|
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-38-003-010-002/103-A
(TENGNIKHURD)
|
1738003000NRG24070520230156521
|
07/05/2023
|
vijay
|
1738003WL008208
|
vijay
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-010-003/113
(TENGNIKHURD)
|
1738003000NRG24070520230156523
|
07/05/2023
|
khemi
|
1738003WL008208
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-010-003/12
(TENGNIKHURD)
|
1738003000NRG24070520230156525
|
07/05/2023
|
amaan
|
1738003WL008208
|
amaan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
amaan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003000NRG24070520230156528
|
07/05/2023
|
fulvanti
|
1738003WL008208
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-010-003/123-B
(TENGNIKHURD)
|
1738003000NRG24070520230156530
|
07/05/2023
|
ruman
|
1738003WL008208
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003000NRG24070520230156534
|
07/05/2023
|
kamla
|
1738003WL008208
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003000NRG24070520230156533
|
07/05/2023
|
raman
|
1738003WL008208
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-010-003/139
(TENGNIKHURD)
|
1738003000NRG24070520230156536
|
07/05/2023
|
bhajan
|
1738003WL008208
|
bhajan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-010-003/139
(TENGNIKHURD)
|
1738003000NRG24070520230156537
|
07/05/2023
|
Durupsih
|
1738003WL008208
|
Durupsih
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Durupsih
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-010-003/140
(TENGNIKHURD)
|
1738003000NRG24070520230156538
|
07/05/2023
|
santlal
|
1738003WL008208
|
santlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-010-003/143
(TENGNIKHURD)
|
1738003000NRG24070520230156541
|
07/05/2023
|
REVKAN BAI UIKEY
|
1738003WL008208
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-010-003/16
(TENGNIKHURD)
|
1738003000NRG24070520230156542
|
07/05/2023
|
ruman
|
1738003WL008208
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-010-003/196
(TENGNIKHURD)
|
1738003000NRG24070520230156544
|
07/05/2023
|
Mohit
|
1738003WL008208
|
Mohit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-010-003/196
(TENGNIKHURD)
|
1738003000NRG24070520230156543
|
07/05/2023
|
Radhesyam
|
1738003WL008208
|
Radhesyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687895454
|
|
Radhesyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-010-003/198-A
(TENGNIKHURD)
|
1738003000NRG24070520230156545
|
07/05/2023
|
RAJESHWARI
|
1738003WL008208
|
RAJESHWARI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-010-003/2
(TENGNIKHURD)
|
1738003000NRG24070520230156546
|
07/05/2023
|
DAYANAND
|
1738003WL008208
|
DAYANAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-010-003/2
(TENGNIKHURD)
|
1738003000NRG24070520230156547
|
07/05/2023
|
URMILA
|
1738003WL008208
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-010-003/20-A
(TENGNIKHURD)
|
1738003000NRG24070520230156548
|
07/05/2023
|
Pushpa
|
1738003WL008208
|
Pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-010-003/21
(TENGNIKHURD)
|
1738003000NRG24070520230156550
|
07/05/2023
|
Savan
|
1738003WL008208
|
Savan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Savan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-011-001/1
(BANDRI)
|
1738003011NRG24070520230154753
|
07/05/2023
|
Ankesh
|
1738003011WL008138
|
Ankesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-011-001/127
(BANDRI)
|
1738003011NRG24070520230154756
|
07/05/2023
|
mangalsingh pandre
|
1738003011WL008138
|
mangalsingh pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
mangalsinghpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003011NRG24070520230154757
|
07/05/2023
|
laxmiprased
|
1738003011WL008138
|
laxmiprased
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-011-001/14-A
(BANDRI)
|
1738003011NRG24070520230154759
|
07/05/2023
|
Mahipal
|
1738003011WL008138
|
Mahipal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-011-001/159
(BANDRI)
|
1738003011NRG24070520230154761
|
07/05/2023
|
devendra
|
1738003011WL008138
|
devendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-011-001/16
(BANDRI)
|
1738003011NRG24070520230154763
|
07/05/2023
|
suresh uikey
|
1738003011WL008138
|
suresh uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003011NRG24070520230154764
|
07/05/2023
|
sarsvati bai
|
1738003011WL008138
|
sarsvati bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-011-001/17
(BANDRI)
|
1738003011NRG24070520230154765
|
07/05/2023
|
santlal
|
1738003011WL008138
|
santlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-011-001/174
(BANDRI)
|
1738003011NRG24070520230154766
|
07/05/2023
|
Surman bai
|
1738003011WL008138
|
Surman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003011NRG24070520230154767
|
07/05/2023
|
mathura
|
1738003011WL008138
|
mathura
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003011NRG24070520230154769
|
07/05/2023
|
Nilesh bisen
|
1738003011WL008138
|
Nilesh bisen
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Nileshbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003011NRG24070520230154768
|
07/05/2023
|
santosha
|
1738003011WL008138
|
santosha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
santosha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG24070520230154770
|
07/05/2023
|
mantlal
|
1738003011WL008138
|
mantlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-011-001/19
(BANDRI)
|
1738003011NRG24070520230154771
|
07/05/2023
|
svneebai
|
1738003011WL008138
|
svneebai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
svneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-011-001/2
(BANDRI)
|
1738003011NRG24070520230154772
|
07/05/2023
|
Lakesh neware
|
1738003011WL008138
|
Lakesh neware
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Lakeshneware
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-011-001/210
(BANDRI)
|
1738003011NRG24070520230154773
|
07/05/2023
|
dieep
|
1738003011WL008138
|
dieep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003011NRG24070520230154775
|
07/05/2023
|
sivprasd
|
1738003011WL008138
|
sivprasd
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-011-001/230
(BANDRI)
|
1738003011NRG24070520230154777
|
07/05/2023
|
jyoti Bisen
|
1738003011WL008138
|
jyoti Bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
jyotiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-011-001/236
(BANDRI)
|
1738003011NRG24070520230154778
|
07/05/2023
|
kirn bai
|
1738003011WL008138
|
kirn bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003011NRG24070520230154779
|
07/05/2023
|
rameshwari
|
1738003011WL008138
|
rameshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG24070520230154780
|
07/05/2023
|
chaman
|
1738003011WL008138
|
chaman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003011NRG24070520230154781
|
07/05/2023
|
Kavita
|
1738003011WL008138
|
Kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-011-001/242
(BANDRI)
|
1738003011NRG24070520230154782
|
07/05/2023
|
anil
|
1738003011WL008138
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG24070520230154783
|
07/05/2023
|
mirabai
|
1738003011WL008138
|
mirabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG24070520230154785
|
07/05/2023
|
maliklal
|
1738003011WL008138
|
maliklal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/262
(BANDRI)
|
1738003011NRG24070520230154788
|
07/05/2023
|
mniram
|
1738003011WL008138
|
mniram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/267
(BANDRI)
|
1738003011NRG24070520230154789
|
07/05/2023
|
CHAMPA BAI
|
1738003011WL008138
|
CHAMPA BAI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003011NRG24070520230154790
|
07/05/2023
|
sunil pandre
|
1738003011WL008138
|
sunil pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/289
(BANDRI)
|
1738003011NRG24070520230154791
|
07/05/2023
|
ruplal
|
1738003011WL008138
|
ruplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/29
(BANDRI)
|
1738003011NRG24070520230154792
|
07/05/2023
|
Dharmendra
|
1738003011WL008138
|
Dharmendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/297
(BANDRI)
|
1738003011NRG24070520230154793
|
07/05/2023
|
durgan
|
1738003011WL008138
|
durgan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/31
(BANDRI)
|
1738003011NRG24070520230154796
|
07/05/2023
|
chuneswari
|
1738003011WL008138
|
chuneswari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/333-A
(BANDRI)
|
1738003011NRG24070520230154798
|
07/05/2023
|
tijanbai
|
1738003011WL008138
|
tijanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/34
(BANDRI)
|
1738003011NRG24070520230154799
|
07/05/2023
|
parmatma
|
1738003011WL008138
|
parmatma
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
parmatma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/34
(BANDRI)
|
1738003011NRG24070520230154800
|
07/05/2023
|
sheetal uikey
|
1738003011WL008138
|
sheetal uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
sheetaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG24070520230154801
|
07/05/2023
|
BlJAN BAI
|
1738003011WL008138
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003011NRG24070520230154802
|
07/05/2023
|
bhumeshwari
|
1738003011WL008138
|
bhumeshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24070520230154803
|
07/05/2023
|
laxmi bai
|
1738003011WL008138
|
laxmi bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/365
(BANDRI)
|
1738003011NRG24070520230154804
|
07/05/2023
|
ankesh
|
1738003011WL008138
|
ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/37
(BANDRI)
|
1738003011NRG24070520230154805
|
07/05/2023
|
Aashish uikey
|
1738003011WL008138
|
Aashish uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Aashishuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/375
(BANDRI)
|
1738003011NRG24070520230154807
|
07/05/2023
|
Tridev
|
1738003011WL008138
|
Tridev
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Tridev
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-011-001/384
(BANDRI)
|
1738003011NRG24070520230154808
|
07/05/2023
|
Aanand
|
1738003011WL008138
|
Aanand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-001/390
(BANDRI)
|
1738003011NRG24070520230154809
|
07/05/2023
|
nanakram
|
1738003011WL008138
|
nanakram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-011-001/41
(BANDRI)
|
1738003011NRG24070520230154812
|
07/05/2023
|
umabai
|
1738003011WL008138
|
umabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003011NRG24070520230154813
|
07/05/2023
|
rmsula bai
|
1738003011WL008138
|
rmsula bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24070520230154814
|
07/05/2023
|
VANDANA
|
1738003011WL008138
|
VANDANA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-001/45
(BANDRI)
|
1738003011NRG24070520230154815
|
07/05/2023
|
Sirju
|
1738003011WL008138
|
Sirju
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-001/46
(BANDRI)
|
1738003011NRG24070520230154817
|
07/05/2023
|
bhgatsing
|
1738003011WL008138
|
bhgatsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
bhgatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-011-001/46
(BANDRI)
|
1738003011NRG24070520230154816
|
07/05/2023
|
sulkna
|
1738003011WL008138
|
sulkna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
sulkna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003011NRG24070520230154818
|
07/05/2023
|
sunita
|
1738003011WL008138
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
687895454
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-001/50-A
(BANDRI)
|
1738003011NRG24070520230154820
|
07/05/2023
|
Ramesh
|
1738003011WL008138
|
Ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24070520230154821
|
07/05/2023
|
parmnad
|
1738003011WL008138
|
parmnad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-001/7
(BANDRI)
|
1738003011NRG24070520230154823
|
07/05/2023
|
Ashok
|
1738003011WL008138
|
Ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687895454
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-011-001/7
(BANDRI)
|
1738003011NRG24070520230154822
|
07/05/2023
|
SAWANLAL
|
1738003011WL008138
|
SAWANLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-011-001/70
(BANDRI)
|
1738003011NRG24070520230154824
|
07/05/2023
|
fagani
|
1738003011WL008138
|
fagani
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
fagani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-001/71
(BANDRI)
|
1738003011NRG24070520230154825
|
07/05/2023
|
jamni bai
|
1738003011WL008138
|
jamni bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895454
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-001/77
(BANDRI)
|
1738003011NRG24070520230154826
|
07/05/2023
|
gyanbati
|
1738003011WL008138
|
gyanbati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-065-001/100-A
(BHANDAMURRI)
|
1738003000NRG24070520230156974
|
07/05/2023
|
kusman
|
1738003WL008229
|
kusman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003000NRG24070520230156977
|
07/05/2023
|
sanju
|
1738003WL008229
|
sanju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003000NRG24070520230156976
|
07/05/2023
|
sanju
|
1738003WL008229
|
sanju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003000NRG24070520230156975
|
07/05/2023
|
sanju
|
1738003WL008229
|
sanju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687895454
|
|
sanju
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALBARRA
|
MP-38-003-065-001/111-B
(BHANDAMURRI)
|
1738003000NRG24070520230156978
|
07/05/2023
|
Roshni
|
1738003WL008229
|
Roshni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003000NRG24070520230156980
|
07/05/2023
|
shymkali
|
1738003WL008229
|
shymkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-065-001/168-A
(BHANDAMURRI)
|
1738003000NRG24070520230156982
|
07/05/2023
|
Anita
|
1738003WL008229
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-065-001/168-A
(BHANDAMURRI)
|
1738003000NRG24070520230156981
|
07/05/2023
|
Anita
|
1738003WL008229
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003000NRG24070520230156983
|
07/05/2023
|
dinesh
|
1738003WL008229
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003000NRG24070520230156984
|
07/05/2023
|
SATVANTI
|
1738003WL008229
|
SATVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-065-001/209
(BHANDAMURRI)
|
1738003000NRG24070520230156985
|
07/05/2023
|
basant
|
1738003WL008229
|
basant
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-065-001/209
(BHANDAMURRI)
|
1738003000NRG24070520230156986
|
07/05/2023
|
kesar
|
1738003WL008229
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-065-001/218
(BHANDAMURRI)
|
1738003000NRG24070520230156987
|
07/05/2023
|
dukhlal
|
1738003WL008229
|
dukhlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
dukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-065-001/218
(BHANDAMURRI)
|
1738003000NRG24070520230156988
|
07/05/2023
|
sulochna
|
1738003WL008229
|
sulochna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-065-001/227
(BHANDAMURRI)
|
1738003000NRG24070520230156990
|
07/05/2023
|
parmila
|
1738003WL008229
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-065-001/227
(BHANDAMURRI)
|
1738003000NRG24070520230156989
|
07/05/2023
|
ramprsad
|
1738003WL008229
|
ramprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-065-001/264
(BHANDAMURRI)
|
1738003000NRG24070520230156992
|
07/05/2023
|
suman
|
1738003WL008229
|
suman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-065-001/313
(BHANDAMURRI)
|
1738003000NRG24070520230156993
|
07/05/2023
|
narayan
|
1738003WL008229
|
narayan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-065-001/313
(BHANDAMURRI)
|
1738003000NRG24070520230156994
|
07/05/2023
|
narayan
|
1738003WL008229
|
narayan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-065-001/32-A
(BHANDAMURRI)
|
1738003000NRG24070520230156995
|
07/05/2023
|
Sushila
|
1738003WL008229
|
Sushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-065-001/330
(BHANDAMURRI)
|
1738003000NRG24070520230156997
|
07/05/2023
|
Shanta
|
1738003WL008229
|
Shanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-065-001/340
(BHANDAMURRI)
|
1738003000NRG24070520230156998
|
07/05/2023
|
hariprasad
|
1738003WL008229
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-065-001/357
(BHANDAMURRI)
|
1738003000NRG24070520230157000
|
07/05/2023
|
sunita
|
1738003WL008229
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-065-001/414
(BHANDAMURRI)
|
1738003000NRG24070520230157001
|
07/05/2023
|
suresh
|
1738003WL008229
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687895454
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
LALBARRA
|
MP-38-003-065-001/54
(BHANDAMURRI)
|
1738003000NRG24070520230157004
|
07/05/2023
|
jitendra
|
1738003WL008229
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-065-001/54
(BHANDAMURRI)
|
1738003000NRG24070520230157005
|
07/05/2023
|
Pramila
|
1738003WL008229
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003000NRG24070520230157006
|
07/05/2023
|
mamta
|
1738003WL008229
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-010-002/103-A
(TENGNIKHURD)
|
1738003000NRG24070520230156522
|
07/05/2023
|
geeta
|
1738003WL008208
|
geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
687895454
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003000NRG24070520230156524
|
07/05/2023
|
Bhagvanti Marskole
|
1738003WL008208
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/128
(TENGNIKHURD)
|
1738003000NRG24070520230156535
|
07/05/2023
|
indrakumar
|
1738003WL008208
|
indrakumar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895454
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/142-D
(TENGNIKHURD)
|
1738003000NRG24070520230156540
|
07/05/2023
|
Bhumeshwari
|
1738003WL008208
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003011NRG24070520230154806
|
07/05/2023
|
DHARMILA UIKEY
|
1738003011WL008138
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687895454
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-010-003/12
(TENGNIKHURD)
|
1738003000NRG24070520230156527
|
07/05/2023
|
bhupendra
|
1738003WL008208
|
bhupendra
|
00415
|
SBIN0012941
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895454
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|