|
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-38-003-033-001/917
(MOHGAON DH)
|
1738003000NRG24180620230619298
|
18/06/2023
|
jitendra
|
1738003WL023362
|
jitendra
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/86
(NILJI)
|
1738003000NRG24180620230619243
|
18/06/2023
|
lalita
|
1738003WL023360
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/87
(NILJI)
|
1738003000NRG24180620230619244
|
18/06/2023
|
baaantabai
|
1738003WL023360
|
baaantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
baaantabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/88
(NILJI)
|
1738003000NRG24180620230619245
|
18/06/2023
|
Udaychand
|
1738003WL023360
|
Udaychand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
Udaychand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/88-A
(NILJI)
|
1738003000NRG24180620230619246
|
18/06/2023
|
Padma bai
|
1738003WL023360
|
Padma bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
Padmabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/99
(NILJI)
|
1738003000NRG24180620230619248
|
18/06/2023
|
anjali
|
1738003WL023360
|
anjali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-039-001/238-B
(BABARIYA)
|
1738003000NRG24180620230619299
|
18/06/2023
|
Manoj Goutam
|
1738003WL023363
|
Manoj Goutam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
ManojGoutam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003000NRG24180620230619269
|
18/06/2023
|
motan
|
1738003WL023362
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1087
(MOHGAON DH)
|
1738003000NRG24180620230619270
|
18/06/2023
|
laxmi
|
1738003WL023362
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1087
(MOHGAON DH)
|
1738003000NRG24180620230619271
|
18/06/2023
|
nisha
|
1738003WL023362
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/1105
(MOHGAON DH)
|
1738003000NRG24180620230619273
|
18/06/2023
|
lata
|
1738003WL023362
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
lata
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1105
(MOHGAON DH)
|
1738003000NRG24180620230619272
|
18/06/2023
|
tarachand
|
1738003WL023362
|
tarachand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1108
(MOHGAON DH)
|
1738003000NRG24180620230619277
|
18/06/2023
|
geeta
|
1738003WL023362
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1108
(MOHGAON DH)
|
1738003000NRG24180620230619276
|
18/06/2023
|
Kailash
|
1738003WL023362
|
Kailash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24180620230619278
|
18/06/2023
|
dipak
|
1738003WL023362
|
dipak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24180620230619279
|
18/06/2023
|
Mamta
|
1738003WL023362
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG24180620230619281
|
18/06/2023
|
rameshwar
|
1738003WL023362
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/385
(MOHGAON DH)
|
1738003000NRG24180620230619283
|
18/06/2023
|
lalita
|
1738003WL023362
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/385
(MOHGAON DH)
|
1738003000NRG24180620230619282
|
18/06/2023
|
ruplal
|
1738003WL023362
|
ruplal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/389
(MOHGAON DH)
|
1738003000NRG24180620230619285
|
18/06/2023
|
narbda
|
1738003WL023362
|
narbda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
narbda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG24180620230619286
|
18/06/2023
|
sukwanti
|
1738003WL023362
|
sukwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513922427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG24180620230619287
|
18/06/2023
|
gunwanti
|
1738003WL023362
|
gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG24180620230619288
|
18/06/2023
|
SHUBHAS
|
1738003WL023362
|
SHUBHAS
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
SHUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/505-A
(MOHGAON DH)
|
1738003000NRG24180620230619289
|
18/06/2023
|
SHUBHAM BANOTE
|
1738003WL023362
|
SHUBHAM BANOTE
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
SHUBHAMBANOTE
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24180620230619290
|
18/06/2023
|
bhumiyswari
|
1738003WL023362
|
bhumiyswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
bhumiyswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24180620230619291
|
18/06/2023
|
Chandraprakash Nagpure
|
1738003WL023362
|
Chandraprakash Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
ChandraprakashNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/767
(MOHGAON DH)
|
1738003000NRG24180620230619294
|
18/06/2023
|
pradeep
|
1738003WL023362
|
pradeep
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/767
(MOHGAON DH)
|
1738003000NRG24180620230619292
|
18/06/2023
|
shivlal
|
1738003WL023362
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/767
(MOHGAON DH)
|
1738003000NRG24180620230619293
|
18/06/2023
|
sumatri
|
1738003WL023362
|
sumatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
sumatri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/775
(MOHGAON DH)
|
1738003000NRG24180620230619295
|
18/06/2023
|
satanand
|
1738003WL023362
|
satanand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
satanand
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/917
(MOHGAON DH)
|
1738003000NRG24180620230619297
|
18/06/2023
|
ganeshi
|
1738003WL023362
|
ganeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/917
(MOHGAON DH)
|
1738003000NRG24180620230619296
|
18/06/2023
|
haraklal
|
1738003WL023362
|
haraklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
haraklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003000NRG24180620230618879
|
18/06/2023
|
fulbati
|
1738003WL023359
|
fulbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003000NRG24180620230618880
|
18/06/2023
|
sayvanti
|
1738003WL023359
|
sayvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003000NRG24180620230618881
|
18/06/2023
|
bhageswari
|
1738003WL023359
|
bhageswari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/332
(JAM)
|
1738003000NRG24180620230618882
|
18/06/2023
|
Ganita
|
1738003WL023359
|
Ganita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
Ganita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/334
(JAM)
|
1738003000NRG24180620230618884
|
18/06/2023
|
kamla
|
1738003WL023359
|
kamla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/334
(JAM)
|
1738003000NRG24180620230618883
|
18/06/2023
|
mayaram
|
1738003WL023359
|
mayaram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/34
(JAM)
|
1738003000NRG24180620230618887
|
18/06/2023
|
dhaneshari
|
1738003WL023359
|
dhaneshari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
dhaneshari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003000NRG24180620230618888
|
18/06/2023
|
koushabai
|
1738003WL023359
|
koushabai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/343-A
(JAM)
|
1738003000NRG24180620230618889
|
18/06/2023
|
sashikala
|
1738003WL023359
|
sashikala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003000NRG24180620230618890
|
18/06/2023
|
laxmi
|
1738003WL023359
|
laxmi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/350
(JAM)
|
1738003000NRG24180620230618892
|
18/06/2023
|
fulbati
|
1738003WL023359
|
fulbati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/353
(JAM)
|
1738003000NRG24180620230618893
|
18/06/2023
|
kautika
|
1738003WL023359
|
kautika
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/361
(JAM)
|
1738003000NRG24180620230618894
|
18/06/2023
|
khemchand
|
1738003WL023359
|
khemchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/371-A
(JAM)
|
1738003000NRG24180620230618896
|
18/06/2023
|
bahubali
|
1738003WL023359
|
bahubali
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
bahubali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/371-A
(JAM)
|
1738003000NRG24180620230618897
|
18/06/2023
|
saijavanti
|
1738003WL023359
|
saijavanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/376
(JAM)
|
1738003000NRG24180620230618898
|
18/06/2023
|
pannalal
|
1738003WL023359
|
pannalal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003000NRG24180620230618899
|
18/06/2023
|
purna bai
|
1738003WL023359
|
purna bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/409
(JAM)
|
1738003000NRG24180620230618901
|
18/06/2023
|
SATISH
|
1738003WL023359
|
SATISH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003000NRG24180620230618902
|
18/06/2023
|
mila
|
1738003WL023359
|
mila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/418
(JAM)
|
1738003000NRG24180620230618903
|
18/06/2023
|
LAXMI
|
1738003WL023359
|
LAXMI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/42
(JAM)
|
1738003000NRG24180620230618904
|
18/06/2023
|
harichand
|
1738003WL023359
|
harichand
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003000NRG24180620230618905
|
18/06/2023
|
komal
|
1738003WL023359
|
komal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003000NRG24180620230618906
|
18/06/2023
|
ramkala
|
1738003WL023359
|
ramkala
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003000NRG24180620230618907
|
18/06/2023
|
rameswari
|
1738003WL023359
|
rameswari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003000NRG24180620230618908
|
18/06/2023
|
satvanti
|
1738003WL023359
|
satvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003000NRG24180620230618909
|
18/06/2023
|
sarswati
|
1738003WL023359
|
sarswati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/437-A
(JAM)
|
1738003000NRG24180620230618911
|
18/06/2023
|
sangita
|
1738003WL023359
|
sangita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/440
(JAM)
|
1738003000NRG24180620230618913
|
18/06/2023
|
khelan
|
1738003WL023359
|
khelan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/442
(JAM)
|
1738003000NRG24180620230618914
|
18/06/2023
|
puspa
|
1738003WL023359
|
puspa
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922427
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/443
(JAM)
|
1738003000NRG24180620230618915
|
18/06/2023
|
dheeran
|
1738003WL023359
|
dheeran
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
dheeran
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/447
(JAM)
|
1738003000NRG24180620230618916
|
18/06/2023
|
fulbati
|
1738003WL023359
|
fulbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/447-A
(JAM)
|
1738003000NRG24180620230618917
|
18/06/2023
|
dayaram
|
1738003WL023359
|
dayaram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/453
(JAM)
|
1738003000NRG24180620230618918
|
18/06/2023
|
netan
|
1738003WL023359
|
netan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
netan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/456
(JAM)
|
1738003000NRG24180620230618919
|
18/06/2023
|
beniram
|
1738003WL023359
|
beniram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/456
(JAM)
|
1738003000NRG24180620230618920
|
18/06/2023
|
dhannobai
|
1738003WL023359
|
dhannobai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003000NRG24180620230618922
|
18/06/2023
|
rajendra
|
1738003WL023359
|
rajendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003000NRG24180620230618924
|
18/06/2023
|
maheshari
|
1738003WL023359
|
maheshari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003000NRG24180620230618927
|
18/06/2023
|
noushal
|
1738003WL023359
|
noushal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/491
(JAM)
|
1738003000NRG24180620230618929
|
18/06/2023
|
amarvanti
|
1738003WL023359
|
amarvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/492
(JAM)
|
1738003000NRG24180620230618931
|
18/06/2023
|
durganlal
|
1738003WL023359
|
durganlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
durganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/492-A
(JAM)
|
1738003000NRG24180620230618932
|
18/06/2023
|
chandrakala
|
1738003WL023359
|
chandrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/493
(JAM)
|
1738003000NRG24180620230618933
|
18/06/2023
|
vimla
|
1738003WL023359
|
vimla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003000NRG24180620230618934
|
18/06/2023
|
babita
|
1738003WL023359
|
babita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/5
(JAM)
|
1738003000NRG24180620230618935
|
18/06/2023
|
mahendra
|
1738003WL023359
|
mahendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/50
(JAM)
|
1738003000NRG24180620230618937
|
18/06/2023
|
radhika
|
1738003WL023359
|
radhika
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003000NRG24180620230618939
|
18/06/2023
|
karula
|
1738003WL023359
|
karula
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003000NRG24180620230618938
|
18/06/2023
|
sakharam
|
1738003WL023359
|
sakharam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003000NRG24180620230618940
|
18/06/2023
|
pooja
|
1738003WL023359
|
pooja
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/51
(JAM)
|
1738003000NRG24180620230618941
|
18/06/2023
|
PRAMILA
|
1738003WL023359
|
PRAMILA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/527
(JAM)
|
1738003000NRG24180620230618943
|
18/06/2023
|
urmila
|
1738003WL023359
|
urmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/529
(JAM)
|
1738003000NRG24180620230618944
|
18/06/2023
|
sita
|
1738003WL023359
|
sita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/530
(JAM)
|
1738003000NRG24180620230618945
|
18/06/2023
|
SHASHIKALA
|
1738003WL023359
|
SHASHIKALA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/543-A
(JAM)
|
1738003000NRG24180620230618947
|
18/06/2023
|
yamuna
|
1738003WL023359
|
yamuna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/544-A
(JAM)
|
1738003000NRG24180620230618948
|
18/06/2023
|
indrakala
|
1738003WL023359
|
indrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003000NRG24180620230618949
|
18/06/2023
|
ghyanvati
|
1738003WL023359
|
ghyanvati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003000NRG24180620230618950
|
18/06/2023
|
fulvanta
|
1738003WL023359
|
fulvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/557
(JAM)
|
1738003000NRG24180620230618951
|
18/06/2023
|
ratilal
|
1738003WL023359
|
ratilal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
ratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/563-A
(JAM)
|
1738003000NRG24180620230618952
|
18/06/2023
|
raman
|
1738003WL023359
|
raman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/576-A
(JAM)
|
1738003000NRG24180620230618953
|
18/06/2023
|
sangita
|
1738003WL023359
|
sangita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003000NRG24180620230618955
|
18/06/2023
|
gopal
|
1738003WL023359
|
gopal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/587-A
(JAM)
|
1738003000NRG24180620230618956
|
18/06/2023
|
kala
|
1738003WL023359
|
kala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/589
(JAM)
|
1738003000NRG24180620230618958
|
18/06/2023
|
faglal
|
1738003WL023359
|
faglal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/589
(JAM)
|
1738003000NRG24180620230618957
|
18/06/2023
|
TRASHAN
|
1738003WL023359
|
TRASHAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
TRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003000NRG24180620230618959
|
18/06/2023
|
bhagvanti
|
1738003WL023359
|
bhagvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/595-B
(JAM)
|
1738003000NRG24180620230618962
|
18/06/2023
|
namna
|
1738003WL023359
|
namna
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/6
(JAM)
|
1738003000NRG24180620230618963
|
18/06/2023
|
myaram
|
1738003WL023359
|
myaram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
myaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003000NRG24180620230618968
|
18/06/2023
|
GIRDHARI
|
1738003WL023359
|
GIRDHARI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003000NRG24180620230618967
|
18/06/2023
|
kianti
|
1738003WL023359
|
kianti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
kianti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/608-A
(JAM)
|
1738003000NRG24180620230618969
|
18/06/2023
|
pushpa
|
1738003WL023359
|
pushpa
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
23/06/2023
|
|
513922427
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1105
(MOHGAON DH)
|
1738003000NRG24180620230619275
|
18/06/2023
|
SUBHAM
|
1738003WL023362
|
SUBHAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922427
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/364-A
(JAM)
|
1738003000NRG24180620230618895
|
18/06/2023
|
Dhanvanti
|
1738003WL023359
|
Dhanvanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922427
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/543
(JAM)
|
1738003000NRG24180620230618946
|
18/06/2023
|
durgeshvri
|
1738003WL023359
|
durgeshvri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513922427
|
|
durgeshvri
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/591
(JAM)
|
1738003000NRG24180620230618960
|
18/06/2023
|
NILKANTH BASENE
|
1738003WL023359
|
NILKANTH BASENE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922427
|
|
NILKANTHBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|