDRI)
|
1738003011NRG24180620230616058
|
18/06/2023
|
bhagwanta
|
1738003011WL023272
|
bhagwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-011-002/154-A
(BANDRI)
|
1738003011NRG24180620230616059
|
18/06/2023
|
yashwantray
|
1738003011WL023272
|
yashwantray
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
yashwantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-011-002/155
(BANDRI)
|
1738003011NRG24180620230616060
|
18/06/2023
|
laxmi bai
|
1738003011WL023272
|
laxmi bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-002/157-A
(BANDRI)
|
1738003011NRG24180620230616061
|
18/06/2023
|
sivshankar
|
1738003011WL023272
|
sivshankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
sivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-007-001/227
(NAGPURA)
|
1738003007NRG24180620230618305
|
18/06/2023
|
ramkishor
|
1738003007WL023333
|
ramkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
ramkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALBARRA
|
MP-38-003-007-001/23
(NAGPURA)
|
1738003007NRG24180620230618307
|
18/06/2023
|
Anupabai
|
1738003007WL023333
|
Anupabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Anupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003007NRG24180620230618309
|
18/06/2023
|
Sarita
|
1738003007WL023333
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-007-001/249
(NAGPURA)
|
1738003007NRG24180620230618313
|
18/06/2023
|
anjukla
|
1738003007WL023333
|
anjukla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
anjukla
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-007-001/63
(NAGPURA)
|
1738003007NRG24180620230618329
|
18/06/2023
|
durga
|
1738003007WL023333
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-011-001/376
(BANDRI)
|
1738003011NRG24180620230616035
|
18/06/2023
|
Hitendr
|
1738003011WL023271
|
Hitendr
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850725
|
|
Hitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-059-001/157-A
(BAMHANI)
|
1738003059NRG24180620230615803
|
18/06/2023
|
Mahendra
|
1738003059WL023261
|
Mahendra
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-059-001/2
(BAMHANI)
|
1738003059NRG24180620230615632
|
18/06/2023
|
Mamta
|
1738003059WL023256
|
Mamta
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-059-001/14
(BAMHANI)
|
1738003059NRG24180620230615805
|
18/06/2023
|
Savita
|
1738003059WL023262
|
Savita
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513850725
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|