|
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-38-003-054-001/254
(CHHATERA)
|
1738003000NRG24060620230466181
|
06/06/2023
|
vipin
|
1738003WL019029
|
vipin
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-002-002/228
(DEORI)
|
1738003000NRG24060620230465989
|
06/06/2023
|
Ghovansingh
|
1738003WL019024
|
Ghovansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Ghovansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/10
(CHHATERA)
|
1738003054NRG24060620230465826
|
06/06/2023
|
garibsingh
|
1738003054WL019022
|
garibsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/107
(CHHATERA)
|
1738003000NRG24060620230466071
|
06/06/2023
|
daniram
|
1738003WL019027
|
daniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
daniram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/110
(CHHATERA)
|
1738003000NRG24060620230466073
|
06/06/2023
|
lila
|
1738003WL019027
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/133-B
(CHHATERA)
|
1738003000NRG24060620230466075
|
06/06/2023
|
daliram
|
1738003WL019027
|
daliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/14-B
(CHHATERA)
|
1738003000NRG24060620230466076
|
06/06/2023
|
ranjeet
|
1738003WL019027
|
ranjeet
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003000NRG24060620230466078
|
06/06/2023
|
nita
|
1738003WL019027
|
nita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/152-A
(CHHATERA)
|
1738003000NRG24060620230466079
|
06/06/2023
|
prabha
|
1738003WL019027
|
prabha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/152-B
(CHHATERA)
|
1738003000NRG24060620230466080
|
06/06/2023
|
Koushaliya
|
1738003WL019027
|
Koushaliya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
Koushaliya
|
HDFC BANK LTD(607152)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003000NRG24060620230466082
|
06/06/2023
|
holuram
|
1738003WL019027
|
holuram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/06/2023
|
|
298058276
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003000NRG24060620230466084
|
06/06/2023
|
bhabhuta
|
1738003WL019027
|
bhabhuta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003000NRG24060620230466085
|
06/06/2023
|
hansraj
|
1738003WL019027
|
hansraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
hansraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003000NRG24060620230466086
|
06/06/2023
|
lata
|
1738003WL019027
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24060620230465829
|
06/06/2023
|
kanchana
|
1738003054WL019022
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003054NRG24060620230465832
|
06/06/2023
|
lila
|
1738003054WL019022
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/18
(CHHATERA)
|
1738003054NRG24060620230465833
|
06/06/2023
|
Shivlal
|
1738003054WL019022
|
Shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/182
(CHHATERA)
|
1738003054NRG24060620230465835
|
06/06/2023
|
komal
|
1738003054WL019022
|
komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24060620230465836
|
06/06/2023
|
kalpana
|
1738003054WL019022
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/197
(CHHATERA)
|
1738003054NRG24060620230465839
|
06/06/2023
|
gyandas
|
1738003054WL019022
|
gyandas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
gyandas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003000NRG24060620230466087
|
06/06/2023
|
kusman
|
1738003WL019027
|
kusman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24060620230465840
|
06/06/2023
|
kapura
|
1738003054WL019022
|
kapura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/206
(CHHATERA)
|
1738003000NRG24060620230466089
|
06/06/2023
|
kamla
|
1738003WL019027
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003000NRG24060620230466174
|
06/06/2023
|
sadhana
|
1738003WL019029
|
sadhana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/211
(CHHATERA)
|
1738003000NRG24060620230466090
|
06/06/2023
|
Samalsinh
|
1738003WL019027
|
Samalsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Samalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003000NRG24060620230466175
|
06/06/2023
|
sushila
|
1738003WL019029
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003000NRG24060620230466176
|
06/06/2023
|
munnalal
|
1738003WL019029
|
munnalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003000NRG24060620230466177
|
06/06/2023
|
urmila
|
1738003WL019029
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003000NRG24060620230466178
|
06/06/2023
|
hemraj
|
1738003WL019029
|
hemraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24060620230465842
|
06/06/2023
|
Koushal
|
1738003054WL019022
|
Koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Koushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/233-B
(CHHATERA)
|
1738003054NRG24060620230465845
|
06/06/2023
|
virendra bisen
|
1738003054WL019022
|
virendra bisen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
virendrabisen
|
UNION BANK OF INDIA(508500)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/240
(CHHATERA)
|
1738003000NRG24060620230466179
|
06/06/2023
|
jhela
|
1738003WL019029
|
jhela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
jhela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003000NRG24060620230466180
|
06/06/2023
|
sarsata
|
1738003WL019029
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24060620230465848
|
06/06/2023
|
santosh
|
1738003054WL019022
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/262
(CHHATERA)
|
1738003054NRG24060620230465849
|
06/06/2023
|
bharat
|
1738003054WL019022
|
bharat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/263-A
(CHHATERA)
|
1738003054NRG24060620230465850
|
06/06/2023
|
urmila
|
1738003054WL019022
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/268-A
(CHHATERA)
|
1738003054NRG24060620230465851
|
06/06/2023
|
Pratibha
|
1738003054WL019022
|
Pratibha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003000NRG24060620230466183
|
06/06/2023
|
laxmi
|
1738003WL019029
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/287-A
(CHHATERA)
|
1738003000NRG24060620230466184
|
06/06/2023
|
sarita
|
1738003WL019029
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/298-A
(CHHATERA)
|
1738003054NRG24060620230465857
|
06/06/2023
|
nanhi
|
1738003054WL019022
|
nanhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/300
(CHHATERA)
|
1738003054NRG24060620230465858
|
06/06/2023
|
gajendhra
|
1738003054WL019022
|
gajendhra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
gajendhra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24060620230465860
|
06/06/2023
|
tomeshwari
|
1738003054WL019022
|
tomeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
tomeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003000NRG24060620230466185
|
06/06/2023
|
RINA BHAGAT
|
1738003WL019029
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003000NRG24060620230466186
|
06/06/2023
|
chitrakala
|
1738003WL019029
|
chitrakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003000NRG24060620230466187
|
06/06/2023
|
eemeshwari
|
1738003WL019029
|
eemeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003000NRG24060620230466188
|
06/06/2023
|
kishana
|
1738003WL019029
|
kishana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003000NRG24060620230466189
|
06/06/2023
|
omeshwari
|
1738003WL019029
|
omeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003000NRG24060620230466190
|
06/06/2023
|
anita
|
1738003WL019029
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/326-A
(CHHATERA)
|
1738003054NRG24060620230465861
|
06/06/2023
|
gulabchand harichand tembhare
|
1738003054WL019022
|
gulabchand harichand tembhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
gulabchandharichandtembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/329
(CHHATERA)
|
1738003054NRG24060620230465863
|
06/06/2023
|
dhannalal
|
1738003054WL019022
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/331
(CHHATERA)
|
1738003054NRG24060620230465864
|
06/06/2023
|
nandkishor
|
1738003054WL019022
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/331
(CHHATERA)
|
1738003054NRG24060620230465865
|
06/06/2023
|
shyamkala
|
1738003054WL019022
|
shyamkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/333
(CHHATERA)
|
1738003054NRG24060620230465867
|
06/06/2023
|
LAXMI PRASAD
|
1738003054WL019022
|
LAXMI PRASAD
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/333
(CHHATERA)
|
1738003054NRG24060620230465866
|
06/06/2023
|
PRABHAN
|
1738003054WL019022
|
PRABHAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
PRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/334-B
(CHHATERA)
|
1738003054NRG24060620230465868
|
06/06/2023
|
govindlal
|
1738003054WL019022
|
govindlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/334-B
(CHHATERA)
|
1738003054NRG24060620230465869
|
06/06/2023
|
manita
|
1738003054WL019022
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003054NRG24060620230466309
|
06/06/2023
|
shita
|
1738003054WL019034
|
shita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
shita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003054NRG24060620230466311
|
06/06/2023
|
Anita
|
1738003054WL019034
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/34-A
(CHHATERA)
|
1738003054NRG24060620230466310
|
06/06/2023
|
laxmichand
|
1738003054WL019034
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/340
(CHHATERA)
|
1738003054NRG24060620230465871
|
06/06/2023
|
kalpana
|
1738003054WL019022
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/340
(CHHATERA)
|
1738003054NRG24060620230465870
|
06/06/2023
|
nishant
|
1738003054WL019022
|
nishant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
nishant
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/342
(CHHATERA)
|
1738003054NRG24060620230465766
|
06/06/2023
|
rajkumar
|
1738003054WL019014
|
rajkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24060620230466312
|
06/06/2023
|
anita
|
1738003054WL019034
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003054NRG24060620230466313
|
06/06/2023
|
anita
|
1738003054WL019034
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24060620230465872
|
06/06/2023
|
sharda
|
1738003054WL019022
|
sharda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24060620230465873
|
06/06/2023
|
hansa
|
1738003054WL019022
|
hansa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/365
(CHHATERA)
|
1738003054NRG24060620230465874
|
06/06/2023
|
yogita
|
1738003054WL019022
|
yogita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/367
(CHHATERA)
|
1738003054NRG24060620230465875
|
06/06/2023
|
sukwanta
|
1738003054WL019022
|
sukwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003054NRG24060620230466314
|
06/06/2023
|
kaman
|
1738003054WL019034
|
kaman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003054NRG24060620230466315
|
06/06/2023
|
lalita
|
1738003054WL019034
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24060620230466316
|
06/06/2023
|
rukhama
|
1738003054WL019034
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058276
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003054NRG24060620230466317
|
06/06/2023
|
amirsingh
|
1738003054WL019034
|
amirsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
amirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003054NRG24060620230466318
|
06/06/2023
|
amirsinh
|
1738003054WL019034
|
amirsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
amirsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24060620230466319
|
06/06/2023
|
REKHA
|
1738003054WL019034
|
REKHA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24060620230466320
|
06/06/2023
|
Muni
|
1738003054WL019034
|
Muni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Muni
|
INDUSIND BANK(607189)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24060620230465878
|
06/06/2023
|
shila
|
1738003054WL019022
|
shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24060620230465879
|
06/06/2023
|
Sushila
|
1738003054WL019022
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/57
(CHHATERA)
|
1738003054NRG24060620230465765
|
06/06/2023
|
govindram
|
1738003054WL019013
|
govindram
|
00089
|
CBIN0281924
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298058276
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24060620230466321
|
06/06/2023
|
maya
|
1738003054WL019034
|
maya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003054NRG24060620230466322
|
06/06/2023
|
lata
|
1738003054WL019034
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003054NRG24060620230466323
|
06/06/2023
|
kavita
|
1738003054WL019034
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-054-001/110
(CHHATERA)
|
1738003000NRG24060620230466072
|
06/06/2023
|
tekchand
|
1738003WL019027
|
tekchand
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/178
(CHHATERA)
|
1738003054NRG24060620230465830
|
06/06/2023
|
rajnadani
|
1738003054WL019022
|
rajnadani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/279-A
(CHHATERA)
|
1738003054NRG24060620230465853
|
06/06/2023
|
babulal
|
1738003054WL019022
|
babulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/279-A
(CHHATERA)
|
1738003054NRG24060620230465854
|
06/06/2023
|
pankaj
|
1738003054WL019022
|
pankaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/282-A
(CHHATERA)
|
1738003054NRG24060620230465855
|
06/06/2023
|
prakash
|
1738003054WL019022
|
prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/34
(CHHATERA)
|
1738003000NRG24060620230466191
|
06/06/2023
|
Dharamsingh
|
1738003WL019029
|
Dharamsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24060620230465877
|
06/06/2023
|
milap
|
1738003054WL019022
|
milap
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24060620230465843
|
06/06/2023
|
shailendra bisen
|
1738003054WL019022
|
shailendra bisen
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
shailendrabisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-054-001/264
(CHHATERA)
|
1738003000NRG24060620230466182
|
06/06/2023
|
deveswari
|
1738003WL019029
|
deveswari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
deveswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24060620230465831
|
06/06/2023
|
sanu
|
1738003054WL019022
|
sanu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-002-002/250
(DEORI)
|
1738003000NRG24060620230465991
|
06/06/2023
|
Lalita Bopche
|
1738003WL019024
|
Lalita Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
LalitaBopche
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-002-002/250-A
(DEORI)
|
1738003000NRG24060620230465992
|
06/06/2023
|
Jashvanta Bopche
|
1738003WL019024
|
Jashvanta Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
JashvantaBopche
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-002-002/251-A
(DEORI)
|
1738003000NRG24060620230465993
|
06/06/2023
|
Nirmla Marskole
|
1738003WL019024
|
Nirmla Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
NirmlaMarskole
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-002-002/417
(DEORI)
|
1738003000NRG24060620230465995
|
06/06/2023
|
Pamita Maraskole
|
1738003WL019024
|
Pamita Maraskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
PamitaMaraskole
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-002-002/420
(DEORI)
|
1738003000NRG24060620230465996
|
06/06/2023
|
Pramila Dongre
|
1738003WL019024
|
Pramila Dongre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
PramilaDongre
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-002-002/429
(DEORI)
|
1738003000NRG24060620230465997
|
06/06/2023
|
Geeta Patle
|
1738003WL019024
|
Geeta Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
GeetaPatle
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-002-002/95-A
(DEORI)
|
1738003000NRG24060620230465998
|
06/06/2023
|
Pramila Dayre
|
1738003WL019024
|
Pramila Dayre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
PramilaDayre
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-002-002/95-B
(DEORI)
|
1738003000NRG24060620230465999
|
06/06/2023
|
Anita Bhagat
|
1738003WL019024
|
Anita Bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
AnitaBhagat
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003000NRG24060620230466081
|
06/06/2023
|
lalita
|
1738003WL019027
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058276
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-054-001/233-B
(CHHATERA)
|
1738003054NRG24060620230465846
|
06/06/2023
|
sandhya bisen
|
1738003054WL019022
|
sandhya bisen
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
sandhyabisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24060620230465844
|
06/06/2023
|
mitali bisen
|
1738003054WL019022
|
mitali bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
mitalibisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-054-001/326-A
(CHHATERA)
|
1738003054NRG24060620230465862
|
06/06/2023
|
suryakala tembhare
|
1738003054WL019022
|
suryakala tembhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058276
|
|
suryakalatembhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|