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-38-003-004-001/111-A (BELGAON)
|
1738003004NRG24190620230628769
|
19/06/2023
|
Sarika
|
1738003004WL023636
|
Sarika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-004-001/112 (BELGAON)
|
1738003004NRG24190620230628770
|
19/06/2023
|
Mamta
|
1738003004WL023636
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-004-001/113 (BELGAON)
|
1738003004NRG24190620230628771
|
19/06/2023
|
Bhavan
|
1738003004WL023636
|
Bhavan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
Bhavan
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-004-001/116 (BELGAON)
|
1738003004NRG24190620230628773
|
19/06/2023
|
Savita
|
1738003004WL023636
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-004-001/117 (BELGAON)
|
1738003004NRG24190620230628774
|
19/06/2023
|
Anita
|
1738003004WL023636
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-004-001/118 (BELGAON)
|
1738003004NRG24190620230628775
|
19/06/2023
|
Bhimlal
|
1738003004WL023636
|
Bhimlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Bhimlal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-004-001/119 (BELGAON)
|
1738003004NRG24190620230628776
|
19/06/2023
|
Pawan
|
1738003004WL023636
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-004-001/122 (BELGAON)
|
1738003004NRG24190620230628777
|
19/06/2023
|
Babulal
|
1738003004WL023636
|
Babulal
|
00089
|
CBIN0281100
|
221
|
221
|
Rejected
|
23/06/2023
|
|
513387493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
LALBARRA
|
MP-38-003-004-001/123 (BELGAON)
|
1738003004NRG24190620230628778
|
19/06/2023
|
Tara
|
1738003004WL023636
|
Tara
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-004-001/123-A (BELGAON)
|
1738003004NRG24190620230628779
|
19/06/2023
|
Sharda
|
1738003004WL023636
|
Sharda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-004-001/124 (BELGAON)
|
1738003004NRG24190620230628780
|
19/06/2023
|
Shyama
|
1738003004WL023636
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-004-001/126 (BELGAON)
|
1738003004NRG24190620230628781
|
19/06/2023
|
Motan
|
1738003004WL023636
|
Motan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-004-001/127 (BELGAON)
|
1738003004NRG24190620230628782
|
19/06/2023
|
Jamuna
|
1738003004WL023636
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-004-001/128 (BELGAON)
|
1738003004NRG24190620230628783
|
19/06/2023
|
Sunita
|
1738003004WL023636
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-004-001/130 (BELGAON)
|
1738003004NRG24190620230628784
|
19/06/2023
|
Bhagvanta
|
1738003004WL023636
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-004-001/133 (BELGAON)
|
1738003004NRG24190620230628786
|
19/06/2023
|
Lila
|
1738003004WL023636
|
Lila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-004-001/135 (BELGAON)
|
1738003004NRG24190620230628787
|
19/06/2023
|
Rakhi
|
1738003004WL023636
|
Rakhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-004-001/136 (BELGAON)
|
1738003004NRG24190620230628788
|
19/06/2023
|
Jayani
|
1738003004WL023636
|
Jayani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Jayani
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-004-001/138 (BELGAON)
|
1738003004NRG24190620230628791
|
19/06/2023
|
Indra
|
1738003004WL023636
|
Indra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-004-001/139 (BELGAON)
|
1738003004NRG24190620230628792
|
19/06/2023
|
Mulchand
|
1738003004WL023636
|
Mulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-004-001/141 (BELGAON)
|
1738003004NRG24190620230628793
|
19/06/2023
|
Kamla
|
1738003004WL023636
|
Kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-004-001/142 (BELGAON)
|
1738003004NRG24190620230628794
|
19/06/2023
|
Jitendra
|
1738003004WL023636
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-004-001/148 (BELGAON)
|
1738003004NRG24190620230628799
|
19/06/2023
|
Basan
|
1738003004WL023636
|
Basan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Basan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-004-001/149 (BELGAON)
|
1738003004NRG24190620230628800
|
19/06/2023
|
Sunita
|
1738003004WL023636
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-004-001/150 (BELGAON)
|
1738003004NRG24190620230628802
|
19/06/2023
|
Anita
|
1738003004WL023636
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-004-001/151 (BELGAON)
|
1738003004NRG24190620230628803
|
19/06/2023
|
Rajkumar
|
1738003004WL023636
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24190620230628806
|
19/06/2023
|
Motiram
|
1738003004WL023636
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-004-001/158 (BELGAON)
|
1738003004NRG24190620230628807
|
19/06/2023
|
Gyanvanti
|
1738003004WL023636
|
Gyanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-004-001/159-A (BELGAON)
|
1738003004NRG24190620230628808
|
19/06/2023
|
Savita
|
1738003004WL023636
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-004-001/160 (BELGAON)
|
1738003004NRG24190620230628809
|
19/06/2023
|
Usha
|
1738003004WL023636
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-004-001/162 (BELGAON)
|
1738003004NRG24190620230628810
|
19/06/2023
|
Jago
|
1738003004WL023636
|
Jago
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-004-001/164 (BELGAON)
|
1738003004NRG24190620230628811
|
19/06/2023
|
tarasan
|
1738003004WL023636
|
tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-004-001/168 (BELGAON)
|
1738003004NRG24190620230628813
|
19/06/2023
|
Sukhalal
|
1738003004WL023636
|
Sukhalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-004-001/169 (BELGAON)
|
1738003004NRG24190620230628814
|
19/06/2023
|
Govinddas
|
1738003004WL023636
|
Govinddas
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Govinddas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
LALBARRA
|
MP-38-003-004-001/17 (BELGAON)
|
1738003004NRG24190620230628815
|
19/06/2023
|
Parvati
|
1738003004WL023636
|
Parvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-004-001/173 (BELGAON)
|
1738003004NRG24190620230628816
|
19/06/2023
|
Balaram
|
1738003004WL023636
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-004-001/173 (BELGAON)
|
1738003004NRG24190620230628817
|
19/06/2023
|
Sirja
|
1738003004WL023636
|
Sirja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sirja
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-004-001/175 (BELGAON)
|
1738003004NRG24190620230628818
|
19/06/2023
|
Vishnu Maneshwer
|
1738003004WL023636
|
Vishnu Maneshwer
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
VishnuManeshwer
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-004-001/176 (BELGAON)
|
1738003004NRG24190620230628819
|
19/06/2023
|
Rambati
|
1738003004WL023636
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-004-001/178 (BELGAON)
|
1738003004NRG24190620230628820
|
19/06/2023
|
Vijay
|
1738003004WL023636
|
Vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-004-001/179 (BELGAON)
|
1738003004NRG24190620230628821
|
19/06/2023
|
Meena
|
1738003004WL023636
|
Meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
LALBARRA
|
MP-38-003-004-001/18 (BELGAON)
|
1738003004NRG24190620230628823
|
19/06/2023
|
Rakhi
|
1738003004WL023636
|
Rakhi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-004-001/183 (BELGAON)
|
1738003004NRG24190620230628824
|
19/06/2023
|
Laxmi
|
1738003004WL023636
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-004-001/184 (BELGAON)
|
1738003004NRG24190620230628825
|
19/06/2023
|
Rukvanti
|
1738003004WL023636
|
Rukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-004-001/185 (BELGAON)
|
1738003004NRG24190620230628826
|
19/06/2023
|
Suranti
|
1738003004WL023636
|
Suranti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-004-001/186 (BELGAON)
|
1738003004NRG24190620230628828
|
19/06/2023
|
Chandrakala
|
1738003004WL023636
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-004-001/187 (BELGAON)
|
1738003004NRG24190620230628829
|
19/06/2023
|
Shyamabai
|
1738003004WL023636
|
Shyamabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-004-001/188 (BELGAON)
|
1738003004NRG24190620230628831
|
19/06/2023
|
Chandrakala
|
1738003004WL023636
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-004-001/188 (BELGAON)
|
1738003004NRG24190620230628830
|
19/06/2023
|
Gokul
|
1738003004WL023636
|
Gokul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
50
|
LALBARRA
|
MP-38-003-004-001/189 (BELGAON)
|
1738003004NRG24190620230628832
|
19/06/2023
|
Rajeshwari
|
1738003004WL023636
|
Rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-004-001/191 (BELGAON)
|
1738003004NRG24190620230628833
|
19/06/2023
|
Tulsa
|
1738003004WL023636
|
Tulsa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-004-001/192 (BELGAON)
|
1738003004NRG24190620230628834
|
19/06/2023
|
Beniram
|
1738003004WL023636
|
Beniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Beniram
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-004-001/211 (BELGAON)
|
1738003004NRG24190620230628836
|
19/06/2023
|
Manish
|
1738003004WL023636
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-004-001/24 (BELGAON)
|
1738003004NRG24190620230628838
|
19/06/2023
|
Savitri
|
1738003004WL023636
|
Savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-004-001/25 (BELGAON)
|
1738003004NRG24190620230628839
|
19/06/2023
|
Rajdulari
|
1738003004WL023636
|
Rajdulari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Rajdulari
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-004-001/251 (BELGAON)
|
1738003004NRG24190620230628840
|
19/06/2023
|
Dinesh
|
1738003004WL023636
|
Dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-004-001/258-A (BELGAON)
|
1738003004NRG24190620230628841
|
19/06/2023
|
Dileshwari
|
1738003004WL023636
|
Dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-004-001/285 (BELGAON)
|
1738003004NRG24190620230628842
|
19/06/2023
|
neman
|
1738003004WL023636
|
neman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
neman
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-004-001/29 (BELGAON)
|
1738003004NRG24190620230628843
|
19/06/2023
|
revanbai
|
1738003004WL023636
|
revanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
revanbai
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-004-001/320 (BELGAON)
|
1738003004NRG24190620230628844
|
19/06/2023
|
ashok
|
1738003004WL023636
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-004-001/335 (BELGAON)
|
1738003004NRG24190620230628845
|
19/06/2023
|
Dharamraj
|
1738003004WL023636
|
Dharamraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-004-001/335 (BELGAON)
|
1738003004NRG24190620230628846
|
19/06/2023
|
Peman
|
1738003004WL023636
|
Peman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387493
|
|
Peman
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-004-001/348 (BELGAON)
|
1738003004NRG24190620230628847
|
19/06/2023
|
chandraprakash
|
1738003004WL023636
|
chandraprakash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-004-001/41 (BELGAON)
|
1738003004NRG24190620230628848
|
19/06/2023
|
Ramesh
|
1738003004WL023636
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-004-001/41-A (BELGAON)
|
1738003004NRG24190620230628849
|
19/06/2023
|
Maya
|
1738003004WL023636
|
Maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-004-001/43 (BELGAON)
|
1738003004NRG24190620230628850
|
19/06/2023
|
Parbati
|
1738003004WL023636
|
Parbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-004-001/50 (BELGAON)
|
1738003004NRG24190620230628851
|
19/06/2023
|
Nanaki
|
1738003004WL023636
|
Nanaki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Nanaki
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-004-001/53 (BELGAON)
|
1738003004NRG24190620230628852
|
19/06/2023
|
Dayavanti
|
1738003004WL023636
|
Dayavanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Dayavanti
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-004-001/60 (BELGAON)
|
1738003004NRG24190620230628853
|
19/06/2023
|
Devkan
|
1738003004WL023636
|
Devkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-004-001/61 (BELGAON)
|
1738003004NRG24190620230628854
|
19/06/2023
|
Eshvari
|
1738003004WL023636
|
Eshvari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Eshvari
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-004-001/64 (BELGAON)
|
1738003004NRG24190620230628855
|
19/06/2023
|
Purnima
|
1738003004WL023636
|
Purnima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-004-001/8 (BELGAON)
|
1738003004NRG24190620230628856
|
19/06/2023
|
rajaram
|
1738003004WL023636
|
rajaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-004-001/87 (BELGAON)
|
1738003004NRG24190620230628857
|
19/06/2023
|
Babita
|
1738003004WL023636
|
Babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-004-001/93 (BELGAON)
|
1738003004NRG24190620230628859
|
19/06/2023
|
Brajlal
|
1738003004WL023636
|
Brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-004-001/96 (BELGAON)
|
1738003004NRG24190620230628860
|
19/06/2023
|
Fagulal
|
1738003004WL023636
|
Fagulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387493
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-004-001/98 (BELGAON)
|
1738003004NRG24190620230628861
|
19/06/2023
|
Imala
|
1738003004WL023636
|
Imala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-004-001/99 (BELGAON)
|
1738003004NRG24190620230628862
|
19/06/2023
|
Muneshwari
|
1738003004WL023636
|
Muneshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Muneshwari
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-047-001/113 (DONGARIYA)
|
1738003077NRG24190620230625082
|
19/06/2023
|
Raiyat
|
1738003077WL023532
|
Raiyat
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
Raiyat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-047-001/104 (DONGARIYA)
|
1738003077NRG24190620230625078
|
19/06/2023
|
chaitibai
|
1738003077WL023532
|
chaitibai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-047-001/111 (DONGARIYA)
|
1738003077NRG24190620230625079
|
19/06/2023
|
jaiwanta
|
1738003077WL023532
|
jaiwanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-047-001/112 (DONGARIYA)
|
1738003077NRG24190620230625080
|
19/06/2023
|
netlal
|
1738003077WL023532
|
netlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-047-001/112 (DONGARIYA)
|
1738003077NRG24190620230625081
|
19/06/2023
|
shishula
|
1738003077WL023532
|
shishula
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-047-001/117 (DONGARIYA)
|
1738003077NRG24190620230625083
|
19/06/2023
|
geeta
|
1738003077WL023532
|
geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-047-001/118 (DONGARIYA)
|
1738003077NRG24190620230625085
|
19/06/2023
|
Chiteshari
|
1738003077WL023532
|
Chiteshari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
Chiteshari
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-047-001/118 (DONGARIYA)
|
1738003077NRG24190620230625084
|
19/06/2023
|
Hansha
|
1738003077WL023532
|
Hansha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-047-001/12 (DONGARIYA)
|
1738003077NRG24190620230625086
|
19/06/2023
|
Eanderra bai
|
1738003077WL023532
|
Eanderra bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387493
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-047-001/122 (DONGARIYA)
|
1738003077NRG24190620230625087
|
19/06/2023
|
jamnabai
|
1738003077WL023532
|
jamnabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-047-001/127 (DONGARIYA)
|
1738003077NRG24190620230625088
|
19/06/2023
|
Prabha
|
1738003077WL023532
|
Prabha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-047-001/13 (DONGARIYA)
|
1738003077NRG24190620230625089
|
19/06/2023
|
sarita
|
1738003077WL023532
|
sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-047-001/144 (DONGARIYA)
|
1738003077NRG24190620230625090
|
19/06/2023
|
Lila
|
1738003077WL023532
|
Lila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-047-001/170 (DONGARIYA)
|
1738003077NRG24190620230625091
|
19/06/2023
|
Purana
|
1738003077WL023532
|
Purana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
Purana
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-047-001/174 (DONGARIYA)
|
1738003077NRG24190620230625092
|
19/06/2023
|
ratanmala
|
1738003077WL023532
|
ratanmala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
ratanmala
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-047-001/2 (DONGARIYA)
|
1738003077NRG24190620230625093
|
19/06/2023
|
sursman
|
1738003077WL023532
|
sursman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-047-001/20 (DONGARIYA)
|
1738003077NRG24190620230625095
|
19/06/2023
|
mira
|
1738003077WL023532
|
mira
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-047-001/20 (DONGARIYA)
|
1738003077NRG24190620230625094
|
19/06/2023
|
shukhelal
|
1738003077WL023532
|
shukhelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387493
|
|
shukhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
LALBARRA
|
MP-38-003-047-001/269 (DONGARIYA)
|
1738003077NRG24190620230625096
|
19/06/2023
|
dhamrad
|
1738003077WL023532
|
dhamrad
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387493
|
|
dhamrad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-004-001/131 (BELGAON)
|
1738003004NRG24190620230628785
|
19/06/2023
|
Sunil
|
1738003004WL023636
|
Sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-004-001/143-A (BELGAON)
|
1738003004NRG24190620230628795
|
19/06/2023
|
Bhuneshwar
|
1738003004WL023636
|
Bhuneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Bhuneshwar
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-004-001/144 (BELGAON)
|
1738003004NRG24190620230628796
|
19/06/2023
|
Vachhala
|
1738003004WL023636
|
Vachhala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Vachhala
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-004-001/147 (BELGAON)
|
1738003004NRG24190620230628798
|
19/06/2023
|
Usha
|
1738003004WL023636
|
Usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-004-001/149-A (BELGAON)
|
1738003004NRG24190620230628801
|
19/06/2023
|
Laxmi
|
1738003004WL023636
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-004-001/166 (BELGAON)
|
1738003004NRG24190620230628812
|
19/06/2023
|
Jyoti
|
1738003004WL023636
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-004-001/207 (BELGAON)
|
1738003004NRG24190620230628835
|
19/06/2023
|
Shivprasad
|
1738003004WL023636
|
Shivprasad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387493
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-004-001/235 (BELGAON)
|
1738003004NRG24190620230628837
|
19/06/2023
|
Anita
|
1738003004WL023636
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387493
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|