|
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-38-003-055-001/148-A
(NILJI)
|
1738003000NRG24050720230817757
|
06/07/2023
|
Babita
|
1738003WL029383
|
Babita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/152-A
(NILJI)
|
1738003000NRG24050720230817758
|
06/07/2023
|
Anita
|
1738003WL029383
|
Anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/155-A
(NILJI)
|
1738003000NRG24050720230817759
|
06/07/2023
|
Mina
|
1738003WL029383
|
Mina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/157-B
(NILJI)
|
1738003000NRG24050720230817760
|
06/07/2023
|
anjum
|
1738003WL029383
|
anjum
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
anjum
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/157-C
(NILJI)
|
1738003000NRG24050720230817761
|
06/07/2023
|
safina
|
1738003WL029383
|
safina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
safina
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/16
(NILJI)
|
1738003000NRG24050720230817762
|
06/07/2023
|
hivanka
|
1738003WL029383
|
hivanka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
hivanka
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/161
(NILJI)
|
1738003000NRG24050720230817763
|
06/07/2023
|
ramkali
|
1738003WL029383
|
ramkali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/18
(NILJI)
|
1738003000NRG24050720230817764
|
06/07/2023
|
bhejan
|
1738003WL029383
|
bhejan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
bhejan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/18-C
(NILJI)
|
1738003000NRG24050720230817765
|
06/07/2023
|
vidhya
|
1738003WL029383
|
vidhya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/183
(NILJI)
|
1738003000NRG24050720230817766
|
06/07/2023
|
lila
|
1738003WL029383
|
lila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/194-B
(NILJI)
|
1738003000NRG24050720230817767
|
06/07/2023
|
rajkumar
|
1738003WL029383
|
rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/194-B
(NILJI)
|
1738003000NRG24050720230817768
|
06/07/2023
|
Tara bai
|
1738003WL029383
|
Tara bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/195
(NILJI)
|
1738003000NRG24050720230817769
|
06/07/2023
|
santosh
|
1738003WL029383
|
santosh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/195-A
(NILJI)
|
1738003000NRG24050720230817770
|
06/07/2023
|
anita
|
1738003WL029383
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/196
(NILJI)
|
1738003000NRG24050720230817771
|
06/07/2023
|
rekhlal
|
1738003WL029383
|
rekhlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/235
(NILJI)
|
1738003000NRG24050720230817779
|
06/07/2023
|
Anil
|
1738003WL029383
|
Anil
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/251
(NILJI)
|
1738003000NRG24050720230817781
|
06/07/2023
|
Gayansingh
|
1738003WL029383
|
Gayansingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Gayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/27
(NILJI)
|
1738003000NRG24050720230817783
|
06/07/2023
|
Aarif khan
|
1738003WL029383
|
Aarif khan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Aarifkhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/277
(NILJI)
|
1738003000NRG24050720230817784
|
06/07/2023
|
sarsatta
|
1738003WL029383
|
sarsatta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
sarsatta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/356
(NILJI)
|
1738003000NRG24050720230817794
|
06/07/2023
|
Rekha
|
1738003WL029383
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/356-A
(NILJI)
|
1738003000NRG24050720230817795
|
06/07/2023
|
Jyoti
|
1738003WL029383
|
Jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/364
(NILJI)
|
1738003000NRG24050720230817796
|
06/07/2023
|
akila
|
1738003WL029383
|
akila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
akila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/380
(NILJI)
|
1738003000NRG24050720230817797
|
06/07/2023
|
Rina
|
1738003WL029383
|
Rina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/385
(NILJI)
|
1738003000NRG24050720230817798
|
06/07/2023
|
Sunita
|
1738003WL029383
|
Sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/386
(NILJI)
|
1738003000NRG24050720230817799
|
06/07/2023
|
Tara
|
1738003WL029383
|
Tara
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583557
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003000NRG24050720230817802
|
06/07/2023
|
Arman Ali
|
1738003WL029383
|
Arman Ali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/467
(NILJI)
|
1738003000NRG24050720230817805
|
06/07/2023
|
Manju
|
1738003WL029383
|
Manju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/467
(NILJI)
|
1738003000NRG24050720230817804
|
06/07/2023
|
Tarachand
|
1738003WL029383
|
Tarachand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/522
(NILJI)
|
1738003000NRG24050720230817810
|
06/07/2023
|
Rahim khan
|
1738003WL029383
|
Rahim khan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Rahimkhan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/526
(NILJI)
|
1738003000NRG24050720230817811
|
06/07/2023
|
pushpa
|
1738003WL029383
|
pushpa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/531
(NILJI)
|
1738003000NRG24050720230817813
|
06/07/2023
|
Manoj
|
1738003WL029383
|
Manoj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/62
(NILJI)
|
1738003000NRG24050720230817818
|
06/07/2023
|
durgaprasad
|
1738003WL029383
|
durgaprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/623-A
(NILJI)
|
1738003000NRG24050720230817819
|
06/07/2023
|
lata
|
1738003WL029383
|
lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003000NRG24050720230817822
|
06/07/2023
|
dipak
|
1738003WL029383
|
dipak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/66
(NILJI)
|
1738003000NRG24050720230817825
|
06/07/2023
|
durgesh
|
1738003WL029383
|
durgesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/680
(NILJI)
|
1738003000NRG24050720230817827
|
06/07/2023
|
durgesh
|
1738003WL029383
|
durgesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/680
(NILJI)
|
1738003000NRG24050720230817828
|
06/07/2023
|
rita
|
1738003WL029383
|
rita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/702
(NILJI)
|
1738003000NRG24050720230817833
|
06/07/2023
|
rani
|
1738003WL029383
|
rani
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583557
|
|
rani
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/74
(NILJI)
|
1738003000NRG24050720230817834
|
06/07/2023
|
anusaiya
|
1738003WL029383
|
anusaiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
anusaiya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/79
(NILJI)
|
1738003000NRG24050720230817835
|
06/07/2023
|
Dhuranlal
|
1738003WL029383
|
Dhuranlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Dhuranlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/79
(NILJI)
|
1738003000NRG24050720230817836
|
06/07/2023
|
yogesh
|
1738003WL029383
|
yogesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/84-B
(NILJI)
|
1738003000NRG24050720230817837
|
06/07/2023
|
shyama
|
1738003WL029383
|
shyama
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/86
(NILJI)
|
1738003000NRG24050720230817838
|
06/07/2023
|
lalita
|
1738003WL029383
|
lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/87
(NILJI)
|
1738003000NRG24050720230817839
|
06/07/2023
|
baaantabai
|
1738003WL029383
|
baaantabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
baaantabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/88
(NILJI)
|
1738003000NRG24050720230817840
|
06/07/2023
|
Udaychand
|
1738003WL029383
|
Udaychand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Udaychand
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/88-A
(NILJI)
|
1738003000NRG24050720230817841
|
06/07/2023
|
Padma bai
|
1738003WL029383
|
Padma bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Padmabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/89
(NILJI)
|
1738003000NRG24050720230817842
|
06/07/2023
|
Parbata
|
1738003WL029383
|
Parbata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-019-001/101
(DHEPERA)
|
1738003000NRG24050720230817845
|
06/07/2023
|
savanta
|
1738003WL029384
|
savanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583557
|
|
savanta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/101
(DHEPERA)
|
1738003000NRG24050720230817844
|
06/07/2023
|
shrichand
|
1738003WL029384
|
shrichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583557
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/101
(DHEPERA)
|
1738003000NRG24050720230817846
|
06/07/2023
|
vinod
|
1738003WL029384
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583557
|
|
vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/165
(DHEPERA)
|
1738003000NRG24050720230817847
|
06/07/2023
|
hemeshwari
|
1738003WL029384
|
hemeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583557
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/190-C
(DHEPERA)
|
1738003000NRG24050720230817848
|
06/07/2023
|
pitam
|
1738003WL029384
|
pitam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583557
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/1017-B
(MOHGAON DH)
|
1738003000NRG24050720230816962
|
06/07/2023
|
Gayatri
|
1738003WL029365
|
Gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/1018
(MOHGAON DH)
|
1738003000NRG24050720230816963
|
06/07/2023
|
sohan
|
1738003WL029365
|
sohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/1040-A
(MOHGAON DH)
|
1738003000NRG24050720230816966
|
06/07/2023
|
CHHAMA
|
1738003WL029365
|
CHHAMA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
CHHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/1040-A
(MOHGAON DH)
|
1738003000NRG24050720230816965
|
06/07/2023
|
NARSINGH
|
1738003WL029365
|
NARSINGH
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/108-A
(MOHGAON DH)
|
1738003000NRG24050720230816968
|
06/07/2023
|
dasvanti
|
1738003WL029365
|
dasvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/108-A
(MOHGAON DH)
|
1738003000NRG24050720230816967
|
06/07/2023
|
umed
|
1738003WL029365
|
umed
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003000NRG24050720230816935
|
06/07/2023
|
chandraknat
|
1738003WL029364
|
chandraknat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003000NRG24050720230816969
|
06/07/2023
|
lekhram
|
1738003WL029365
|
lekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003000NRG24050720230816974
|
06/07/2023
|
anita
|
1738003WL029365
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003000NRG24050720230816973
|
06/07/2023
|
prakash
|
1738003WL029365
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/226
(MOHGAON DH)
|
1738003000NRG24050720230816937
|
06/07/2023
|
shyambati
|
1738003WL029364
|
shyambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003000NRG24050720230816975
|
06/07/2023
|
chandraprabha
|
1738003WL029365
|
chandraprabha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/232-A
(MOHGAON DH)
|
1738003000NRG24050720230816976
|
06/07/2023
|
ghanshyam
|
1738003WL029365
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/311
(MOHGAON DH)
|
1738003000NRG24050720230816938
|
06/07/2023
|
Roshan Lal
|
1738003WL029364
|
Roshan Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
RoshanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24050720230816941
|
06/07/2023
|
dina bai
|
1738003WL029364
|
dina bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
dinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24050720230816940
|
06/07/2023
|
pawanlal
|
1738003WL029364
|
pawanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
pawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24050720230816942
|
06/07/2023
|
rajesh
|
1738003WL029364
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/429
(MOHGAON DH)
|
1738003000NRG24050720230816980
|
06/07/2023
|
heman
|
1738003WL029365
|
heman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/432-A
(MOHGAON DH)
|
1738003000NRG24050720230816982
|
06/07/2023
|
Rekha Damahe
|
1738003WL029365
|
Rekha Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
RekhaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24050720230816983
|
06/07/2023
|
JITENDRA
|
1738003WL029365
|
JITENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/508
(MOHGAON DH)
|
1738003000NRG24050720230816946
|
06/07/2023
|
bhagwanti
|
1738003WL029364
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/544
(MOHGAON DH)
|
1738003000NRG24050720230816984
|
06/07/2023
|
kamla
|
1738003WL029365
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24050720230816985
|
06/07/2023
|
mahendra
|
1738003WL029365
|
mahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/563
(MOHGAON DH)
|
1738003000NRG24050720230816986
|
06/07/2023
|
meena
|
1738003WL029365
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24050720230816948
|
06/07/2023
|
anita
|
1738003WL029364
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24050720230816949
|
06/07/2023
|
krishna
|
1738003WL029364
|
krishna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24050720230816947
|
06/07/2023
|
shankarlal
|
1738003WL029364
|
shankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/677
(MOHGAON DH)
|
1738003000NRG24050720230816987
|
06/07/2023
|
rampyari
|
1738003WL029365
|
rampyari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/677-A
(MOHGAON DH)
|
1738003000NRG24050720230816988
|
06/07/2023
|
yogeshari
|
1738003WL029365
|
yogeshari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
yogeshari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/72
(MOHGAON DH)
|
1738003000NRG24050720230816955
|
06/07/2023
|
Doman Bai
|
1738003WL029364
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
DomanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003000NRG24050720230816989
|
06/07/2023
|
anjilal
|
1738003WL029365
|
anjilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003000NRG24050720230816990
|
06/07/2023
|
Anju
|
1738003WL029365
|
Anju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24050720230816993
|
06/07/2023
|
Jay Prakash
|
1738003WL029365
|
Jay Prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24050720230816992
|
06/07/2023
|
jayprakash
|
1738003WL029365
|
jayprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/783
(MOHGAON DH)
|
1738003000NRG24050720230816994
|
06/07/2023
|
dhanraj
|
1738003WL029365
|
dhanraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/783
(MOHGAON DH)
|
1738003000NRG24050720230816995
|
06/07/2023
|
ramrata
|
1738003WL029365
|
ramrata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
ramrata
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24050720230816996
|
06/07/2023
|
rajkumar
|
1738003WL029365
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24050720230816997
|
06/07/2023
|
Urmila damahe
|
1738003WL029365
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
Urmiladamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/854
(MOHGAON DH)
|
1738003000NRG24050720230816999
|
06/07/2023
|
geeta
|
1738003WL029365
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/854
(MOHGAON DH)
|
1738003000NRG24050720230816998
|
06/07/2023
|
shivprasad
|
1738003WL029365
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/915-A
(MOHGAON DH)
|
1738003000NRG24050720230816957
|
06/07/2023
|
digvijay
|
1738003WL029364
|
digvijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
digvijay
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/957
(MOHGAON DH)
|
1738003000NRG24050720230817000
|
06/07/2023
|
basanti
|
1738003WL029365
|
basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/962
(MOHGAON DH)
|
1738003000NRG24050720230816959
|
06/07/2023
|
Sheela
|
1738003WL029364
|
Sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/965
(MOHGAON DH)
|
1738003000NRG24050720230817001
|
06/07/2023
|
Tularam
|
1738003WL029365
|
Tularam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-055-001/220
(NILJI)
|
1738003000NRG24050720230817776
|
06/07/2023
|
mamta
|
1738003WL029383
|
mamta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-033-001/1017-A
(MOHGAON DH)
|
1738003000NRG24050720230816961
|
06/07/2023
|
Janki
|
1738003WL029365
|
Janki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/1110-A
(MOHGAON DH)
|
1738003000NRG24050720230816934
|
06/07/2023
|
yogendr
|
1738003WL029364
|
yogendr
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
yogendr
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/118
(MOHGAON DH)
|
1738003000NRG24050720230816936
|
06/07/2023
|
sangita
|
1738003WL029364
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/197
(MOHGAON DH)
|
1738003000NRG24050720230816970
|
06/07/2023
|
lalita
|
1738003WL029365
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/199
(MOHGAON DH)
|
1738003000NRG24050720230816972
|
06/07/2023
|
anita
|
1738003WL029365
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/408
(MOHGAON DH)
|
1738003000NRG24050720230816939
|
06/07/2023
|
salikram
|
1738003WL029364
|
salikram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/421
(MOHGAON DH)
|
1738003000NRG24050720230816978
|
06/07/2023
|
Ravishanakr
|
1738003WL029365
|
Ravishanakr
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583557
|
|
Ravishanakr
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/915-A
(MOHGAON DH)
|
1738003000NRG24050720230816958
|
06/07/2023
|
sunita
|
1738003WL029364
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583557
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-055-001/67
(NILJI)
|
1738003000NRG24050720230817826
|
06/07/2023
|
Mamta Tiwari
|
1738003WL029383
|
Mamta Tiwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583557
|
|
MamtaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|