|
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-38-003-041-001/485
(MANPUR)
|
1738003000NRG24250620230713569
|
25/06/2023
|
vishavalata
|
1738003WL025998
|
vishavalata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
vishavalata
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-041-001/56
(MANPUR)
|
1738003000NRG24250620230713572
|
25/06/2023
|
intajbee
|
1738003WL025998
|
intajbee
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
intajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/68
(MANPUR)
|
1738003000NRG24250620230713577
|
25/06/2023
|
jamilabi
|
1738003WL025998
|
jamilabi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
jamilabi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-041-001/71
(MANPUR)
|
1738003000NRG24250620230713578
|
25/06/2023
|
dharm
|
1738003WL025998
|
dharm
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914630
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-041-001/77-A
(MANPUR)
|
1738003000NRG24250620230713579
|
25/06/2023
|
Sandhya
|
1738003WL025998
|
Sandhya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-041-001/78
(MANPUR)
|
1738003000NRG24250620230713580
|
25/06/2023
|
prembati
|
1738003WL025998
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/79-B
(MANPUR)
|
1738003000NRG24250620230713581
|
25/06/2023
|
sunita
|
1738003WL025998
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914630
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-041-001/90-B
(MANPUR)
|
1738003000NRG24250620230713583
|
25/06/2023
|
gajwati
|
1738003WL025998
|
gajwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
gajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-041-001/91
(MANPUR)
|
1738003000NRG24250620230713584
|
25/06/2023
|
kumar
|
1738003WL025998
|
kumar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914630
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003000NRG24250620230712912
|
25/06/2023
|
Anita Uikey
|
1738003WL025993
|
Anita Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003000NRG24250620230712911
|
25/06/2023
|
kevalsingh
|
1738003WL025993
|
kevalsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-070-001/108
(BUTTA)
|
1738003000NRG24250620230712915
|
25/06/2023
|
dinesh
|
1738003WL025993
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-070-001/110
(BUTTA)
|
1738003000NRG24250620230712916
|
25/06/2023
|
usha
|
1738003WL025993
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-070-001/111
(BUTTA)
|
1738003000NRG24250620230712917
|
25/06/2023
|
kala
|
1738003WL025993
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-070-001/119
(BUTTA)
|
1738003000NRG24250620230712918
|
25/06/2023
|
jyoti
|
1738003WL025993
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-070-001/123
(BUTTA)
|
1738003000NRG24250620230712919
|
25/06/2023
|
durga
|
1738003WL025993
|
durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/127
(BUTTA)
|
1738003000NRG24250620230712922
|
25/06/2023
|
amarvanti
|
1738003WL025993
|
amarvanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914630
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/130
(BUTTA)
|
1738003000NRG24250620230712923
|
25/06/2023
|
pushpabai
|
1738003WL025993
|
pushpabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/139
(BUTTA)
|
1738003000NRG24250620230712924
|
25/06/2023
|
sunita
|
1738003WL025993
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/155-A
(BUTTA)
|
1738003000NRG24250620230712926
|
25/06/2023
|
ghanshyam
|
1738003WL025993
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/157-C
(BUTTA)
|
1738003000NRG24250620230712927
|
25/06/2023
|
anjilal
|
1738003WL025993
|
anjilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/164
(BUTTA)
|
1738003000NRG24250620230712929
|
25/06/2023
|
dhaneshvari
|
1738003WL025993
|
dhaneshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/165-B
(BUTTA)
|
1738003000NRG24250620230712930
|
25/06/2023
|
lalita
|
1738003WL025993
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/166
(BUTTA)
|
1738003000NRG24250620230712931
|
25/06/2023
|
sadhanbati
|
1738003WL025993
|
sadhanbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sadhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/168
(BUTTA)
|
1738003000NRG24250620230712932
|
25/06/2023
|
yashoda
|
1738003WL025993
|
yashoda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914630
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/171
(BUTTA)
|
1738003000NRG24250620230712934
|
25/06/2023
|
sarita
|
1738003WL025993
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003000NRG24250620230712935
|
25/06/2023
|
nilamchand
|
1738003WL025993
|
nilamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003000NRG24250620230712938
|
25/06/2023
|
SHYAMKALI
|
1738003WL025993
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/227-A
(BUTTA)
|
1738003000NRG24250620230712939
|
25/06/2023
|
jagesh
|
1738003WL025993
|
jagesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/259
(BUTTA)
|
1738003000NRG24250620230712940
|
25/06/2023
|
geeta
|
1738003WL025993
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/261
(BUTTA)
|
1738003000NRG24250620230712941
|
25/06/2023
|
meena
|
1738003WL025993
|
meena
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914630
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/274
(BUTTA)
|
1738003000NRG24250620230712942
|
25/06/2023
|
ANITA BAI
|
1738003WL025993
|
ANITA BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914630
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/28
(BUTTA)
|
1738003000NRG24250620230712943
|
25/06/2023
|
hemlata
|
1738003WL025993
|
hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/283-A
(BUTTA)
|
1738003000NRG24250620230712944
|
25/06/2023
|
sampati
|
1738003WL025993
|
sampati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/286
(BUTTA)
|
1738003000NRG24250620230712945
|
25/06/2023
|
SHOBHA
|
1738003WL025993
|
SHOBHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/301
(BUTTA)
|
1738003000NRG24250620230712947
|
25/06/2023
|
SUNITA
|
1738003WL025993
|
SUNITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/31-B
(BUTTA)
|
1738003000NRG24250620230712950
|
25/06/2023
|
Sonam Hattewar
|
1738003WL025993
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
SonamHattewar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/319
(BUTTA)
|
1738003000NRG24250620230712951
|
25/06/2023
|
anita
|
1738003WL025993
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914630
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/327
(BUTTA)
|
1738003000NRG24250620230712954
|
25/06/2023
|
chmharin
|
1738003WL025993
|
chmharin
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
chmharin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/332
(BUTTA)
|
1738003000NRG24250620230712956
|
25/06/2023
|
pushpabai
|
1738003WL025993
|
pushpabai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914630
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/333
(BUTTA)
|
1738003000NRG24250620230712957
|
25/06/2023
|
premlata
|
1738003WL025993
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
premlata
|
HDFC BANK LTD(607152)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/337
(BUTTA)
|
1738003000NRG24250620230712958
|
25/06/2023
|
sunita
|
1738003WL025993
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003000NRG24250620230712959
|
25/06/2023
|
anusuiya
|
1738003WL025993
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/34
(BUTTA)
|
1738003000NRG24250620230712961
|
25/06/2023
|
panchsheela
|
1738003WL025993
|
panchsheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/340
(BUTTA)
|
1738003000NRG24250620230712962
|
25/06/2023
|
anjanibai
|
1738003WL025993
|
anjanibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/341
(BUTTA)
|
1738003000NRG24250620230712963
|
25/06/2023
|
malhan bai
|
1738003WL025993
|
malhan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
malhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/355
(BUTTA)
|
1738003000NRG24250620230712964
|
25/06/2023
|
pustkala
|
1738003WL025993
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/358
(BUTTA)
|
1738003000NRG24250620230712965
|
25/06/2023
|
rukhama
|
1738003WL025993
|
rukhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/361
(BUTTA)
|
1738003000NRG24250620230712967
|
25/06/2023
|
gilasa
|
1738003WL025993
|
gilasa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
gilasa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/362
(BUTTA)
|
1738003000NRG24250620230712968
|
25/06/2023
|
anjilal
|
1738003WL025993
|
anjilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/364
(BUTTA)
|
1738003000NRG24250620230712969
|
25/06/2023
|
nirmala
|
1738003WL025993
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/38
(BUTTA)
|
1738003000NRG24250620230712970
|
25/06/2023
|
ashok
|
1738003WL025993
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/380
(BUTTA)
|
1738003000NRG24250620230712971
|
25/06/2023
|
shuresh
|
1738003WL025993
|
shuresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003000NRG24250620230712972
|
25/06/2023
|
parmila
|
1738003WL025993
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/4
(BUTTA)
|
1738003000NRG24250620230712973
|
25/06/2023
|
meera
|
1738003WL025993
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/41
(BUTTA)
|
1738003000NRG24250620230712974
|
25/06/2023
|
chainvati
|
1738003WL025993
|
chainvati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/414
(BUTTA)
|
1738003000NRG24250620230712975
|
25/06/2023
|
sukvanta
|
1738003WL025993
|
sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/418
(BUTTA)
|
1738003000NRG24250620230712976
|
25/06/2023
|
thansingh
|
1738003WL025993
|
thansingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/42
(BUTTA)
|
1738003000NRG24250620230712977
|
25/06/2023
|
parbati
|
1738003WL025993
|
parbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/49
(BUTTA)
|
1738003000NRG24250620230712979
|
25/06/2023
|
udelal
|
1738003WL025993
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/52
(BUTTA)
|
1738003000NRG24250620230712980
|
25/06/2023
|
bhagvanti
|
1738003WL025993
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/53
(BUTTA)
|
1738003000NRG24250620230712982
|
25/06/2023
|
MANJU
|
1738003WL025993
|
MANJU
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/59
(BUTTA)
|
1738003000NRG24250620230712983
|
25/06/2023
|
pustkala
|
1738003WL025993
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/60
(BUTTA)
|
1738003000NRG24250620230712984
|
25/06/2023
|
sangeeta
|
1738003WL025993
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003000NRG24250620230712985
|
25/06/2023
|
savanlal
|
1738003WL025993
|
savanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003000NRG24250620230712986
|
25/06/2023
|
Hemlata
|
1738003WL025993
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/63-A
(BUTTA)
|
1738003000NRG24250620230712987
|
25/06/2023
|
manju
|
1738003WL025993
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/65
(BUTTA)
|
1738003000NRG24250620230712988
|
25/06/2023
|
shishula
|
1738003WL025993
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/66
(BUTTA)
|
1738003000NRG24250620230712989
|
25/06/2023
|
kashanbai
|
1738003WL025993
|
kashanbai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/67
(BUTTA)
|
1738003000NRG24250620230712990
|
25/06/2023
|
kavita
|
1738003WL025993
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/67-A
(BUTTA)
|
1738003000NRG24250620230712991
|
25/06/2023
|
CHANDRASHEKHAR
|
1738003WL025993
|
CHANDRASHEKHAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/69
(BUTTA)
|
1738003000NRG24250620230712992
|
25/06/2023
|
lalita
|
1738003WL025993
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/72-A
(BUTTA)
|
1738003000NRG24250620230712993
|
25/06/2023
|
manisha
|
1738003WL025993
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/74
(BUTTA)
|
1738003000NRG24250620230712995
|
25/06/2023
|
channulal
|
1738003WL025993
|
channulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/76
(BUTTA)
|
1738003000NRG24250620230712996
|
25/06/2023
|
ishablal
|
1738003WL025993
|
ishablal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
ishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-070-001/77
(BUTTA)
|
1738003000NRG24250620230712997
|
25/06/2023
|
sitabai
|
1738003WL025993
|
sitabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-070-001/80
(BUTTA)
|
1738003000NRG24250620230712998
|
25/06/2023
|
anusuiya
|
1738003WL025993
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-070-001/81
(BUTTA)
|
1738003000NRG24250620230712999
|
25/06/2023
|
ishvarabai
|
1738003WL025993
|
ishvarabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
ishvarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-070-001/88
(BUTTA)
|
1738003000NRG24250620230713000
|
25/06/2023
|
babita
|
1738003WL025993
|
babita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-070-001/94
(BUTTA)
|
1738003000NRG24250620230713001
|
25/06/2023
|
VANDANA
|
1738003WL025993
|
VANDANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-070-001/95
(BUTTA)
|
1738003000NRG24250620230713002
|
25/06/2023
|
nisha
|
1738003WL025993
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-070-001/96
(BUTTA)
|
1738003000NRG24250620230713003
|
25/06/2023
|
hivankabai
|
1738003WL025993
|
hivankabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
hivankabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-070-001/99
(BUTTA)
|
1738003000NRG24250620230713004
|
25/06/2023
|
chitrarekha
|
1738003WL025993
|
chitrarekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
chitrarekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-070-001/324-C
(BUTTA)
|
1738003000NRG24250620230712952
|
25/06/2023
|
Aruna
|
1738003WL025993
|
Aruna
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-010-003/10
(TENGNIKHURD)
|
1738003000NRG24250620230712724
|
25/06/2023
|
Subhadra
|
1738003WL025991
|
Subhadra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-010-003/10-A
(TENGNIKHURD)
|
1738003000NRG24250620230712727
|
25/06/2023
|
Roshani
|
1738003WL025991
|
Roshani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-010-003/10-A
(TENGNIKHURD)
|
1738003000NRG24250620230712726
|
25/06/2023
|
Shashibhushan
|
1738003WL025991
|
Shashibhushan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Shashibhushan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-010-003/11
(TENGNIKHURD)
|
1738003000NRG24250620230712728
|
25/06/2023
|
omprakash
|
1738003WL025991
|
omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-070-001/103
(BUTTA)
|
1738003000NRG24250620230712913
|
25/06/2023
|
laxmi
|
1738003WL025993
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-070-001/14
(BUTTA)
|
1738003000NRG24250620230712925
|
25/06/2023
|
Ankita
|
1738003WL025993
|
Ankita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-010-003/1-A
(TENGNIKHURD)
|
1738003000NRG24250620230712723
|
25/06/2023
|
Punaram
|
1738003WL025991
|
Punaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-010-003/10
(TENGNIKHURD)
|
1738003000NRG24250620230712725
|
25/06/2023
|
Ganga
|
1738003WL025991
|
Ganga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-003/113
(TENGNIKHURD)
|
1738003000NRG24250620230712729
|
25/06/2023
|
khemi
|
1738003WL025991
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-010-003/115
(TENGNIKHURD)
|
1738003000NRG24250620230712730
|
25/06/2023
|
Urmila Bai
|
1738003WL025991
|
Urmila Bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/119
(TENGNIKHURD)
|
1738003000NRG24250620230712731
|
25/06/2023
|
odhanlal
|
1738003WL025991
|
odhanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
odhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/122-A
(TENGNIKHURD)
|
1738003000NRG24250620230712732
|
25/06/2023
|
shukdev
|
1738003WL025991
|
shukdev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
shukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-041-001/52
(MANPUR)
|
1738003000NRG24250620230713570
|
25/06/2023
|
basnti
|
1738003WL025998
|
basnti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-041-001/58-B
(MANPUR)
|
1738003000NRG24250620230713574
|
25/06/2023
|
REENA MARTHE
|
1738003WL025998
|
REENA MARTHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
REENAMARTHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-070-001/16-B
(BUTTA)
|
1738003000NRG24250620230712928
|
25/06/2023
|
yashvanti
|
1738003WL025993
|
yashvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-070-001/170
(BUTTA)
|
1738003000NRG24250620230712933
|
25/06/2023
|
girja
|
1738003WL025993
|
girja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003000NRG24250620230712936
|
25/06/2023
|
bhumeshwari
|
1738003WL025993
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-070-001/286-A
(BUTTA)
|
1738003000NRG24250620230712946
|
25/06/2023
|
kanta
|
1738003WL025993
|
kanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914630
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-070-001/303-B
(BUTTA)
|
1738003000NRG24250620230712948
|
25/06/2023
|
shivlata
|
1738003WL025993
|
shivlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
shivlata
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-070-001/359
(BUTTA)
|
1738003000NRG24250620230712966
|
25/06/2023
|
premlata
|
1738003WL025993
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914630
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-070-001/73
(BUTTA)
|
1738003000NRG24250620230712994
|
25/06/2023
|
nirmala
|
1738003WL025993
|
nirmala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914630
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|