|
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-38-003-034-001/249-B
(KHURPUDI)
|
1738003000NRG24200620230648761
|
21/06/2023
|
NOHAR BHEJANLAL PATLE
|
1738003WL024178
|
NOHAR BHEJANLAL PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523002313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LALBARRA
|
MP-38-003-034-001/249-B
(KHURPUDI)
|
1738003000NRG24200620230648760
|
21/06/2023
|
REMAN BAI PATLE
|
1738003WL024178
|
REMAN BAI PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
REMANBAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-034-001/249-B
(KHURPUDI)
|
1738003000NRG24200620230648763
|
21/06/2023
|
SHASHILATA NOHAR PATLE
|
1738003WL024178
|
SHASHILATA NOHAR PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SHASHILATANOHARPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003000NRG24200620230649804
|
21/06/2023
|
ANITA
|
1738003WL024208
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-071-001/771
(KANKI)
|
1738003000NRG24200620230649811
|
21/06/2023
|
Uma
|
1738003WL024208
|
Uma
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-071-001/997
(KANKI)
|
1738003000NRG24200620230649831
|
21/06/2023
|
Laxmi
|
1738003WL024208
|
Laxmi
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003000NRG24200620230648897
|
21/06/2023
|
REKHA
|
1738003WL024181
|
REKHA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003000NRG24200620230648901
|
21/06/2023
|
maya
|
1738003WL024181
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003000NRG24200620230648905
|
21/06/2023
|
bastaram
|
1738003WL024181
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/73
(CHHATERA)
|
1738003000NRG24200620230648907
|
21/06/2023
|
ramu
|
1738003WL024181
|
ramu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003000NRG24200620230648908
|
21/06/2023
|
lata
|
1738003WL024181
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-071-001/64
(KANKI)
|
1738003000NRG24200620230649797
|
21/06/2023
|
maya
|
1738003WL024208
|
maya
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
maya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-034-001/119
(KHURPUDI)
|
1738003000NRG24200620230648721
|
21/06/2023
|
Sanjay
|
1738003WL024178
|
Sanjay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-034-001/230-A
(KHURPUDI)
|
1738003000NRG24200620230648754
|
21/06/2023
|
DAKESWAR PATLE
|
1738003WL024178
|
DAKESWAR PATLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
DAKESWARPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-034-001/230-A
(KHURPUDI)
|
1738003000NRG24200620230648755
|
21/06/2023
|
Jagrati Patle
|
1738003WL024178
|
Jagrati Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
JagratiPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-034-001/230-A
(KHURPUDI)
|
1738003000NRG24200620230648756
|
21/06/2023
|
Manish Patle
|
1738003WL024178
|
Manish Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ManishPatle
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LALBARRA
|
MP-38-003-034-001/264-B
(KHURPUDI)
|
1738003000NRG24200620230648767
|
21/06/2023
|
RAJESH KAWRE
|
1738003WL024178
|
RAJESH KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
RAJESHKAWRE
|
BANK OF BARODA(606985)
|
|
18
|
LALBARRA
|
MP-38-003-034-001/264-B
(KHURPUDI)
|
1738003000NRG24200620230648768
|
21/06/2023
|
SUNEETA KAWRE
|
1738003WL024178
|
SUNEETA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SUNEETAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-034-001/77
(KHURPUDI)
|
1738003000NRG24200620230648789
|
21/06/2023
|
DAKESHWAR
|
1738003WL024178
|
DAKESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
DAKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003000NRG24200620230649757
|
21/06/2023
|
SITA
|
1738003WL024208
|
SITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-071-001/100
(KANKI)
|
1738003000NRG24200620230649759
|
21/06/2023
|
NILKANTH
|
1738003WL024208
|
NILKANTH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
NILKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-071-001/100
(KANKI)
|
1738003000NRG24200620230649758
|
21/06/2023
|
rajendra
|
1738003WL024208
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-071-001/1010
(KANKI)
|
1738003000NRG24200620230649760
|
21/06/2023
|
Nirmala
|
1738003WL024208
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-071-001/1025
(KANKI)
|
1738003000NRG24200620230649761
|
21/06/2023
|
LAXMI
|
1738003WL024208
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-071-001/1027
(KANKI)
|
1738003000NRG24200620230649762
|
21/06/2023
|
Pushpa
|
1738003WL024208
|
Pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/06/2023
|
|
523002313
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-071-001/1034
(KANKI)
|
1738003000NRG24200620230649763
|
21/06/2023
|
chhaman
|
1738003WL024208
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
chhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-071-001/1041
(KANKI)
|
1738003000NRG24200620230649766
|
21/06/2023
|
indra
|
1738003WL024208
|
indra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
indra
|
INDUSIND BANK(607189)
|
|
28
|
LALBARRA
|
MP-38-003-071-001/1042
(KANKI)
|
1738003000NRG24200620230649767
|
21/06/2023
|
Diplata
|
1738003WL024208
|
Diplata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-071-001/1067-A
(KANKI)
|
1738003000NRG24200620230649768
|
21/06/2023
|
Rahul
|
1738003WL024208
|
Rahul
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-071-001/136
(KANKI)
|
1738003000NRG24200620230649769
|
21/06/2023
|
RASHMI
|
1738003WL024208
|
RASHMI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/06/2023
|
|
523002313
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-071-001/157
(KANKI)
|
1738003000NRG24200620230649770
|
21/06/2023
|
URMILA
|
1738003WL024208
|
URMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-071-001/162
(KANKI)
|
1738003000NRG24200620230649771
|
21/06/2023
|
VANDANA
|
1738003WL024208
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-071-001/198
(KANKI)
|
1738003000NRG24200620230649773
|
21/06/2023
|
kisna
|
1738003WL024208
|
kisna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003000NRG24200620230649774
|
21/06/2023
|
ARUNA
|
1738003WL024208
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-071-001/204
(KANKI)
|
1738003000NRG24200620230649775
|
21/06/2023
|
ARUNA
|
1738003WL024208
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-071-001/205
(KANKI)
|
1738003000NRG24200620230649776
|
21/06/2023
|
VANDANA
|
1738003WL024208
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-071-001/209
(KANKI)
|
1738003000NRG24200620230649777
|
21/06/2023
|
DURGA
|
1738003WL024208
|
DURGA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003000NRG24200620230649778
|
21/06/2023
|
suman
|
1738003WL024208
|
suman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-071-001/210
(KANKI)
|
1738003000NRG24200620230649779
|
21/06/2023
|
Dhannabai
|
1738003WL024208
|
Dhannabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Dhannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-071-001/212
(KANKI)
|
1738003000NRG24200620230649780
|
21/06/2023
|
Narendra
|
1738003WL024208
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24200620230649783
|
21/06/2023
|
manoj
|
1738003WL024208
|
manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24200620230649782
|
21/06/2023
|
ramprshad
|
1738003WL024208
|
ramprshad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ramprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-071-001/213
(KANKI)
|
1738003000NRG24200620230649781
|
21/06/2023
|
VINOD
|
1738003WL024208
|
VINOD
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-071-001/217
(KANKI)
|
1738003000NRG24200620230649784
|
21/06/2023
|
narmada
|
1738003WL024208
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-071-001/250-B
(KANKI)
|
1738003000NRG24200620230649785
|
21/06/2023
|
INDRKALA
|
1738003WL024208
|
INDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-071-001/253
(KANKI)
|
1738003000NRG24200620230649786
|
21/06/2023
|
CHANDRKALA
|
1738003WL024208
|
CHANDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003000NRG24200620230649787
|
21/06/2023
|
fulkeshwari
|
1738003WL024208
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003000NRG24200620230649788
|
21/06/2023
|
JANKI
|
1738003WL024208
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
49
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003000NRG24200620230649789
|
21/06/2023
|
REVTIN
|
1738003WL024208
|
REVTIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-071-001/521
(KANKI)
|
1738003000NRG24200620230649790
|
21/06/2023
|
NITU
|
1738003WL024208
|
NITU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-071-001/527
(KANKI)
|
1738003000NRG24200620230649791
|
21/06/2023
|
shila bai
|
1738003WL024208
|
shila bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003000NRG24200620230649792
|
21/06/2023
|
mamta
|
1738003WL024208
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-071-001/627
(KANKI)
|
1738003000NRG24200620230649793
|
21/06/2023
|
sukwara
|
1738003WL024208
|
sukwara
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003000NRG24200620230649794
|
21/06/2023
|
SARITA
|
1738003WL024208
|
SARITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-071-001/632-A
(KANKI)
|
1738003000NRG24200620230649796
|
21/06/2023
|
RUKHMADI
|
1738003WL024208
|
RUKHMADI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
RUKHMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-071-001/651
(KANKI)
|
1738003000NRG24200620230649798
|
21/06/2023
|
RUKHMANI
|
1738003WL024208
|
RUKHMANI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-071-001/652
(KANKI)
|
1738003000NRG24200620230649799
|
21/06/2023
|
JYOTI
|
1738003WL024208
|
JYOTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-071-001/665-C
(KANKI)
|
1738003000NRG24200620230649800
|
21/06/2023
|
ASHA
|
1738003WL024208
|
ASHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002313
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-071-001/670
(KANKI)
|
1738003000NRG24200620230649801
|
21/06/2023
|
AABHA
|
1738003WL024208
|
AABHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-071-001/691
(KANKI)
|
1738003000NRG24200620230649803
|
21/06/2023
|
Rima
|
1738003WL024208
|
Rima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Rima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-071-001/703
(KANKI)
|
1738003000NRG24200620230649805
|
21/06/2023
|
revtan
|
1738003WL024208
|
revtan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/719-C
(KANKI)
|
1738003000NRG24200620230649807
|
21/06/2023
|
ANITA
|
1738003WL024208
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/734
(KANKI)
|
1738003000NRG24200620230649808
|
21/06/2023
|
SANGITA
|
1738003WL024208
|
SANGITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/735
(KANKI)
|
1738003000NRG24200620230649809
|
21/06/2023
|
DHANESHVARI
|
1738003WL024208
|
DHANESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/771
(KANKI)
|
1738003000NRG24200620230649810
|
21/06/2023
|
BENU BAI
|
1738003WL024208
|
BENU BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
BENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/781
(KANKI)
|
1738003000NRG24200620230649812
|
21/06/2023
|
BHUMESWARI
|
1738003WL024208
|
BHUMESWARI
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002313
|
|
BHUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/814-B
(KANKI)
|
1738003000NRG24200620230649813
|
21/06/2023
|
CHHAYA
|
1738003WL024208
|
CHHAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-071-001/84
(KANKI)
|
1738003000NRG24200620230649814
|
21/06/2023
|
rukman
|
1738003WL024208
|
rukman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/84
(KANKI)
|
1738003000NRG24200620230649815
|
21/06/2023
|
sunita
|
1738003WL024208
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/845
(KANKI)
|
1738003000NRG24200620230649816
|
21/06/2023
|
VINA
|
1738003WL024208
|
VINA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
VINA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/846
(KANKI)
|
1738003000NRG24200620230649817
|
21/06/2023
|
Rajni Daharwal
|
1738003WL024208
|
Rajni Daharwal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/06/2023
|
|
523002313
|
|
RajniDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/86
(KANKI)
|
1738003000NRG24200620230649818
|
21/06/2023
|
Seema
|
1738003WL024208
|
Seema
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002313
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/9
(KANKI)
|
1738003000NRG24200620230649820
|
21/06/2023
|
kavita
|
1738003WL024208
|
kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/904
(KANKI)
|
1738003000NRG24200620230649821
|
21/06/2023
|
RAVISHANKAR
|
1738003WL024208
|
RAVISHANKAR
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/920
(KANKI)
|
1738003000NRG24200620230649822
|
21/06/2023
|
PRAMILA
|
1738003WL024208
|
PRAMILA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/938-A
(KANKI)
|
1738003000NRG24200620230649823
|
21/06/2023
|
DEVESHWARI
|
1738003WL024208
|
DEVESHWARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
DEVESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/950
(KANKI)
|
1738003000NRG24200620230649824
|
21/06/2023
|
MANTHURA
|
1738003WL024208
|
MANTHURA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002313
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/974
(KANKI)
|
1738003000NRG24200620230649825
|
21/06/2023
|
Radhika
|
1738003WL024208
|
Radhika
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/06/2023
|
|
523002313
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/976
(KANKI)
|
1738003000NRG24200620230649826
|
21/06/2023
|
LISHA
|
1738003WL024208
|
LISHA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
LISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/977
(KANKI)
|
1738003000NRG24200620230649828
|
21/06/2023
|
PARMILA
|
1738003WL024208
|
PARMILA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/977
(KANKI)
|
1738003000NRG24200620230649827
|
21/06/2023
|
suresh
|
1738003WL024208
|
suresh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/98
(KANKI)
|
1738003000NRG24200620230649829
|
21/06/2023
|
KOUSHLYA
|
1738003WL024208
|
KOUSHLYA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/996
(KANKI)
|
1738003000NRG24200620230649830
|
21/06/2023
|
kavita
|
1738003WL024208
|
kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-071-001/104
(KANKI)
|
1738003000NRG24200620230649765
|
21/06/2023
|
AJAY
|
1738003WL024208
|
AJAY
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-034-001/14
(KHURPUDI)
|
1738003000NRG24200620230648726
|
21/06/2023
|
ANITA
|
1738003WL024178
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-034-001/152
(KHURPUDI)
|
1738003000NRG24200620230648731
|
21/06/2023
|
HIRO
|
1738003WL024178
|
HIRO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
HIRO
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-034-001/152-B
(KHURPUDI)
|
1738003000NRG24200620230648732
|
21/06/2023
|
KAILESHWARI
|
1738003WL024178
|
KAILESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
KAILESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LALBARRA
|
MP-38-003-034-001/153-A
(KHURPUDI)
|
1738003000NRG24200620230648734
|
21/06/2023
|
Jitendra Nagpure
|
1738003WL024178
|
Jitendra Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
JitendraNagpure
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-034-001/153-A
(KHURPUDI)
|
1738003000NRG24200620230648735
|
21/06/2023
|
Pinki Nagpure
|
1738003WL024178
|
Pinki Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
PinkiNagpure
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-034-001/154-A
(KHURPUDI)
|
1738003000NRG24200620230648736
|
21/06/2023
|
SITA NAGPURE
|
1738003WL024178
|
SITA NAGPURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SITANAGPURE
|
INDIAN BANK(607105)
|
|
91
|
LALBARRA
|
MP-38-003-034-001/162
(KHURPUDI)
|
1738003000NRG24200620230648738
|
21/06/2023
|
PUSHPABAI
|
1738003WL024178
|
PUSHPABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-034-001/162
(KHURPUDI)
|
1738003000NRG24200620230648737
|
21/06/2023
|
UDELAL
|
1738003WL024178
|
UDELAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-034-001/162-A
(KHURPUDI)
|
1738003000NRG24200620230648739
|
21/06/2023
|
PUSTKALA
|
1738003WL024178
|
PUSTKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-034-001/172
(KHURPUDI)
|
1738003000NRG24200620230648740
|
21/06/2023
|
saywanta
|
1738003WL024178
|
saywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
saywanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-034-001/183
(KHURPUDI)
|
1738003000NRG24200620230648741
|
21/06/2023
|
Rajkumar
|
1738003WL024178
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-034-001/183
(KHURPUDI)
|
1738003000NRG24200620230648742
|
21/06/2023
|
Sunita
|
1738003WL024178
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-034-001/215
(KHURPUDI)
|
1738003000NRG24200620230648746
|
21/06/2023
|
dayawanti
|
1738003WL024178
|
dayawanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
dayawanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-034-001/235-A
(KHURPUDI)
|
1738003000NRG24200620230648758
|
21/06/2023
|
SOHANLAL
|
1738003WL024178
|
SOHANLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-034-001/235-A
(KHURPUDI)
|
1738003000NRG24200620230648759
|
21/06/2023
|
TEJESHWARI
|
1738003WL024178
|
TEJESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
TEJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-034-001/255
(KHURPUDI)
|
1738003000NRG24200620230648764
|
21/06/2023
|
SARLA
|
1738003WL024178
|
SARLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-034-001/39
(KHURPUDI)
|
1738003000NRG24200620230648778
|
21/06/2023
|
premlata
|
1738003WL024178
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002313
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-034-001/4
(KHURPUDI)
|
1738003000NRG24200620230648780
|
21/06/2023
|
LAXMI
|
1738003WL024178
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-034-001/63-A
(KHURPUDI)
|
1738003000NRG24200620230648784
|
21/06/2023
|
SEEMA
|
1738003WL024178
|
SEEMA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-034-001/70
(KHURPUDI)
|
1738003000NRG24200620230648787
|
21/06/2023
|
Laxmi
|
1738003WL024178
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-034-001/77
(KHURPUDI)
|
1738003000NRG24200620230648790
|
21/06/2023
|
dileshwari
|
1738003WL024178
|
dileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-034-001/78-A
(KHURPUDI)
|
1738003000NRG24200620230648791
|
21/06/2023
|
REETA
|
1738003WL024178
|
REETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-034-001/80
(KHURPUDI)
|
1738003000NRG24200620230648792
|
21/06/2023
|
LATA
|
1738003WL024178
|
LATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-071-001/670-A
(KANKI)
|
1738003000NRG24200620230649802
|
21/06/2023
|
Purnima
|
1738003WL024208
|
Purnima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002313
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-054-001/77-C
(CHHATERA)
|
1738003000NRG24200620230648909
|
21/06/2023
|
ramlata
|
1738003WL024181
|
ramlata
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/06/2023
|
|
523002313
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|