|
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-38-003-038-002/142-B
(CHHINDLAI)
|
1738003000NRG24120720230848289
|
12/07/2023
|
Manisha
|
1738003WL031044
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1003
(MOHGAON DH)
|
1738003000NRG24120720230848308
|
12/07/2023
|
devkan
|
1738003WL031045
|
devkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1006-A
(MOHGAON DH)
|
1738003000NRG24120720230848310
|
12/07/2023
|
hemant
|
1738003WL031045
|
hemant
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24120720230848311
|
12/07/2023
|
kiran
|
1738003WL031045
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1010
(MOHGAON DH)
|
1738003000NRG24120720230848313
|
12/07/2023
|
meena
|
1738003WL031045
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/102
(MOHGAON DH)
|
1738003000NRG24120720230848314
|
12/07/2023
|
gayatri
|
1738003WL031045
|
gayatri
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/102-A
(MOHGAON DH)
|
1738003000NRG24120720230848315
|
12/07/2023
|
sewak
|
1738003WL031045
|
sewak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24120720230848316
|
12/07/2023
|
nisha
|
1738003WL031045
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1036-B
(MOHGAON DH)
|
1738003000NRG24120720230848317
|
12/07/2023
|
durga
|
1738003WL031045
|
durga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003000NRG24120720230848319
|
12/07/2023
|
dhanesavari
|
1738003WL031045
|
dhanesavari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003000NRG24120720230848318
|
12/07/2023
|
jasram
|
1738003WL031045
|
jasram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003000NRG24120720230848320
|
12/07/2023
|
antram
|
1738003WL031045
|
antram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24120720230848322
|
12/07/2023
|
AMRUTA
|
1738003WL031045
|
AMRUTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1100
(MOHGAON DH)
|
1738003000NRG24120720230848323
|
12/07/2023
|
kiran
|
1738003WL031045
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1139
(MOHGAON DH)
|
1738003000NRG24120720230848325
|
12/07/2023
|
kalpana
|
1738003WL031045
|
kalpana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/13
(MOHGAON DH)
|
1738003000NRG24120720230848326
|
12/07/2023
|
Sambatti Bai
|
1738003WL031045
|
Sambatti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
SambattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/148
(MOHGAON DH)
|
1738003000NRG24120720230848327
|
12/07/2023
|
fatulal
|
1738003WL031045
|
fatulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
fatulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/148
(MOHGAON DH)
|
1738003000NRG24120720230848328
|
12/07/2023
|
keshar
|
1738003WL031045
|
keshar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003000NRG24120720230848329
|
12/07/2023
|
radhika
|
1738003WL031045
|
radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/157
(MOHGAON DH)
|
1738003000NRG24120720230848330
|
12/07/2023
|
chandraprakash
|
1738003WL031045
|
chandraprakash
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/157-A
(MOHGAON DH)
|
1738003000NRG24120720230848331
|
12/07/2023
|
Anita
|
1738003WL031045
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24120720230848332
|
12/07/2023
|
Hanslal Ramu
|
1738003WL031045
|
Hanslal Ramu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
HanslalRamu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24120720230848333
|
12/07/2023
|
mahendra
|
1738003WL031045
|
mahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003000NRG24120720230848334
|
12/07/2023
|
chintan bai
|
1738003WL031045
|
chintan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/174
(MOHGAON DH)
|
1738003000NRG24120720230848335
|
12/07/2023
|
mina
|
1738003WL031045
|
mina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003000NRG24120720230848336
|
12/07/2023
|
imla
|
1738003WL031045
|
imla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/180
(MOHGAON DH)
|
1738003000NRG24120720230848337
|
12/07/2023
|
vimla
|
1738003WL031045
|
vimla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003000NRG24120720230848339
|
12/07/2023
|
bhumeshwari
|
1738003WL031045
|
bhumeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115599
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/263
(MOHGAON DH)
|
1738003000NRG24120720230848341
|
12/07/2023
|
EMA RAMESH BANKAR
|
1738003WL031045
|
EMA RAMESH BANKAR
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
EMARAMESHBANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/268
(MOHGAON DH)
|
1738003000NRG24120720230848342
|
12/07/2023
|
shyama
|
1738003WL031045
|
shyama
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003000NRG24120720230848343
|
12/07/2023
|
rekha
|
1738003WL031045
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/281
(MOHGAON DH)
|
1738003000NRG24120720230848344
|
12/07/2023
|
kanchan lal
|
1738003WL031045
|
kanchan lal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
kanchanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003000NRG24120720230848345
|
12/07/2023
|
lalita
|
1738003WL031045
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/31
(MOHGAON DH)
|
1738003000NRG24120720230848347
|
12/07/2023
|
hirkan
|
1738003WL031045
|
hirkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/315
(MOHGAON DH)
|
1738003000NRG24120720230848349
|
12/07/2023
|
rakesh
|
1738003WL031045
|
rakesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003000NRG24120720230848350
|
12/07/2023
|
sarita
|
1738003WL031045
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003000NRG24120720230848351
|
12/07/2023
|
fulwanta
|
1738003WL031045
|
fulwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/354
(MOHGAON DH)
|
1738003000NRG24120720230848352
|
12/07/2023
|
jaypal
|
1738003WL031045
|
jaypal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003000NRG24120720230848353
|
12/07/2023
|
sayvanta bai
|
1738003WL031045
|
sayvanta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/37-A
(MOHGAON DH)
|
1738003000NRG24120720230848355
|
12/07/2023
|
Dineshwari
|
1738003WL031045
|
Dineshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115599
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/37-A
(MOHGAON DH)
|
1738003000NRG24120720230848354
|
12/07/2023
|
Kamlesh
|
1738003WL031045
|
Kamlesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/372
(MOHGAON DH)
|
1738003000NRG24120720230848356
|
12/07/2023
|
amruta
|
1738003WL031045
|
amruta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/375
(MOHGAON DH)
|
1738003000NRG24120720230848357
|
12/07/2023
|
Kunvar Lal
|
1738003WL031045
|
Kunvar Lal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
KunvarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003000NRG24120720230848358
|
12/07/2023
|
indira
|
1738003WL031045
|
indira
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24120720230848359
|
12/07/2023
|
JITENDRA
|
1738003WL031045
|
JITENDRA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/491
(MOHGAON DH)
|
1738003000NRG24120720230848360
|
12/07/2023
|
moneshwari
|
1738003WL031045
|
moneshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
moneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/493
(MOHGAON DH)
|
1738003000NRG24120720230848361
|
12/07/2023
|
motan
|
1738003WL031045
|
motan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/508
(MOHGAON DH)
|
1738003000NRG24120720230848363
|
12/07/2023
|
rupchand
|
1738003WL031045
|
rupchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24120720230848364
|
12/07/2023
|
purwanta
|
1738003WL031045
|
purwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/514-A
(MOHGAON DH)
|
1738003000NRG24120720230848365
|
12/07/2023
|
Sonam Tarande
|
1738003WL031045
|
Sonam Tarande
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
SonamTarande
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/530
(MOHGAON DH)
|
1738003000NRG24120720230848366
|
12/07/2023
|
sheela
|
1738003WL031045
|
sheela
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sheela
|
BANK OF INDIA(508505)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24120720230848368
|
12/07/2023
|
durga
|
1738003WL031045
|
durga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24120720230848367
|
12/07/2023
|
gopal
|
1738003WL031045
|
gopal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/56
(MOHGAON DH)
|
1738003000NRG24120720230848370
|
12/07/2023
|
gayatree domansingh lilhare
|
1738003WL031045
|
gayatree domansingh lilhare
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115599
|
|
gayatreedomansinghlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/56
(MOHGAON DH)
|
1738003000NRG24120720230848369
|
12/07/2023
|
kastura bai
|
1738003WL031045
|
kastura bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115599
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/605
(MOHGAON DH)
|
1738003000NRG24120720230848371
|
12/07/2023
|
anjana
|
1738003WL031045
|
anjana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/609
(MOHGAON DH)
|
1738003000NRG24120720230848373
|
12/07/2023
|
Rahmat Shridas
|
1738003WL031045
|
Rahmat Shridas
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
RahmatShridas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/613
(MOHGAON DH)
|
1738003000NRG24120720230848375
|
12/07/2023
|
deliram
|
1738003WL031045
|
deliram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG24120720230848377
|
12/07/2023
|
raju
|
1738003WL031045
|
raju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/636-A
(MOHGAON DH)
|
1738003000NRG24120720230848378
|
12/07/2023
|
sarita
|
1738003WL031045
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003000NRG24120720230848379
|
12/07/2023
|
santosh
|
1738003WL031045
|
santosh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/647
(MOHGAON DH)
|
1738003000NRG24120720230848380
|
12/07/2023
|
sunanda bai
|
1738003WL031045
|
sunanda bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
sunandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003000NRG24120720230848381
|
12/07/2023
|
ashok
|
1738003WL031045
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG24120720230848382
|
12/07/2023
|
parvati
|
1738003WL031045
|
parvati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/761
(MOHGAON DH)
|
1738003000NRG24120720230848383
|
12/07/2023
|
mohan
|
1738003WL031045
|
mohan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/769-A
(MOHGAON DH)
|
1738003000NRG24120720230848385
|
12/07/2023
|
Sukhadas
|
1738003WL031045
|
Sukhadas
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
Sukhadas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/775
(MOHGAON DH)
|
1738003000NRG24120720230848387
|
12/07/2023
|
satanand
|
1738003WL031045
|
satanand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
satanand
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003000NRG24120720230848389
|
12/07/2023
|
dwarka
|
1738003WL031045
|
dwarka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003000NRG24120720230848388
|
12/07/2023
|
santram
|
1738003WL031045
|
santram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/833
(MOHGAON DH)
|
1738003000NRG24120720230848390
|
12/07/2023
|
koutika
|
1738003WL031045
|
koutika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/897
(MOHGAON DH)
|
1738003000NRG24120720230848391
|
12/07/2023
|
tijan
|
1738003WL031045
|
tijan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115599
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/91
(MOHGAON DH)
|
1738003000NRG24120720230848393
|
12/07/2023
|
parbati
|
1738003WL031045
|
parbati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/936
(MOHGAON DH)
|
1738003000NRG24120720230848394
|
12/07/2023
|
devendra
|
1738003WL031045
|
devendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/936-A
(MOHGAON DH)
|
1738003000NRG24120720230848395
|
12/07/2023
|
chandrakishr
|
1738003WL031045
|
chandrakishr
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
chandrakishr
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/938
(MOHGAON DH)
|
1738003000NRG24120720230848396
|
12/07/2023
|
Shushila bai
|
1738003WL031045
|
Shushila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
Shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24120720230848397
|
12/07/2023
|
sangita
|
1738003WL031045
|
sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24120720230848398
|
12/07/2023
|
rajkumar
|
1738003WL031045
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003000NRG24120720230848399
|
12/07/2023
|
lalesh
|
1738003WL031045
|
lalesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/946-A
(MOHGAON DH)
|
1738003000NRG24120720230848400
|
12/07/2023
|
Savita Bagde
|
1738003WL031045
|
Savita Bagde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
SavitaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/948
(MOHGAON DH)
|
1738003000NRG24120720230848401
|
12/07/2023
|
sandhya
|
1738003WL031045
|
sandhya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/951
(MOHGAON DH)
|
1738003000NRG24120720230848402
|
12/07/2023
|
saurabh
|
1738003WL031045
|
saurabh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/957
(MOHGAON DH)
|
1738003000NRG24120720230848403
|
12/07/2023
|
balikram
|
1738003WL031045
|
balikram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
balikram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/96
(MOHGAON DH)
|
1738003000NRG24120720230848404
|
12/07/2023
|
narbada
|
1738003WL031045
|
narbada
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-038-002/194
(CHHINDLAI)
|
1738003000NRG24120720230848292
|
12/07/2023
|
Lekhchand Pardhi
|
1738003WL031044
|
Lekhchand Pardhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
LekhchandPardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-038-002/195
(CHHINDLAI)
|
1738003000NRG24120720230848294
|
12/07/2023
|
Dolchand Rahangdale
|
1738003WL031044
|
Dolchand Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
DolchandRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-038-002/195-A
(CHHINDLAI)
|
1738003000NRG24120720230848295
|
12/07/2023
|
Tirathraj Rahangdale
|
1738003WL031044
|
Tirathraj Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
TirathrajRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-038-002/25-A
(CHHINDLAI)
|
1738003000NRG24120720230848296
|
12/07/2023
|
Sakshi Urkude
|
1738003WL031044
|
Sakshi Urkude
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
SakshiUrkude
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-002/29
(CHHINDLAI)
|
1738003000NRG24120720230848297
|
12/07/2023
|
Kanti
|
1738003WL031044
|
Kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-002/36
(CHHINDLAI)
|
1738003000NRG24120720230848298
|
12/07/2023
|
diksha
|
1738003WL031044
|
diksha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-002/43
(CHHINDLAI)
|
1738003000NRG24120720230848299
|
12/07/2023
|
shyamkali
|
1738003WL031044
|
shyamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-002/51
(CHHINDLAI)
|
1738003000NRG24120720230848300
|
12/07/2023
|
holika
|
1738003WL031044
|
holika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
holika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-002/61
(CHHINDLAI)
|
1738003000NRG24120720230848301
|
12/07/2023
|
Lalita Uike
|
1738003WL031044
|
Lalita Uike
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
LalitaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-002/71
(CHHINDLAI)
|
1738003000NRG24120720230848303
|
12/07/2023
|
Vimala Kapurchand Pancheshwar
|
1738003WL031044
|
Vimala Kapurchand Pancheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
VimalaKapurchandPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-038-002/78
(CHHINDLAI)
|
1738003000NRG24120720230848304
|
12/07/2023
|
shivkumari
|
1738003WL031044
|
shivkumari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-038-002/78-A
(CHHINDLAI)
|
1738003000NRG24120720230848305
|
12/07/2023
|
indra Bai
|
1738003WL031044
|
indra Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
indraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003000NRG24120720230848321
|
12/07/2023
|
jashoda
|
1738003WL031045
|
jashoda
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003000NRG24120720230848338
|
12/07/2023
|
PUNAM
|
1738003WL031045
|
PUNAM
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115599
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-033-001/613
(MOHGAON DH)
|
1738003000NRG24120720230848376
|
12/07/2023
|
Neha Raut
|
1738003WL031045
|
Neha Raut
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115599
|
|
NehaRaut
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG24120720230848392
|
12/07/2023
|
reena
|
1738003WL031045
|
reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115599
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-038-002/193-B
(CHHINDLAI)
|
1738003000NRG24120720230848290
|
12/07/2023
|
Kevalchand
|
1738003WL031044
|
Kevalchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
Kevalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LALBARRA
|
MP-38-003-038-002/193-B
(CHHINDLAI)
|
1738003000NRG24120720230848291
|
12/07/2023
|
Roshni
|
1738003WL031044
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115599
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|