|
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-38-003-029-001/166
(BADGAON)
|
1738003029NRG24110520230191554
|
11/05/2023
|
kanta
|
1738003029WL009686
|
kanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003029NRG24110520230191555
|
11/05/2023
|
Rekha
|
1738003029WL009686
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/416
(BADGAON)
|
1738003029NRG24110520230191556
|
11/05/2023
|
juganbai
|
1738003029WL009686
|
juganbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-021-001/109
(CHICHGAON)
|
1738003021NRG24110520230190340
|
11/05/2023
|
reeman
|
1738003021WL009640
|
reeman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
reeman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-021-001/11
(CHICHGAON)
|
1738003021NRG24110520230190342
|
11/05/2023
|
memabati
|
1738003021WL009640
|
memabati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
memabati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-021-001/110
(CHICHGAON)
|
1738003021NRG24110520230190261
|
11/05/2023
|
fhulsing
|
1738003021WL009635
|
fhulsing
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
fhulsing
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-021-001/110-A
(CHICHGAON)
|
1738003021NRG24110520230190325
|
11/05/2023
|
belaa
|
1738003021WL009639
|
belaa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
belaa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-021-001/112
(CHICHGAON)
|
1738003021NRG24110520230190343
|
11/05/2023
|
rajwanti
|
1738003021WL009640
|
rajwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-021-001/113
(CHICHGAON)
|
1738003021NRG24110520230190344
|
11/05/2023
|
rambati
|
1738003021WL009640
|
rambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-021-001/113-A
(CHICHGAON)
|
1738003021NRG24110520230190263
|
11/05/2023
|
suwarka
|
1738003021WL009635
|
suwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
suwarka
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-021-001/113-B
(CHICHGAON)
|
1738003021NRG24110520230190326
|
11/05/2023
|
savitree
|
1738003021WL009639
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
savitree
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-021-001/114
(CHICHGAON)
|
1738003021NRG24110520230190345
|
11/05/2023
|
uramilaa
|
1738003021WL009640
|
uramilaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
uramilaa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-021-001/122
(CHICHGAON)
|
1738003021NRG24110520230190264
|
11/05/2023
|
aswan
|
1738003021WL009635
|
aswan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-021-001/129
(CHICHGAON)
|
1738003021NRG24110520230190327
|
11/05/2023
|
savaniya
|
1738003021WL009639
|
savaniya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
savaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-021-001/137-A
(CHICHGAON)
|
1738003021NRG24110520230190348
|
11/05/2023
|
gaynta
|
1738003021WL009640
|
gaynta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
gaynta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-021-001/141
(CHICHGAON)
|
1738003021NRG24110520230190267
|
11/05/2023
|
salikhram
|
1738003021WL009635
|
salikhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
salikhram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-021-001/141
(CHICHGAON)
|
1738003021NRG24110520230190351
|
11/05/2023
|
savitree
|
1738003021WL009640
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-021-001/145-A
(CHICHGAON)
|
1738003021NRG24110520230190352
|
11/05/2023
|
asha
|
1738003021WL009640
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
asha
|
BANK OF BARODA(606985)
|
|
19
|
LALBARRA
|
MP-38-003-021-001/151-A
(CHICHGAON)
|
1738003021NRG24110520230190268
|
11/05/2023
|
savitree
|
1738003021WL009635
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-021-001/151-B
(CHICHGAON)
|
1738003021NRG24110520230190353
|
11/05/2023
|
sunita
|
1738003021WL009640
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-021-001/154
(CHICHGAON)
|
1738003021NRG24110520230190252
|
11/05/2023
|
tundilal
|
1738003021WL009634
|
tundilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
tundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-021-001/155
(CHICHGAON)
|
1738003021NRG24110520230190254
|
11/05/2023
|
sukachand
|
1738003021WL009634
|
sukachand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
sukachand
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24110520230190328
|
11/05/2023
|
rames
|
1738003021WL009639
|
rames
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
rames
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-021-001/163
(CHICHGAON)
|
1738003021NRG24110520230190354
|
11/05/2023
|
parmilaa
|
1738003021WL009640
|
parmilaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
parmilaa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-021-001/172
(CHICHGAON)
|
1738003021NRG24110520230190256
|
11/05/2023
|
mangree
|
1738003021WL009634
|
mangree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-021-001/172
(CHICHGAON)
|
1738003021NRG24110520230190255
|
11/05/2023
|
sonulal
|
1738003021WL009634
|
sonulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
sonulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-021-001/189
(CHICHGAON)
|
1738003021NRG24110520230190355
|
11/05/2023
|
lilaa bai
|
1738003021WL009640
|
lilaa bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
lilaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-021-001/190
(CHICHGAON)
|
1738003021NRG24110520230190356
|
11/05/2023
|
minabai
|
1738003021WL009640
|
minabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-021-001/194
(CHICHGAON)
|
1738003021NRG24110520230190357
|
11/05/2023
|
parmilaa
|
1738003021WL009640
|
parmilaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
parmilaa
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-021-001/196-A
(CHICHGAON)
|
1738003021NRG24110520230190257
|
11/05/2023
|
santos
|
1738003021WL009634
|
santos
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-021-001/197-B
(CHICHGAON)
|
1738003021NRG24110520230190359
|
11/05/2023
|
madhu
|
1738003021WL009640
|
madhu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-021-001/208-A
(CHICHGAON)
|
1738003021NRG24110520230190361
|
11/05/2023
|
dhanalal
|
1738003021WL009640
|
dhanalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-021-001/21
(CHICHGAON)
|
1738003021NRG24110520230190272
|
11/05/2023
|
sundra
|
1738003021WL009635
|
sundra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
sundra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-021-001/220-A
(CHICHGAON)
|
1738003021NRG24110520230190363
|
11/05/2023
|
satisha
|
1738003021WL009640
|
satisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
satisha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-021-001/241-A
(CHICHGAON)
|
1738003021NRG24110520230190273
|
11/05/2023
|
ramaa
|
1738003021WL009635
|
ramaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
ramaa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-021-001/245
(CHICHGAON)
|
1738003021NRG24110520230190366
|
11/05/2023
|
dhansing
|
1738003021WL009640
|
dhansing
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-021-001/246
(CHICHGAON)
|
1738003021NRG24110520230190367
|
11/05/2023
|
meera
|
1738003021WL009640
|
meera
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714532467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LALBARRA
|
MP-38-003-021-001/248
(CHICHGAON)
|
1738003021NRG24110520230190368
|
11/05/2023
|
gatree
|
1738003021WL009640
|
gatree
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714532467
|
|
gatree
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-021-001/30
(CHICHGAON)
|
1738003021NRG24110520230190370
|
11/05/2023
|
raajkumar
|
1738003021WL009640
|
raajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
raajkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-021-001/33
(CHICHGAON)
|
1738003021NRG24110520230190371
|
11/05/2023
|
puspaa
|
1738003021WL009640
|
puspaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
puspaa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-021-001/40
(CHICHGAON)
|
1738003021NRG24110520230190372
|
11/05/2023
|
manna
|
1738003021WL009640
|
manna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-021-001/47
(CHICHGAON)
|
1738003021NRG24110520230190332
|
11/05/2023
|
kastura bai
|
1738003021WL009639
|
kastura bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24110520230190374
|
11/05/2023
|
silaa
|
1738003021WL009640
|
silaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-021-001/54
(CHICHGAON)
|
1738003021NRG24110520230190334
|
11/05/2023
|
sunita
|
1738003021WL009639
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-021-001/57
(CHICHGAON)
|
1738003021NRG24110520230190275
|
11/05/2023
|
imalaa
|
1738003021WL009635
|
imalaa
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714532467
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-021-001/57-B
(CHICHGAON)
|
1738003021NRG24110520230190336
|
11/05/2023
|
tujan
|
1738003021WL009639
|
tujan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
tujan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-021-001/65
(CHICHGAON)
|
1738003021NRG24110520230190375
|
11/05/2023
|
dewaka bai
|
1738003021WL009640
|
dewaka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-021-001/71
(CHICHGAON)
|
1738003021NRG24110520230190337
|
11/05/2023
|
aeman
|
1738003021WL009639
|
aeman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
aeman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-021-001/72
(CHICHGAON)
|
1738003021NRG24110520230190260
|
11/05/2023
|
dharamsing
|
1738003021WL009634
|
dharamsing
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
dharamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-021-001/72
(CHICHGAON)
|
1738003021NRG24110520230190259
|
11/05/2023
|
ramulaa bai
|
1738003021WL009634
|
ramulaa bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
ramulaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-021-001/76
(CHICHGAON)
|
1738003021NRG24110520230190378
|
11/05/2023
|
Vandna
|
1738003021WL009640
|
Vandna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
Vandna
|
INDUSIND BANK(607189)
|
|
52
|
LALBARRA
|
MP-38-003-021-001/78-A
(CHICHGAON)
|
1738003021NRG24110520230190276
|
11/05/2023
|
anita
|
1738003021WL009635
|
anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-021-001/87
(CHICHGAON)
|
1738003021NRG24110520230190380
|
11/05/2023
|
chaman bai
|
1738003021WL009640
|
chaman bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-021-001/93-B
(CHICHGAON)
|
1738003021NRG24110520230190381
|
11/05/2023
|
rajkumar
|
1738003021WL009640
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-021-001/94-A
(CHICHGAON)
|
1738003021NRG24110520230190382
|
11/05/2023
|
Santoshi
|
1738003021WL009640
|
Santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003073NRG24110520230195388
|
11/05/2023
|
rekha meshram
|
1738003073WL009832
|
rekha meshram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
rekhameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003073NRG24110520230195393
|
11/05/2023
|
anjira bai gokulpure
|
1738003073WL009832
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714532467
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-038-001/111
(CHHINDLAI)
|
1738003038NRG24110520230193472
|
11/05/2023
|
suraj
|
1738003038WL009762
|
suraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24110520230193473
|
11/05/2023
|
Paras
|
1738003038WL009762
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/125
(CHHINDLAI)
|
1738003038NRG24110520230193474
|
11/05/2023
|
Sevanta
|
1738003038WL009762
|
Sevanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24110520230193475
|
11/05/2023
|
Sukwanti
|
1738003038WL009762
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-001/138-A
(CHHINDLAI)
|
1738003038NRG24110520230193476
|
11/05/2023
|
Soharlal
|
1738003038WL009762
|
Soharlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Soharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24110520230193477
|
11/05/2023
|
lalita bai
|
1738003038WL009762
|
lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-001/139-B
(CHHINDLAI)
|
1738003038NRG24110520230193478
|
11/05/2023
|
Brajlal Parte
|
1738003038WL009762
|
Brajlal Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
BrajlalParte
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-001/148-A
(CHHINDLAI)
|
1738003038NRG24110520230193479
|
11/05/2023
|
Chitulal
|
1738003038WL009762
|
Chitulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Chitulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-001/148-A
(CHHINDLAI)
|
1738003038NRG24110520230193480
|
11/05/2023
|
Pravin
|
1738003038WL009762
|
Pravin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-001/164
(CHHINDLAI)
|
1738003038NRG24110520230193482
|
11/05/2023
|
Laxmi Bai
|
1738003038WL009762
|
Laxmi Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24110520230193484
|
11/05/2023
|
jyoti choure
|
1738003038WL009762
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24110520230193483
|
11/05/2023
|
Vijay
|
1738003038WL009762
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532467
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LALBARRA
|
MP-38-003-038-001/208
(CHHINDLAI)
|
1738003038NRG24110520230193486
|
11/05/2023
|
reman
|
1738003038WL009762
|
reman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
reman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-001/210
(CHHINDLAI)
|
1738003038NRG24110520230193489
|
11/05/2023
|
Chman patle
|
1738003038WL009762
|
Chman patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Chmanpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-038-001/210
(CHHINDLAI)
|
1738003038NRG24110520230193488
|
11/05/2023
|
moolchnd patle
|
1738003038WL009762
|
moolchnd patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
moolchndpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-038-001/215
(CHHINDLAI)
|
1738003038NRG24110520230193490
|
11/05/2023
|
Shakun Bai Bagade
|
1738003038WL009762
|
Shakun Bai Bagade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
ShakunBaiBagade
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-001/60
(CHHINDLAI)
|
1738003038NRG24110520230193494
|
11/05/2023
|
rukhamani
|
1738003038WL009762
|
rukhamani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24110520230193496
|
11/05/2023
|
Rameshwar Kewat
|
1738003038WL009762
|
Rameshwar Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
RameshwarKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-001/80
(CHHINDLAI)
|
1738003038NRG24110520230193497
|
11/05/2023
|
chandrakanti
|
1738003038WL009762
|
chandrakanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
chandrakanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003038NRG24110520230193498
|
11/05/2023
|
Lata
|
1738003038WL009762
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/84
(CHHINDLAI)
|
1738003038NRG24110520230193499
|
11/05/2023
|
dinesh bavnuke
|
1738003038WL009762
|
dinesh bavnuke
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
dineshbavnuke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-021-001/100-A
(CHICHGAON)
|
1738003021NRG24110520230190323
|
11/05/2023
|
CHITRAKALA
|
1738003021WL009639
|
CHITRAKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-021-001/196
(CHICHGAON)
|
1738003021NRG24110520230190358
|
11/05/2023
|
bharat
|
1738003021WL009640
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-021-001/244
(CHICHGAON)
|
1738003021NRG24110520230190365
|
11/05/2023
|
sangita
|
1738003021WL009640
|
sangita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714532467
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-021-001/257
(CHICHGAON)
|
1738003021NRG24110520230190274
|
11/05/2023
|
heena
|
1738003021WL009635
|
heena
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-021-001/43
(CHICHGAON)
|
1738003021NRG24110520230190373
|
11/05/2023
|
anjana
|
1738003021WL009640
|
anjana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-021-001/75
(CHICHGAON)
|
1738003021NRG24110520230190377
|
11/05/2023
|
sakun
|
1738003021WL009640
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-021-001/109-A
(CHICHGAON)
|
1738003021NRG24110520230190341
|
11/05/2023
|
sangita
|
1738003021WL009640
|
sangita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714532467
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-021-001/120
(CHICHGAON)
|
1738003021NRG24110520230190346
|
11/05/2023
|
Nandani Meshram
|
1738003021WL009640
|
Nandani Meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
NandaniMeshram
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-021-001/138-B
(CHICHGAON)
|
1738003021NRG24110520230190266
|
11/05/2023
|
kiran
|
1738003021WL009635
|
kiran
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714532467
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-021-001/138-D
(CHICHGAON)
|
1738003021NRG24110520230190350
|
11/05/2023
|
samita
|
1738003021WL009640
|
samita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-021-001/160-B
(CHICHGAON)
|
1738003021NRG24110520230190330
|
11/05/2023
|
kavita
|
1738003021WL009639
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-021-001/169
(CHICHGAON)
|
1738003021NRG24110520230190331
|
11/05/2023
|
SANIYARO
|
1738003021WL009639
|
SANIYARO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-021-001/189-B
(CHICHGAON)
|
1738003021NRG24110520230190269
|
11/05/2023
|
durga
|
1738003021WL009635
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
durga
|
INDUSIND BANK(607189)
|
|
92
|
LALBARRA
|
MP-38-003-021-001/19
(CHICHGAON)
|
1738003021NRG24110520230190270
|
11/05/2023
|
Ramita
|
1738003021WL009635
|
Ramita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Ramita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-021-001/196-A
(CHICHGAON)
|
1738003021NRG24110520230190258
|
11/05/2023
|
lata
|
1738003021WL009634
|
lata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-021-001/236
(CHICHGAON)
|
1738003021NRG24110520230190364
|
11/05/2023
|
rajkumar
|
1738003021WL009640
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-021-001/72-B
(CHICHGAON)
|
1738003021NRG24110520230190376
|
11/05/2023
|
sadoram
|
1738003021WL009640
|
sadoram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-021-001/97
(CHICHGAON)
|
1738003021NRG24110520230190338
|
11/05/2023
|
savita
|
1738003021WL009639
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714532467
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003029NRG24110520230191557
|
11/05/2023
|
umeshvari
|
1738003029WL009686
|
umeshvari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-038-001/29
(CHHINDLAI)
|
1738003038NRG24110520230193492
|
11/05/2023
|
Banarshi Pardhi
|
1738003038WL009762
|
Banarshi Pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
BanarshiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/164-A
(BORI)
|
1738003073NRG24110520230195386
|
11/05/2023
|
Sunita
|
1738003073WL009832
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532467
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24110520230195390
|
11/05/2023
|
bhagrata parte
|
1738003073WL009832
|
bhagrata parte
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24110520230193500
|
11/05/2023
|
Umesh
|
1738003038WL009762
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532467
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24110520230193501
|
11/05/2023
|
Urmila Bawnukey
|
1738003038WL009762
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532467
|
|
UrmilaBawnukey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003073NRG24110520230195392
|
11/05/2023
|
sunita nageshvar
|
1738003073WL009832
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-073-001/117
(BORI)
|
1738003073NRG24110520230195385
|
11/05/2023
|
shyambati kavre
|
1738003073WL009832
|
shyambati kavre
|
450001
|
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532467
|
|
shyambatikavre
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-073-001/2
(BORI)
|
1738003073NRG24110520230195387
|
11/05/2023
|
Laxmibai
|
1738003073WL009832
|
Laxmibai
|
450001
|
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532467
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-073-001/366
(BORI)
|
1738003073NRG24110520230195389
|
11/05/2023
|
bebibai maneshvar
|
1738003073WL009832
|
bebibai maneshvar
|
450001
|
|
884
|
884
|
Processed
|
17/05/2023
|
|
714532467
|
|
bebibaimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-073-001/415
(BORI)
|
1738003073NRG24110520230195391
|
11/05/2023
|
gyanta bai kurveti
|
1738003073WL009832
|
gyanta bai kurveti
|
450001
|
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532467
|
|
gyantabaikurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|