|
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-38-003-067-001/416
(GHOTI)
|
1738003000NRG24120620230540375
|
12/06/2023
|
balchand
|
1738003WL021172
|
balchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/417
(GHOTI)
|
1738003000NRG24120620230540376
|
12/06/2023
|
pirmaji
|
1738003WL021172
|
pirmaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
pirmaji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/423
(GHOTI)
|
1738003000NRG24120620230540378
|
12/06/2023
|
omkar
|
1738003WL021172
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/437
(GHOTI)
|
1738003000NRG24120620230540379
|
12/06/2023
|
ganeshi
|
1738003WL021172
|
ganeshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/437-A
(GHOTI)
|
1738003000NRG24120620230540380
|
12/06/2023
|
geeta
|
1738003WL021172
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/442
(GHOTI)
|
1738003000NRG24120620230540381
|
12/06/2023
|
maya
|
1738003WL021172
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/507
(GHOTI)
|
1738003000NRG24120620230540383
|
12/06/2023
|
hina
|
1738003WL021172
|
hina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/51-A
(GHOTI)
|
1738003000NRG24120620230540384
|
12/06/2023
|
LAXMI
|
1738003WL021172
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003000NRG24120620230540385
|
12/06/2023
|
Bholaram Kare
|
1738003WL021172
|
Bholaram Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
BholaramKare
|
UNION BANK OF INDIA(508500)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/60-A
(GHOTI)
|
1738003000NRG24120620230540387
|
12/06/2023
|
PUSTKALA
|
1738003WL021172
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/65
(GHOTI)
|
1738003000NRG24120620230540389
|
12/06/2023
|
janka
|
1738003WL021172
|
janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/67
(GHOTI)
|
1738003000NRG24120620230540390
|
12/06/2023
|
TURJA
|
1738003WL021172
|
TURJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/68-A
(GHOTI)
|
1738003000NRG24120620230540393
|
12/06/2023
|
SAVITA
|
1738003WL021172
|
SAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/70
(GHOTI)
|
1738003000NRG24120620230540394
|
12/06/2023
|
KOUSHAL
|
1738003WL021172
|
KOUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/79
(GHOTI)
|
1738003000NRG24120620230540396
|
12/06/2023
|
BIRANBAI
|
1738003WL021172
|
BIRANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/86
(GHOTI)
|
1738003000NRG24120620230540397
|
12/06/2023
|
DURGAN
|
1738003WL021172
|
DURGAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/87
(GHOTI)
|
1738003000NRG24120620230540399
|
12/06/2023
|
JAITURABAI
|
1738003WL021172
|
JAITURABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
JAITURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/88
(GHOTI)
|
1738003000NRG24120620230540400
|
12/06/2023
|
NIRMALA
|
1738003WL021172
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/89
(GHOTI)
|
1738003000NRG24120620230540401
|
12/06/2023
|
RADHIKABAI
|
1738003WL021172
|
RADHIKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/9
(GHOTI)
|
1738003000NRG24120620230540402
|
12/06/2023
|
KANCHANA
|
1738003WL021172
|
KANCHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/94
(GHOTI)
|
1738003000NRG24120620230540403
|
12/06/2023
|
SHAKUNTALA
|
1738003WL021172
|
SHAKUNTALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/95
(GHOTI)
|
1738003000NRG24120620230540404
|
12/06/2023
|
ANITA
|
1738003WL021172
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-036-001/100
(BAHEGAON)
|
1738003036NRG24120620230534990
|
12/06/2023
|
Parmila
|
1738003036WL021016
|
Parmila
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-036-001/108
(BAHEGAON)
|
1738003036NRG24120620230534997
|
12/06/2023
|
Amrat
|
1738003036WL021016
|
Amrat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
Amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-036-001/108
(BAHEGAON)
|
1738003036NRG24120620230534996
|
12/06/2023
|
rajkumari
|
1738003036WL021016
|
rajkumari
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-036-001/11
(BAHEGAON)
|
1738003036NRG24120620230534998
|
12/06/2023
|
Sulochna
|
1738003036WL021016
|
Sulochna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003036NRG24120620230535001
|
12/06/2023
|
dipika
|
1738003036WL021016
|
dipika
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003036NRG24120620230535000
|
12/06/2023
|
Jitendra
|
1738003036WL021016
|
Jitendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24120620230539872
|
12/06/2023
|
RAMPARSAD
|
1738003036WL021157
|
RAMPARSAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24120620230539873
|
12/06/2023
|
SASHIKALA
|
1738003036WL021157
|
SASHIKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24120620230539875
|
12/06/2023
|
Aarti
|
1738003036WL021157
|
Aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24120620230539874
|
12/06/2023
|
Sunil
|
1738003036WL021157
|
Sunil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/131
(BAHEGAON)
|
1738003036NRG24120620230535002
|
12/06/2023
|
GOUSING
|
1738003036WL021016
|
GOUSING
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
GOUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/131
(BAHEGAON)
|
1738003036NRG24120620230535003
|
12/06/2023
|
Rambati
|
1738003036WL021016
|
Rambati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003036NRG24120620230539877
|
12/06/2023
|
Lakesh
|
1738003036WL021157
|
Lakesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003036NRG24120620230539876
|
12/06/2023
|
MOTIRAM
|
1738003036WL021157
|
MOTIRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/136
(BAHEGAON)
|
1738003036NRG24120620230535004
|
12/06/2023
|
KRISHNA
|
1738003036WL021016
|
KRISHNA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/136-A
(BAHEGAON)
|
1738003036NRG24120620230535005
|
12/06/2023
|
Swati
|
1738003036WL021016
|
Swati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/137
(BAHEGAON)
|
1738003036NRG24120620230535007
|
12/06/2023
|
Kala Bai
|
1738003036WL021016
|
Kala Bai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/137
(BAHEGAON)
|
1738003036NRG24120620230535006
|
12/06/2023
|
Moolchand
|
1738003036WL021016
|
Moolchand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Moolchand
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24120620230539878
|
12/06/2023
|
Sakun
|
1738003036WL021157
|
Sakun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/144-A
(BAHEGAON)
|
1738003036NRG24120620230539879
|
12/06/2023
|
Rajvanta
|
1738003036WL021157
|
Rajvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Rajvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/154
(BAHEGAON)
|
1738003036NRG24120620230539881
|
12/06/2023
|
LAXMI
|
1738003036WL021157
|
LAXMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/154-A
(BAHEGAON)
|
1738003036NRG24120620230535008
|
12/06/2023
|
reema
|
1738003036WL021016
|
reema
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/164
(BAHEGAON)
|
1738003036NRG24120620230539882
|
12/06/2023
|
UMAPRASAD
|
1738003036WL021157
|
UMAPRASAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
UMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/167-B
(BAHEGAON)
|
1738003036NRG24120620230539883
|
12/06/2023
|
ashok
|
1738003036WL021157
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24120620230539884
|
12/06/2023
|
BALCHAND
|
1738003036WL021157
|
BALCHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24120620230539885
|
12/06/2023
|
Mukesh
|
1738003036WL021157
|
Mukesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/171-A
(BAHEGAON)
|
1738003036NRG24120620230539886
|
12/06/2023
|
Yenkat
|
1738003036WL021157
|
Yenkat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003036NRG24120620230539888
|
12/06/2023
|
lakshmi
|
1738003036WL021157
|
lakshmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003036NRG24120620230539887
|
12/06/2023
|
NARAYAN
|
1738003036WL021157
|
NARAYAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/198
(BAHEGAON)
|
1738003036NRG24120620230539889
|
12/06/2023
|
shankerlal
|
1738003036WL021157
|
shankerlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/2-A
(BAHEGAON)
|
1738003036NRG24120620230535009
|
12/06/2023
|
DINESH
|
1738003036WL021016
|
DINESH
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/2-A
(BAHEGAON)
|
1738003036NRG24120620230535010
|
12/06/2023
|
SARSAVATI
|
1738003036WL021016
|
SARSAVATI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
SARSAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/20
(BAHEGAON)
|
1738003036NRG24120620230539891
|
12/06/2023
|
Dinesh
|
1738003036WL021157
|
Dinesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/20
(BAHEGAON)
|
1738003036NRG24120620230539890
|
12/06/2023
|
paramlal
|
1738003036WL021157
|
paramlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
paramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/21
(BAHEGAON)
|
1738003036NRG24120620230535011
|
12/06/2023
|
Radhelal
|
1738003036WL021016
|
Radhelal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24120620230539892
|
12/06/2023
|
Tiran Bai
|
1738003036WL021157
|
Tiran Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/212
(BAHEGAON)
|
1738003036NRG24120620230539893
|
12/06/2023
|
Fulchand
|
1738003036WL021157
|
Fulchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/213-B
(BAHEGAON)
|
1738003036NRG24120620230535014
|
12/06/2023
|
Ramprasad
|
1738003036WL021016
|
Ramprasad
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003036NRG24120620230539895
|
12/06/2023
|
Anil
|
1738003036WL021157
|
Anil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003036NRG24120620230539894
|
12/06/2023
|
JAIPARSAD
|
1738003036WL021157
|
JAIPARSAD
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
JAIPARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/221
(BAHEGAON)
|
1738003036NRG24120620230539896
|
12/06/2023
|
chandra
|
1738003036WL021157
|
chandra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003036NRG24120620230535016
|
12/06/2023
|
Mahalaxmi
|
1738003036WL021016
|
Mahalaxmi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003036NRG24120620230535015
|
12/06/2023
|
Santosh
|
1738003036WL021016
|
Santosh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24120620230539899
|
12/06/2023
|
sharda
|
1738003036WL021157
|
sharda
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/24
(BAHEGAON)
|
1738003036NRG24120620230535017
|
12/06/2023
|
Chainlal
|
1738003036WL021016
|
Chainlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/24
(BAHEGAON)
|
1738003036NRG24120620230535018
|
12/06/2023
|
PARBATA
|
1738003036WL021016
|
PARBATA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/240
(BAHEGAON)
|
1738003036NRG24120620230535019
|
12/06/2023
|
SULAN
|
1738003036WL021016
|
SULAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
SULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/241
(BAHEGAON)
|
1738003036NRG24120620230539900
|
12/06/2023
|
RAMESHWARI
|
1738003036WL021157
|
RAMESHWARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/241
(BAHEGAON)
|
1738003036NRG24120620230539901
|
12/06/2023
|
Tamendra
|
1738003036WL021157
|
Tamendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/247-A
(BAHEGAON)
|
1738003036NRG24120620230535020
|
12/06/2023
|
Khemlata
|
1738003036WL021016
|
Khemlata
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Khemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/268
(BAHEGAON)
|
1738003036NRG24120620230535021
|
12/06/2023
|
Shobharam
|
1738003036WL021016
|
Shobharam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24120620230539905
|
12/06/2023
|
Khushhal
|
1738003036WL021157
|
Khushhal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24120620230539904
|
12/06/2023
|
SUKHVANTI
|
1738003036WL021157
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/271
(BAHEGAON)
|
1738003036NRG24120620230539906
|
12/06/2023
|
girdhari
|
1738003036WL021157
|
girdhari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/274
(BAHEGAON)
|
1738003036NRG24120620230535023
|
12/06/2023
|
ASHA
|
1738003036WL021016
|
ASHA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/304
(BAHEGAON)
|
1738003036NRG24120620230535024
|
12/06/2023
|
Tirathlal
|
1738003036WL021016
|
Tirathlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Tirathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/31
(BAHEGAON)
|
1738003036NRG24120620230539909
|
12/06/2023
|
Jayvanta
|
1738003036WL021157
|
Jayvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/31
(BAHEGAON)
|
1738003036NRG24120620230539908
|
12/06/2023
|
yashvanta
|
1738003036WL021157
|
yashvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
yashvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/33
(BAHEGAON)
|
1738003036NRG24120620230535025
|
12/06/2023
|
JAIKALA
|
1738003036WL021016
|
JAIKALA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
JAIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/33
(BAHEGAON)
|
1738003036NRG24120620230535026
|
12/06/2023
|
Pratibha
|
1738003036WL021016
|
Pratibha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/34
(BAHEGAON)
|
1738003036NRG24120620230535027
|
12/06/2023
|
Parmila
|
1738003036WL021016
|
Parmila
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/34-A
(BAHEGAON)
|
1738003036NRG24120620230535028
|
12/06/2023
|
Roman
|
1738003036WL021016
|
Roman
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Roman
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/37
(BAHEGAON)
|
1738003036NRG24120620230535030
|
12/06/2023
|
fagnibai
|
1738003036WL021016
|
fagnibai
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/37
(BAHEGAON)
|
1738003036NRG24120620230535031
|
12/06/2023
|
Nisha
|
1738003036WL021016
|
Nisha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-036-001/39-A
(BAHEGAON)
|
1738003036NRG24120620230539912
|
12/06/2023
|
Komal
|
1738003036WL021157
|
Komal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-036-001/44
(BAHEGAON)
|
1738003036NRG24120620230535032
|
12/06/2023
|
BASTARAM
|
1738003036WL021016
|
BASTARAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-036-001/44-A
(BAHEGAON)
|
1738003036NRG24120620230535035
|
12/06/2023
|
Jyoti Yadav
|
1738003036WL021016
|
Jyoti Yadav
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
JyotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-036-001/44-A
(BAHEGAON)
|
1738003036NRG24120620230535034
|
12/06/2023
|
Ravindra Yadav
|
1738003036WL021016
|
Ravindra Yadav
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
RavindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-036-001/44-B
(BAHEGAON)
|
1738003036NRG24120620230535036
|
12/06/2023
|
Devendra
|
1738003036WL021016
|
Devendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/46-A
(BAHEGAON)
|
1738003036NRG24120620230539913
|
12/06/2023
|
CHAMAN
|
1738003036WL021157
|
CHAMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003036NRG24120620230539914
|
12/06/2023
|
Ashok
|
1738003036WL021157
|
Ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-036-001/47-B
(BAHEGAON)
|
1738003036NRG24120620230539915
|
12/06/2023
|
Pawan
|
1738003036WL021157
|
Pawan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-036-001/57
(BAHEGAON)
|
1738003036NRG24120620230535037
|
12/06/2023
|
MANESHWER
|
1738003036WL021016
|
MANESHWER
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
MANESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/57
(BAHEGAON)
|
1738003036NRG24120620230535038
|
12/06/2023
|
SUNITA
|
1738003036WL021016
|
SUNITA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-036-001/59
(BAHEGAON)
|
1738003036NRG24120620230535039
|
12/06/2023
|
saheshram
|
1738003036WL021016
|
saheshram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370757
|
|
saheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/62
(BAHEGAON)
|
1738003036NRG24120620230539917
|
12/06/2023
|
DANWANTA
|
1738003036WL021157
|
DANWANTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
DANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003036NRG24120620230539918
|
12/06/2023
|
hanashlal
|
1738003036WL021157
|
hanashlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
hanashlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003036NRG24120620230539919
|
12/06/2023
|
Rohit
|
1738003036WL021157
|
Rohit
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/82
(BAHEGAON)
|
1738003036NRG24120620230539921
|
12/06/2023
|
Rajesh
|
1738003036WL021157
|
Rajesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/82
(BAHEGAON)
|
1738003036NRG24120620230539920
|
12/06/2023
|
SHANTA
|
1738003036WL021157
|
SHANTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24120620230539898
|
12/06/2023
|
Manoj
|
1738003036WL021157
|
Manoj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-036-001/281-A
(BAHEGAON)
|
1738003036NRG24120620230539907
|
12/06/2023
|
Bharti
|
1738003036WL021157
|
Bharti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003044NRG24110620230528540
|
12/06/2023
|
sheela
|
1738003044WL020789
|
sheela
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370757
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/42
(GHOTI)
|
1738003000NRG24120620230540377
|
12/06/2023
|
laxman
|
1738003WL021172
|
laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-067-001/86-A
(GHOTI)
|
1738003000NRG24120620230540398
|
12/06/2023
|
shobha
|
1738003WL021172
|
shobha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370757
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-036-001/221
(BAHEGAON)
|
1738003036NRG24120620230539897
|
12/06/2023
|
Abhay
|
1738003036WL021157
|
Abhay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370757
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|