|
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-38-003-036-001/125
(BAHEGAON)
|
1738003000NRG24220620230669788
|
22/06/2023
|
JITENDRA
|
1738003WL024801
|
JITENDRA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-036-001/125-A
(BAHEGAON)
|
1738003000NRG24220620230669789
|
22/06/2023
|
DEELIP
|
1738003WL024801
|
DEELIP
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-036-001/125-A
(BAHEGAON)
|
1738003000NRG24220620230669790
|
22/06/2023
|
PARMESAWRI
|
1738003WL024801
|
PARMESAWRI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
PARMESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-036-001/126-A
(BAHEGAON)
|
1738003000NRG24220620230669792
|
22/06/2023
|
kundan
|
1738003WL024801
|
kundan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-036-001/127
(BAHEGAON)
|
1738003000NRG24220620230669794
|
22/06/2023
|
Sunita Anjelal Bisen
|
1738003WL024801
|
Sunita Anjelal Bisen
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SunitaAnjelalBisen
|
INDIAN BANK(607105)
|
|
6
|
LALBARRA
|
MP-38-003-036-001/128
(BAHEGAON)
|
1738003000NRG24220620230669796
|
22/06/2023
|
Shyama Bai
|
1738003WL024801
|
Shyama Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-036-001/129
(BAHEGAON)
|
1738003000NRG24220620230669797
|
22/06/2023
|
netram
|
1738003WL024801
|
netram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-036-001/129
(BAHEGAON)
|
1738003000NRG24220620230669798
|
22/06/2023
|
SHUSILA
|
1738003WL024801
|
SHUSILA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-036-001/130
(BAHEGAON)
|
1738003000NRG24220620230669799
|
22/06/2023
|
Sanjay
|
1738003WL024801
|
Sanjay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-036-001/130
(BAHEGAON)
|
1738003000NRG24220620230669800
|
22/06/2023
|
Shradha
|
1738003WL024801
|
Shradha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Shradha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003000NRG24220620230669802
|
22/06/2023
|
Poonam
|
1738003WL024801
|
Poonam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-036-001/131
(BAHEGAON)
|
1738003000NRG24220620230669803
|
22/06/2023
|
Mithun
|
1738003WL024801
|
Mithun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-036-001/132-A
(BAHEGAON)
|
1738003000NRG24220620230669804
|
22/06/2023
|
LATA
|
1738003WL024801
|
LATA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-036-001/132-A
(BAHEGAON)
|
1738003000NRG24220620230669805
|
22/06/2023
|
Rohit
|
1738003WL024801
|
Rohit
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-036-001/132-B
(BAHEGAON)
|
1738003000NRG24220620230669807
|
22/06/2023
|
Jyoti
|
1738003WL024801
|
Jyoti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-036-001/135
(BAHEGAON)
|
1738003000NRG24220620230669808
|
22/06/2023
|
Kamla bai
|
1738003WL024801
|
Kamla bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003000NRG24220620230669810
|
22/06/2023
|
mamta
|
1738003WL024801
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
30/06/2023
|
|
591259682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003000NRG24220620230669809
|
22/06/2023
|
Sakun
|
1738003WL024801
|
Sakun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-036-001/14
(BAHEGAON)
|
1738003000NRG24220620230669811
|
22/06/2023
|
SEELA
|
1738003WL024801
|
SEELA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-036-001/142-B
(BAHEGAON)
|
1738003000NRG24220620230669812
|
22/06/2023
|
Rajendra
|
1738003WL024801
|
Rajendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALBARRA
|
MP-38-003-036-001/142-B
(BAHEGAON)
|
1738003000NRG24220620230669813
|
22/06/2023
|
Satvanti
|
1738003WL024801
|
Satvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-036-001/143-A
(BAHEGAON)
|
1738003000NRG24220620230669814
|
22/06/2023
|
dhaneshwari
|
1738003WL024801
|
dhaneshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-036-001/144-A
(BAHEGAON)
|
1738003000NRG24220620230669817
|
22/06/2023
|
Rajvanta
|
1738003WL024801
|
Rajvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Rajvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-036-001/145-A
(BAHEGAON)
|
1738003000NRG24220620230669819
|
22/06/2023
|
KHELAN
|
1738003WL024801
|
KHELAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-036-001/145-A
(BAHEGAON)
|
1738003000NRG24220620230669818
|
22/06/2023
|
SUKHLAL
|
1738003WL024801
|
SUKHLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-036-001/145-C
(BAHEGAON)
|
1738003000NRG24220620230669820
|
22/06/2023
|
Dipesh
|
1738003WL024801
|
Dipesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-036-001/145-C
(BAHEGAON)
|
1738003000NRG24220620230669821
|
22/06/2023
|
Meena
|
1738003WL024801
|
Meena
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003000NRG24220620230669823
|
22/06/2023
|
LAXMI
|
1738003WL024801
|
LAXMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003000NRG24220620230669825
|
22/06/2023
|
Puranta
|
1738003WL024801
|
Puranta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003000NRG24220620230669824
|
22/06/2023
|
pursotam
|
1738003WL024801
|
pursotam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
pursotam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/15
(BAHEGAON)
|
1738003000NRG24220620230669827
|
22/06/2023
|
Dharamlal
|
1738003WL024801
|
Dharamlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/15
(BAHEGAON)
|
1738003000NRG24220620230669828
|
22/06/2023
|
Shivbati
|
1738003WL024801
|
Shivbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/154-C
(BAHEGAON)
|
1738003000NRG24220620230669832
|
22/06/2023
|
Parmila
|
1738003WL024801
|
Parmila
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259682
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/154-C
(BAHEGAON)
|
1738003000NRG24220620230669831
|
22/06/2023
|
Pramod
|
1738003WL024801
|
Pramod
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/156
(BAHEGAON)
|
1738003000NRG24220620230669834
|
22/06/2023
|
Karan
|
1738003WL024801
|
Karan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259682
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/156
(BAHEGAON)
|
1738003000NRG24220620230669833
|
22/06/2023
|
RAMESH
|
1738003WL024801
|
RAMESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/156-B
(BAHEGAON)
|
1738003000NRG24220620230669835
|
22/06/2023
|
Gopal
|
1738003WL024801
|
Gopal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/156-B
(BAHEGAON)
|
1738003000NRG24220620230669836
|
22/06/2023
|
Sunita
|
1738003WL024801
|
Sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/160
(BAHEGAON)
|
1738003000NRG24220620230669837
|
22/06/2023
|
Jamna
|
1738003WL024801
|
Jamna
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Jamna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/160
(BAHEGAON)
|
1738003000NRG24220620230669838
|
22/06/2023
|
Sanjay
|
1738003WL024801
|
Sanjay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/160-A
(BAHEGAON)
|
1738003000NRG24220620230669839
|
22/06/2023
|
Kishor
|
1738003WL024801
|
Kishor
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
30/06/2023
|
|
591259682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003000NRG24220620230669840
|
22/06/2023
|
DIPLAL
|
1738003WL024801
|
DIPLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
DIPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003000NRG24220620230669841
|
22/06/2023
|
shakuntla
|
1738003WL024801
|
shakuntla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/166
(BAHEGAON)
|
1738003000NRG24220620230669843
|
22/06/2023
|
JIRAN
|
1738003WL024801
|
JIRAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/166
(BAHEGAON)
|
1738003000NRG24220620230669842
|
22/06/2023
|
UDELAL
|
1738003WL024801
|
UDELAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003000NRG24220620230669844
|
22/06/2023
|
BHAVAN
|
1738003WL024801
|
BHAVAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003000NRG24220620230669845
|
22/06/2023
|
Tushar Patle
|
1738003WL024801
|
Tushar Patle
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
TusharPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/168-B
(BAHEGAON)
|
1738003000NRG24220620230669846
|
22/06/2023
|
Sunil
|
1738003WL024801
|
Sunil
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/172
(BAHEGAON)
|
1738003000NRG24220620230669848
|
22/06/2023
|
laxmi
|
1738003WL024801
|
laxmi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/172
(BAHEGAON)
|
1738003000NRG24220620230669847
|
22/06/2023
|
SEVAKRAM
|
1738003WL024801
|
SEVAKRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/174-B
(BAHEGAON)
|
1738003000NRG24220620230669849
|
22/06/2023
|
HOMLAL
|
1738003WL024801
|
HOMLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
HOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/174-B
(BAHEGAON)
|
1738003000NRG24220620230669850
|
22/06/2023
|
NEHA
|
1738003WL024801
|
NEHA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/177
(BAHEGAON)
|
1738003000NRG24220620230669851
|
22/06/2023
|
Satendra
|
1738003WL024801
|
Satendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Satendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/177
(BAHEGAON)
|
1738003000NRG24220620230669852
|
22/06/2023
|
Sukhsagar
|
1738003WL024801
|
Sukhsagar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sukhsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/183-A
(BAHEGAON)
|
1738003000NRG24220620230669853
|
22/06/2023
|
Veena
|
1738003WL024801
|
Veena
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Veena
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/186
(BAHEGAON)
|
1738003000NRG24220620230669854
|
22/06/2023
|
Tarasan
|
1738003WL024801
|
Tarasan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/187
(BAHEGAON)
|
1738003000NRG24220620230669856
|
22/06/2023
|
Sarita
|
1738003WL024801
|
Sarita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/189
(BAHEGAON)
|
1738003000NRG24220620230669857
|
22/06/2023
|
kanti
|
1738003WL024801
|
kanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/189
(BAHEGAON)
|
1738003000NRG24220620230669858
|
22/06/2023
|
Saraswati
|
1738003WL024801
|
Saraswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003000NRG24220620230669859
|
22/06/2023
|
Jaising
|
1738003WL024801
|
Jaising
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003000NRG24220620230669860
|
22/06/2023
|
Urmila
|
1738003WL024801
|
Urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/191-B
(BAHEGAON)
|
1738003000NRG24220620230669861
|
22/06/2023
|
RAJMAL
|
1738003WL024801
|
RAJMAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/191-B
(BAHEGAON)
|
1738003000NRG24220620230669862
|
22/06/2023
|
SHILA
|
1738003WL024801
|
SHILA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/197-B
(BAHEGAON)
|
1738003000NRG24220620230669864
|
22/06/2023
|
MAMTA
|
1738003WL024801
|
MAMTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/197-B
(BAHEGAON)
|
1738003000NRG24220620230669863
|
22/06/2023
|
SAWANLAL
|
1738003WL024801
|
SAWANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/2
(BAHEGAON)
|
1738003000NRG24220620230669865
|
22/06/2023
|
DINDYAL
|
1738003WL024801
|
DINDYAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/2
(BAHEGAON)
|
1738003000NRG24220620230669866
|
22/06/2023
|
surman
|
1738003WL024801
|
surman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/214
(BAHEGAON)
|
1738003000NRG24220620230669869
|
22/06/2023
|
DANSING
|
1738003WL024801
|
DANSING
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
DANSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/22
(BAHEGAON)
|
1738003000NRG24220620230669872
|
22/06/2023
|
Anjali Yadav
|
1738003WL024801
|
Anjali Yadav
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
AnjaliYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/22
(BAHEGAON)
|
1738003000NRG24220620230669871
|
22/06/2023
|
RAJNI
|
1738003WL024801
|
RAJNI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/230
(BAHEGAON)
|
1738003000NRG24220620230669873
|
22/06/2023
|
YEDUNATH
|
1738003WL024801
|
YEDUNATH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
YEDUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/25
(BAHEGAON)
|
1738003000NRG24220620230669875
|
22/06/2023
|
Bindeshwari
|
1738003WL024801
|
Bindeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Bindeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/25
(BAHEGAON)
|
1738003000NRG24220620230669874
|
22/06/2023
|
BRISHNA
|
1738003WL024801
|
BRISHNA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
BRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/25-A
(BAHEGAON)
|
1738003000NRG24220620230669876
|
22/06/2023
|
KRISHNA
|
1738003WL024801
|
KRISHNA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/25-A
(BAHEGAON)
|
1738003000NRG24220620230669877
|
22/06/2023
|
saroj
|
1738003WL024801
|
saroj
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/25-B
(BAHEGAON)
|
1738003000NRG24220620230669878
|
22/06/2023
|
MEENA
|
1738003WL024801
|
MEENA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/257
(BAHEGAON)
|
1738003000NRG24220620230669880
|
22/06/2023
|
MEHTAR
|
1738003WL024801
|
MEHTAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/257
(BAHEGAON)
|
1738003000NRG24220620230669881
|
22/06/2023
|
MOTANBAI
|
1738003WL024801
|
MOTANBAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
MOTANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/26-A
(BAHEGAON)
|
1738003000NRG24220620230669883
|
22/06/2023
|
Lalta
|
1738003WL024801
|
Lalta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/269-A
(BAHEGAON)
|
1738003000NRG24220620230669885
|
22/06/2023
|
Ravina
|
1738003WL024801
|
Ravina
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/269-A
(BAHEGAON)
|
1738003000NRG24220620230669884
|
22/06/2023
|
Tarashan
|
1738003WL024801
|
Tarashan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/271-A
(BAHEGAON)
|
1738003000NRG24220620230669886
|
22/06/2023
|
Aashish
|
1738003WL024801
|
Aashish
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
30/06/2023
|
|
591259682
|
Account closed
|
|
|
|
83
|
LALBARRA
|
MP-38-003-036-001/272
(BAHEGAON)
|
1738003000NRG24220620230669889
|
22/06/2023
|
anita
|
1738003WL024801
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/272
(BAHEGAON)
|
1738003000NRG24220620230669888
|
22/06/2023
|
DANENDRA
|
1738003WL024801
|
DANENDRA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
DANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/273
(BAHEGAON)
|
1738003000NRG24220620230669891
|
22/06/2023
|
NIRMALA
|
1738003WL024801
|
NIRMALA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/273
(BAHEGAON)
|
1738003000NRG24220620230669890
|
22/06/2023
|
sankarlal
|
1738003WL024801
|
sankarlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
sankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-036-001/28-B
(BAHEGAON)
|
1738003000NRG24220620230669892
|
22/06/2023
|
sangeeta
|
1738003WL024801
|
sangeeta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-036-001/282
(BAHEGAON)
|
1738003000NRG24220620230669894
|
22/06/2023
|
JASHI
|
1738003WL024801
|
JASHI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
JASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-036-001/282
(BAHEGAON)
|
1738003000NRG24220620230669893
|
22/06/2023
|
MOTIRAM
|
1738003WL024801
|
MOTIRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003000NRG24220620230669895
|
22/06/2023
|
Aasha
|
1738003WL024801
|
Aasha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-036-001/3-A
(BAHEGAON)
|
1738003000NRG24220620230669896
|
22/06/2023
|
Surendra
|
1738003WL024801
|
Surendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003000NRG24220620230669898
|
22/06/2023
|
Devkan
|
1738003WL024801
|
Devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003000NRG24220620230669899
|
22/06/2023
|
Sarswati
|
1738003WL024801
|
Sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-036-001/35-A
(BAHEGAON)
|
1738003000NRG24220620230669900
|
22/06/2023
|
KHELAN
|
1738003WL024801
|
KHELAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-036-001/41
(BAHEGAON)
|
1738003000NRG24220620230669901
|
22/06/2023
|
ASHOK
|
1738003WL024801
|
ASHOK
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/41
(BAHEGAON)
|
1738003000NRG24220620230669902
|
22/06/2023
|
SATVANTI
|
1738003WL024801
|
SATVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SATVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-036-001/41-A
(BAHEGAON)
|
1738003000NRG24220620230669903
|
22/06/2023
|
Dinesh
|
1738003WL024801
|
Dinesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/41-A
(BAHEGAON)
|
1738003000NRG24220620230669904
|
22/06/2023
|
Krishna
|
1738003WL024801
|
Krishna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/41-B
(BAHEGAON)
|
1738003000NRG24220620230669905
|
22/06/2023
|
Kanhaiya
|
1738003WL024801
|
Kanhaiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/41-B
(BAHEGAON)
|
1738003000NRG24220620230669906
|
22/06/2023
|
Ranjani
|
1738003WL024801
|
Ranjani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003000NRG24220620230669908
|
22/06/2023
|
BELAKALI
|
1738003WL024801
|
BELAKALI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
BELAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003000NRG24220620230669907
|
22/06/2023
|
SHIVKUMAR
|
1738003WL024801
|
SHIVKUMAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259682
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-036-001/46
(BAHEGAON)
|
1738003000NRG24220620230669910
|
22/06/2023
|
Atul
|
1738003WL024801
|
Atul
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-036-001/46
(BAHEGAON)
|
1738003000NRG24220620230669909
|
22/06/2023
|
BADDO
|
1738003WL024801
|
BADDO
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
BADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-036-001/46-A
(BAHEGAON)
|
1738003000NRG24220620230669911
|
22/06/2023
|
CHAMAN
|
1738003WL024801
|
CHAMAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-036-001/46-A
(BAHEGAON)
|
1738003000NRG24220620230669912
|
22/06/2023
|
Lata
|
1738003WL024801
|
Lata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003000NRG24220620230669913
|
22/06/2023
|
Ashok
|
1738003WL024801
|
Ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003000NRG24220620230669914
|
22/06/2023
|
Surekha
|
1738003WL024801
|
Surekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-036-001/47
(BAHEGAON)
|
1738003000NRG24220620230669916
|
22/06/2023
|
bavan
|
1738003WL024801
|
bavan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
bavan
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-036-001/47
(BAHEGAON)
|
1738003000NRG24220620230669915
|
22/06/2023
|
Indrakala
|
1738003WL024801
|
Indrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-036-001/144
(BAHEGAON)
|
1738003000NRG24220620230669815
|
22/06/2023
|
Chainlal
|
1738003WL024801
|
Chainlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-036-001/151-B
(BAHEGAON)
|
1738003000NRG24220620230669830
|
22/06/2023
|
Rajneeta
|
1738003WL024801
|
Rajneeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Rajneeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-036-001/271-A
(BAHEGAON)
|
1738003000NRG24220620230669887
|
22/06/2023
|
Nirmala
|
1738003WL024801
|
Nirmala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259682
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|