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-38-003-033-001/1026-A (MOHGAON DH)
|
1738003033NRG24070720230829972
|
08/07/2023
|
Tursa bai
|
1738003033WL029983
|
Tursa bai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Tursabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-041-001/100-C (MANPUR)
|
1738003000NRG24080720230832602
|
08/07/2023
|
reeta
|
1738003WL030151
|
reeta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-041-001/107-B (MANPUR)
|
1738003000NRG24080720230832603
|
08/07/2023
|
praksah
|
1738003WL030151
|
praksah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
praksah
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-041-001/111-B (MANPUR)
|
1738003000NRG24080720230832604
|
08/07/2023
|
pramila
|
1738003WL030151
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-041-001/112 (MANPUR)
|
1738003000NRG24080720230832605
|
08/07/2023
|
pramila
|
1738003WL030151
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/07/2023
|
|
843571449
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-041-001/124 (MANPUR)
|
1738003000NRG24080720230832606
|
08/07/2023
|
Kaushal
|
1738003WL030151
|
Kaushal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-041-001/153-A (MANPUR)
|
1738003000NRG24080720230832609
|
08/07/2023
|
umeshwari
|
1738003WL030151
|
umeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-041-001/181-B (MANPUR)
|
1738003000NRG24080720230832611
|
08/07/2023
|
bhumeshwari
|
1738003WL030151
|
bhumeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-041-001/193 (MANPUR)
|
1738003000NRG24080720230832612
|
08/07/2023
|
sangita
|
1738003WL030151
|
sangita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-041-001/221 (MANPUR)
|
1738003000NRG24080720230832613
|
08/07/2023
|
urmila
|
1738003WL030151
|
urmila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-041-001/273 (MANPUR)
|
1738003000NRG24080720230832615
|
08/07/2023
|
devka
|
1738003WL030151
|
devka
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-041-001/317-A (MANPUR)
|
1738003000NRG24080720230832616
|
08/07/2023
|
rajkumari
|
1738003WL030151
|
rajkumari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-041-001/321 (MANPUR)
|
1738003000NRG24080720230832617
|
08/07/2023
|
jana
|
1738003WL030151
|
jana
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
jana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-041-001/36 (MANPUR)
|
1738003000NRG24080720230832619
|
08/07/2023
|
parwati
|
1738003WL030151
|
parwati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-041-001/43-A (MANPUR)
|
1738003000NRG24080720230832620
|
08/07/2023
|
sunita
|
1738003WL030151
|
sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/07/2023
|
|
843571449
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-041-001/44 (MANPUR)
|
1738003000NRG24080720230832621
|
08/07/2023
|
savita
|
1738003WL030151
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-041-001/50 (MANPUR)
|
1738003000NRG24080720230832622
|
08/07/2023
|
biranti
|
1738003WL030151
|
biranti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
biranti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-041-001/500 (MANPUR)
|
1738003000NRG24080720230832623
|
08/07/2023
|
Radha
|
1738003WL030151
|
Radha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-041-001/68 (MANPUR)
|
1738003000NRG24080720230832625
|
08/07/2023
|
jamilabi
|
1738003WL030151
|
jamilabi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
jamilabi
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-041-001/77-A (MANPUR)
|
1738003000NRG24080720230832626
|
08/07/2023
|
Sandhya
|
1738003WL030151
|
Sandhya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/07/2023
|
|
843571449
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-041-001/80 (MANPUR)
|
1738003000NRG24080720230832627
|
08/07/2023
|
radhika
|
1738003WL030151
|
radhika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-041-001/86 (MANPUR)
|
1738003000NRG24080720230832628
|
08/07/2023
|
sharda
|
1738003WL030151
|
sharda
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-041-001/95 (MANPUR)
|
1738003000NRG24080720230832630
|
08/07/2023
|
RINKA BANWALE
|
1738003WL030151
|
RINKA BANWALE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/07/2023
|
|
843571449
|
|
RINKABANWALE
|
CANARA BANK(508532)
|
24
|
LALBARRA
|
MP-38-003-041-001/95-A (MANPUR)
|
1738003000NRG24080720230832631
|
08/07/2023
|
satish
|
1738003WL030151
|
satish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-033-001/1 (MOHGAON DH)
|
1738003033NRG24070720230829966
|
08/07/2023
|
urmila bai
|
1738003033WL029983
|
urmila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-033-001/1021 (MOHGAON DH)
|
1738003033NRG24070720230829967
|
08/07/2023
|
mahesh
|
1738003033WL029983
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-033-001/1026 (MOHGAON DH)
|
1738003033NRG24070720230829970
|
08/07/2023
|
rekha
|
1738003033WL029983
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-033-001/1026 (MOHGAON DH)
|
1738003033NRG24070720230829969
|
08/07/2023
|
tikaram
|
1738003033WL029983
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-033-001/1026-A (MOHGAON DH)
|
1738003033NRG24070720230829971
|
08/07/2023
|
hiralal
|
1738003033WL029983
|
hiralal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-033-001/1027-A (MOHGAON DH)
|
1738003033NRG24070720230829973
|
08/07/2023
|
bhiyalal
|
1738003033WL029983
|
bhiyalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
bhiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
31
|
LALBARRA
|
MP-38-003-033-001/1048-B (MOHGAON DH)
|
1738003033NRG24070720230829976
|
08/07/2023
|
varsha
|
1738003033WL029983
|
varsha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-033-001/141 (MOHGAON DH)
|
1738003033NRG24070720230829979
|
08/07/2023
|
sudhram
|
1738003033WL029983
|
sudhram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843571449
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-033-001/199-A (MOHGAON DH)
|
1738003033NRG24070720230829980
|
08/07/2023
|
RESHMI
|
1738003033WL029983
|
RESHMI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-033-001/237 (MOHGAON DH)
|
1738003033NRG24070720230829981
|
08/07/2023
|
Nisha Baghele
|
1738003033WL029983
|
Nisha Baghele
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
NishaBaghele
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-033-001/251 (MOHGAON DH)
|
1738003033NRG24070720230829983
|
08/07/2023
|
Lalita
|
1738003033WL029983
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-033-001/252 (MOHGAON DH)
|
1738003033NRG24070720230829984
|
08/07/2023
|
manohar
|
1738003033WL029983
|
manohar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-033-001/319 (MOHGAON DH)
|
1738003033NRG24070720230829987
|
08/07/2023
|
bhagvanti
|
1738003033WL029983
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-033-001/319 (MOHGAON DH)
|
1738003033NRG24070720230829986
|
08/07/2023
|
kanhaiya
|
1738003033WL029983
|
kanhaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-033-001/325 (MOHGAON DH)
|
1738003033NRG24070720230829988
|
08/07/2023
|
chamarin
|
1738003033WL029983
|
chamarin
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-033-001/328 (MOHGAON DH)
|
1738003033NRG24070720230829990
|
08/07/2023
|
bebi
|
1738003033WL029983
|
bebi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-033-001/338 (MOHGAON DH)
|
1738003033NRG24070720230829991
|
08/07/2023
|
Ghanshyam
|
1738003033WL029983
|
Ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-033-001/450 (MOHGAON DH)
|
1738003033NRG24070720230829992
|
08/07/2023
|
fulchand
|
1738003033WL029983
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-033-001/461 (MOHGAON DH)
|
1738003033NRG24070720230829994
|
08/07/2023
|
ritu
|
1738003033WL029983
|
ritu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-033-001/465 (MOHGAON DH)
|
1738003033NRG24070720230829995
|
08/07/2023
|
mohanlal
|
1738003033WL029983
|
mohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-033-001/469 (MOHGAON DH)
|
1738003033NRG24070720230829997
|
08/07/2023
|
ramoti
|
1738003033WL029983
|
ramoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-033-001/472 (MOHGAON DH)
|
1738003033NRG24070720230829999
|
08/07/2023
|
pustkala
|
1738003033WL029983
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-033-001/479 (MOHGAON DH)
|
1738003033NRG24070720230830000
|
08/07/2023
|
khilendra
|
1738003033WL029983
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-033-001/480 (MOHGAON DH)
|
1738003033NRG24070720230830001
|
08/07/2023
|
gorelal
|
1738003033WL029983
|
gorelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-033-001/480 (MOHGAON DH)
|
1738003033NRG24070720230830002
|
08/07/2023
|
pustkala
|
1738003033WL029983
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-033-001/485 (MOHGAON DH)
|
1738003033NRG24070720230830003
|
08/07/2023
|
ramkali
|
1738003033WL029983
|
ramkali
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-033-001/581 (MOHGAON DH)
|
1738003033NRG24070720230830004
|
08/07/2023
|
umeshwari
|
1738003033WL029983
|
umeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-033-001/582 (MOHGAON DH)
|
1738003033NRG24070720230830005
|
08/07/2023
|
pramila
|
1738003033WL029983
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-033-001/587 (MOHGAON DH)
|
1738003033NRG24070720230830006
|
08/07/2023
|
Chandrakala
|
1738003033WL029983
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-033-001/598-A (MOHGAON DH)
|
1738003033NRG24070720230830007
|
08/07/2023
|
hemlalta
|
1738003033WL029983
|
hemlalta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843571449
|
|
hemlalta
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-033-001/687 (MOHGAON DH)
|
1738003033NRG24070720230830010
|
08/07/2023
|
rameshavari
|
1738003033WL029983
|
rameshavari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
rameshavari
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-033-001/785 (MOHGAON DH)
|
1738003033NRG24070720230830012
|
08/07/2023
|
lilavanti
|
1738003033WL029983
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-033-001/795 (MOHGAON DH)
|
1738003033NRG24070720230830014
|
08/07/2023
|
asha
|
1738003033WL029983
|
asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-033-001/795 (MOHGAON DH)
|
1738003033NRG24070720230830013
|
08/07/2023
|
manuka
|
1738003033WL029983
|
manuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843571449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
LALBARRA
|
MP-38-003-033-001/872 (MOHGAON DH)
|
1738003033NRG24070720230830017
|
08/07/2023
|
lekhan
|
1738003033WL029983
|
lekhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-033-001/875 (MOHGAON DH)
|
1738003033NRG24070720230830018
|
08/07/2023
|
ramdas
|
1738003033WL029983
|
ramdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-033-001/876 (MOHGAON DH)
|
1738003033NRG24070720230830019
|
08/07/2023
|
Shashi basene
|
1738003033WL029983
|
Shashi basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Shashibasene
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-033-001/880 (MOHGAON DH)
|
1738003033NRG24070720230830020
|
08/07/2023
|
Tirveni bai
|
1738003033WL029983
|
Tirveni bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Tirvenibai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-033-001/885 (MOHGAON DH)
|
1738003033NRG24070720230830021
|
08/07/2023
|
durgawanti
|
1738003033WL029983
|
durgawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-033-001/973 (MOHGAON DH)
|
1738003033NRG24070720230830023
|
08/07/2023
|
hirki
|
1738003033WL029983
|
hirki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
hirki
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-033-001/993 (MOHGAON DH)
|
1738003033NRG24070720230830024
|
08/07/2023
|
harichand
|
1738003033WL029983
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-028-001/11-A (PIPARIYA CHI)
|
1738003028NRG24080720230830285
|
08/07/2023
|
MAYA
|
1738003028WL030003
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-028-001/179-C (PIPARIYA CHI)
|
1738003028NRG24080720230830286
|
08/07/2023
|
SUSILA
|
1738003028WL030003
|
SUSILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-028-001/20-A (PIPARIYA CHI)
|
1738003028NRG24080720230830275
|
08/07/2023
|
MUKESH
|
1738003028WL030002
|
MUKESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
843571449
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-028-001/223 (PIPARIYA CHI)
|
1738003028NRG24080720230830287
|
08/07/2023
|
LOKCHAND
|
1738003028WL030003
|
LOKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
LOKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-028-001/241 (PIPARIYA CHI)
|
1738003028NRG24080720230830276
|
08/07/2023
|
SAYATREE
|
1738003028WL030002
|
SAYATREE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-028-001/29-A (PIPARIYA CHI)
|
1738003028NRG24080720230830277
|
08/07/2023
|
krishna bai
|
1738003028WL030002
|
krishna bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-028-001/3-A (PIPARIYA CHI)
|
1738003028NRG24080720230830288
|
08/07/2023
|
SANTOSHI
|
1738003028WL030003
|
SANTOSHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-028-001/36 (PIPARIYA CHI)
|
1738003028NRG24080720230830278
|
08/07/2023
|
CHAYA MANESHWAR
|
1738003028WL030002
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
843571449
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-028-001/4-A (PIPARIYA CHI)
|
1738003028NRG24080720230830279
|
08/07/2023
|
DEVENDRA
|
1738003028WL030002
|
DEVENDRA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-028-001/42 (PIPARIYA CHI)
|
1738003028NRG24080720230830289
|
08/07/2023
|
Ruplal
|
1738003028WL030003
|
Ruplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-028-001/42 (PIPARIYA CHI)
|
1738003028NRG24080720230830290
|
08/07/2023
|
SITA
|
1738003028WL030003
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-028-001/45 (PIPARIYA CHI)
|
1738003028NRG24080720230830280
|
08/07/2023
|
SUKVANTI
|
1738003028WL030002
|
SUKVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-028-001/45-A (PIPARIYA CHI)
|
1738003028NRG24080720230830281
|
08/07/2023
|
SUNITA
|
1738003028WL030002
|
SUNITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-028-001/46 (PIPARIYA CHI)
|
1738003028NRG24080720230830282
|
08/07/2023
|
NAMAN MANESHWAR
|
1738003028WL030002
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/07/2023
|
|
843571449
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-028-001/50 (PIPARIYA CHI)
|
1738003028NRG24080720230830291
|
08/07/2023
|
KAILASH
|
1738003028WL030003
|
KAILASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-028-001/51 (PIPARIYA CHI)
|
1738003028NRG24080720230830284
|
08/07/2023
|
JYOTI PANCHESHWAR
|
1738003028WL030002
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-009-001/102 (RANIKUTHAR)
|
1738003000NRG24080720230832635
|
08/07/2023
|
dasvan
|
1738003WL030153
|
dasvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-009-001/112 (RANIKUTHAR)
|
1738003000NRG24080720230832636
|
08/07/2023
|
JOHERSINGH
|
1738003WL030153
|
JOHERSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
JOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-009-001/112 (RANIKUTHAR)
|
1738003000NRG24080720230832637
|
08/07/2023
|
luxmi
|
1738003WL030153
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-009-001/119 (RANIKUTHAR)
|
1738003000NRG24080720230832639
|
08/07/2023
|
sombati
|
1738003WL030153
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-009-001/119-A (RANIKUTHAR)
|
1738003000NRG24080720230832640
|
08/07/2023
|
dileshawari
|
1738003WL030153
|
dileshawari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
dileshawari
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-009-001/120 (RANIKUTHAR)
|
1738003000NRG24080720230832641
|
08/07/2023
|
kamla
|
1738003WL030153
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-009-001/122 (RANIKUTHAR)
|
1738003000NRG24080720230832642
|
08/07/2023
|
khileshwari
|
1738003WL030153
|
khileshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
khileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-033-001/931 (MOHGAON DH)
|
1738003033NRG24070720230830022
|
08/07/2023
|
satwanti
|
1738003033WL029983
|
satwanti
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-009-001/100-C (RANIKUTHAR)
|
1738003000NRG24080720230832633
|
08/07/2023
|
jayprakash
|
1738003WL030153
|
jayprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-009-001/100-C (RANIKUTHAR)
|
1738003000NRG24080720230832634
|
08/07/2023
|
jyoti
|
1738003WL030153
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-009-001/116 (RANIKUTHAR)
|
1738003000NRG24080720230832638
|
08/07/2023
|
uma
|
1738003WL030153
|
uma
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843571449
|
|
uma
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-028-001/48 (PIPARIYA CHI)
|
1738003028NRG24080720230830283
|
08/07/2023
|
VARSHA JAMRE
|
1738003028WL030002
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-033-001/1046 (MOHGAON DH)
|
1738003033NRG24070720230829975
|
08/07/2023
|
yamuna
|
1738003033WL029983
|
yamuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-033-001/456 (MOHGAON DH)
|
1738003033NRG24070720230829993
|
08/07/2023
|
KRANTI
|
1738003033WL029983
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-033-001/696-A (MOHGAON DH)
|
1738003033NRG24070720230830011
|
08/07/2023
|
SATWANTI BASENE
|
1738003033WL029983
|
SATWANTI BASENE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
SATWANTIBASENE
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-033-001/814-A (MOHGAON DH)
|
1738003033NRG24070720230830015
|
08/07/2023
|
Priyanka
|
1738003033WL029983
|
Priyanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-041-001/147 (MANPUR)
|
1738003000NRG24080720230832607
|
08/07/2023
|
banno
|
1738003WL030151
|
banno
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/07/2023
|
|
843571449
|
|
banno
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-041-001/151 (MANPUR)
|
1738003000NRG24080720230832608
|
08/07/2023
|
chaya
|
1738003WL030151
|
chaya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/07/2023
|
|
843571449
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-041-001/357-A (MANPUR)
|
1738003000NRG24080720230832618
|
08/07/2023
|
geeta
|
1738003WL030151
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-033-001/465-A (MOHGAON DH)
|
1738003033NRG24070720230829996
|
08/07/2023
|
Dharmendra
|
1738003033WL029983
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571449
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|