|
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-38-003-024-001/149
(NEWARGAON WA)
|
1738003000NRG24020720230791904
|
02/07/2023
|
asha
|
1738003WL028435
|
asha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/149
(NEWARGAON WA)
|
1738003000NRG24020720230791903
|
02/07/2023
|
MAHESH
|
1738003WL028435
|
MAHESH
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/149
(NEWARGAON WA)
|
1738003000NRG24020720230791905
|
02/07/2023
|
sushil
|
1738003WL028435
|
sushil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/469-C
(NEWARGAON WA)
|
1738003000NRG24020720230791907
|
02/07/2023
|
Bhumeshwary
|
1738003WL028435
|
Bhumeshwary
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
Bhumeshwary
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/469-C
(NEWARGAON WA)
|
1738003000NRG24020720230791906
|
02/07/2023
|
mahesh
|
1738003WL028435
|
mahesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003000NRG24020720230791922
|
02/07/2023
|
Asha Bai
|
1738003WL028436
|
Asha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003000NRG24020720230791921
|
02/07/2023
|
bHAULAL
|
1738003WL028436
|
bHAULAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
bHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003000NRG24020720230791923
|
02/07/2023
|
Anil
|
1738003WL028436
|
Anil
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003000NRG24020720230791924
|
02/07/2023
|
Anjana
|
1738003WL028436
|
Anjana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24020720230791925
|
02/07/2023
|
indal
|
1738003WL028436
|
indal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/266
(MURJHAD)
|
1738003000NRG24020720230791927
|
02/07/2023
|
Subhash
|
1738003WL028436
|
Subhash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/290
(MURJHAD)
|
1738003000NRG24020720230791929
|
02/07/2023
|
Mamta
|
1738003WL028436
|
Mamta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/290
(MURJHAD)
|
1738003000NRG24020720230791928
|
02/07/2023
|
ramkishor
|
1738003WL028436
|
ramkishor
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/302
(MURJHAD)
|
1738003000NRG24020720230791930
|
02/07/2023
|
Dharmendra
|
1738003WL028436
|
Dharmendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/368
(MURJHAD)
|
1738003000NRG24020720230791931
|
02/07/2023
|
Devendra
|
1738003WL028436
|
Devendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/368
(MURJHAD)
|
1738003000NRG24020720230791932
|
02/07/2023
|
Krushnakala
|
1738003WL028436
|
Krushnakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Krushnakala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/375-A
(MURJHAD)
|
1738003000NRG24020720230791933
|
02/07/2023
|
Manta Bai
|
1738003WL028436
|
Manta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
MantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/418
(MURJHAD)
|
1738003000NRG24020720230791935
|
02/07/2023
|
Kamla Nagpure
|
1738003WL028436
|
Kamla Nagpure
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
KamlaNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/429
(MURJHAD)
|
1738003000NRG24020720230791936
|
02/07/2023
|
Bhivlal
|
1738003WL028436
|
Bhivlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24020720230791937
|
02/07/2023
|
dashrath
|
1738003WL028436
|
dashrath
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24020720230791938
|
02/07/2023
|
savitri
|
1738003WL028436
|
savitri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003000NRG24020720230791939
|
02/07/2023
|
Narayan
|
1738003WL028436
|
Narayan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-002/405
(MURJHAD)
|
1738003000NRG24020720230791941
|
02/07/2023
|
kashan
|
1738003WL028436
|
kashan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
kashan
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-013-002/406
(MURJHAD)
|
1738003000NRG24020720230791942
|
02/07/2023
|
Asha
|
1738003WL028436
|
Asha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-013-002/408
(MURJHAD)
|
1738003000NRG24020720230791943
|
02/07/2023
|
geeta
|
1738003WL028436
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-002/409
(MURJHAD)
|
1738003000NRG24020720230791944
|
02/07/2023
|
Yashoda
|
1738003WL028436
|
Yashoda
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-002/411
(MURJHAD)
|
1738003000NRG24020720230791945
|
02/07/2023
|
Devkan
|
1738003WL028436
|
Devkan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003000NRG24020720230791946
|
02/07/2023
|
umman
|
1738003WL028436
|
umman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-013-002/413
(MURJHAD)
|
1738003000NRG24020720230791947
|
02/07/2023
|
satrwanti
|
1738003WL028436
|
satrwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
satrwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003000NRG24020720230791948
|
02/07/2023
|
koushal
|
1738003WL028436
|
koushal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003000NRG24020720230791949
|
02/07/2023
|
Shashikala
|
1738003WL028436
|
Shashikala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-002/418
(MURJHAD)
|
1738003000NRG24020720230791950
|
02/07/2023
|
Kalavanti
|
1738003WL028436
|
Kalavanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-002/420
(MURJHAD)
|
1738003000NRG24020720230791951
|
02/07/2023
|
Sushila Bai
|
1738003WL028436
|
Sushila Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24020720230791952
|
02/07/2023
|
Basanti
|
1738003WL028436
|
Basanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24020720230791954
|
02/07/2023
|
Biran Bai
|
1738003WL028436
|
Biran Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24020720230791953
|
02/07/2023
|
Kamalkishor
|
1738003WL028436
|
Kamalkishor
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-002/429
(MURJHAD)
|
1738003000NRG24020720230791955
|
02/07/2023
|
Umi Bai
|
1738003WL028436
|
Umi Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
UmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24020720230791956
|
02/07/2023
|
Geeta Bai
|
1738003WL028436
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24020720230791957
|
02/07/2023
|
patula
|
1738003WL028436
|
patula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-002/434
(MURJHAD)
|
1738003000NRG24020720230791958
|
02/07/2023
|
geeta
|
1738003WL028436
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24020720230791959
|
02/07/2023
|
Mannat
|
1738003WL028436
|
Mannat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Mannat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-002/440
(MURJHAD)
|
1738003000NRG24020720230791960
|
02/07/2023
|
Gosaram
|
1738003WL028436
|
Gosaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Gosaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-002/442
(MURJHAD)
|
1738003000NRG24020720230791961
|
02/07/2023
|
shobharam
|
1738003WL028436
|
shobharam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-013-002/443
(MURJHAD)
|
1738003000NRG24020720230791962
|
02/07/2023
|
Sunita
|
1738003WL028436
|
Sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24020720230791964
|
02/07/2023
|
Monu Matre
|
1738003WL028436
|
Monu Matre
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24020720230791965
|
02/07/2023
|
Lakesh
|
1738003WL028436
|
Lakesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24020720230791967
|
02/07/2023
|
Reema Harde
|
1738003WL028436
|
Reema Harde
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ReemaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003000NRG24020720230791968
|
02/07/2023
|
Tarasan
|
1738003WL028436
|
Tarasan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24020720230791969
|
02/07/2023
|
Saiwanta
|
1738003WL028436
|
Saiwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-013-002/459
(MURJHAD)
|
1738003000NRG24020720230791970
|
02/07/2023
|
Chhaya Bai
|
1738003WL028436
|
Chhaya Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ChhayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24020720230791971
|
02/07/2023
|
Nandlal
|
1738003WL028436
|
Nandlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-002/461-A
(MURJHAD)
|
1738003000NRG24020720230791972
|
02/07/2023
|
Radhika
|
1738003WL028436
|
Radhika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
Radhika
|
CANARA BANK(508532)
|
|
53
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003000NRG24020720230791973
|
02/07/2023
|
Shyamlata Nageshwar
|
1738003WL028436
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-002/463
(MURJHAD)
|
1738003000NRG24020720230791974
|
02/07/2023
|
seema
|
1738003WL028436
|
seema
|
00089
|
CBIN0281924
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799675951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003000NRG24020720230791975
|
02/07/2023
|
Urmila
|
1738003WL028436
|
Urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-002/465
(MURJHAD)
|
1738003000NRG24020720230791976
|
02/07/2023
|
Anita Bai
|
1738003WL028436
|
Anita Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-002/466-A
(MURJHAD)
|
1738003000NRG24020720230791978
|
02/07/2023
|
Sarita Bai
|
1738003WL028436
|
Sarita Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-002/470
(MURJHAD)
|
1738003000NRG24020720230791980
|
02/07/2023
|
Rampyari
|
1738003WL028436
|
Rampyari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-002/472
(MURJHAD)
|
1738003000NRG24020720230791981
|
02/07/2023
|
anand
|
1738003WL028436
|
anand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24020720230791982
|
02/07/2023
|
Shakun
|
1738003WL028436
|
Shakun
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003000NRG24020720230791983
|
02/07/2023
|
pushpa
|
1738003WL028436
|
pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003000NRG24020720230791984
|
02/07/2023
|
Bhagwanti
|
1738003WL028436
|
Bhagwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24020720230791985
|
02/07/2023
|
Kalwan Bai
|
1738003WL028436
|
Kalwan Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-002/491
(MURJHAD)
|
1738003000NRG24020720230791987
|
02/07/2023
|
pramila
|
1738003WL028436
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-002/492
(MURJHAD)
|
1738003000NRG24020720230791988
|
02/07/2023
|
Mamta Bai
|
1738003WL028436
|
Mamta Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24020720230791989
|
02/07/2023
|
Pendharin
|
1738003WL028436
|
Pendharin
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-002/495
(MURJHAD)
|
1738003000NRG24020720230791990
|
02/07/2023
|
surman bai
|
1738003WL028436
|
surman bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24020720230791991
|
02/07/2023
|
gunwanta
|
1738003WL028436
|
gunwanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24020720230791993
|
02/07/2023
|
Meera Bai
|
1738003WL028436
|
Meera Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003000NRG24020720230791994
|
02/07/2023
|
Surmila Bai
|
1738003WL028436
|
Surmila Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-002/501
(MURJHAD)
|
1738003000NRG24020720230791995
|
02/07/2023
|
Daswan Hiware
|
1738003WL028436
|
Daswan Hiware
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
DaswanHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24020720230791996
|
02/07/2023
|
Saimula Bai
|
1738003WL028436
|
Saimula Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-002/504
(MURJHAD)
|
1738003000NRG24020720230791997
|
02/07/2023
|
Premlata
|
1738003WL028436
|
Premlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24020720230791998
|
02/07/2023
|
Sukwanti
|
1738003WL028436
|
Sukwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-002/508
(MURJHAD)
|
1738003000NRG24020720230791999
|
02/07/2023
|
Ramsula Bai
|
1738003WL028436
|
Ramsula Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
RamsulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-002/509
(MURJHAD)
|
1738003000NRG24020720230792000
|
02/07/2023
|
RAjesh Fullu Barale
|
1738003WL028436
|
RAjesh Fullu Barale
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
RAjeshFulluBarale
|
UNION BANK OF INDIA(508500)
|
|
77
|
LALBARRA
|
MP-38-003-013-002/513
(MURJHAD)
|
1738003000NRG24020720230792005
|
02/07/2023
|
Champa
|
1738003WL028436
|
Champa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24020720230792006
|
02/07/2023
|
Shanta Bai
|
1738003WL028436
|
Shanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-002/515
(MURJHAD)
|
1738003000NRG24020720230792007
|
02/07/2023
|
Ramesh
|
1738003WL028436
|
Ramesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24020720230792008
|
02/07/2023
|
Hembati
|
1738003WL028436
|
Hembati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24020720230792010
|
02/07/2023
|
Seeta
|
1738003WL028436
|
Seeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24020720230792009
|
02/07/2023
|
Shankar
|
1738003WL028436
|
Shankar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-002/524
(MURJHAD)
|
1738003000NRG24020720230792012
|
02/07/2023
|
rukhmani
|
1738003WL028436
|
rukhmani
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-002/526
(MURJHAD)
|
1738003000NRG24020720230792013
|
02/07/2023
|
bagin
|
1738003WL028436
|
bagin
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
bagin
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-002/527
(MURJHAD)
|
1738003000NRG24020720230792014
|
02/07/2023
|
Parmeshwari
|
1738003WL028436
|
Parmeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/07/2023
|
|
799675951
|
|
Parmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LALBARRA
|
MP-38-003-013-002/528
(MURJHAD)
|
1738003000NRG24020720230792015
|
02/07/2023
|
puranta
|
1738003WL028436
|
puranta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-002/530
(MURJHAD)
|
1738003000NRG24020720230792017
|
02/07/2023
|
Hirwanta Bai
|
1738003WL028436
|
Hirwanta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
HirwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-002/531
(MURJHAD)
|
1738003000NRG24020720230792018
|
02/07/2023
|
Vinod
|
1738003WL028436
|
Vinod
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-002/532
(MURJHAD)
|
1738003000NRG24020720230792019
|
02/07/2023
|
Somaji
|
1738003WL028436
|
Somaji
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Somaji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003000NRG24020720230792020
|
02/07/2023
|
damyanti
|
1738003WL028436
|
damyanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-002/541
(MURJHAD)
|
1738003000NRG24020720230792021
|
02/07/2023
|
munnalal
|
1738003WL028436
|
munnalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-002/543
(MURJHAD)
|
1738003000NRG24020720230792022
|
02/07/2023
|
Rameshwary
|
1738003WL028436
|
Rameshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
799675951
|
|
Rameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24020720230792025
|
02/07/2023
|
Choti Bai
|
1738003WL028436
|
Choti Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
ChotiBai
|
HDFC BANK LTD(607152)
|
|
94
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24020720230792024
|
02/07/2023
|
Rajesh
|
1738003WL028436
|
Rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-013-002/553
(MURJHAD)
|
1738003000NRG24020720230792027
|
02/07/2023
|
Ganga Bai
|
1738003WL028436
|
Ganga Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-002/553
(MURJHAD)
|
1738003000NRG24020720230792026
|
02/07/2023
|
Premlal
|
1738003WL028436
|
Premlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-002/559
(MURJHAD)
|
1738003000NRG24020720230792028
|
02/07/2023
|
dipeshwary
|
1738003WL028436
|
dipeshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
dipeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24020720230792029
|
02/07/2023
|
Gunwanta
|
1738003WL028436
|
Gunwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-002/563
(MURJHAD)
|
1738003000NRG24020720230792030
|
02/07/2023
|
tilak
|
1738003WL028436
|
tilak
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-002/564
(MURJHAD)
|
1738003000NRG24020720230792031
|
02/07/2023
|
Sushila
|
1738003WL028436
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-002/568
(MURJHAD)
|
1738003000NRG24020720230792032
|
02/07/2023
|
Reeta Bai
|
1738003WL028436
|
Reeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-002/571
(MURJHAD)
|
1738003000NRG24020720230792034
|
02/07/2023
|
Anita Bai
|
1738003WL028436
|
Anita Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-002/572
(MURJHAD)
|
1738003000NRG24020720230792035
|
02/07/2023
|
Monika
|
1738003WL028436
|
Monika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003000NRG24020720230792037
|
02/07/2023
|
Kalpna
|
1738003WL028436
|
Kalpna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003000NRG24020720230792038
|
02/07/2023
|
Dhaneshwary
|
1738003WL028436
|
Dhaneshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-002/585
(MURJHAD)
|
1738003000NRG24020720230792039
|
02/07/2023
|
Durgawati
|
1738003WL028436
|
Durgawati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003000NRG24020720230792040
|
02/07/2023
|
Anil Borkar
|
1738003WL028436
|
Anil Borkar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
AnilBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003000NRG24020720230792041
|
02/07/2023
|
Pramila
|
1738003WL028436
|
Pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-002/592
(MURJHAD)
|
1738003000NRG24020720230792043
|
02/07/2023
|
Asha Dharampal Nikose
|
1738003WL028436
|
Asha Dharampal Nikose
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
AshaDharampalNikose
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-002/593
(MURJHAD)
|
1738003000NRG24020720230792044
|
02/07/2023
|
asha bai
|
1738003WL028436
|
asha bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-002/596
(MURJHAD)
|
1738003000NRG24020720230792045
|
02/07/2023
|
Panjulata
|
1738003WL028436
|
Panjulata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Panjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-002/600
(MURJHAD)
|
1738003000NRG24020720230792046
|
02/07/2023
|
Saijawanti bai
|
1738003WL028436
|
Saijawanti bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
Saijawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-002/601
(MURJHAD)
|
1738003000NRG24020720230792047
|
02/07/2023
|
Surman Bai
|
1738003WL028436
|
Surman Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
799675951
|
|
SurmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-002/606
(MURJHAD)
|
1738003000NRG24020720230792048
|
02/07/2023
|
Shakun
|
1738003WL028436
|
Shakun
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-002/614
(MURJHAD)
|
1738003000NRG24020720230792049
|
02/07/2023
|
ravina
|
1738003WL028436
|
ravina
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
799675951
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003000NRG24020720230791940
|
02/07/2023
|
Ranjita Uikey
|
1738003WL028436
|
Ranjita Uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675951
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24020720230792001
|
02/07/2023
|
Manoj Kimar
|
1738003WL028436
|
Manoj Kimar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/07/2023
|
|
799675951
|
|
ManojKimar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|