|
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-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24210620230651223
|
21/06/2023
|
Sunita
|
1738003018WL024264
|
Sunita
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24210620230653689
|
21/06/2023
|
Surakanta
|
1738003018WL024370
|
Surakanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003018NRG24210620230653690
|
21/06/2023
|
surajlal
|
1738003018WL024370
|
surajlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003018NRG24210620230653691
|
21/06/2023
|
surjan bai
|
1738003018WL024370
|
surjan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24210620230651205
|
21/06/2023
|
dhurpata
|
1738003018WL024264
|
dhurpata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003018NRG24210620230653692
|
21/06/2023
|
SUKHAVANTA
|
1738003018WL024370
|
SUKHAVANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
SUKHAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/126
(BEHARAI)
|
1738003018NRG24210620230651207
|
21/06/2023
|
lakshmi
|
1738003018WL024264
|
lakshmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
lakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003018NRG24210620230653694
|
21/06/2023
|
sangeeta
|
1738003018WL024370
|
sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/135
(BEHARAI)
|
1738003018NRG24210620230653697
|
21/06/2023
|
Geeta
|
1738003018WL024370
|
Geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24210620230651208
|
21/06/2023
|
imla bai
|
1738003018WL024264
|
imla bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24210620230651210
|
21/06/2023
|
Bhurkan
|
1738003018WL024264
|
Bhurkan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24210620230651215
|
21/06/2023
|
nanan bai
|
1738003018WL024264
|
nanan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24210620230651216
|
21/06/2023
|
lilan bai
|
1738003018WL024264
|
lilan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24210620230653702
|
21/06/2023
|
Babulal
|
1738003018WL024370
|
Babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003018NRG24210620230653704
|
21/06/2023
|
radhan
|
1738003018WL024370
|
radhan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003018NRG24210620230653705
|
21/06/2023
|
sushila
|
1738003018WL024370
|
sushila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003018NRG24210620230653706
|
21/06/2023
|
Anita bai
|
1738003018WL024370
|
Anita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24210620230651217
|
21/06/2023
|
Lalita bai
|
1738003018WL024264
|
Lalita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/166
(BEHARAI)
|
1738003018NRG24210620230653707
|
21/06/2023
|
Ulasan
|
1738003018WL024370
|
Ulasan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Ulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24210620230651219
|
21/06/2023
|
Anita
|
1738003018WL024264
|
Anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24210620230651218
|
21/06/2023
|
ravikiran
|
1738003018WL024264
|
ravikiran
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
ravikiran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003018NRG24210620230653708
|
21/06/2023
|
Pramila
|
1738003018WL024370
|
Pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24210620230651221
|
21/06/2023
|
Nandkishor
|
1738003018WL024264
|
Nandkishor
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24210620230651222
|
21/06/2023
|
Radhika bai
|
1738003018WL024264
|
Radhika bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003018NRG24210620230653713
|
21/06/2023
|
manisha
|
1738003018WL024370
|
manisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003018NRG24210620230653712
|
21/06/2023
|
mohan
|
1738003018WL024370
|
mohan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24210620230651224
|
21/06/2023
|
GUNVANTA
|
1738003018WL024264
|
GUNVANTA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003018NRG24210620230651226
|
21/06/2023
|
Kishna
|
1738003018WL024264
|
Kishna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/191
(BEHARAI)
|
1738003018NRG24210620230653714
|
21/06/2023
|
Babulal
|
1738003018WL024370
|
Babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/191
(BEHARAI)
|
1738003018NRG24210620230653715
|
21/06/2023
|
biran bai
|
1738003018WL024370
|
biran bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/196
(BEHARAI)
|
1738003018NRG24210620230653720
|
21/06/2023
|
tejeshwari
|
1738003018WL024370
|
tejeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
tejeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003018NRG24210620230653721
|
21/06/2023
|
Seeta bai
|
1738003018WL024370
|
Seeta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24210620230651228
|
21/06/2023
|
Bhanu bai
|
1738003018WL024264
|
Bhanu bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003018NRG24210620230653725
|
21/06/2023
|
hirkan bai
|
1738003018WL024370
|
hirkan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003018NRG24210620230653724
|
21/06/2023
|
Vishanu
|
1738003018WL024370
|
Vishanu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003018NRG24210620230653729
|
21/06/2023
|
Girjan bai
|
1738003018WL024370
|
Girjan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003018NRG24210620230653728
|
21/06/2023
|
mahesh
|
1738003018WL024370
|
mahesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/205-C
(BEHARAI)
|
1738003018NRG24210620230653731
|
21/06/2023
|
Suresh kumar
|
1738003018WL024370
|
Suresh kumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/205-C
(BEHARAI)
|
1738003018NRG24210620230653730
|
21/06/2023
|
sushma
|
1738003018WL024370
|
sushma
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24210620230651229
|
21/06/2023
|
ambilal
|
1738003018WL024264
|
ambilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003018NRG24210620230651232
|
21/06/2023
|
ritik
|
1738003018WL024264
|
ritik
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003018NRG24210620230651234
|
21/06/2023
|
Devla bai
|
1738003018WL024264
|
Devla bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003018NRG24210620230651233
|
21/06/2023
|
Nandkishor
|
1738003018WL024264
|
Nandkishor
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24210620230651235
|
21/06/2023
|
Krashnakala bai
|
1738003018WL024264
|
Krashnakala bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Krashnakalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24210620230651239
|
21/06/2023
|
Dagan bai
|
1738003018WL024264
|
Dagan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/285-A
(BEHARAI)
|
1738003018NRG24210620230651242
|
21/06/2023
|
pushpa
|
1738003018WL024264
|
pushpa
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24210620230651244
|
21/06/2023
|
anita
|
1738003018WL024264
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24210620230651243
|
21/06/2023
|
hariprasad
|
1738003018WL024264
|
hariprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003018NRG24210620230651245
|
21/06/2023
|
Yashoda
|
1738003018WL024264
|
Yashoda
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24210620230651247
|
21/06/2023
|
lilan bai bhagat
|
1738003018WL024264
|
lilan bai bhagat
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
lilanbaibhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24210620230651249
|
21/06/2023
|
sila bai
|
1738003018WL024264
|
sila bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/318
(BEHARAI)
|
1738003018NRG24210620230651253
|
21/06/2023
|
kanhaiya
|
1738003018WL024264
|
kanhaiya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24210620230651261
|
21/06/2023
|
Manju
|
1738003018WL024264
|
Manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24210620230651263
|
21/06/2023
|
jyoti
|
1738003018WL024264
|
jyoti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24210620230651265
|
21/06/2023
|
devendra
|
1738003018WL024264
|
devendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24210620230651266
|
21/06/2023
|
Sunita
|
1738003018WL024264
|
Sunita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24210620230651270
|
21/06/2023
|
Geeta
|
1738003018WL024264
|
Geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24210620230651272
|
21/06/2023
|
Sarupa
|
1738003018WL024264
|
Sarupa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sarupa
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24210620230651274
|
21/06/2023
|
Babulal
|
1738003018WL024264
|
Babulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24210620230651276
|
21/06/2023
|
mamta
|
1738003018WL024264
|
mamta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG24210620230651277
|
21/06/2023
|
champa bai
|
1738003018WL024264
|
champa bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-039-001/303-A
(BABARIYA)
|
1738003039NRG24210620230652794
|
21/06/2023
|
PUSPA BAI LEKCHAND RAHANGDALE
|
1738003039WL024330
|
PUSPA BAI LEKCHAND RAHANGDALE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
PUSPABAILEKCHANDRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/303-B
(BABARIYA)
|
1738003039NRG24210620230652795
|
21/06/2023
|
Lakhachand
|
1738003039WL024330
|
Lakhachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
Lakhachand
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-039-001/96
(BABARIYA)
|
1738003039NRG24210620230652798
|
21/06/2023
|
rekha
|
1738003039WL024330
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24210620230651206
|
21/06/2023
|
varsha
|
1738003018WL024264
|
varsha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/127
(BEHARAI)
|
1738003018NRG24210620230653693
|
21/06/2023
|
kishana
|
1738003018WL024370
|
kishana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003018NRG24210620230653695
|
21/06/2023
|
pralahad
|
1738003018WL024370
|
pralahad
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
pralahad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003018NRG24210620230653696
|
21/06/2023
|
Shailesh
|
1738003018WL024370
|
Shailesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24210620230651212
|
21/06/2023
|
Asha
|
1738003018WL024264
|
Asha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/147
(BEHARAI)
|
1738003018NRG24210620230653700
|
21/06/2023
|
varsha
|
1738003018WL024370
|
varsha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003018NRG24210620230651214
|
21/06/2023
|
vinod
|
1738003018WL024264
|
vinod
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24210620230653703
|
21/06/2023
|
babita
|
1738003018WL024370
|
babita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003018NRG24210620230653709
|
21/06/2023
|
ankita
|
1738003018WL024370
|
ankita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003018NRG24210620230653717
|
21/06/2023
|
Sashikala bai
|
1738003018WL024370
|
Sashikala bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sashikalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24210620230653718
|
21/06/2023
|
Dindayal
|
1738003018WL024370
|
Dindayal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/196
(BEHARAI)
|
1738003018NRG24210620230653719
|
21/06/2023
|
Omkar
|
1738003018WL024370
|
Omkar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24210620230651227
|
21/06/2023
|
ramkala
|
1738003018WL024264
|
ramkala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/202
(BEHARAI)
|
1738003018NRG24210620230653723
|
21/06/2023
|
sangeeta
|
1738003018WL024370
|
sangeeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24210620230653726
|
21/06/2023
|
Aanchai Uikey
|
1738003018WL024370
|
Aanchai Uikey
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026733
|
|
AanchaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24210620230651230
|
21/06/2023
|
asha bai
|
1738003018WL024264
|
asha bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003018NRG24210620230651231
|
21/06/2023
|
savita
|
1738003018WL024264
|
savita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/232
(BEHARAI)
|
1738003018NRG24210620230651237
|
21/06/2023
|
Pushpa bai
|
1738003018WL024264
|
Pushpa bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/262-A
(BEHARAI)
|
1738003018NRG24210620230651238
|
21/06/2023
|
Chuneshwari
|
1738003018WL024264
|
Chuneshwari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
Chuneshwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/282-A
(BEHARAI)
|
1738003018NRG24210620230651240
|
21/06/2023
|
Nanan bai
|
1738003018WL024264
|
Nanan bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
Nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/285
(BEHARAI)
|
1738003018NRG24210620230651241
|
21/06/2023
|
Bhursan bai
|
1738003018WL024264
|
Bhursan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Bhursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/297
(BEHARAI)
|
1738003018NRG24210620230651248
|
21/06/2023
|
jaswanta bai
|
1738003018WL024264
|
jaswanta bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
jaswantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24210620230651250
|
21/06/2023
|
Shisupal tembhre
|
1738003018WL024264
|
Shisupal tembhre
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Shisupaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24210620230651251
|
21/06/2023
|
jamuna bai
|
1738003018WL024264
|
jamuna bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24210620230651256
|
21/06/2023
|
Pustakala
|
1738003018WL024264
|
Pustakala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24210620230651258
|
21/06/2023
|
tameshwari tembhre
|
1738003018WL024264
|
tameshwari tembhre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
tameshwaritembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24210620230651259
|
21/06/2023
|
dileshwari
|
1738003018WL024264
|
dileshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24210620230651262
|
21/06/2023
|
Shanta bai
|
1738003018WL024264
|
Shanta bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/06/2023
|
|
523026733
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/38-B
(BEHARAI)
|
1738003018NRG24210620230651264
|
21/06/2023
|
anita patle
|
1738003018WL024264
|
anita patle
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026733
|
|
anitapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003018NRG24210620230651268
|
21/06/2023
|
DIPMALA
|
1738003018WL024264
|
DIPMALA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
DIPMALA
|
BANK OF INDIA(508505)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24210620230651271
|
21/06/2023
|
hira bai
|
1738003018WL024264
|
hira bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24210620230651273
|
21/06/2023
|
ratna
|
1738003018WL024264
|
ratna
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24210620230651220
|
21/06/2023
|
Sunita bai
|
1738003018WL024264
|
Sunita bai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24210620230651209
|
21/06/2023
|
Jhameshwari
|
1738003018WL024264
|
Jhameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/148-A
(BEHARAI)
|
1738003018NRG24210620230651213
|
21/06/2023
|
anita
|
1738003018WL024264
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003018NRG24210620230653722
|
21/06/2023
|
Durgavati
|
1738003018WL024370
|
Durgavati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026733
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24210620230651255
|
21/06/2023
|
Yogeshwari
|
1738003018WL024264
|
Yogeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/351
(BEHARAI)
|
1738003018NRG24210620230651260
|
21/06/2023
|
mamta
|
1738003018WL024264
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-039-001/274-A
(BABARIYA)
|
1738003039NRG24210620230652791
|
21/06/2023
|
RAJENDRA
|
1738003039WL024330
|
RAJENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-039-001/278
(BABARIYA)
|
1738003039NRG24210620230652792
|
21/06/2023
|
jhanaklal
|
1738003039WL024330
|
jhanaklal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
jhanaklal
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-039-001/278
(BABARIYA)
|
1738003039NRG24210620230652793
|
21/06/2023
|
khumendra
|
1738003039WL024330
|
khumendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
khumendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24210620230651252
|
21/06/2023
|
ruplata
|
1738003018WL024264
|
ruplata
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026733
|
|
ruplata
|
UNION BANK OF INDIA(508500)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/409
(BEHARAI)
|
1738003018NRG24210620230651269
|
21/06/2023
|
Yogeshwari
|
1738003018WL024264
|
Yogeshwari
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026733
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-039-001/96-B
(BABARIYA)
|
1738003039NRG24210620230652799
|
21/06/2023
|
Devraj
|
1738003039WL024330
|
Devraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026733
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|