|
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-38-003-027-001/72-A
(NAITRA)
|
1738003000NRG24180620230618854
|
18/06/2023
|
nidhi
|
1738003WL023355
|
nidhi
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
23/06/2023
|
|
513946440
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003000NRG24180620230618843
|
18/06/2023
|
IMLA BAI
|
1738003WL023355
|
IMLA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003000NRG24180620230618842
|
18/06/2023
|
kamalsingh
|
1738003WL023355
|
kamalsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003000NRG24180620230618844
|
18/06/2023
|
DHANVANTA
|
1738003WL023355
|
DHANVANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946440
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003000NRG24180620230618845
|
18/06/2023
|
rima bai
|
1738003WL023355
|
rima bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/62
(NAITRA)
|
1738003000NRG24180620230618847
|
18/06/2023
|
thagan bai
|
1738003WL023355
|
thagan bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
thaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/64
(NAITRA)
|
1738003000NRG24180620230618850
|
18/06/2023
|
DILEP
|
1738003WL023355
|
DILEP
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946440
|
|
DILEP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/64-A
(NAITRA)
|
1738003000NRG24180620230618851
|
18/06/2023
|
rameshvri
|
1738003WL023355
|
rameshvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/67
(NAITRA)
|
1738003000NRG24180620230618852
|
18/06/2023
|
DEELIP
|
1738003WL023355
|
DEELIP
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/71
(NAITRA)
|
1738003000NRG24180620230618853
|
18/06/2023
|
madhuri
|
1738003WL023355
|
madhuri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/74
(NAITRA)
|
1738003000NRG24180620230618855
|
18/06/2023
|
jaitura bai
|
1738003WL023355
|
jaitura bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
jaiturabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/82
(NAITRA)
|
1738003000NRG24180620230618856
|
18/06/2023
|
POOJA
|
1738003WL023355
|
POOJA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/97
(NAITRA)
|
1738003000NRG24180620230618858
|
18/06/2023
|
Dhaniram
|
1738003WL023355
|
Dhaniram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-035-001/618-A
(JAM)
|
1738003000NRG24180620230618970
|
18/06/2023
|
khelan
|
1738003WL023359
|
khelan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-035-001/619-A
(JAM)
|
1738003000NRG24180620230618971
|
18/06/2023
|
ravi
|
1738003WL023359
|
ravi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-035-001/621-B
(JAM)
|
1738003000NRG24180620230618973
|
18/06/2023
|
sashikala
|
1738003WL023359
|
sashikala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003000NRG24180620230618974
|
18/06/2023
|
mira
|
1738003WL023359
|
mira
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-035-001/65
(JAM)
|
1738003000NRG24180620230618976
|
18/06/2023
|
rukhmani
|
1738003WL023359
|
rukhmani
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-035-001/65-A
(JAM)
|
1738003000NRG24180620230618977
|
18/06/2023
|
ruplata
|
1738003WL023359
|
ruplata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-035-001/650
(JAM)
|
1738003000NRG24180620230618978
|
18/06/2023
|
tulshiram
|
1738003WL023359
|
tulshiram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-035-001/650-A
(JAM)
|
1738003000NRG24180620230618979
|
18/06/2023
|
prembati
|
1738003WL023359
|
prembati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-035-001/669-A
(JAM)
|
1738003000NRG24180620230618982
|
18/06/2023
|
sunita
|
1738003WL023359
|
sunita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946440
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-035-001/675
(JAM)
|
1738003000NRG24180620230618983
|
18/06/2023
|
ramesh
|
1738003WL023359
|
ramesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-035-001/675
(JAM)
|
1738003000NRG24180620230618984
|
18/06/2023
|
Shyambati
|
1738003WL023359
|
Shyambati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-035-001/681-A
(JAM)
|
1738003000NRG24180620230618987
|
18/06/2023
|
anuradha
|
1738003WL023359
|
anuradha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003000NRG24180620230618988
|
18/06/2023
|
MANJU
|
1738003WL023359
|
MANJU
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003000NRG24180620230619000
|
18/06/2023
|
aashish
|
1738003WL023359
|
aashish
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003000NRG24180620230618997
|
18/06/2023
|
bhawan
|
1738003WL023359
|
bhawan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
bhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003000NRG24180620230618999
|
18/06/2023
|
lokesh
|
1738003WL023359
|
lokesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-035-001/698-A
(JAM)
|
1738003000NRG24180620230618998
|
18/06/2023
|
shakun
|
1738003WL023359
|
shakun
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513946440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003000NRG24180620230619001
|
18/06/2023
|
emla
|
1738003WL023359
|
emla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003000NRG24180620230619004
|
18/06/2023
|
karma
|
1738003WL023359
|
karma
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
karma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003000NRG24180620230619005
|
18/06/2023
|
surendra
|
1738003WL023359
|
surendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-035-001/714
(JAM)
|
1738003000NRG24180620230619009
|
18/06/2023
|
Sukhdyal
|
1738003WL023359
|
Sukhdyal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
Sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-035-001/728
(JAM)
|
1738003000NRG24180620230619010
|
18/06/2023
|
bayatra
|
1738003WL023359
|
bayatra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
bayatra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-035-001/753-A
(JAM)
|
1738003000NRG24180620230619015
|
18/06/2023
|
RAJVANTI
|
1738003WL023359
|
RAJVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-035-001/760
(JAM)
|
1738003000NRG24180620230619016
|
18/06/2023
|
sushila
|
1738003WL023359
|
sushila
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946440
|
|
sushila
|
UCO BANK(607066)
|
|
38
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003000NRG24180620230619017
|
18/06/2023
|
sandhya
|
1738003WL023359
|
sandhya
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-035-001/771-B
(JAM)
|
1738003000NRG24180620230619018
|
18/06/2023
|
bhumeshwari
|
1738003WL023359
|
bhumeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-035-001/781-D
(JAM)
|
1738003000NRG24180620230619020
|
18/06/2023
|
asha
|
1738003WL023359
|
asha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/791-A
(JAM)
|
1738003000NRG24180620230619022
|
18/06/2023
|
shashi
|
1738003WL023359
|
shashi
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
23/06/2023
|
|
513946440
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/797
(JAM)
|
1738003000NRG24180620230619023
|
18/06/2023
|
bhajan
|
1738003WL023359
|
bhajan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/801
(JAM)
|
1738003000NRG24180620230619024
|
18/06/2023
|
anand
|
1738003WL023359
|
anand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003000NRG24180620230619027
|
18/06/2023
|
AMARVANTI
|
1738003WL023359
|
AMARVANTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946440
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/811-A
(JAM)
|
1738003000NRG24180620230619028
|
18/06/2023
|
sayvanta
|
1738003WL023359
|
sayvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003000NRG24180620230619029
|
18/06/2023
|
rajkumar
|
1738003WL023359
|
rajkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/828-A
(JAM)
|
1738003000NRG24180620230619031
|
18/06/2023
|
mahendra
|
1738003WL023359
|
mahendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003000NRG24180620230619033
|
18/06/2023
|
deeplal
|
1738003WL023359
|
deeplal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
deeplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003000NRG24180620230619035
|
18/06/2023
|
dasvanti
|
1738003WL023359
|
dasvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946440
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/864
(JAM)
|
1738003000NRG24180620230619036
|
18/06/2023
|
kausalya
|
1738003WL023359
|
kausalya
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/882
(JAM)
|
1738003000NRG24180620230619039
|
18/06/2023
|
bhagvanti
|
1738003WL023359
|
bhagvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/887
(JAM)
|
1738003000NRG24180620230619041
|
18/06/2023
|
Bindu munjare
|
1738003WL023359
|
Bindu munjare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
Bindumunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/887
(JAM)
|
1738003000NRG24180620230619040
|
18/06/2023
|
raju munjare
|
1738003WL023359
|
raju munjare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
rajumunjare
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/9
(JAM)
|
1738003000NRG24180620230619043
|
18/06/2023
|
kamla
|
1738003WL023359
|
kamla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003000NRG24180620230619046
|
18/06/2023
|
shyama
|
1738003WL023359
|
shyama
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/96
(JAM)
|
1738003000NRG24180620230619048
|
18/06/2023
|
leela
|
1738003WL023359
|
leela
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/960
(JAM)
|
1738003000NRG24180620230619049
|
18/06/2023
|
mukul lilhare
|
1738003WL023359
|
mukul lilhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
mukullilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003000NRG24180620230619050
|
18/06/2023
|
anjana
|
1738003WL023359
|
anjana
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/982
(JAM)
|
1738003000NRG24180620230619053
|
18/06/2023
|
parvati
|
1738003WL023359
|
parvati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-066-001/102-A
(KANJAI)
|
1738003000NRG24180620230618715
|
18/06/2023
|
anita
|
1738003WL023354
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-066-001/102-C
(KANJAI)
|
1738003000NRG24180620230618717
|
18/06/2023
|
DINESH
|
1738003WL023354
|
DINESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-066-001/102-C
(KANJAI)
|
1738003000NRG24180620230618718
|
18/06/2023
|
SANGITA
|
1738003WL023354
|
SANGITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-066-001/103
(KANJAI)
|
1738003000NRG24180620230618720
|
18/06/2023
|
Neha
|
1738003WL023354
|
Neha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-066-001/103
(KANJAI)
|
1738003000NRG24180620230618719
|
18/06/2023
|
varsha
|
1738003WL023354
|
varsha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-066-001/119
(KANJAI)
|
1738003000NRG24180620230618721
|
18/06/2023
|
NARENDRA
|
1738003WL023354
|
NARENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-066-001/125
(KANJAI)
|
1738003000NRG24180620230618722
|
18/06/2023
|
swarupa
|
1738003WL023354
|
swarupa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
LALBARRA
|
MP-38-003-066-001/13
(KANJAI)
|
1738003000NRG24180620230618723
|
18/06/2023
|
geeta
|
1738003WL023354
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-066-001/134
(KANJAI)
|
1738003000NRG24180620230618724
|
18/06/2023
|
SUKHRAM UIKEY
|
1738003WL023354
|
SUKHRAM UIKEY
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
SUKHRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-066-001/140
(KANJAI)
|
1738003000NRG24180620230618725
|
18/06/2023
|
sangita
|
1738003WL023354
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003000NRG24180620230618726
|
18/06/2023
|
LAXMI
|
1738003WL023354
|
LAXMI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-066-001/143-C
(KANJAI)
|
1738003000NRG24180620230618727
|
18/06/2023
|
tameshwari
|
1738003WL023354
|
tameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-066-001/145
(KANJAI)
|
1738003000NRG24180620230618728
|
18/06/2023
|
bhagvanti
|
1738003WL023354
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-066-001/145-A
(KANJAI)
|
1738003000NRG24180620230618729
|
18/06/2023
|
SITA
|
1738003WL023354
|
SITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-066-001/155-B
(KANJAI)
|
1738003000NRG24180620230618730
|
18/06/2023
|
sanjay
|
1738003WL023354
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-066-001/162
(KANJAI)
|
1738003000NRG24180620230618731
|
18/06/2023
|
DEVENDRA PANCHESHWAR
|
1738003WL023354
|
DEVENDRA PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
DEVENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-066-001/17
(KANJAI)
|
1738003000NRG24180620230618732
|
18/06/2023
|
LATA
|
1738003WL023354
|
LATA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-066-001/178
(KANJAI)
|
1738003000NRG24180620230618733
|
18/06/2023
|
Tulsiram
|
1738003WL023354
|
Tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Tulsiram
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003000NRG24180620230618734
|
18/06/2023
|
rekha
|
1738003WL023354
|
rekha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946440
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-066-001/215
(KANJAI)
|
1738003000NRG24180620230618735
|
18/06/2023
|
surekh
|
1738003WL023354
|
surekh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
surekh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-066-001/217
(KANJAI)
|
1738003000NRG24180620230618737
|
18/06/2023
|
Nirmala
|
1738003WL023354
|
Nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-066-001/217
(KANJAI)
|
1738003000NRG24180620230618736
|
18/06/2023
|
Tulsiram
|
1738003WL023354
|
Tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-066-001/223
(KANJAI)
|
1738003000NRG24180620230618738
|
18/06/2023
|
parvati
|
1738003WL023354
|
parvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-066-001/262
(KANJAI)
|
1738003000NRG24180620230618739
|
18/06/2023
|
RAMBATI
|
1738003WL023354
|
RAMBATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003000NRG24180620230618740
|
18/06/2023
|
Rekhlal
|
1738003WL023354
|
Rekhlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003000NRG24180620230618741
|
18/06/2023
|
sharda
|
1738003WL023354
|
sharda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-066-001/289-A
(KANJAI)
|
1738003000NRG24180620230618742
|
18/06/2023
|
satvan
|
1738003WL023354
|
satvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-066-001/289-B
(KANJAI)
|
1738003000NRG24180620230618743
|
18/06/2023
|
ravanti
|
1738003WL023354
|
ravanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-066-001/293-A
(KANJAI)
|
1738003000NRG24180620230618744
|
18/06/2023
|
HIMANSU TURKAR
|
1738003WL023354
|
HIMANSU TURKAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
HIMANSUTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-066-001/3
(KANJAI)
|
1738003000NRG24180620230618745
|
18/06/2023
|
Kala
|
1738003WL023354
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-066-001/31-B
(KANJAI)
|
1738003000NRG24180620230618746
|
18/06/2023
|
MANISHA
|
1738003WL023354
|
MANISHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003000NRG24180620230618748
|
18/06/2023
|
Moharlal
|
1738003WL023354
|
Moharlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-066-001/322
(KANJAI)
|
1738003000NRG24180620230618749
|
18/06/2023
|
Orilal
|
1738003WL023354
|
Orilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
Orilal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/328
(KANJAI)
|
1738003000NRG24180620230618751
|
18/06/2023
|
sakun
|
1738003WL023354
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/331
(KANJAI)
|
1738003000NRG24180620230618752
|
18/06/2023
|
dhanvanta
|
1738003WL023354
|
dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946440
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-027-001/62-A
(NAITRA)
|
1738003000NRG24180620230618848
|
18/06/2023
|
rita uke
|
1738003WL023355
|
rita uke
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
ritauke
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-027-001/63-A
(NAITRA)
|
1738003000NRG24180620230618849
|
18/06/2023
|
BHUMESHVRE
|
1738003WL023355
|
BHUMESHVRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
BHUMESHVRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-027-001/84-A
(NAITRA)
|
1738003000NRG24180620230618857
|
18/06/2023
|
urmila
|
1738003WL023355
|
urmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003000NRG24180620230619030
|
18/06/2023
|
ANESWARI
|
1738003WL023359
|
ANESWARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
ANESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/100
(KANJAI)
|
1738003000NRG24180620230618714
|
18/06/2023
|
CHHABITA
|
1738003WL023354
|
CHHABITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
CHHABITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/332-A
(KANJAI)
|
1738003000NRG24180620230618753
|
18/06/2023
|
anjana
|
1738003WL023354
|
anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946440
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-027-001/59
(NAITRA)
|
1738003000NRG24180620230618846
|
18/06/2023
|
sarita
|
1738003WL023355
|
sarita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946440
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|