|
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-38-003-023-001/100
(TEKADI LO)
|
1738003000NRG24150620230582094
|
15/06/2023
|
prashant
|
1738003WL022358
|
prashant
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
465184152
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/102
(TEKADI LO)
|
1738003000NRG24150620230582095
|
15/06/2023
|
DINESH
|
1738003WL022358
|
DINESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/105-A
(TEKADI LO)
|
1738003000NRG24150620230582096
|
15/06/2023
|
laxmichand
|
1738003WL022358
|
laxmichand
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
465184152
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/109
(TEKADI LO)
|
1738003000NRG24150620230582097
|
15/06/2023
|
DHANVANTA
|
1738003WL022358
|
DHANVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/109-A
(TEKADI LO)
|
1738003000NRG24150620230582098
|
15/06/2023
|
savita
|
1738003WL022358
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003000NRG24150620230582099
|
15/06/2023
|
dhanvanta
|
1738003WL022358
|
dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/120
(TEKADI LO)
|
1738003000NRG24150620230582100
|
15/06/2023
|
kiran
|
1738003WL022358
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/121-B
(TEKADI LO)
|
1738003000NRG24150620230582101
|
15/06/2023
|
kamlesh
|
1738003WL022358
|
kamlesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/123
(TEKADI LO)
|
1738003000NRG24150620230582102
|
15/06/2023
|
MEENA
|
1738003WL022358
|
MEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184152
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003000NRG24150620230582103
|
15/06/2023
|
koushula
|
1738003WL022358
|
koushula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/125
(TEKADI LO)
|
1738003000NRG24150620230582104
|
15/06/2023
|
PURANTA
|
1738003WL022358
|
PURANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/125-A
(TEKADI LO)
|
1738003000NRG24150620230582105
|
15/06/2023
|
manisha
|
1738003WL022358
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/134
(TEKADI LO)
|
1738003000NRG24150620230582106
|
15/06/2023
|
dayvanta
|
1738003WL022358
|
dayvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/135-A
(TEKADI LO)
|
1738003000NRG24150620230582107
|
15/06/2023
|
vijay
|
1738003WL022358
|
vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003000NRG24150620230582110
|
15/06/2023
|
savita
|
1738003WL022358
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/161
(TEKADI LO)
|
1738003000NRG24150620230582112
|
15/06/2023
|
baijanti
|
1738003WL022358
|
baijanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003000NRG24150620230582113
|
15/06/2023
|
soni
|
1738003WL022358
|
soni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/166
(TEKADI LO)
|
1738003000NRG24150620230582114
|
15/06/2023
|
ramu
|
1738003WL022358
|
ramu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003000NRG24150620230582115
|
15/06/2023
|
kiran
|
1738003WL022358
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20993
|
20993
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-022-001/1
(SALHE LA)
|
1738003000NRG24150620230581932
|
15/06/2023
|
dhaniram
|
1738003WL022356
|
dhaniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-022-001/1
(SALHE LA)
|
1738003000NRG24150620230581933
|
15/06/2023
|
JITENDRA
|
1738003WL022356
|
JITENDRA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-022-001/10
(SALHE LA)
|
1738003000NRG24150620230581935
|
15/06/2023
|
Khileshwari
|
1738003WL022356
|
Khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-022-001/10
(SALHE LA)
|
1738003000NRG24150620230581934
|
15/06/2023
|
lakshmi
|
1738003WL022356
|
lakshmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-022-001/101
(SALHE LA)
|
1738003000NRG24150620230581936
|
15/06/2023
|
shadhana
|
1738003WL022356
|
shadhana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
shadhana
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-022-001/102
(SALHE LA)
|
1738003000NRG24150620230581937
|
15/06/2023
|
deveswari
|
1738003WL022356
|
deveswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
deveswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-022-001/106
(SALHE LA)
|
1738003000NRG24150620230581938
|
15/06/2023
|
dhrkan
|
1738003WL022356
|
dhrkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dhrkan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-022-001/109
(SALHE LA)
|
1738003000NRG24150620230581939
|
15/06/2023
|
satoki
|
1738003WL022356
|
satoki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
satoki
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-022-001/112-A
(SALHE LA)
|
1738003000NRG24150620230581940
|
15/06/2023
|
sheela
|
1738003WL022356
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-022-001/114
(SALHE LA)
|
1738003000NRG24150620230581941
|
15/06/2023
|
Varsha Pancheshwar
|
1738003WL022356
|
Varsha Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
VarshaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-022-001/117
(SALHE LA)
|
1738003000NRG24150620230581943
|
15/06/2023
|
anusuiya
|
1738003WL022356
|
anusuiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-022-001/117
(SALHE LA)
|
1738003000NRG24150620230581942
|
15/06/2023
|
kpurchand
|
1738003WL022356
|
kpurchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
kpurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-022-001/117
(SALHE LA)
|
1738003000NRG24150620230581944
|
15/06/2023
|
Seema
|
1738003WL022356
|
Seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Seema
|
INDUSIND BANK(607189)
|
|
33
|
LALBARRA
|
MP-38-003-022-001/121
(SALHE LA)
|
1738003000NRG24150620230581946
|
15/06/2023
|
PUSTKLA
|
1738003WL022356
|
PUSTKLA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
PUSTKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-022-001/122
(SALHE LA)
|
1738003000NRG24150620230581947
|
15/06/2023
|
rajula salame
|
1738003WL022356
|
rajula salame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
rajulasalame
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-022-001/122-A
(SALHE LA)
|
1738003000NRG24150620230581949
|
15/06/2023
|
ANJALI
|
1738003WL022356
|
ANJALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-022-001/122-A
(SALHE LA)
|
1738003000NRG24150620230581948
|
15/06/2023
|
arvind
|
1738003WL022356
|
arvind
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-022-001/126
(SALHE LA)
|
1738003000NRG24150620230581950
|
15/06/2023
|
Manjesh
|
1738003WL022356
|
Manjesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-022-001/129
(SALHE LA)
|
1738003000NRG24150620230581951
|
15/06/2023
|
shanta
|
1738003WL022356
|
shanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-022-001/130
(SALHE LA)
|
1738003000NRG24150620230581952
|
15/06/2023
|
anjana
|
1738003WL022356
|
anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-022-001/130
(SALHE LA)
|
1738003000NRG24150620230581953
|
15/06/2023
|
Surani Kawre
|
1738003WL022356
|
Surani Kawre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184152
|
|
SuraniKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-022-001/137-A
(SALHE LA)
|
1738003000NRG24150620230581954
|
15/06/2023
|
dyavanti
|
1738003WL022356
|
dyavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dyavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-022-001/14
(SALHE LA)
|
1738003000NRG24150620230581955
|
15/06/2023
|
hemlata
|
1738003WL022356
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-022-001/14-A
(SALHE LA)
|
1738003000NRG24150620230581956
|
15/06/2023
|
shila
|
1738003WL022356
|
shila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184152
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-022-001/140
(SALHE LA)
|
1738003000NRG24150620230581957
|
15/06/2023
|
anita
|
1738003WL022356
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-022-001/140-B
(SALHE LA)
|
1738003000NRG24150620230581959
|
15/06/2023
|
premlata
|
1738003WL022356
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-022-001/140-B
(SALHE LA)
|
1738003000NRG24150620230581958
|
15/06/2023
|
ravindra
|
1738003WL022356
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-022-001/140-C
(SALHE LA)
|
1738003000NRG24150620230581961
|
15/06/2023
|
bhumeswari
|
1738003WL022356
|
bhumeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
bhumeswari
|
INDUSIND BANK(607189)
|
|
48
|
LALBARRA
|
MP-38-003-022-001/140-C
(SALHE LA)
|
1738003000NRG24150620230581960
|
15/06/2023
|
devendra
|
1738003WL022356
|
devendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-022-001/15
(SALHE LA)
|
1738003000NRG24150620230581963
|
15/06/2023
|
faglal
|
1738003WL022356
|
faglal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184152
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-022-001/151-A
(SALHE LA)
|
1738003000NRG24150620230581964
|
15/06/2023
|
sarita
|
1738003WL022356
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-022-001/152
(SALHE LA)
|
1738003000NRG24150620230581965
|
15/06/2023
|
uma
|
1738003WL022356
|
uma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
uma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-022-001/152-A
(SALHE LA)
|
1738003000NRG24150620230581966
|
15/06/2023
|
RATANMALA
|
1738003WL022356
|
RATANMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
RATANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-022-001/157
(SALHE LA)
|
1738003000NRG24150620230581968
|
15/06/2023
|
asha
|
1738003WL022356
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-022-001/174
(SALHE LA)
|
1738003000NRG24150620230581970
|
15/06/2023
|
sita
|
1738003WL022356
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-022-001/174
(SALHE LA)
|
1738003000NRG24150620230581969
|
15/06/2023
|
sonula
|
1738003WL022356
|
sonula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-022-001/176
(SALHE LA)
|
1738003000NRG24150620230581972
|
15/06/2023
|
kala
|
1738003WL022356
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG24150620230581973
|
15/06/2023
|
vandana
|
1738003WL022356
|
vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-022-001/177-A
(SALHE LA)
|
1738003000NRG24150620230581975
|
15/06/2023
|
ramprasad
|
1738003WL022356
|
ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-022-001/177-A
(SALHE LA)
|
1738003000NRG24150620230581976
|
15/06/2023
|
yeshula
|
1738003WL022356
|
yeshula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-022-001/182
(SALHE LA)
|
1738003000NRG24150620230581979
|
15/06/2023
|
kamia
|
1738003WL022356
|
kamia
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
kamia
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-022-001/182
(SALHE LA)
|
1738003000NRG24150620230581978
|
15/06/2023
|
salikram
|
1738003WL022356
|
salikram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-022-001/187
(SALHE LA)
|
1738003000NRG24150620230581981
|
15/06/2023
|
suresh
|
1738003WL022356
|
suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-022-001/19
(SALHE LA)
|
1738003000NRG24150620230581982
|
15/06/2023
|
reman
|
1738003WL022356
|
reman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
reman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-022-001/20
(SALHE LA)
|
1738003000NRG24150620230581984
|
15/06/2023
|
rajesh
|
1738003WL022356
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-022-001/209
(SALHE LA)
|
1738003000NRG24150620230581985
|
15/06/2023
|
Meena Katre
|
1738003WL022356
|
Meena Katre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
MeenaKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-022-001/284
(SALHE LA)
|
1738003000NRG24150620230581987
|
15/06/2023
|
sunita
|
1738003WL022356
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-022-001/289
(SALHE LA)
|
1738003000NRG24150620230581990
|
15/06/2023
|
khelan
|
1738003WL022356
|
khelan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-022-001/289
(SALHE LA)
|
1738003000NRG24150620230581989
|
15/06/2023
|
likhanlal
|
1738003WL022356
|
likhanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
likhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-022-001/295
(SALHE LA)
|
1738003000NRG24150620230581991
|
15/06/2023
|
dasvanta
|
1738003WL022356
|
dasvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-022-001/33
(SALHE LA)
|
1738003000NRG24150620230581992
|
15/06/2023
|
taran bai
|
1738003WL022356
|
taran bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-022-001/34
(SALHE LA)
|
1738003000NRG24150620230581993
|
15/06/2023
|
surman
|
1738003WL022356
|
surman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-022-001/40
(SALHE LA)
|
1738003000NRG24150620230581994
|
15/06/2023
|
sarita kavre
|
1738003WL022356
|
sarita kavre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
saritakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-022-001/43
(SALHE LA)
|
1738003000NRG24150620230581995
|
15/06/2023
|
lakshmi
|
1738003WL022356
|
lakshmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-022-001/48
(SALHE LA)
|
1738003000NRG24150620230581997
|
15/06/2023
|
savitri
|
1738003WL022356
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-022-001/48-A
(SALHE LA)
|
1738003000NRG24150620230581998
|
15/06/2023
|
mamta
|
1738003WL022356
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-022-001/51
(SALHE LA)
|
1738003000NRG24150620230581999
|
15/06/2023
|
Reena Patle
|
1738003WL022356
|
Reena Patle
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
ReenaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-022-001/52-A
(SALHE LA)
|
1738003000NRG24150620230582000
|
15/06/2023
|
Mankuwar
|
1738003WL022356
|
Mankuwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Mankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-022-001/53
(SALHE LA)
|
1738003000NRG24150620230582001
|
15/06/2023
|
reena
|
1738003WL022356
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-022-001/54-A
(SALHE LA)
|
1738003000NRG24150620230582002
|
15/06/2023
|
maheswari
|
1738003WL022356
|
maheswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG24150620230582004
|
15/06/2023
|
sunita
|
1738003WL022356
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-022-001/61
(SALHE LA)
|
1738003000NRG24150620230582005
|
15/06/2023
|
lalita
|
1738003WL022356
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-022-001/64
(SALHE LA)
|
1738003000NRG24150620230582006
|
15/06/2023
|
koetika
|
1738003WL022356
|
koetika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
koetika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-022-001/65
(SALHE LA)
|
1738003000NRG24150620230582007
|
15/06/2023
|
Nandkishor
|
1738003WL022356
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-022-001/65
(SALHE LA)
|
1738003000NRG24150620230582008
|
15/06/2023
|
SOMVATEE
|
1738003WL022356
|
SOMVATEE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
SOMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-022-001/65
(SALHE LA)
|
1738003000NRG24150620230582009
|
15/06/2023
|
Vasudev
|
1738003WL022356
|
Vasudev
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-022-001/68-D
(SALHE LA)
|
1738003000NRG24150620230582011
|
15/06/2023
|
GAYTRI
|
1738003WL022356
|
GAYTRI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-022-001/68-D
(SALHE LA)
|
1738003000NRG24150620230582010
|
15/06/2023
|
rajendra
|
1738003WL022356
|
rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-022-001/70
(SALHE LA)
|
1738003000NRG24150620230582012
|
15/06/2023
|
devkan
|
1738003WL022356
|
devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-022-001/74
(SALHE LA)
|
1738003000NRG24150620230582014
|
15/06/2023
|
bhurkan bisen
|
1738003WL022356
|
bhurkan bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
bhurkanbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-022-001/74
(SALHE LA)
|
1738003000NRG24150620230582013
|
15/06/2023
|
naresh
|
1738003WL022356
|
naresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-022-001/83-A
(SALHE LA)
|
1738003000NRG24150620230582015
|
15/06/2023
|
Jaytri pancheshwar
|
1738003WL022356
|
Jaytri pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Jaytripancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-022-001/85
(SALHE LA)
|
1738003000NRG24150620230582016
|
15/06/2023
|
eamala
|
1738003WL022356
|
eamala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
eamala
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-022-001/88
(SALHE LA)
|
1738003000NRG24150620230582017
|
15/06/2023
|
dhramdas
|
1738003WL022356
|
dhramdas
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dhramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-022-001/88
(SALHE LA)
|
1738003000NRG24150620230582018
|
15/06/2023
|
jiranbai
|
1738003WL022356
|
jiranbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-022-001/90
(SALHE LA)
|
1738003000NRG24150620230582020
|
15/06/2023
|
sita
|
1738003WL022356
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-022-001/90-A
(SALHE LA)
|
1738003000NRG24150620230582021
|
15/06/2023
|
dipeshwari
|
1738003WL022356
|
dipeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dipeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-022-001/142
(SALHE LA)
|
1738003000NRG24150620230581962
|
15/06/2023
|
Sunita dane
|
1738003WL022356
|
Sunita dane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Sunitadane
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-022-001/174-A
(SALHE LA)
|
1738003000NRG24150620230581971
|
15/06/2023
|
dipsing
|
1738003WL022356
|
dipsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
dipsing
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG24150620230581974
|
15/06/2023
|
Sonu
|
1738003WL022356
|
Sonu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-022-001/18
(SALHE LA)
|
1738003000NRG24150620230581977
|
15/06/2023
|
arunabai
|
1738003WL022356
|
arunabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-022-001/19
(SALHE LA)
|
1738003000NRG24150620230581983
|
15/06/2023
|
nisha
|
1738003WL022356
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-022-001/27
(SALHE LA)
|
1738003000NRG24150620230581986
|
15/06/2023
|
chintaman
|
1738003WL022356
|
chintaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-022-001/44
(SALHE LA)
|
1738003000NRG24150620230581996
|
15/06/2023
|
Vaisali
|
1738003WL022356
|
Vaisali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
Vaisali
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-022-001/59
(SALHE LA)
|
1738003000NRG24150620230582003
|
15/06/2023
|
bipeen
|
1738003WL022356
|
bipeen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184152
|
|
bipeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131714
|
131714
|
|
|
|
|
|
|
|