|
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-38-003-019-001/180
(DHEPERA)
|
1738003019NRG24230620230688228
|
23/06/2023
|
yogeshwari
|
1738003019WL025273
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-019-001/184
(DHEPERA)
|
1738003019NRG24230620230688229
|
23/06/2023
|
ganga
|
1738003019WL025273
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-019-001/231
(DHEPERA)
|
1738003019NRG24230620230688230
|
23/06/2023
|
sarita
|
1738003019WL025273
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-019-001/231-A
(DHEPERA)
|
1738003019NRG24230620230688231
|
23/06/2023
|
jhuniya
|
1738003019WL025273
|
jhuniya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
jhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LALBARRA
|
MP-38-003-019-001/231-B
(DHEPERA)
|
1738003019NRG24230620230688232
|
23/06/2023
|
manju
|
1738003019WL025273
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-019-001/232
(DHEPERA)
|
1738003019NRG24230620230688234
|
23/06/2023
|
ganeshi
|
1738003019WL025273
|
ganeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/232
(DHEPERA)
|
1738003019NRG24230620230688233
|
23/06/2023
|
kanti
|
1738003019WL025273
|
kanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003019NRG24230620230688235
|
23/06/2023
|
kartik
|
1738003019WL025273
|
kartik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003019NRG24230620230688236
|
23/06/2023
|
malan
|
1738003019WL025273
|
malan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
malan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-019-001/244
(DHEPERA)
|
1738003019NRG24230620230688237
|
23/06/2023
|
janki
|
1738003019WL025273
|
janki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LALBARRA
|
MP-38-003-019-001/267
(DHEPERA)
|
1738003019NRG24230620230688238
|
23/06/2023
|
sima
|
1738003019WL025273
|
sima
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934132
|
|
sima
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-019-001/270-B
(DHEPERA)
|
1738003019NRG24230620230688239
|
23/06/2023
|
Hemlata
|
1738003019WL025273
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
Hemlata
|
INDUSIND BANK(607189)
|
|
13
|
LALBARRA
|
MP-38-003-019-001/30-A
(DHEPERA)
|
1738003019NRG24230620230688240
|
23/06/2023
|
varsha
|
1738003019WL025273
|
varsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934132
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-019-001/369
(DHEPERA)
|
1738003019NRG24230620230688241
|
23/06/2023
|
usha
|
1738003019WL025273
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-019-001/37
(DHEPERA)
|
1738003019NRG24230620230688242
|
23/06/2023
|
artee
|
1738003019WL025273
|
artee
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
artee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-019-001/37
(DHEPERA)
|
1738003019NRG24230620230688243
|
23/06/2023
|
rajkumari
|
1738003019WL025273
|
rajkumari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-019-001/373-A
(DHEPERA)
|
1738003019NRG24230620230688244
|
23/06/2023
|
sayvanti
|
1738003019WL025273
|
sayvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-019-001/373-A
(DHEPERA)
|
1738003019NRG24230620230688245
|
23/06/2023
|
shivcwcaqrn
|
1738003019WL025273
|
shivcwcaqrn
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
shivcwcaqrn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-019-001/39
(DHEPERA)
|
1738003019NRG24230620230688246
|
23/06/2023
|
sunita
|
1738003019WL025273
|
sunita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934132
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-019-001/392
(DHEPERA)
|
1738003019NRG24230620230688248
|
23/06/2023
|
khileshwari
|
1738003019WL025273
|
khileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-019-001/392
(DHEPERA)
|
1738003019NRG24230620230688247
|
23/06/2023
|
subhash
|
1738003019WL025273
|
subhash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-019-001/405-A
(DHEPERA)
|
1738003019NRG24230620230688249
|
23/06/2023
|
anita
|
1738003019WL025273
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-019-001/41
(DHEPERA)
|
1738003019NRG24230620230688250
|
23/06/2023
|
pusatkala
|
1738003019WL025273
|
pusatkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
pusatkala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-019-001/415
(DHEPERA)
|
1738003019NRG24230620230688251
|
23/06/2023
|
vinita
|
1738003019WL025273
|
vinita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934132
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-019-001/42
(DHEPERA)
|
1738003019NRG24230620230688252
|
23/06/2023
|
SIVNATH
|
1738003019WL025273
|
SIVNATH
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
SIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-019-001/431-A
(DHEPERA)
|
1738003019NRG24230620230688254
|
23/06/2023
|
shanti
|
1738003019WL025273
|
shanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934132
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-019-001/432
(DHEPERA)
|
1738003019NRG24230620230688255
|
23/06/2023
|
KANTA
|
1738003019WL025273
|
KANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-019-001/435
(DHEPERA)
|
1738003019NRG24230620230688256
|
23/06/2023
|
seema
|
1738003019WL025273
|
seema
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934132
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-019-001/435
(DHEPERA)
|
1738003019NRG24230620230688257
|
23/06/2023
|
sukvanti
|
1738003019WL025273
|
sukvanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
05/07/2023
|
|
703934132
|
|
sukvanti
|
UCO BANK(607066)
|
|
30
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003019NRG24230620230688258
|
23/06/2023
|
SULOCHANA
|
1738003019WL025273
|
SULOCHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALBARRA
|
MP-38-003-019-001/455
(DHEPERA)
|
1738003019NRG24230620230688259
|
23/06/2023
|
RAJVANTI
|
1738003019WL025273
|
RAJVANTI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-019-001/46
(DHEPERA)
|
1738003019NRG24230620230688261
|
23/06/2023
|
sita
|
1738003019WL025273
|
sita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-019-001/48
(DHEPERA)
|
1738003019NRG24230620230688262
|
23/06/2023
|
omvanti
|
1738003019WL025273
|
omvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
omvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24230620230688265
|
23/06/2023
|
GEETA
|
1738003019WL025273
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-019-001/495
(DHEPERA)
|
1738003019NRG24230620230688266
|
23/06/2023
|
gaytri
|
1738003019WL025273
|
gaytri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934132
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-019-001/5-B
(DHEPERA)
|
1738003019NRG24230620230688267
|
23/06/2023
|
bhagvanti
|
1738003019WL025273
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LALBARRA
|
MP-38-003-019-001/73
(DHEPERA)
|
1738003019NRG24230620230688268
|
23/06/2023
|
usha
|
1738003019WL025273
|
usha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934132
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-019-001/98
(DHEPERA)
|
1738003019NRG24230620230688269
|
23/06/2023
|
Barru
|
1738003019WL025273
|
Barru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
Barru
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-019-001/98-A
(DHEPERA)
|
1738003019NRG24230620230688270
|
23/06/2023
|
rekha
|
1738003019WL025273
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934132
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-035-001/1-A
(JAM)
|
1738003000NRG24230620230688066
|
23/06/2023
|
RUPA
|
1738003WL025270
|
RUPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-035-001/1057
(JAM)
|
1738003000NRG24230620230688067
|
23/06/2023
|
MIRA
|
1738003WL025270
|
MIRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-035-001/1057-A
(JAM)
|
1738003000NRG24230620230688068
|
23/06/2023
|
shashkala
|
1738003WL025270
|
shashkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
shashkala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/1057-B
(JAM)
|
1738003000NRG24230620230688069
|
23/06/2023
|
turvan
|
1738003WL025270
|
turvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
turvan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/202
(JAM)
|
1738003000NRG24230620230688070
|
23/06/2023
|
surman
|
1738003WL025270
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003000NRG24230620230688071
|
23/06/2023
|
mamta
|
1738003WL025270
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/25
(JAM)
|
1738003000NRG24230620230688072
|
23/06/2023
|
GEETA
|
1738003WL025270
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/328
(JAM)
|
1738003000NRG24230620230688075
|
23/06/2023
|
ankit
|
1738003WL025270
|
ankit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/328
(JAM)
|
1738003000NRG24230620230688073
|
23/06/2023
|
sumatra
|
1738003WL025270
|
sumatra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003000NRG24230620230688076
|
23/06/2023
|
sayvanti
|
1738003WL025270
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003000NRG24230620230688077
|
23/06/2023
|
bhageswari
|
1738003WL025270
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/332
(JAM)
|
1738003000NRG24230620230688078
|
23/06/2023
|
Ganita
|
1738003WL025270
|
Ganita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
Ganita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/34
(JAM)
|
1738003000NRG24230620230688079
|
23/06/2023
|
dhaneshari
|
1738003WL025270
|
dhaneshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
dhaneshari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003000NRG24230620230688080
|
23/06/2023
|
koushabai
|
1738003WL025270
|
koushabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/343-A
(JAM)
|
1738003000NRG24230620230688081
|
23/06/2023
|
sashikala
|
1738003WL025270
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/350
(JAM)
|
1738003000NRG24230620230688082
|
23/06/2023
|
fulbati
|
1738003WL025270
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/399-A
(JAM)
|
1738003000NRG24230620230688084
|
23/06/2023
|
minakshi
|
1738003WL025270
|
minakshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
minakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/401-A
(JAM)
|
1738003000NRG24230620230688086
|
23/06/2023
|
mamta
|
1738003WL025270
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003000NRG24230620230688087
|
23/06/2023
|
mila
|
1738003WL025270
|
mila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/418
(JAM)
|
1738003000NRG24230620230688088
|
23/06/2023
|
LAXMI
|
1738003WL025270
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003000NRG24230620230688089
|
23/06/2023
|
komal
|
1738003WL025270
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003000NRG24230620230688090
|
23/06/2023
|
ramkala
|
1738003WL025270
|
ramkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003000NRG24230620230688091
|
23/06/2023
|
rameswari
|
1738003WL025270
|
rameswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/437-A
(JAM)
|
1738003000NRG24230620230688092
|
23/06/2023
|
sangita
|
1738003WL025270
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/456
(JAM)
|
1738003000NRG24230620230688093
|
23/06/2023
|
beniram
|
1738003WL025270
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/492
(JAM)
|
1738003000NRG24230620230688094
|
23/06/2023
|
durganlal
|
1738003WL025270
|
durganlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
durganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/524
(JAM)
|
1738003000NRG24230620230688097
|
23/06/2023
|
premlata
|
1738003WL025270
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/528
(JAM)
|
1738003000NRG24230620230688098
|
23/06/2023
|
pustkala
|
1738003WL025270
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/529
(JAM)
|
1738003000NRG24230620230688099
|
23/06/2023
|
sita
|
1738003WL025270
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/530
(JAM)
|
1738003000NRG24230620230688100
|
23/06/2023
|
SHASHIKALA
|
1738003WL025270
|
SHASHIKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/540
(JAM)
|
1738003000NRG24230620230688101
|
23/06/2023
|
rajwanti
|
1738003WL025270
|
rajwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/543-A
(JAM)
|
1738003000NRG24230620230688103
|
23/06/2023
|
yamuna
|
1738003WL025270
|
yamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/544-A
(JAM)
|
1738003000NRG24230620230688104
|
23/06/2023
|
indrakala
|
1738003WL025270
|
indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/557
(JAM)
|
1738003000NRG24230620230688105
|
23/06/2023
|
ratilal
|
1738003WL025270
|
ratilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
ratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/563-A
(JAM)
|
1738003000NRG24230620230688106
|
23/06/2023
|
raman
|
1738003WL025270
|
raman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/576-A
(JAM)
|
1738003000NRG24230620230688107
|
23/06/2023
|
sangita
|
1738003WL025270
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003000NRG24230620230688109
|
23/06/2023
|
durga
|
1738003WL025270
|
durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003000NRG24230620230688108
|
23/06/2023
|
gopal
|
1738003WL025270
|
gopal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/587-A
(JAM)
|
1738003000NRG24230620230688110
|
23/06/2023
|
kala
|
1738003WL025270
|
kala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/589
(JAM)
|
1738003000NRG24230620230688111
|
23/06/2023
|
TRASHAN
|
1738003WL025270
|
TRASHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
TRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003000NRG24230620230688112
|
23/06/2023
|
bhagvanti
|
1738003WL025270
|
bhagvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/595-B
(JAM)
|
1738003000NRG24230620230688113
|
23/06/2023
|
namna
|
1738003WL025270
|
namna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/597
(JAM)
|
1738003000NRG24230620230688114
|
23/06/2023
|
chandrakala
|
1738003WL025270
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/650
(JAM)
|
1738003000NRG24230620230688116
|
23/06/2023
|
sanjay
|
1738003WL025270
|
sanjay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/650
(JAM)
|
1738003000NRG24230620230688115
|
23/06/2023
|
tulshiram
|
1738003WL025270
|
tulshiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/650-A
(JAM)
|
1738003000NRG24230620230688117
|
23/06/2023
|
prembati
|
1738003WL025270
|
prembati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/651
(JAM)
|
1738003000NRG24230620230688118
|
23/06/2023
|
dhanvanti
|
1738003WL025270
|
dhanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/657
(JAM)
|
1738003000NRG24230620230688119
|
23/06/2023
|
KANCHAN
|
1738003WL025270
|
KANCHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
KANCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/657
(JAM)
|
1738003000NRG24230620230688120
|
23/06/2023
|
nema
|
1738003WL025270
|
nema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/669
(JAM)
|
1738003000NRG24230620230688121
|
23/06/2023
|
rajkumar
|
1738003WL025270
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/669-A
(JAM)
|
1738003000NRG24230620230688122
|
23/06/2023
|
sunita
|
1738003WL025270
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/669-B
(JAM)
|
1738003000NRG24230620230688123
|
23/06/2023
|
dilip
|
1738003WL025270
|
dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/706
(JAM)
|
1738003000NRG24230620230688124
|
23/06/2023
|
karma
|
1738003WL025270
|
karma
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
karma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003000NRG24230620230688125
|
23/06/2023
|
sandhya
|
1738003WL025270
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003000NRG24230620230688126
|
23/06/2023
|
DRIYAV
|
1738003WL025270
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
DRIYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/797
(JAM)
|
1738003000NRG24230620230688127
|
23/06/2023
|
bhajan
|
1738003WL025270
|
bhajan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/811-A
(JAM)
|
1738003000NRG24230620230688128
|
23/06/2023
|
sayvanta
|
1738003WL025270
|
sayvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/815
(JAM)
|
1738003000NRG24230620230688132
|
23/06/2023
|
sukhchand
|
1738003WL025270
|
sukhchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003000NRG24230620230688133
|
23/06/2023
|
Manoj munjhare
|
1738003WL025270
|
Manoj munjhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
Manojmunjhare
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/9
(JAM)
|
1738003000NRG24230620230688134
|
23/06/2023
|
kamla
|
1738003WL025270
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003000NRG24230620230688135
|
23/06/2023
|
gilasha
|
1738003WL025270
|
gilasha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/942
(JAM)
|
1738003000NRG24230620230688136
|
23/06/2023
|
SUBHASH
|
1738003WL025270
|
SUBHASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/982
(JAM)
|
1738003000NRG24230620230688138
|
23/06/2023
|
parvati
|
1738003WL025270
|
parvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-019-001/486
(DHEPERA)
|
1738003019NRG24230620230688263
|
23/06/2023
|
anjani
|
1738003019WL025273
|
anjani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/399-A
(JAM)
|
1738003000NRG24230620230688083
|
23/06/2023
|
rajendra
|
1738003WL025270
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/543
(JAM)
|
1738003000NRG24230620230688102
|
23/06/2023
|
durgeshvri
|
1738003WL025270
|
durgeshvri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934132
|
|
durgeshvri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|