|
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-38-003-009-004/8
(RANIKUTHAR)
|
1738003000NRG24210620230662907
|
21/06/2023
|
manju
|
1738003WL024612
|
manju
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-007-001/587
(NAGPURA)
|
1738003000NRG24210620230662796
|
21/06/2023
|
KAJAL
|
1738003WL024610
|
KAJAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-007-001/600
(NAGPURA)
|
1738003000NRG24210620230662799
|
21/06/2023
|
geeta
|
1738003WL024610
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-007-001/617-A
(NAGPURA)
|
1738003000NRG24210620230662800
|
21/06/2023
|
manjulta
|
1738003WL024610
|
manjulta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
manjulta
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-009-001/102
(RANIKUTHAR)
|
1738003000NRG24210620230662815
|
21/06/2023
|
dasvan
|
1738003WL024612
|
dasvan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-009-001/102
(RANIKUTHAR)
|
1738003000NRG24210620230662814
|
21/06/2023
|
PARDESI
|
1738003WL024612
|
PARDESI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-009-001/116
(RANIKUTHAR)
|
1738003000NRG24210620230662816
|
21/06/2023
|
SUNIL
|
1738003WL024612
|
SUNIL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-009-001/119
(RANIKUTHAR)
|
1738003000NRG24210620230662818
|
21/06/2023
|
sombati
|
1738003WL024612
|
sombati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003000NRG24210620230662820
|
21/06/2023
|
dileshawari
|
1738003WL024612
|
dileshawari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
dileshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003000NRG24210620230662819
|
21/06/2023
|
gulab
|
1738003WL024612
|
gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003000NRG24210620230662822
|
21/06/2023
|
dhurvanta
|
1738003WL024612
|
dhurvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
dhurvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003000NRG24210620230662821
|
21/06/2023
|
RAMPRASAD
|
1738003WL024612
|
RAMPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24210620230662823
|
21/06/2023
|
JAIPRASAD
|
1738003WL024612
|
JAIPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
JAIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24210620230662824
|
21/06/2023
|
sunita
|
1738003WL024612
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574694675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LALBARRA
|
MP-38-003-009-001/124
(RANIKUTHAR)
|
1738003000NRG24210620230662825
|
21/06/2023
|
memkali
|
1738003WL024612
|
memkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
memkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-009-001/134
(RANIKUTHAR)
|
1738003000NRG24210620230662827
|
21/06/2023
|
gunita
|
1738003WL024612
|
gunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
gunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LALBARRA
|
MP-38-003-009-001/139
(RANIKUTHAR)
|
1738003000NRG24210620230662828
|
21/06/2023
|
darmbati
|
1738003WL024612
|
darmbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
darmbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-009-001/159
(RANIKUTHAR)
|
1738003000NRG24210620230662829
|
21/06/2023
|
Rakesh
|
1738003WL024612
|
Rakesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-009-001/159-A
(RANIKUTHAR)
|
1738003000NRG24210620230662830
|
21/06/2023
|
Rupesh
|
1738003WL024612
|
Rupesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Rupesh
|
BANK OF BARODA(606985)
|
|
20
|
LALBARRA
|
MP-38-003-009-001/193
(RANIKUTHAR)
|
1738003000NRG24210620230662831
|
21/06/2023
|
shersingh
|
1738003WL024612
|
shersingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-009-001/199
(RANIKUTHAR)
|
1738003000NRG24210620230662833
|
21/06/2023
|
hardey
|
1738003WL024612
|
hardey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
hardey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-009-001/200
(RANIKUTHAR)
|
1738003000NRG24210620230662834
|
21/06/2023
|
hirelal
|
1738003WL024612
|
hirelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-009-001/212
(RANIKUTHAR)
|
1738003000NRG24210620230662836
|
21/06/2023
|
mohan
|
1738003WL024612
|
mohan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-009-001/213
(RANIKUTHAR)
|
1738003000NRG24210620230662838
|
21/06/2023
|
manju
|
1738003WL024612
|
manju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-009-001/233-A
(RANIKUTHAR)
|
1738003000NRG24210620230662839
|
21/06/2023
|
Asha
|
1738003WL024612
|
Asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-009-001/234
(RANIKUTHAR)
|
1738003000NRG24210620230662840
|
21/06/2023
|
himmatrav
|
1738003WL024612
|
himmatrav
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
himmatrav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-009-001/411-A
(RANIKUTHAR)
|
1738003000NRG24210620230662841
|
21/06/2023
|
Rajkumari
|
1738003WL024612
|
Rajkumari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-009-001/48-A
(RANIKUTHAR)
|
1738003000NRG24210620230662842
|
21/06/2023
|
jitendra
|
1738003WL024612
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-009-001/60
(RANIKUTHAR)
|
1738003000NRG24210620230662844
|
21/06/2023
|
sukhlal
|
1738003WL024612
|
sukhlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-009-001/67
(RANIKUTHAR)
|
1738003000NRG24210620230662846
|
21/06/2023
|
rambati
|
1738003WL024612
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-009-001/99
(RANIKUTHAR)
|
1738003000NRG24210620230662847
|
21/06/2023
|
mangri
|
1738003WL024612
|
mangri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-009-002/27
(RANIKUTHAR)
|
1738003000NRG24210620230662848
|
21/06/2023
|
ganga
|
1738003WL024612
|
ganga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-009-002/27
(RANIKUTHAR)
|
1738003000NRG24210620230662849
|
21/06/2023
|
sandesh
|
1738003WL024612
|
sandesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-009-002/35
(RANIKUTHAR)
|
1738003000NRG24210620230662850
|
21/06/2023
|
lalchand
|
1738003WL024612
|
lalchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-009-003/103
(RANIKUTHAR)
|
1738003000NRG24210620230662852
|
21/06/2023
|
mithlesh
|
1738003WL024612
|
mithlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-009-003/103
(RANIKUTHAR)
|
1738003000NRG24210620230662851
|
21/06/2023
|
ruplata
|
1738003WL024612
|
ruplata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-009-003/11
(RANIKUTHAR)
|
1738003000NRG24210620230662853
|
21/06/2023
|
goutam
|
1738003WL024612
|
goutam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-009-003/11
(RANIKUTHAR)
|
1738003000NRG24210620230662854
|
21/06/2023
|
imla
|
1738003WL024612
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-009-003/111
(RANIKUTHAR)
|
1738003000NRG24210620230662856
|
21/06/2023
|
mineswary
|
1738003WL024612
|
mineswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
mineswary
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-009-003/111
(RANIKUTHAR)
|
1738003000NRG24210620230662855
|
21/06/2023
|
ramprasad
|
1738003WL024612
|
ramprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-009-003/147
(RANIKUTHAR)
|
1738003000NRG24210620230662857
|
21/06/2023
|
chiramlal
|
1738003WL024612
|
chiramlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
chiramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24210620230662859
|
21/06/2023
|
jyoti
|
1738003WL024612
|
jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24210620230662858
|
21/06/2023
|
suresh
|
1738003WL024612
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-009-003/166-A
(RANIKUTHAR)
|
1738003000NRG24210620230662860
|
21/06/2023
|
duragan
|
1738003WL024612
|
duragan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
duragan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG24210620230662862
|
21/06/2023
|
meena
|
1738003WL024612
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG24210620230662861
|
21/06/2023
|
sunderlal
|
1738003WL024612
|
sunderlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG24210620230662863
|
21/06/2023
|
yogendra
|
1738003WL024612
|
yogendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-009-003/186
(RANIKUTHAR)
|
1738003000NRG24210620230662864
|
21/06/2023
|
savita
|
1738003WL024612
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-009-003/46
(RANIKUTHAR)
|
1738003000NRG24210620230662866
|
21/06/2023
|
ramvanti
|
1738003WL024612
|
ramvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
ramvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-009-003/51
(RANIKUTHAR)
|
1738003000NRG24210620230662867
|
21/06/2023
|
barelal
|
1738003WL024612
|
barelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-009-003/51
(RANIKUTHAR)
|
1738003000NRG24210620230662868
|
21/06/2023
|
maina
|
1738003WL024612
|
maina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-009-003/64
(RANIKUTHAR)
|
1738003000NRG24210620230662871
|
21/06/2023
|
anita
|
1738003WL024612
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-009-003/68
(RANIKUTHAR)
|
1738003000NRG24210620230662872
|
21/06/2023
|
Indrakala
|
1738003WL024612
|
Indrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-009-003/7
(RANIKUTHAR)
|
1738003000NRG24210620230662873
|
21/06/2023
|
REEMA
|
1738003WL024612
|
REEMA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-009-003/71-B
(RANIKUTHAR)
|
1738003000NRG24210620230662874
|
21/06/2023
|
anita
|
1738003WL024612
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-009-003/74
(RANIKUTHAR)
|
1738003000NRG24210620230662875
|
21/06/2023
|
rameeka
|
1738003WL024612
|
rameeka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
rameeka
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-009-003/74-C
(RANIKUTHAR)
|
1738003000NRG24210620230662876
|
21/06/2023
|
dasvanta
|
1738003WL024612
|
dasvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-009-003/82
(RANIKUTHAR)
|
1738003000NRG24210620230662877
|
21/06/2023
|
Isulal
|
1738003WL024612
|
Isulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Isulal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-009-003/82
(RANIKUTHAR)
|
1738003000NRG24210620230662878
|
21/06/2023
|
satvanti
|
1738003WL024612
|
satvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-009-003/86
(RANIKUTHAR)
|
1738003000NRG24210620230662881
|
21/06/2023
|
madukanta
|
1738003WL024612
|
madukanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
madukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-009-003/86
(RANIKUTHAR)
|
1738003000NRG24210620230662880
|
21/06/2023
|
pusulal
|
1738003WL024612
|
pusulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
pusulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-009-003/88
(RANIKUTHAR)
|
1738003000NRG24210620230662883
|
21/06/2023
|
seeta
|
1738003WL024612
|
seeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-009-003/9
(RANIKUTHAR)
|
1738003000NRG24210620230662885
|
21/06/2023
|
imla
|
1738003WL024612
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-009-003/9
(RANIKUTHAR)
|
1738003000NRG24210620230662886
|
21/06/2023
|
koushal
|
1738003WL024612
|
koushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-009-003/9-A
(RANIKUTHAR)
|
1738003000NRG24210620230662887
|
21/06/2023
|
puspa
|
1738003WL024612
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-009-003/93-A
(RANIKUTHAR)
|
1738003000NRG24210620230662889
|
21/06/2023
|
geeta
|
1738003WL024612
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-009-003/94
(RANIKUTHAR)
|
1738003000NRG24210620230662890
|
21/06/2023
|
bhimla
|
1738003WL024612
|
bhimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-009-003/94
(RANIKUTHAR)
|
1738003000NRG24210620230662891
|
21/06/2023
|
savita
|
1738003WL024612
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-009-004/1-A
(RANIKUTHAR)
|
1738003000NRG24210620230662892
|
21/06/2023
|
urmila
|
1738003WL024612
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-009-004/10
(RANIKUTHAR)
|
1738003000NRG24210620230662893
|
21/06/2023
|
kalpana
|
1738003WL024612
|
kalpana
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
27/06/2023
|
|
574694675
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-009-004/13
(RANIKUTHAR)
|
1738003000NRG24210620230662896
|
21/06/2023
|
anil
|
1738003WL024612
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-009-004/13
(RANIKUTHAR)
|
1738003000NRG24210620230662897
|
21/06/2023
|
kaari
|
1738003WL024612
|
kaari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
kaari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-009-004/13
(RANIKUTHAR)
|
1738003000NRG24210620230662895
|
21/06/2023
|
kanaiyalal
|
1738003WL024612
|
kanaiyalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
kanaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-009-004/13
(RANIKUTHAR)
|
1738003000NRG24210620230662898
|
21/06/2023
|
puspa
|
1738003WL024612
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-009-004/15
(RANIKUTHAR)
|
1738003000NRG24210620230662901
|
21/06/2023
|
imla
|
1738003WL024612
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-004/15
(RANIKUTHAR)
|
1738003000NRG24210620230662902
|
21/06/2023
|
seeta
|
1738003WL024612
|
seeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-004/15
(RANIKUTHAR)
|
1738003000NRG24210620230662900
|
21/06/2023
|
SUREND
|
1738003WL024612
|
SUREND
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
SUREND
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALBARRA
|
MP-38-003-009-004/2
(RANIKUTHAR)
|
1738003000NRG24210620230662903
|
21/06/2023
|
revtan
|
1738003WL024612
|
revtan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-004/4
(RANIKUTHAR)
|
1738003000NRG24210620230662904
|
21/06/2023
|
dyavanta
|
1738003WL024612
|
dyavanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
dyavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-004/5
(RANIKUTHAR)
|
1738003000NRG24210620230662905
|
21/06/2023
|
kamla
|
1738003WL024612
|
kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-004/6
(RANIKUTHAR)
|
1738003000NRG24210620230662906
|
21/06/2023
|
raivan
|
1738003WL024612
|
raivan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
raivan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-009-004/8-A
(RANIKUTHAR)
|
1738003000NRG24210620230662908
|
21/06/2023
|
sunita
|
1738003WL024612
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-009-004/9
(RANIKUTHAR)
|
1738003000NRG24210620230662910
|
21/06/2023
|
sayvanti
|
1738003WL024612
|
sayvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-009-004/9
(RANIKUTHAR)
|
1738003000NRG24210620230662909
|
21/06/2023
|
suneel
|
1738003WL024612
|
suneel
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
suneel
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALBARRA
|
MP-38-003-009-004/9-A
(RANIKUTHAR)
|
1738003000NRG24210620230662911
|
21/06/2023
|
rajendra
|
1738003WL024612
|
rajendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALBARRA
|
MP-38-003-011-001/101
(BANDRI)
|
1738003011NRG24210620230658812
|
21/06/2023
|
charansing
|
1738003011WL024519
|
charansing
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
27/06/2023
|
|
574694675
|
|
charansing
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003011NRG24210620230658814
|
21/06/2023
|
goverdhan
|
1738003011WL024519
|
goverdhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003011NRG24210620230658815
|
21/06/2023
|
sunita bai
|
1738003011WL024519
|
sunita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-001/102
(BANDRI)
|
1738003011NRG24210620230658816
|
21/06/2023
|
Ritu
|
1738003011WL024519
|
Ritu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003011NRG24210620230658817
|
21/06/2023
|
RAJKUMAR
|
1738003011WL024519
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24210620230658818
|
21/06/2023
|
anita bai
|
1738003011WL024519
|
anita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24210620230658819
|
21/06/2023
|
ARVIND
|
1738003011WL024519
|
ARVIND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/106-A
(BANDRI)
|
1738003011NRG24210620230658820
|
21/06/2023
|
dhramraj
|
1738003011WL024519
|
dhramraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
dhramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-007-001/621-A
(NAGPURA)
|
1738003000NRG24210620230662801
|
21/06/2023
|
holuram
|
1738003WL024610
|
holuram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-009-001/100-C
(RANIKUTHAR)
|
1738003000NRG24210620230662812
|
21/06/2023
|
jayprakash
|
1738003WL024612
|
jayprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-009-001/100-C
(RANIKUTHAR)
|
1738003000NRG24210620230662813
|
21/06/2023
|
jyoti
|
1738003WL024612
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-009-001/116
(RANIKUTHAR)
|
1738003000NRG24210620230662817
|
21/06/2023
|
uma
|
1738003WL024612
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-009-001/193
(RANIKUTHAR)
|
1738003000NRG24210620230662832
|
21/06/2023
|
dayavanta
|
1738003WL024612
|
dayavanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
dayavanta
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-009-001/213
(RANIKUTHAR)
|
1738003000NRG24210620230662837
|
21/06/2023
|
parmila
|
1738003WL024612
|
parmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-009-001/48-A
(RANIKUTHAR)
|
1738003000NRG24210620230662843
|
21/06/2023
|
sunita
|
1738003WL024612
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-009-001/60
(RANIKUTHAR)
|
1738003000NRG24210620230662845
|
21/06/2023
|
luxmi
|
1738003WL024612
|
luxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694675
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-009-003/36
(RANIKUTHAR)
|
1738003000NRG24210620230662865
|
21/06/2023
|
santosh
|
1738003WL024612
|
santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-009-003/51
(RANIKUTHAR)
|
1738003000NRG24210620230662869
|
21/06/2023
|
jaykiran
|
1738003WL024612
|
jaykiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
jaykiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-009-003/9
(RANIKUTHAR)
|
1738003000NRG24210620230662884
|
21/06/2023
|
rajendra
|
1738003WL024612
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-009-003/90
(RANIKUTHAR)
|
1738003000NRG24210620230662888
|
21/06/2023
|
shasikala
|
1738003WL024612
|
shasikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694675
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-009-004/14
(RANIKUTHAR)
|
1738003000NRG24210620230662899
|
21/06/2023
|
sarsti
|
1738003WL024612
|
sarsti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
27/06/2023
|
|
574694675
|
|
sarsti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|