|
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-38-003-031-001/10
(BAGHOLI)
|
1738003000NRG24200620230649646
|
21/06/2023
|
jabbar
|
1738003WL024206
|
jabbar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-031-001/10-A
(BAGHOLI)
|
1738003000NRG24200620230649647
|
21/06/2023
|
hamida
|
1738003WL024206
|
hamida
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523029782
|
|
hamida
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LALBARRA
|
MP-38-003-031-001/102-A
(BAGHOLI)
|
1738003000NRG24200620230649648
|
21/06/2023
|
premlata
|
1738003WL024206
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-031-001/111
(BAGHOLI)
|
1738003000NRG24200620230649650
|
21/06/2023
|
koisal
|
1738003WL024206
|
koisal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-031-001/116
(BAGHOLI)
|
1738003000NRG24200620230649651
|
21/06/2023
|
Eshulabai
|
1738003WL024206
|
Eshulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
Eshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/122
(BAGHOLI)
|
1738003000NRG24200620230649652
|
21/06/2023
|
shashikala
|
1738003WL024206
|
shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-031-001/149
(BAGHOLI)
|
1738003000NRG24200620230649655
|
21/06/2023
|
lata
|
1738003WL024206
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-031-001/155
(BAGHOLI)
|
1738003000NRG24200620230649656
|
21/06/2023
|
anita
|
1738003WL024206
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/156
(BAGHOLI)
|
1738003000NRG24200620230649657
|
21/06/2023
|
najiya
|
1738003WL024206
|
najiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
najiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/157-A
(BAGHOLI)
|
1738003000NRG24200620230649658
|
21/06/2023
|
usha
|
1738003WL024206
|
usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003000NRG24200620230649659
|
21/06/2023
|
halima
|
1738003WL024206
|
halima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/170
(BAGHOLI)
|
1738003000NRG24200620230649660
|
21/06/2023
|
sunita
|
1738003WL024206
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/171
(BAGHOLI)
|
1738003000NRG24200620230649661
|
21/06/2023
|
urmila
|
1738003WL024206
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003000NRG24200620230649662
|
21/06/2023
|
kala
|
1738003WL024206
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003000NRG24200620230649663
|
21/06/2023
|
mira
|
1738003WL024206
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/176
(BAGHOLI)
|
1738003000NRG24200620230649664
|
21/06/2023
|
sivprashad
|
1738003WL024206
|
sivprashad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523029782
|
|
sivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/177-A
(BAGHOLI)
|
1738003000NRG24200620230649665
|
21/06/2023
|
gajendra
|
1738003WL024206
|
gajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-031-001/180
(BAGHOLI)
|
1738003000NRG24200620230649666
|
21/06/2023
|
bhumeshwari
|
1738003WL024206
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-031-001/185
(BAGHOLI)
|
1738003000NRG24200620230649667
|
21/06/2023
|
dyarkan
|
1738003WL024206
|
dyarkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
dyarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-031-001/189
(BAGHOLI)
|
1738003000NRG24200620230649668
|
21/06/2023
|
hemlata
|
1738003WL024206
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-031-001/19
(BAGHOLI)
|
1738003000NRG24200620230649669
|
21/06/2023
|
sangita
|
1738003WL024206
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/194
(BAGHOLI)
|
1738003000NRG24200620230649670
|
21/06/2023
|
daivanta
|
1738003WL024206
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/2
(BAGHOLI)
|
1738003000NRG24200620230649671
|
21/06/2023
|
geeta
|
1738003WL024206
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003000NRG24200620230649672
|
21/06/2023
|
aasha
|
1738003WL024206
|
aasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/207
(BAGHOLI)
|
1738003000NRG24200620230649673
|
21/06/2023
|
Lekhan
|
1738003WL024206
|
Lekhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/213-A
(BAGHOLI)
|
1738003000NRG24200620230649674
|
21/06/2023
|
durgehwari
|
1738003WL024206
|
durgehwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
durgehwari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/218
(BAGHOLI)
|
1738003000NRG24200620230649675
|
21/06/2023
|
bhurkan
|
1738003WL024206
|
bhurkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/224
(BAGHOLI)
|
1738003000NRG24200620230649676
|
21/06/2023
|
pramila
|
1738003WL024206
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/235
(BAGHOLI)
|
1738003000NRG24200620230649677
|
21/06/2023
|
shahina
|
1738003WL024206
|
shahina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shahina
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/250
(BAGHOLI)
|
1738003000NRG24200620230649679
|
21/06/2023
|
sunni
|
1738003WL024206
|
sunni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/250-A
(BAGHOLI)
|
1738003000NRG24200620230649680
|
21/06/2023
|
kanchan
|
1738003WL024206
|
kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/254
(BAGHOLI)
|
1738003000NRG24200620230649681
|
21/06/2023
|
ruman
|
1738003WL024206
|
ruman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/255
(BAGHOLI)
|
1738003000NRG24200620230649682
|
21/06/2023
|
anita
|
1738003WL024206
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003000NRG24200620230649683
|
21/06/2023
|
faim
|
1738003WL024206
|
faim
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
faim
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/27
(BAGHOLI)
|
1738003000NRG24200620230649684
|
21/06/2023
|
parbata
|
1738003WL024206
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/270
(BAGHOLI)
|
1738003000NRG24200620230649685
|
21/06/2023
|
radhan
|
1738003WL024206
|
radhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/29
(BAGHOLI)
|
1738003000NRG24200620230649687
|
21/06/2023
|
rekha
|
1738003WL024206
|
rekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523029782
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/301
(BAGHOLI)
|
1738003000NRG24200620230649688
|
21/06/2023
|
sulkan
|
1738003WL024206
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/305
(BAGHOLI)
|
1738003000NRG24200620230649689
|
21/06/2023
|
kaharin
|
1738003WL024206
|
kaharin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
kaharin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/306
(BAGHOLI)
|
1738003000NRG24200620230649690
|
21/06/2023
|
urmila
|
1738003WL024206
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/307
(BAGHOLI)
|
1738003000NRG24200620230649691
|
21/06/2023
|
ramkali
|
1738003WL024206
|
ramkali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523029782
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/308
(BAGHOLI)
|
1738003000NRG24200620230649692
|
21/06/2023
|
shakun
|
1738003WL024206
|
shakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/312
(BAGHOLI)
|
1738003000NRG24200620230649693
|
21/06/2023
|
revtan
|
1738003WL024206
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/316
(BAGHOLI)
|
1738003000NRG24200620230649694
|
21/06/2023
|
shabana
|
1738003WL024206
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003000NRG24200620230649695
|
21/06/2023
|
sakila
|
1738003WL024206
|
sakila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/319
(BAGHOLI)
|
1738003000NRG24200620230649696
|
21/06/2023
|
sayatri
|
1738003WL024206
|
sayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sayatri
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/321
(BAGHOLI)
|
1738003000NRG24200620230649697
|
21/06/2023
|
nanibai
|
1738003WL024206
|
nanibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/324
(BAGHOLI)
|
1738003000NRG24200620230649698
|
21/06/2023
|
sita
|
1738003WL024206
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/327
(BAGHOLI)
|
1738003000NRG24200620230649699
|
21/06/2023
|
shahnaj
|
1738003WL024206
|
shahnaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shahnaj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/328
(BAGHOLI)
|
1738003000NRG24200620230649700
|
21/06/2023
|
meena
|
1738003WL024206
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/33
(BAGHOLI)
|
1738003000NRG24200620230649701
|
21/06/2023
|
bastaram
|
1738003WL024206
|
bastaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523029782
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-031-001/34
(BAGHOLI)
|
1738003000NRG24200620230649703
|
21/06/2023
|
PUSTKALA
|
1738003WL024206
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-031-001/34-A
(BAGHOLI)
|
1738003000NRG24200620230649704
|
21/06/2023
|
minakchi
|
1738003WL024206
|
minakchi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
minakchi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-031-001/345
(BAGHOLI)
|
1738003000NRG24200620230649706
|
21/06/2023
|
premlata
|
1738003WL024206
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-031-001/347
(BAGHOLI)
|
1738003000NRG24200620230649707
|
21/06/2023
|
pramila
|
1738003WL024206
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-031-001/35
(BAGHOLI)
|
1738003000NRG24200620230649708
|
21/06/2023
|
revtan
|
1738003WL024206
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003000NRG24200620230649709
|
21/06/2023
|
devram
|
1738003WL024206
|
devram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003000NRG24200620230649710
|
21/06/2023
|
sunita
|
1738003WL024206
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-031-001/364
(BAGHOLI)
|
1738003000NRG24200620230649711
|
21/06/2023
|
sima
|
1738003WL024206
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-031-001/369-A
(BAGHOLI)
|
1738003000NRG24200620230649712
|
21/06/2023
|
kavita
|
1738003WL024206
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003000NRG24200620230649713
|
21/06/2023
|
bhaiyalal
|
1738003WL024206
|
bhaiyalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-031-001/384-A
(BAGHOLI)
|
1738003000NRG24200620230649714
|
21/06/2023
|
dulesh
|
1738003WL024206
|
dulesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
dulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/401
(BAGHOLI)
|
1738003000NRG24200620230649715
|
21/06/2023
|
arif
|
1738003WL024206
|
arif
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-009-002/160
(RANIKUTHAR)
|
1738003009NRG24210620230652484
|
21/06/2023
|
koutika
|
1738003009WL024322
|
koutika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-009-002/161
(RANIKUTHAR)
|
1738003009NRG24210620230652485
|
21/06/2023
|
devki
|
1738003009WL024322
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-009-002/21
(RANIKUTHAR)
|
1738003009NRG24210620230652486
|
21/06/2023
|
fulwanti
|
1738003009WL024322
|
fulwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-009-002/22
(RANIKUTHAR)
|
1738003009NRG24210620230652488
|
21/06/2023
|
sunita
|
1738003009WL024322
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-009-002/22
(RANIKUTHAR)
|
1738003009NRG24210620230652487
|
21/06/2023
|
surop
|
1738003009WL024322
|
surop
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
surop
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003009NRG24210620230652489
|
21/06/2023
|
sindhu
|
1738003009WL024322
|
sindhu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sindhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003009NRG24210620230652491
|
21/06/2023
|
eshula
|
1738003009WL024322
|
eshula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
eshula
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-009-002/31
(RANIKUTHAR)
|
1738003009NRG24210620230652497
|
21/06/2023
|
Rameswari
|
1738003009WL024322
|
Rameswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
Rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-009-002/31
(RANIKUTHAR)
|
1738003009NRG24210620230652496
|
21/06/2023
|
ramkishor
|
1738003009WL024322
|
ramkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-009-002/35
(RANIKUTHAR)
|
1738003009NRG24210620230652498
|
21/06/2023
|
meera
|
1738003009WL024322
|
meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-009-002/53
(RANIKUTHAR)
|
1738003009NRG24210620230652500
|
21/06/2023
|
Gangaram
|
1738003009WL024322
|
Gangaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-002/54
(RANIKUTHAR)
|
1738003009NRG24210620230652501
|
21/06/2023
|
premlal
|
1738003009WL024322
|
premlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-002/54
(RANIKUTHAR)
|
1738003009NRG24210620230652502
|
21/06/2023
|
sunita
|
1738003009WL024322
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-002/73
(RANIKUTHAR)
|
1738003009NRG24210620230652505
|
21/06/2023
|
durgan
|
1738003009WL024322
|
durgan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-002/74
(RANIKUTHAR)
|
1738003009NRG24210620230652506
|
21/06/2023
|
rajula
|
1738003009WL024322
|
rajula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
rajula
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-002/78
(RANIKUTHAR)
|
1738003009NRG24210620230652507
|
21/06/2023
|
durgheswari
|
1738003009WL024322
|
durgheswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
durgheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-002/78-A
(RANIKUTHAR)
|
1738003009NRG24210620230652508
|
21/06/2023
|
imla
|
1738003009WL024322
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-002/84-A
(RANIKUTHAR)
|
1738003009NRG24210620230652509
|
21/06/2023
|
manoj
|
1738003009WL024322
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-009-002/84-B
(RANIKUTHAR)
|
1738003009NRG24210620230652510
|
21/06/2023
|
parmila
|
1738003009WL024322
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-009-002/87
(RANIKUTHAR)
|
1738003009NRG24210620230652512
|
21/06/2023
|
durgavati
|
1738003009WL024322
|
durgavati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029782
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-009-002/88
(RANIKUTHAR)
|
1738003009NRG24210620230652513
|
21/06/2023
|
sukhmi
|
1738003009WL024322
|
sukhmi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029782
|
|
sukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-009-002/90
(RANIKUTHAR)
|
1738003009NRG24210620230652515
|
21/06/2023
|
ASHA
|
1738003009WL024322
|
ASHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-009-002/91
(RANIKUTHAR)
|
1738003009NRG24210620230652516
|
21/06/2023
|
fulvanta
|
1738003009WL024322
|
fulvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-009-002/96-A
(RANIKUTHAR)
|
1738003009NRG24210620230652518
|
21/06/2023
|
kavita
|
1738003009WL024322
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-009-002/97
(RANIKUTHAR)
|
1738003009NRG24210620230652519
|
21/06/2023
|
puspa
|
1738003009WL024322
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-009-002/97-B
(RANIKUTHAR)
|
1738003009NRG24210620230652520
|
21/06/2023
|
amruta
|
1738003009WL024322
|
amruta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-009-002/98-A
(RANIKUTHAR)
|
1738003009NRG24210620230652521
|
21/06/2023
|
shailesh
|
1738003009WL024322
|
shailesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523029782
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003009NRG24210620230652490
|
21/06/2023
|
jayvanta
|
1738003009WL024322
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003009NRG24210620230652492
|
21/06/2023
|
bhumeshwari
|
1738003009WL024322
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-009-002/3
(RANIKUTHAR)
|
1738003009NRG24210620230652493
|
21/06/2023
|
dayvanta
|
1738003009WL024322
|
dayvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523029782
|
|
dayvanta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-009-002/3-A
(RANIKUTHAR)
|
1738003009NRG24210620230652494
|
21/06/2023
|
warsha
|
1738003009WL024322
|
warsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-009-002/30-A
(RANIKUTHAR)
|
1738003009NRG24210620230652495
|
21/06/2023
|
savita
|
1738003009WL024322
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-009-002/4-A
(RANIKUTHAR)
|
1738003009NRG24210620230652499
|
21/06/2023
|
shashikla
|
1738003009WL024322
|
shashikla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-009-002/54
(RANIKUTHAR)
|
1738003009NRG24210620230652503
|
21/06/2023
|
sunita
|
1738003009WL024322
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003009NRG24210620230652504
|
21/06/2023
|
sanula
|
1738003009WL024322
|
sanula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
sanula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LALBARRA
|
MP-38-003-009-002/84-C
(RANIKUTHAR)
|
1738003009NRG24210620230652511
|
21/06/2023
|
samavati
|
1738003009WL024322
|
samavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
samavati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-009-002/9-B
(RANIKUTHAR)
|
1738003009NRG24210620230652514
|
21/06/2023
|
asha
|
1738003009WL024322
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-009-002/95
(RANIKUTHAR)
|
1738003009NRG24210620230652517
|
21/06/2023
|
basanti
|
1738003009WL024322
|
basanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-009-003/158-A
(RANIKUTHAR)
|
1738003009NRG24210620230652523
|
21/06/2023
|
meera bai
|
1738003009WL024322
|
meera bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-031-001/105-A
(BAGHOLI)
|
1738003000NRG24200620230649649
|
21/06/2023
|
laxmi
|
1738003WL024206
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-031-001/244-A
(BAGHOLI)
|
1738003000NRG24200620230649678
|
21/06/2023
|
tileshwar
|
1738003WL024206
|
tileshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
tileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-031-001/338
(BAGHOLI)
|
1738003000NRG24200620230649702
|
21/06/2023
|
aarti
|
1738003WL024206
|
aarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-031-001/341
(BAGHOLI)
|
1738003000NRG24200620230649705
|
21/06/2023
|
PARASRAM CHOUDHARI
|
1738003WL024206
|
PARASRAM CHOUDHARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523029782
|
|
PARASRAMCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|