|
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-38-003-021-001/11
(CHICHGAON)
|
1738003021NRG24230620230676752
|
23/06/2023
|
memabati
|
1738003021WL024961
|
memabati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
memabati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-021-001/160-A
(CHICHGAON)
|
1738003021NRG24230620230676754
|
23/06/2023
|
tulshi
|
1738003021WL024961
|
tulshi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030894
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LALBARRA
|
MP-38-003-021-001/172
(CHICHGAON)
|
1738003021NRG24230620230676756
|
23/06/2023
|
mangree
|
1738003021WL024961
|
mangree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-021-001/206
(CHICHGAON)
|
1738003021NRG24230620230676847
|
23/06/2023
|
dewakan
|
1738003021WL024962
|
dewakan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
dewakan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-021-001/206-B
(CHICHGAON)
|
1738003021NRG24230620230676849
|
23/06/2023
|
vijay
|
1738003021WL024962
|
vijay
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-021-001/208-A
(CHICHGAON)
|
1738003021NRG24230620230676850
|
23/06/2023
|
dhanalal
|
1738003021WL024962
|
dhanalal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-021-001/21
(CHICHGAON)
|
1738003021NRG24230620230676851
|
23/06/2023
|
purnta
|
1738003021WL024962
|
purnta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
purnta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-021-001/21
(CHICHGAON)
|
1738003021NRG24230620230676852
|
23/06/2023
|
sundra
|
1738003021WL024962
|
sundra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sundra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-021-001/212
(CHICHGAON)
|
1738003021NRG24230620230676853
|
23/06/2023
|
lilwanti
|
1738003021WL024962
|
lilwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
lilwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-021-001/212-A
(CHICHGAON)
|
1738003021NRG24230620230676854
|
23/06/2023
|
silawanti
|
1738003021WL024962
|
silawanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
silawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-021-001/218-A
(CHICHGAON)
|
1738003021NRG24230620230676857
|
23/06/2023
|
lokesaree
|
1738003021WL024962
|
lokesaree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
lokesaree
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-021-001/22
(CHICHGAON)
|
1738003021NRG24230620230676858
|
23/06/2023
|
raamkali
|
1738003021WL024962
|
raamkali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
raamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-021-001/220-A
(CHICHGAON)
|
1738003021NRG24230620230676859
|
23/06/2023
|
indra bisen
|
1738003021WL024962
|
indra bisen
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
indrabisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LALBARRA
|
MP-38-003-021-001/220-A
(CHICHGAON)
|
1738003021NRG24230620230676861
|
23/06/2023
|
kaushalya
|
1738003021WL024962
|
kaushalya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
kaushalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LALBARRA
|
MP-38-003-021-001/220-A
(CHICHGAON)
|
1738003021NRG24230620230676860
|
23/06/2023
|
satisha
|
1738003021WL024962
|
satisha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
satisha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-021-001/241-A
(CHICHGAON)
|
1738003021NRG24230620230676863
|
23/06/2023
|
ramaa
|
1738003021WL024962
|
ramaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
ramaa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-021-001/243-A
(CHICHGAON)
|
1738003021NRG24230620230676864
|
23/06/2023
|
heerubai
|
1738003021WL024962
|
heerubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-021-001/245
(CHICHGAON)
|
1738003021NRG24230620230676865
|
23/06/2023
|
dhansing
|
1738003021WL024962
|
dhansing
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-021-001/245
(CHICHGAON)
|
1738003021NRG24230620230676866
|
23/06/2023
|
usaa
|
1738003021WL024962
|
usaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
usaa
|
BANK OF BARODA(606985)
|
|
20
|
LALBARRA
|
MP-38-003-021-001/246
(CHICHGAON)
|
1738003021NRG24230620230676867
|
23/06/2023
|
meera
|
1738003021WL024962
|
meera
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-021-001/248
(CHICHGAON)
|
1738003021NRG24230620230676868
|
23/06/2023
|
gatree
|
1738003021WL024962
|
gatree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
gatree
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-021-001/249
(CHICHGAON)
|
1738003021NRG24230620230676870
|
23/06/2023
|
lilan
|
1738003021WL024962
|
lilan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-021-001/249
(CHICHGAON)
|
1738003021NRG24230620230676869
|
23/06/2023
|
suraj
|
1738003021WL024962
|
suraj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-021-001/30
(CHICHGAON)
|
1738003021NRG24230620230676872
|
23/06/2023
|
raajkumar
|
1738003021WL024962
|
raajkumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
raajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-021-001/33
(CHICHGAON)
|
1738003021NRG24230620230676874
|
23/06/2023
|
puspaa
|
1738003021WL024962
|
puspaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
puspaa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-021-001/36-A
(CHICHGAON)
|
1738003021NRG24230620230676875
|
23/06/2023
|
mamta
|
1738003021WL024962
|
mamta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-021-001/37
(CHICHGAON)
|
1738003021NRG24230620230676877
|
23/06/2023
|
sahida
|
1738003021WL024962
|
sahida
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sahida
|
GENERAL POST OFFICE(607245)
|
|
28
|
LALBARRA
|
MP-38-003-021-001/38
(CHICHGAON)
|
1738003021NRG24230620230676878
|
23/06/2023
|
yasoda
|
1738003021WL024962
|
yasoda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-021-001/40
(CHICHGAON)
|
1738003021NRG24230620230676879
|
23/06/2023
|
manna
|
1738003021WL024962
|
manna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-021-001/47
(CHICHGAON)
|
1738003021NRG24230620230676881
|
23/06/2023
|
kastura bai
|
1738003021WL024962
|
kastura bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-021-001/48
(CHICHGAON)
|
1738003021NRG24230620230676882
|
23/06/2023
|
annubai
|
1738003021WL024962
|
annubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-021-001/52
(CHICHGAON)
|
1738003021NRG24230620230676883
|
23/06/2023
|
kantabai
|
1738003021WL024962
|
kantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24230620230676884
|
23/06/2023
|
silaa
|
1738003021WL024962
|
silaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-021-001/54
(CHICHGAON)
|
1738003021NRG24230620230676885
|
23/06/2023
|
sunita
|
1738003021WL024962
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-021-001/56
(CHICHGAON)
|
1738003021NRG24230620230676760
|
23/06/2023
|
dhurapta
|
1738003021WL024961
|
dhurapta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
dhurapta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LALBARRA
|
MP-38-003-021-001/57-B
(CHICHGAON)
|
1738003021NRG24230620230676761
|
23/06/2023
|
tujan
|
1738003021WL024961
|
tujan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
tujan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-021-001/63-B
(CHICHGAON)
|
1738003021NRG24230620230676888
|
23/06/2023
|
ramesri
|
1738003021WL024962
|
ramesri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
ramesri
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-021-001/64
(CHICHGAON)
|
1738003021NRG24230620230676889
|
23/06/2023
|
fhulbati
|
1738003021WL024962
|
fhulbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
fhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-021-001/65
(CHICHGAON)
|
1738003021NRG24230620230676890
|
23/06/2023
|
dewaka bai
|
1738003021WL024962
|
dewaka bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-021-001/72-A
(CHICHGAON)
|
1738003021NRG24230620230676892
|
23/06/2023
|
bhumeshwari
|
1738003021WL024962
|
bhumeshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003021NRG24230620230676762
|
23/06/2023
|
Vinita
|
1738003021WL024961
|
Vinita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-021-001/74
(CHICHGAON)
|
1738003021NRG24230620230676894
|
23/06/2023
|
jaywan
|
1738003021WL024962
|
jaywan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
jaywan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-021-001/76
(CHICHGAON)
|
1738003021NRG24230620230676896
|
23/06/2023
|
Vandna
|
1738003021WL024962
|
Vandna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
Vandna
|
INDUSIND BANK(607189)
|
|
44
|
LALBARRA
|
MP-38-003-021-001/78-A
(CHICHGAON)
|
1738003021NRG24230620230676763
|
23/06/2023
|
anita
|
1738003021WL024961
|
anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-021-001/82
(CHICHGAON)
|
1738003021NRG24230620230676897
|
23/06/2023
|
sakha
|
1738003021WL024962
|
sakha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LALBARRA
|
MP-38-003-021-001/82-A
(CHICHGAON)
|
1738003021NRG24230620230676898
|
23/06/2023
|
amarbati
|
1738003021WL024962
|
amarbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-021-001/83-A
(CHICHGAON)
|
1738003021NRG24230620230676899
|
23/06/2023
|
syambati
|
1738003021WL024962
|
syambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-021-001/84-A
(CHICHGAON)
|
1738003021NRG24230620230676900
|
23/06/2023
|
asha
|
1738003021WL024962
|
asha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-021-001/86-A
(CHICHGAON)
|
1738003021NRG24230620230676902
|
23/06/2023
|
raiwanta
|
1738003021WL024962
|
raiwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-021-001/90
(CHICHGAON)
|
1738003021NRG24230620230676904
|
23/06/2023
|
imalaa
|
1738003021WL024962
|
imalaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-021-001/94-A
(CHICHGAON)
|
1738003021NRG24230620230676905
|
23/06/2023
|
Santoshi
|
1738003021WL024962
|
Santoshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-021-001/98
(CHICHGAON)
|
1738003021NRG24230620230676907
|
23/06/2023
|
kala
|
1738003021WL024962
|
kala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-021-001/98
(CHICHGAON)
|
1738003021NRG24230620230676908
|
23/06/2023
|
radhesayam
|
1738003021WL024962
|
radhesayam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
radhesayam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24230620230677829
|
23/06/2023
|
rekha
|
1738003072WL024993
|
rekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/108
(PANBIHARI)
|
1738003072NRG24230620230677830
|
23/06/2023
|
LALTA
|
1738003072WL024993
|
LALTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/11
(PANBIHARI)
|
1738003072NRG24230620230677831
|
23/06/2023
|
budhram
|
1738003072WL024993
|
budhram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/11-A
(PANBIHARI)
|
1738003072NRG24230620230677832
|
23/06/2023
|
yasodabai
|
1738003072WL024993
|
yasodabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/116
(PANBIHARI)
|
1738003072NRG24230620230677779
|
23/06/2023
|
Kantabai
|
1738003072WL024990
|
Kantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/120
(PANBIHARI)
|
1738003072NRG24230620230677834
|
23/06/2023
|
RUSHA
|
1738003072WL024993
|
RUSHA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
RUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/14
(PANBIHARI)
|
1738003072NRG24230620230677782
|
23/06/2023
|
mangla
|
1738003072WL024990
|
mangla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/148
(PANBIHARI)
|
1738003072NRG24230620230677835
|
23/06/2023
|
Gayatri
|
1738003072WL024993
|
Gayatri
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030894
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/17
(PANBIHARI)
|
1738003072NRG24230620230677837
|
23/06/2023
|
bharti
|
1738003072WL024993
|
bharti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/174
(PANBIHARI)
|
1738003072NRG24230620230677839
|
23/06/2023
|
Saroj
|
1738003072WL024993
|
Saroj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/174
(PANBIHARI)
|
1738003072NRG24230620230677838
|
23/06/2023
|
UMASHANKAR
|
1738003072WL024993
|
UMASHANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/190
(PANBIHARI)
|
1738003072NRG24230620230677784
|
23/06/2023
|
doulat
|
1738003072WL024990
|
doulat
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
703030894
|
|
doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-072-001/196-B
(PANBIHARI)
|
1738003072NRG24230620230677841
|
23/06/2023
|
Maya
|
1738003072WL024993
|
Maya
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-072-001/20-A
(PANBIHARI)
|
1738003072NRG24230620230677842
|
23/06/2023
|
Ranjeet Shobharam Yadav
|
1738003072WL024993
|
Ranjeet Shobharam Yadav
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
703030894
|
|
RanjeetShobharamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-072-001/207
(PANBIHARI)
|
1738003072NRG24230620230677843
|
23/06/2023
|
nirmala
|
1738003072WL024993
|
nirmala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-072-001/233
(PANBIHARI)
|
1738003072NRG24230620230677845
|
23/06/2023
|
dinesh
|
1738003072WL024993
|
dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-072-001/248
(PANBIHARI)
|
1738003072NRG24230620230677785
|
23/06/2023
|
Rohit
|
1738003072WL024990
|
Rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-072-001/34
(PANBIHARI)
|
1738003072NRG24230620230677786
|
23/06/2023
|
JIVANLAL
|
1738003072WL024990
|
JIVANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-072-001/34-A
(PANBIHARI)
|
1738003072NRG24230620230677846
|
23/06/2023
|
Rajkumari
|
1738003072WL024993
|
Rajkumari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-072-001/34-B
(PANBIHARI)
|
1738003072NRG24230620230677787
|
23/06/2023
|
Rakesh
|
1738003072WL024990
|
Rakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-072-001/340
(PANBIHARI)
|
1738003072NRG24230620230677847
|
23/06/2023
|
Mahendra
|
1738003072WL024993
|
Mahendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-072-001/40
(PANBIHARI)
|
1738003072NRG24230620230677848
|
23/06/2023
|
sukbati
|
1738003072WL024993
|
sukbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-072-001/400
(PANBIHARI)
|
1738003072NRG24230620230677849
|
23/06/2023
|
RAJESH
|
1738003072WL024993
|
RAJESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-072-001/405
(PANBIHARI)
|
1738003072NRG24230620230677850
|
23/06/2023
|
Rajesh
|
1738003072WL024993
|
Rajesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-072-001/408
(PANBIHARI)
|
1738003072NRG24230620230677851
|
23/06/2023
|
sandhya
|
1738003072WL024993
|
sandhya
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030894
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-072-001/41
(PANBIHARI)
|
1738003072NRG24230620230677852
|
23/06/2023
|
mayarani
|
1738003072WL024993
|
mayarani
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030894
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-072-001/413
(PANBIHARI)
|
1738003072NRG24230620230677853
|
23/06/2023
|
sunita
|
1738003072WL024993
|
sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030894
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24230620230677854
|
23/06/2023
|
reena
|
1738003072WL024993
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-072-001/420
(PANBIHARI)
|
1738003072NRG24230620230677855
|
23/06/2023
|
Anju
|
1738003072WL024993
|
Anju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24230620230677856
|
23/06/2023
|
Sunita
|
1738003072WL024993
|
Sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
703030894
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-072-001/44-B
(PANBIHARI)
|
1738003072NRG24230620230677857
|
23/06/2023
|
Yagyaprasad
|
1738003072WL024993
|
Yagyaprasad
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703030894
|
|
Yagyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24230620230677858
|
23/06/2023
|
savita
|
1738003072WL024993
|
savita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-021-001/100-A
(CHICHGAON)
|
1738003021NRG24230620230676751
|
23/06/2023
|
CHITRAKALA
|
1738003021WL024961
|
CHITRAKALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-021-001/204-A
(CHICHGAON)
|
1738003021NRG24230620230676846
|
23/06/2023
|
shila
|
1738003021WL024962
|
shila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-021-001/257
(CHICHGAON)
|
1738003021NRG24230620230676757
|
23/06/2023
|
heena
|
1738003021WL024961
|
heena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-021-001/26-A
(CHICHGAON)
|
1738003021NRG24230620230676758
|
23/06/2023
|
bhimla
|
1738003021WL024961
|
bhimla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-021-001/32
(CHICHGAON)
|
1738003021NRG24230620230676873
|
23/06/2023
|
rambati
|
1738003021WL024962
|
rambati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-021-001/43
(CHICHGAON)
|
1738003021NRG24230620230676880
|
23/06/2023
|
anjana
|
1738003021WL024962
|
anjana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-021-001/63-B
(CHICHGAON)
|
1738003021NRG24230620230676887
|
23/06/2023
|
ramkishor
|
1738003021WL024962
|
ramkishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-021-001/68
(CHICHGAON)
|
1738003021NRG24230620230676891
|
23/06/2023
|
kesar
|
1738003021WL024962
|
kesar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
kesar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-021-001/75
(CHICHGAON)
|
1738003021NRG24230620230676895
|
23/06/2023
|
sakun
|
1738003021WL024962
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24230620230676753
|
23/06/2023
|
Asha matre
|
1738003021WL024961
|
Asha matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Ashamatre
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-021-001/160-B
(CHICHGAON)
|
1738003021NRG24230620230676755
|
23/06/2023
|
kavita
|
1738003021WL024961
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-021-001/218
(CHICHGAON)
|
1738003021NRG24230620230676855
|
23/06/2023
|
devendra
|
1738003021WL024962
|
devendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-021-001/218-A
(CHICHGAON)
|
1738003021NRG24230620230676856
|
23/06/2023
|
parmanad
|
1738003021WL024962
|
parmanad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
parmanad
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-021-001/236
(CHICHGAON)
|
1738003021NRG24230620230676862
|
23/06/2023
|
rajkumar
|
1738003021WL024962
|
rajkumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-021-001/259
(CHICHGAON)
|
1738003021NRG24230620230676871
|
23/06/2023
|
ANITA
|
1738003021WL024962
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-021-001/36-B
(CHICHGAON)
|
1738003021NRG24230620230676876
|
23/06/2023
|
sashikala
|
1738003021WL024962
|
sashikala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LALBARRA
|
MP-38-003-021-001/63
(CHICHGAON)
|
1738003021NRG24230620230676886
|
23/06/2023
|
bastaram
|
1738003021WL024962
|
bastaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-021-001/72-B
(CHICHGAON)
|
1738003021NRG24230620230676893
|
23/06/2023
|
sadoram
|
1738003021WL024962
|
sadoram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-021-001/85
(CHICHGAON)
|
1738003021NRG24230620230676901
|
23/06/2023
|
bhivaram
|
1738003021WL024962
|
bhivaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-021-001/96
(CHICHGAON)
|
1738003021NRG24230620230676906
|
23/06/2023
|
sukarti
|
1738003021WL024962
|
sukarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-021-001/97
(CHICHGAON)
|
1738003021NRG24230620230676764
|
23/06/2023
|
savita
|
1738003021WL024961
|
savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-021-001/99
(CHICHGAON)
|
1738003021NRG24230620230676765
|
23/06/2023
|
lalita
|
1738003021WL024961
|
lalita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030894
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-072-001/111-A
(PANBIHARI)
|
1738003072NRG24230620230677833
|
23/06/2023
|
Jyoti
|
1738003072WL024993
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-072-001/116-B
(PANBIHARI)
|
1738003072NRG24230620230677781
|
23/06/2023
|
Vishal
|
1738003072WL024990
|
Vishal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Vishal
|
IDBI BANK(607095)
|
|
110
|
LALBARRA
|
MP-38-003-072-001/168
(PANBIHARI)
|
1738003072NRG24230620230677836
|
23/06/2023
|
Dilip
|
1738003072WL024993
|
Dilip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030894
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-072-001/196-A
(PANBIHARI)
|
1738003072NRG24230620230677840
|
23/06/2023
|
Shashi
|
1738003072WL024993
|
Shashi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030894
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-072-001/22-A
(PANBIHARI)
|
1738003072NRG24230620230677844
|
23/06/2023
|
Punam
|
1738003072WL024993
|
Punam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
703030894
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|