|
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-38-003-007-001/103
(NAGPURA)
|
1738003000NRG24080620230486549
|
08/06/2023
|
indrkala
|
1738003WL019650
|
indrkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-007-001/569
(NAGPURA)
|
1738003000NRG24080620230486579
|
08/06/2023
|
jyoti
|
1738003WL019650
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-007-001/583-A
(NAGPURA)
|
1738003000NRG24080620230486581
|
08/06/2023
|
geeta
|
1738003WL019650
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LALBARRA
|
MP-38-003-009-002/120
(RANIKUTHAR)
|
1738003000NRG24080620230486306
|
08/06/2023
|
kanta
|
1738003WL019647
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003000NRG24080620230486324
|
08/06/2023
|
reetui
|
1738003WL019647
|
reetui
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
reetui
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003000NRG24080620230486547
|
08/06/2023
|
kaushal
|
1738003WL019650
|
kaushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003000NRG24080620230486548
|
08/06/2023
|
kishor
|
1738003WL019650
|
kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003000NRG24080620230486550
|
08/06/2023
|
madhu
|
1738003WL019650
|
madhu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-007-001/119
(NAGPURA)
|
1738003000NRG24080620230486551
|
08/06/2023
|
roshni
|
1738003WL019650
|
roshni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003000NRG24080620230486552
|
08/06/2023
|
Usha
|
1738003WL019650
|
Usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-007-001/134
(NAGPURA)
|
1738003000NRG24080620230486553
|
08/06/2023
|
Omkar
|
1738003WL019650
|
Omkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-007-001/159-B
(NAGPURA)
|
1738003000NRG24080620230486555
|
08/06/2023
|
anita
|
1738003WL019650
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-007-001/16
(NAGPURA)
|
1738003000NRG24080620230486556
|
08/06/2023
|
anita
|
1738003WL019650
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-007-001/20
(NAGPURA)
|
1738003000NRG24080620230486557
|
08/06/2023
|
satli bai
|
1738003WL019650
|
satli bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
satlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-007-001/214
(NAGPURA)
|
1738003000NRG24080620230486559
|
08/06/2023
|
Suganti bai
|
1738003WL019650
|
Suganti bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Sugantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-007-001/227
(NAGPURA)
|
1738003000NRG24080620230486560
|
08/06/2023
|
omkanthabai
|
1738003WL019650
|
omkanthabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
omkanthabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-007-001/231
(NAGPURA)
|
1738003000NRG24080620230486563
|
08/06/2023
|
Parbti
|
1738003WL019650
|
Parbti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Parbti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-007-001/238
(NAGPURA)
|
1738003000NRG24080620230486565
|
08/06/2023
|
shanti
|
1738003WL019650
|
shanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-007-001/241
(NAGPURA)
|
1738003000NRG24080620230486566
|
08/06/2023
|
Pendari
|
1738003WL019650
|
Pendari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Pendari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-007-001/269
(NAGPURA)
|
1738003000NRG24080620230486569
|
08/06/2023
|
rukhmabai
|
1738003WL019650
|
rukhmabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rukhmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-007-001/291
(NAGPURA)
|
1738003000NRG24080620230486570
|
08/06/2023
|
Pirambati
|
1738003WL019650
|
Pirambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Pirambati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003000NRG24080620230486571
|
08/06/2023
|
Santoshi
|
1738003WL019650
|
Santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-007-001/315
(NAGPURA)
|
1738003000NRG24080620230486572
|
08/06/2023
|
Pustkla
|
1738003WL019650
|
Pustkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Pustkla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-007-001/321-A
(NAGPURA)
|
1738003000NRG24080620230486573
|
08/06/2023
|
rajkumari
|
1738003WL019650
|
rajkumari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-007-001/5
(NAGPURA)
|
1738003000NRG24080620230486574
|
08/06/2023
|
shila
|
1738003WL019650
|
shila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-007-001/504
(NAGPURA)
|
1738003000NRG24080620230486575
|
08/06/2023
|
chainulal
|
1738003WL019650
|
chainulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
chainulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-007-001/514
(NAGPURA)
|
1738003000NRG24080620230486576
|
08/06/2023
|
kisan bai
|
1738003WL019650
|
kisan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kisanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-007-001/549
(NAGPURA)
|
1738003000NRG24080620230486577
|
08/06/2023
|
Bhumeswari
|
1738003WL019650
|
Bhumeswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003000NRG24080620230486578
|
08/06/2023
|
Subhadrabai
|
1738003WL019650
|
Subhadrabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-007-001/57
(NAGPURA)
|
1738003000NRG24080620230486580
|
08/06/2023
|
ANITA
|
1738003WL019650
|
ANITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-009-001/166
(RANIKUTHAR)
|
1738003000NRG24080620230486282
|
08/06/2023
|
syama
|
1738003WL019647
|
syama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-009-001/166-A
(RANIKUTHAR)
|
1738003000NRG24080620230486283
|
08/06/2023
|
dhurpata
|
1738003WL019647
|
dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-009-001/171
(RANIKUTHAR)
|
1738003000NRG24080620230486285
|
08/06/2023
|
jaiwanta
|
1738003WL019647
|
jaiwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-009-001/3-A
(RANIKUTHAR)
|
1738003000NRG24080620230486287
|
08/06/2023
|
anil
|
1738003WL019647
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-009-001/75-B
(RANIKUTHAR)
|
1738003000NRG24080620230486290
|
08/06/2023
|
sakuntala
|
1738003WL019647
|
sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-009-002/100
(RANIKUTHAR)
|
1738003000NRG24080620230486291
|
08/06/2023
|
ramdulari
|
1738003WL019647
|
ramdulari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-009-002/101
(RANIKUTHAR)
|
1738003000NRG24080620230486292
|
08/06/2023
|
dhanvanti
|
1738003WL019647
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-009-002/101
(RANIKUTHAR)
|
1738003000NRG24080620230486293
|
08/06/2023
|
kavita
|
1738003WL019647
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LALBARRA
|
MP-38-003-009-002/103
(RANIKUTHAR)
|
1738003000NRG24080620230486294
|
08/06/2023
|
maya
|
1738003WL019647
|
maya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-009-002/105
(RANIKUTHAR)
|
1738003000NRG24080620230486297
|
08/06/2023
|
sumran
|
1738003WL019647
|
sumran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-009-002/105
(RANIKUTHAR)
|
1738003000NRG24080620230486296
|
08/06/2023
|
surmila
|
1738003WL019647
|
surmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-009-002/106
(RANIKUTHAR)
|
1738003000NRG24080620230486298
|
08/06/2023
|
kesar
|
1738003WL019647
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-009-002/108
(RANIKUTHAR)
|
1738003000NRG24080620230486299
|
08/06/2023
|
fulchand
|
1738003WL019647
|
fulchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-009-002/108
(RANIKUTHAR)
|
1738003000NRG24080620230486300
|
08/06/2023
|
surman
|
1738003WL019647
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-009-002/119
(RANIKUTHAR)
|
1738003000NRG24080620230486304
|
08/06/2023
|
chitrarekha
|
1738003WL019647
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-009-002/121
(RANIKUTHAR)
|
1738003000NRG24080620230486307
|
08/06/2023
|
shyama
|
1738003WL019647
|
shyama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-009-002/124
(RANIKUTHAR)
|
1738003000NRG24080620230486309
|
08/06/2023
|
shanta
|
1738003WL019647
|
shanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
15/06/2023
|
|
366199483
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-009-002/128
(RANIKUTHAR)
|
1738003000NRG24080620230486311
|
08/06/2023
|
shyambati
|
1738003WL019647
|
shyambati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/06/2023
|
|
366199483
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-009-002/129
(RANIKUTHAR)
|
1738003000NRG24080620230486312
|
08/06/2023
|
buddo
|
1738003WL019647
|
buddo
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
buddo
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-009-002/129-A
(RANIKUTHAR)
|
1738003000NRG24080620230486314
|
08/06/2023
|
rukhmi
|
1738003WL019647
|
rukhmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-009-002/129-A
(RANIKUTHAR)
|
1738003000NRG24080620230486313
|
08/06/2023
|
satendra
|
1738003WL019647
|
satendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/06/2023
|
|
366199483
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-009-002/130
(RANIKUTHAR)
|
1738003000NRG24080620230486316
|
08/06/2023
|
shobaram
|
1738003WL019647
|
shobaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shobaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-009-002/130
(RANIKUTHAR)
|
1738003000NRG24080620230486317
|
08/06/2023
|
urmila
|
1738003WL019647
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-009-002/132
(RANIKUTHAR)
|
1738003000NRG24080620230486318
|
08/06/2023
|
Bhagwanti
|
1738003WL019647
|
Bhagwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Bhagwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-009-002/133
(RANIKUTHAR)
|
1738003000NRG24080620230486319
|
08/06/2023
|
SUNIL
|
1738003WL019647
|
SUNIL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-009-002/134
(RANIKUTHAR)
|
1738003000NRG24080620230486320
|
08/06/2023
|
Atmaram
|
1738003WL019647
|
Atmaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-009-002/138
(RANIKUTHAR)
|
1738003000NRG24080620230486322
|
08/06/2023
|
sukbati
|
1738003WL019647
|
sukbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-009-002/144
(RANIKUTHAR)
|
1738003000NRG24080620230486325
|
08/06/2023
|
sunita
|
1738003WL019647
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-009-002/148
(RANIKUTHAR)
|
1738003000NRG24080620230486327
|
08/06/2023
|
seema
|
1738003WL019647
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-009-002/149
(RANIKUTHAR)
|
1738003000NRG24080620230486328
|
08/06/2023
|
kumansingh
|
1738003WL019647
|
kumansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-009-002/151
(RANIKUTHAR)
|
1738003000NRG24080620230486330
|
08/06/2023
|
fagulal
|
1738003WL019647
|
fagulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-009-002/154
(RANIKUTHAR)
|
1738003000NRG24080620230486333
|
08/06/2023
|
seema
|
1738003WL019647
|
seema
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
15/06/2023
|
|
366199483
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-009-002/160
(RANIKUTHAR)
|
1738003000NRG24080620230486335
|
08/06/2023
|
koutika
|
1738003WL019647
|
koutika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-009-002/2-A
(RANIKUTHAR)
|
1738003000NRG24080620230486336
|
08/06/2023
|
yenuka
|
1738003WL019647
|
yenuka
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
yenuka
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-009-002/21
(RANIKUTHAR)
|
1738003000NRG24080620230486337
|
08/06/2023
|
fulwanti
|
1738003WL019647
|
fulwanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-009-002/22
(RANIKUTHAR)
|
1738003000NRG24080620230486338
|
08/06/2023
|
sunita
|
1738003WL019647
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003000NRG24080620230486341
|
08/06/2023
|
eshula
|
1738003WL019647
|
eshula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
eshula
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-009-002/34
(RANIKUTHAR)
|
1738003000NRG24080620230486345
|
08/06/2023
|
rukhmani
|
1738003WL019647
|
rukhmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-009-002/34-A
(RANIKUTHAR)
|
1738003000NRG24080620230486346
|
08/06/2023
|
puspa
|
1738003WL019647
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-009-002/35
(RANIKUTHAR)
|
1738003000NRG24080620230486347
|
08/06/2023
|
meera
|
1738003WL019647
|
meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-009-002/38
(RANIKUTHAR)
|
1738003000NRG24080620230486348
|
08/06/2023
|
raysingh
|
1738003WL019647
|
raysingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-009-002/42
(RANIKUTHAR)
|
1738003000NRG24080620230486352
|
08/06/2023
|
sawanlal
|
1738003WL019647
|
sawanlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/06/2023
|
|
366199483
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-009-002/54
(RANIKUTHAR)
|
1738003000NRG24080620230486354
|
08/06/2023
|
premlal
|
1738003WL019647
|
premlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-009-002/54
(RANIKUTHAR)
|
1738003000NRG24080620230486355
|
08/06/2023
|
sunita
|
1738003WL019647
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003000NRG24080620230486356
|
08/06/2023
|
rupsingh
|
1738003WL019647
|
rupsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003000NRG24080620230486358
|
08/06/2023
|
gyanbati
|
1738003WL019647
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003000NRG24080620230486360
|
08/06/2023
|
vijay
|
1738003WL019647
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-002/62
(RANIKUTHAR)
|
1738003000NRG24080620230486362
|
08/06/2023
|
mahesh
|
1738003WL019647
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-002/65
(RANIKUTHAR)
|
1738003000NRG24080620230486363
|
08/06/2023
|
shoukat Ali
|
1738003WL019647
|
shoukat Ali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shoukatAli
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-002/67
(RANIKUTHAR)
|
1738003000NRG24080620230486366
|
08/06/2023
|
hirkan
|
1738003WL019647
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-002/68
(RANIKUTHAR)
|
1738003000NRG24080620230486367
|
08/06/2023
|
rajesh
|
1738003WL019647
|
rajesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-009-002/68
(RANIKUTHAR)
|
1738003000NRG24080620230486368
|
08/06/2023
|
rukhmani
|
1738003WL019647
|
rukhmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-009-002/78
(RANIKUTHAR)
|
1738003000NRG24080620230486369
|
08/06/2023
|
durgheswari
|
1738003WL019647
|
durgheswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
durgheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-007-001/227
(NAGPURA)
|
1738003000NRG24080620230486561
|
08/06/2023
|
ramkishor
|
1738003WL019650
|
ramkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
ramkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003000NRG24080620230486564
|
08/06/2023
|
Sarita
|
1738003WL019650
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-007-001/249
(NAGPURA)
|
1738003000NRG24080620230486568
|
08/06/2023
|
anjukla
|
1738003WL019650
|
anjukla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
anjukla
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-007-001/63
(NAGPURA)
|
1738003000NRG24080620230486582
|
08/06/2023
|
durga
|
1738003WL019650
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-009-001/175
(RANIKUTHAR)
|
1738003000NRG24080620230486286
|
08/06/2023
|
amruta
|
1738003WL019647
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-009-001/3-A
(RANIKUTHAR)
|
1738003000NRG24080620230486288
|
08/06/2023
|
somlata
|
1738003WL019647
|
somlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-009-001/75
(RANIKUTHAR)
|
1738003000NRG24080620230486289
|
08/06/2023
|
bhagrati
|
1738003WL019647
|
bhagrati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-009-002/104
(RANIKUTHAR)
|
1738003000NRG24080620230486295
|
08/06/2023
|
saroj
|
1738003WL019647
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-009-002/111-A
(RANIKUTHAR)
|
1738003000NRG24080620230486302
|
08/06/2023
|
dhansingh
|
1738003WL019647
|
dhansingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-009-002/119
(RANIKUTHAR)
|
1738003000NRG24080620230486303
|
08/06/2023
|
yogesh
|
1738003WL019647
|
yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-009-002/13
(RANIKUTHAR)
|
1738003000NRG24080620230486315
|
08/06/2023
|
kalibai
|
1738003WL019647
|
kalibai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-009-002/136
(RANIKUTHAR)
|
1738003000NRG24080620230486321
|
08/06/2023
|
geeta
|
1738003WL019647
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-009-002/147
(RANIKUTHAR)
|
1738003000NRG24080620230486326
|
08/06/2023
|
baijan
|
1738003WL019647
|
baijan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199483
|
|
baijan
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003000NRG24080620230486340
|
08/06/2023
|
jayvanta
|
1738003WL019647
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003000NRG24080620230486342
|
08/06/2023
|
bhumeshwari
|
1738003WL019647
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-009-002/4-A
(RANIKUTHAR)
|
1738003000NRG24080620230486349
|
08/06/2023
|
shashikla
|
1738003WL019647
|
shashikla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-009-002/40
(RANIKUTHAR)
|
1738003000NRG24080620230486350
|
08/06/2023
|
sunita
|
1738003WL019647
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366199483
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LALBARRA
|
MP-38-003-009-002/41
(RANIKUTHAR)
|
1738003000NRG24080620230486351
|
08/06/2023
|
fulkan
|
1738003WL019647
|
fulkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-009-002/59-A
(RANIKUTHAR)
|
1738003000NRG24080620230486357
|
08/06/2023
|
shersingh
|
1738003WL019647
|
shersingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003000NRG24080620230486361
|
08/06/2023
|
mona
|
1738003WL019647
|
mona
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-009-002/65
(RANIKUTHAR)
|
1738003000NRG24080620230486364
|
08/06/2023
|
tahera
|
1738003WL019647
|
tahera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199483
|
|
tahera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|