|
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-38-003-053-001/165
(RATEGAON)
|
1738003053NRG24300620230767532
|
30/06/2023
|
leela
|
1738003053WL027623
|
leela
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799525092
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003000NRG24300620230770991
|
30/06/2023
|
ASHA
|
1738003WL027744
|
ASHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-038-001/133
(CHHINDLAI)
|
1738003038NRG24300620230771511
|
30/06/2023
|
mina bai
|
1738003038WL027753
|
mina bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-038-001/134
(CHHINDLAI)
|
1738003038NRG24300620230771512
|
30/06/2023
|
Vimla
|
1738003038WL027753
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-038-001/135
(CHHINDLAI)
|
1738003038NRG24300620230771513
|
30/06/2023
|
Shankar Lal
|
1738003038WL027753
|
Shankar Lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-038-001/144
(CHHINDLAI)
|
1738003038NRG24300620230771514
|
30/06/2023
|
Asvan
|
1738003038WL027753
|
Asvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Asvan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-038-001/146
(CHHINDLAI)
|
1738003038NRG24300620230771515
|
30/06/2023
|
rekha bai
|
1738003038WL027753
|
rekha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-038-001/152
(CHHINDLAI)
|
1738003038NRG24300620230771516
|
30/06/2023
|
Yogeshwari
|
1738003038WL027753
|
Yogeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24300620230771518
|
30/06/2023
|
Rajeshwari
|
1738003038WL027753
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/155
(CHHINDLAI)
|
1738003038NRG24300620230771519
|
30/06/2023
|
anita
|
1738003038WL027753
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24300620230771521
|
30/06/2023
|
Ramkali Bai
|
1738003038WL027753
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24300620230771520
|
30/06/2023
|
Sevakram
|
1738003038WL027753
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-038-001/182
(CHHINDLAI)
|
1738003038NRG24300620230771522
|
30/06/2023
|
Imla bai
|
1738003038WL027753
|
Imla bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-038-001/183-A
(CHHINDLAI)
|
1738003038NRG24300620230771523
|
30/06/2023
|
Dhanvanta
|
1738003038WL027753
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-038-001/189
(CHHINDLAI)
|
1738003038NRG24300620230771524
|
30/06/2023
|
shivkumar
|
1738003038WL027753
|
shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525092
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LALBARRA
|
MP-38-003-038-001/192
(CHHINDLAI)
|
1738003038NRG24300620230771525
|
30/06/2023
|
Bhavnesh Kumar
|
1738003038WL027753
|
Bhavnesh Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
BhavneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24300620230771526
|
30/06/2023
|
Sangita rahangdale
|
1738003038WL027753
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24300620230771527
|
30/06/2023
|
SURENDRA
|
1738003038WL027753
|
SURENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-038-001/216
(CHHINDLAI)
|
1738003038NRG24300620230771528
|
30/06/2023
|
Pramila Ueky
|
1738003038WL027753
|
Pramila Ueky
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
PramilaUeky
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-038-001/22
(CHHINDLAI)
|
1738003038NRG24300620230771529
|
30/06/2023
|
devkan Bai Bisen
|
1738003038WL027753
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799525092
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-038-001/27
(CHHINDLAI)
|
1738003038NRG24300620230771530
|
30/06/2023
|
Dilan Bai
|
1738003038WL027753
|
Dilan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
DilanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-038-001/40
(CHHINDLAI)
|
1738003038NRG24300620230771531
|
30/06/2023
|
Mamta Ranghdale
|
1738003038WL027753
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-038-001/42-A
(CHHINDLAI)
|
1738003038NRG24300620230771532
|
30/06/2023
|
Mamta Shende
|
1738003038WL027753
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24300620230771533
|
30/06/2023
|
lilan
|
1738003038WL027753
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24300620230771534
|
30/06/2023
|
sakun
|
1738003038WL027753
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-038-001/73
(CHHINDLAI)
|
1738003038NRG24300620230771536
|
30/06/2023
|
Kantabai
|
1738003038WL027753
|
Kantabai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/07/2023
|
|
799525092
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-040-001/10
(MOHGAONJA)
|
1738003000NRG24300620230770606
|
30/06/2023
|
anusuiya
|
1738003WL027734
|
anusuiya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-040-001/100
(MOHGAONJA)
|
1738003000NRG24300620230770607
|
30/06/2023
|
Vinita
|
1738003WL027734
|
Vinita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-040-001/100-A
(MOHGAONJA)
|
1738003000NRG24300620230770608
|
30/06/2023
|
Sangita
|
1738003WL027734
|
Sangita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-040-001/105
(MOHGAONJA)
|
1738003000NRG24300620230770610
|
30/06/2023
|
jaivanta
|
1738003WL027734
|
jaivanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799525092
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003000NRG24300620230770613
|
30/06/2023
|
koushal
|
1738003WL027734
|
koushal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003000NRG24300620230770612
|
30/06/2023
|
sakaram
|
1738003WL027734
|
sakaram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
sakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-040-001/114-B
(MOHGAONJA)
|
1738003000NRG24300620230770614
|
30/06/2023
|
Jamuna
|
1738003WL027734
|
Jamuna
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-040-001/115
(MOHGAONJA)
|
1738003000NRG24300620230770615
|
30/06/2023
|
jaivanta
|
1738003WL027734
|
jaivanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-040-001/119-A
(MOHGAONJA)
|
1738003000NRG24300620230770616
|
30/06/2023
|
Rakhiya
|
1738003WL027734
|
Rakhiya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-040-001/127-B
(MOHGAONJA)
|
1738003000NRG24300620230770618
|
30/06/2023
|
ganga
|
1738003WL027734
|
ganga
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/07/2023
|
|
799525092
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24300620230770619
|
30/06/2023
|
beniram
|
1738003WL027734
|
beniram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003000NRG24300620230770620
|
30/06/2023
|
mahetlal
|
1738003WL027734
|
mahetlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525092
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-040-001/134
(MOHGAONJA)
|
1738003000NRG24300620230770621
|
30/06/2023
|
gayatree
|
1738003WL027734
|
gayatree
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-040-001/14-B
(MOHGAONJA)
|
1738003000NRG24300620230770622
|
30/06/2023
|
anita
|
1738003WL027734
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-040-001/141
(MOHGAONJA)
|
1738003000NRG24300620230770623
|
30/06/2023
|
Shila
|
1738003WL027734
|
Shila
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-040-001/15
(MOHGAONJA)
|
1738003000NRG24300620230770624
|
30/06/2023
|
sewanti
|
1738003WL027734
|
sewanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
sewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-040-001/155
(MOHGAONJA)
|
1738003000NRG24300620230770625
|
30/06/2023
|
anita
|
1738003WL027734
|
anita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-040-001/17
(MOHGAONJA)
|
1738003000NRG24300620230770627
|
30/06/2023
|
Nirmalabai
|
1738003WL027734
|
Nirmalabai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-040-001/172-A
(MOHGAONJA)
|
1738003000NRG24300620230770628
|
30/06/2023
|
meshram Katre
|
1738003WL027734
|
meshram Katre
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
meshramKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-040-001/176
(MOHGAONJA)
|
1738003000NRG24300620230770629
|
30/06/2023
|
Sangita
|
1738003WL027734
|
Sangita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-040-001/181
(MOHGAONJA)
|
1738003000NRG24300620230770630
|
30/06/2023
|
lila
|
1738003WL027734
|
lila
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003000NRG24300620230770633
|
30/06/2023
|
Kantha
|
1738003WL027734
|
Kantha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-040-001/192-A
(MOHGAONJA)
|
1738003000NRG24300620230770634
|
30/06/2023
|
Lalita bai
|
1738003WL027734
|
Lalita bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-040-001/201
(MOHGAONJA)
|
1738003000NRG24300620230770637
|
30/06/2023
|
GITA
|
1738003WL027734
|
GITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003000NRG24300620230770638
|
30/06/2023
|
ramesh
|
1738003WL027734
|
ramesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-040-001/23
(MOHGAONJA)
|
1738003000NRG24300620230770640
|
30/06/2023
|
UMANBAI
|
1738003WL027734
|
UMANBAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
UMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-040-001/232
(MOHGAONJA)
|
1738003000NRG24300620230770641
|
30/06/2023
|
Ashabai
|
1738003WL027734
|
Ashabai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003000NRG24300620230770642
|
30/06/2023
|
sagan bai
|
1738003WL027734
|
sagan bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525092
|
|
saganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003000NRG24300620230770643
|
30/06/2023
|
LIKKHAN
|
1738003WL027734
|
LIKKHAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003000NRG24300620230770644
|
30/06/2023
|
Umendra
|
1738003WL027734
|
Umendra
|
00089
|
CBIN0281982
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799525092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24300620230770645
|
30/06/2023
|
Radhanbai
|
1738003WL027734
|
Radhanbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-040-001/284-A
(MOHGAONJA)
|
1738003000NRG24300620230770646
|
30/06/2023
|
Basanti bai
|
1738003WL027734
|
Basanti bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-040-001/290
(MOHGAONJA)
|
1738003000NRG24300620230770648
|
30/06/2023
|
geeta
|
1738003WL027734
|
geeta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/07/2023
|
|
799525092
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-040-001/30
(MOHGAONJA)
|
1738003000NRG24300620230770649
|
30/06/2023
|
parmilabai
|
1738003WL027734
|
parmilabai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525092
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-040-001/317
(MOHGAONJA)
|
1738003000NRG24300620230770650
|
30/06/2023
|
imla
|
1738003WL027734
|
imla
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/07/2023
|
|
799525092
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-040-001/32
(MOHGAONJA)
|
1738003000NRG24300620230770651
|
30/06/2023
|
esharam
|
1738003WL027734
|
esharam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525092
|
|
esharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-007-001/163
(NAGPURA)
|
1738003000NRG24300620230770985
|
30/06/2023
|
prembati
|
1738003WL027744
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-007-001/167
(NAGPURA)
|
1738003000NRG24300620230770987
|
30/06/2023
|
PRATIKSHA MUNJARE
|
1738003WL027744
|
PRATIKSHA MUNJARE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
PRATIKSHAMUNJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-007-001/169
(NAGPURA)
|
1738003000NRG24300620230770988
|
30/06/2023
|
Anita
|
1738003WL027744
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-007-001/17
(NAGPURA)
|
1738003000NRG24300620230770989
|
30/06/2023
|
vidhya
|
1738003WL027744
|
vidhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-007-001/181
(NAGPURA)
|
1738003000NRG24300620230770992
|
30/06/2023
|
ganesh
|
1738003WL027744
|
ganesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525092
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-007-001/19
(NAGPURA)
|
1738003000NRG24300620230770994
|
30/06/2023
|
sangita
|
1738003WL027744
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-007-001/19
(NAGPURA)
|
1738003000NRG24300620230770993
|
30/06/2023
|
sunil
|
1738003WL027744
|
sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-007-001/209
(NAGPURA)
|
1738003000NRG24300620230770995
|
30/06/2023
|
Ganga
|
1738003WL027744
|
Ganga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-007-001/210
(NAGPURA)
|
1738003000NRG24300620230770996
|
30/06/2023
|
Janki bai
|
1738003WL027744
|
Janki bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-007-001/211-A
(NAGPURA)
|
1738003000NRG24300620230770997
|
30/06/2023
|
sunita
|
1738003WL027744
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-007-001/211-B
(NAGPURA)
|
1738003000NRG24300620230770998
|
30/06/2023
|
ANITA BAI
|
1738003WL027744
|
ANITA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-007-001/219
(NAGPURA)
|
1738003000NRG24300620230770999
|
30/06/2023
|
Laxmi
|
1738003WL027744
|
Laxmi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-007-001/224
(NAGPURA)
|
1738003000NRG24300620230771000
|
30/06/2023
|
YESHOKA
|
1738003WL027744
|
YESHOKA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
YESHOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-007-001/225
(NAGPURA)
|
1738003000NRG24300620230771001
|
30/06/2023
|
Urmila
|
1738003WL027744
|
Urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-007-001/237
(NAGPURA)
|
1738003000NRG24300620230771003
|
30/06/2023
|
Babita
|
1738003WL027744
|
Babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-007-001/239
(NAGPURA)
|
1738003000NRG24300620230771005
|
30/06/2023
|
yogita
|
1738003WL027744
|
yogita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525092
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-007-001/244
(NAGPURA)
|
1738003000NRG24300620230771006
|
30/06/2023
|
CHHAYA
|
1738003WL027744
|
CHHAYA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-007-001/250
(NAGPURA)
|
1738003000NRG24300620230771007
|
30/06/2023
|
Indrkla
|
1738003WL027744
|
Indrkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Indrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-007-001/253
(NAGPURA)
|
1738003000NRG24300620230771008
|
30/06/2023
|
DWARKA BAI SIHORE
|
1738003WL027744
|
DWARKA BAI SIHORE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
DWARKABAISIHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-007-001/254
(NAGPURA)
|
1738003000NRG24300620230771009
|
30/06/2023
|
SAKUNNTLA
|
1738003WL027744
|
SAKUNNTLA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
SAKUNNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-007-001/257
(NAGPURA)
|
1738003000NRG24300620230771010
|
30/06/2023
|
satvantee
|
1738003WL027744
|
satvantee
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-007-001/260
(NAGPURA)
|
1738003000NRG24300620230771011
|
30/06/2023
|
Hiran
|
1738003WL027744
|
Hiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799525092
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-007-001/262
(NAGPURA)
|
1738003000NRG24300620230771012
|
30/06/2023
|
Mamta bai
|
1738003WL027744
|
Mamta bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-007-001/263
(NAGPURA)
|
1738003000NRG24300620230771013
|
30/06/2023
|
bugan bai
|
1738003WL027744
|
bugan bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
buganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-007-001/271
(NAGPURA)
|
1738003000NRG24300620230771014
|
30/06/2023
|
vandna
|
1738003WL027744
|
vandna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-007-001/271-A
(NAGPURA)
|
1738003000NRG24300620230771015
|
30/06/2023
|
kanta
|
1738003WL027744
|
kanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003000NRG24300620230771016
|
30/06/2023
|
THAGAN
|
1738003WL027744
|
THAGAN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
THAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003000NRG24300620230771018
|
30/06/2023
|
sevakram
|
1738003WL027744
|
sevakram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003000NRG24300620230771019
|
30/06/2023
|
Sukchand
|
1738003WL027744
|
Sukchand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799525092
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/281-A
(NAGPURA)
|
1738003000NRG24300620230771020
|
30/06/2023
|
tanuja
|
1738003WL027744
|
tanuja
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/07/2023
|
|
799525092
|
|
tanuja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-007-001/158
(NAGPURA)
|
1738003000NRG24300620230770983
|
30/06/2023
|
maya
|
1738003WL027744
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525092
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-007-001/160
(NAGPURA)
|
1738003000NRG24300620230770984
|
30/06/2023
|
lalita
|
1738003WL027744
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525092
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-007-001/163-A
(NAGPURA)
|
1738003000NRG24300620230770986
|
30/06/2023
|
usha
|
1738003WL027744
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525092
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003000NRG24300620230771017
|
30/06/2023
|
rupesh
|
1738003WL027744
|
rupesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525092
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-007-001/285
(NAGPURA)
|
1738003000NRG24300620230771021
|
30/06/2023
|
ranjeet
|
1738003WL027744
|
ranjeet
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525092
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-040-001/181-A
(MOHGAONJA)
|
1738003000NRG24300620230770631
|
30/06/2023
|
Dahnwanta
|
1738003WL027734
|
Dahnwanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799525092
|
|
Dahnwanta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-040-001/197-A
(MOHGAONJA)
|
1738003000NRG24300620230770635
|
30/06/2023
|
Likeshwar
|
1738003WL027734
|
Likeshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525092
|
|
Likeshwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24300620230770636
|
30/06/2023
|
chandrkala
|
1738003WL027734
|
chandrkala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799525092
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-040-001/289
(MOHGAONJA)
|
1738003000NRG24300620230770647
|
30/06/2023
|
Mithleswari
|
1738003WL027734
|
Mithleswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799525092
|
|
Mithleswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-040-001/127
(MOHGAONJA)
|
1738003000NRG24300620230770617
|
30/06/2023
|
Imla
|
1738003WL027734
|
Imla
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799525092
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|