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-38-003-051-002/113-A (PANDEWADA)
|
1738003000NRG24170620230605702
|
17/06/2023
|
bhumeshwari rajendra gedam
|
1738003WL022981
|
bhumeshwari rajendra gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
bhumeshwarirajendragedam
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-051-002/122 (PANDEWADA)
|
1738003000NRG24170620230605703
|
17/06/2023
|
IMRATLAL
|
1738003WL022981
|
IMRATLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
IMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-051-002/14 (PANDEWADA)
|
1738003000NRG24170620230605704
|
17/06/2023
|
DEELIPCHAND
|
1738003WL022981
|
DEELIPCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
DEELIPCHAND
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-051-002/140 (PANDEWADA)
|
1738003000NRG24170620230605705
|
17/06/2023
|
asaram
|
1738003WL022981
|
asaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
asaram
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-051-002/146 (PANDEWADA)
|
1738003000NRG24170620230605706
|
17/06/2023
|
somji
|
1738003WL022981
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
somji
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-051-002/147 (PANDEWADA)
|
1738003000NRG24170620230605707
|
17/06/2023
|
MUNNALAL
|
1738003WL022981
|
MUNNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-051-002/148 (PANDEWADA)
|
1738003000NRG24170620230605708
|
17/06/2023
|
kuvarlal
|
1738003WL022981
|
kuvarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
kuvarlal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-051-002/158 (PANDEWADA)
|
1738003000NRG24170620230605709
|
17/06/2023
|
DHEKAL
|
1738003WL022981
|
DHEKAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
DHEKAL
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-051-002/17 (PANDEWADA)
|
1738003000NRG24170620230605712
|
17/06/2023
|
GULABWANTI
|
1738003WL022981
|
GULABWANTI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
GULABWANTI
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-051-002/170 (PANDEWADA)
|
1738003000NRG24170620230605713
|
17/06/2023
|
PRAMILA
|
1738003WL022981
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-051-002/171 (PANDEWADA)
|
1738003000NRG24170620230605714
|
17/06/2023
|
laxmi anil gedam
|
1738003WL022981
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-051-002/173-A (PANDEWADA)
|
1738003000NRG24170620230605715
|
17/06/2023
|
kajal gadpal
|
1738003WL022981
|
kajal gadpal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869736
|
|
kajalgadpal
|
UCO BANK(607066)
|
13
|
LALBARRA
|
MP-38-003-051-002/176 (PANDEWADA)
|
1738003000NRG24170620230605716
|
17/06/2023
|
KAMALAL
|
1738003WL022981
|
KAMALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-051-002/2 (PANDEWADA)
|
1738003000NRG24170620230605717
|
17/06/2023
|
RAMESH
|
1738003WL022981
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-051-002/209 (PANDEWADA)
|
1738003000NRG24170620230605718
|
17/06/2023
|
JANTA
|
1738003WL022981
|
JANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
JANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-047-003/59 (LENDEJHARI)
|
1738003000NRG24170620230606211
|
17/06/2023
|
dinesh
|
1738003WL022992
|
dinesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-047-003/62 (LENDEJHARI)
|
1738003000NRG24170620230606212
|
17/06/2023
|
durga bai
|
1738003WL022992
|
durga bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-047-003/63 (LENDEJHARI)
|
1738003000NRG24170620230606213
|
17/06/2023
|
fagan
|
1738003WL022992
|
fagan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-047-003/67-A (LENDEJHARI)
|
1738003000NRG24170620230606215
|
17/06/2023
|
durga
|
1738003WL022992
|
durga
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-047-003/68 (LENDEJHARI)
|
1738003000NRG24170620230606216
|
17/06/2023
|
ruman bai
|
1738003WL022992
|
ruman bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-047-003/69 (LENDEJHARI)
|
1738003000NRG24170620230606217
|
17/06/2023
|
endra bai
|
1738003WL022992
|
endra bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-047-003/73 (LENDEJHARI)
|
1738003000NRG24170620230606218
|
17/06/2023
|
meera
|
1738003WL022992
|
meera
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-047-003/80 (LENDEJHARI)
|
1738003000NRG24170620230606219
|
17/06/2023
|
tarn bai
|
1738003WL022992
|
tarn bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
tarnbai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-047-003/83 (LENDEJHARI)
|
1738003000NRG24170620230606220
|
17/06/2023
|
kunta bai
|
1738003WL022992
|
kunta bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-047-003/88 (LENDEJHARI)
|
1738003000NRG24170620230606221
|
17/06/2023
|
uarmila bai
|
1738003WL022992
|
uarmila bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
uarmilabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-047-003/89 (LENDEJHARI)
|
1738003000NRG24170620230606222
|
17/06/2023
|
rhatnkala
|
1738003WL022992
|
rhatnkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
rhatnkala
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-047-003/92 (LENDEJHARI)
|
1738003000NRG24170620230606223
|
17/06/2023
|
Taran bai
|
1738003WL022992
|
Taran bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
Taranbai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-047-003/93 (LENDEJHARI)
|
1738003000NRG24170620230606224
|
17/06/2023
|
puspa
|
1738003WL022992
|
puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-047-003/99 (LENDEJHARI)
|
1738003000NRG24170620230606225
|
17/06/2023
|
heman
|
1738003WL022992
|
heman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-009-001/138-A (RANIKUTHAR)
|
1738003000NRG24170620230605621
|
17/06/2023
|
SARITA
|
1738003WL022980
|
SARITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-009-001/154 (RANIKUTHAR)
|
1738003000NRG24170620230605624
|
17/06/2023
|
anil
|
1738003WL022980
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-009-001/154 (RANIKUTHAR)
|
1738003000NRG24170620230605623
|
17/06/2023
|
IMLA
|
1738003WL022980
|
IMLA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-009-001/154-A (RANIKUTHAR)
|
1738003000NRG24170620230605625
|
17/06/2023
|
yuvtan
|
1738003WL022980
|
yuvtan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
yuvtan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-009-001/157 (RANIKUTHAR)
|
1738003000NRG24170620230605626
|
17/06/2023
|
tamesver
|
1738003WL022980
|
tamesver
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
tamesver
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-009-001/16 (RANIKUTHAR)
|
1738003000NRG24170620230605627
|
17/06/2023
|
LALCHAND
|
1738003WL022980
|
LALCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-009-001/166 (RANIKUTHAR)
|
1738003000NRG24170620230605628
|
17/06/2023
|
syama
|
1738003WL022980
|
syama
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-009-001/166-A (RANIKUTHAR)
|
1738003000NRG24170620230605629
|
17/06/2023
|
dhurpata
|
1738003WL022980
|
dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-009-001/171 (RANIKUTHAR)
|
1738003000NRG24170620230605631
|
17/06/2023
|
jaiwanta
|
1738003WL022980
|
jaiwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-009-001/20 (RANIKUTHAR)
|
1738003000NRG24170620230605634
|
17/06/2023
|
shayama
|
1738003WL022980
|
shayama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
shayama
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-009-001/75-B (RANIKUTHAR)
|
1738003000NRG24170620230605639
|
17/06/2023
|
sakuntala
|
1738003WL022980
|
sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-009-001/80 (RANIKUTHAR)
|
1738003000NRG24170620230605640
|
17/06/2023
|
munnalal
|
1738003WL022980
|
munnalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-009-001/92-A (RANIKUTHAR)
|
1738003000NRG24170620230605643
|
17/06/2023
|
namita
|
1738003WL022980
|
namita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
namita
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-009-002/101 (RANIKUTHAR)
|
1738003000NRG24170620230605644
|
17/06/2023
|
dhanvanti
|
1738003WL022980
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-009-002/105 (RANIKUTHAR)
|
1738003000NRG24170620230605646
|
17/06/2023
|
surmila
|
1738003WL022980
|
surmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-009-002/108 (RANIKUTHAR)
|
1738003000NRG24170620230605647
|
17/06/2023
|
fulchand
|
1738003WL022980
|
fulchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-009-002/108 (RANIKUTHAR)
|
1738003000NRG24170620230605648
|
17/06/2023
|
surman
|
1738003WL022980
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-009-002/118 (RANIKUTHAR)
|
1738003000NRG24170620230605650
|
17/06/2023
|
syambati
|
1738003WL022980
|
syambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-009-002/119 (RANIKUTHAR)
|
1738003000NRG24170620230605651
|
17/06/2023
|
chitrarekha
|
1738003WL022980
|
chitrarekha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-009-002/12 (RANIKUTHAR)
|
1738003000NRG24170620230605652
|
17/06/2023
|
hemlata
|
1738003WL022980
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-009-002/121 (RANIKUTHAR)
|
1738003000NRG24170620230605653
|
17/06/2023
|
shyama
|
1738003WL022980
|
shyama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-009-002/124 (RANIKUTHAR)
|
1738003000NRG24170620230605655
|
17/06/2023
|
Geeta
|
1738003WL022980
|
Geeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-009-002/128 (RANIKUTHAR)
|
1738003000NRG24170620230605656
|
17/06/2023
|
shyambati
|
1738003WL022980
|
shyambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-009-002/129 (RANIKUTHAR)
|
1738003000NRG24170620230605657
|
17/06/2023
|
buddo
|
1738003WL022980
|
buddo
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
buddo
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-009-002/134 (RANIKUTHAR)
|
1738003000NRG24170620230605659
|
17/06/2023
|
Atmaram
|
1738003WL022980
|
Atmaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-009-002/144 (RANIKUTHAR)
|
1738003000NRG24170620230605660
|
17/06/2023
|
sunita
|
1738003WL022980
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-009-002/151 (RANIKUTHAR)
|
1738003000NRG24170620230605662
|
17/06/2023
|
fagulal
|
1738003WL022980
|
fagulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-009-002/160 (RANIKUTHAR)
|
1738003000NRG24170620230605664
|
17/06/2023
|
koutika
|
1738003WL022980
|
koutika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-009-002/161 (RANIKUTHAR)
|
1738003000NRG24170620230605665
|
17/06/2023
|
devki
|
1738003WL022980
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-009-002/21 (RANIKUTHAR)
|
1738003000NRG24170620230605666
|
17/06/2023
|
fulwanti
|
1738003WL022980
|
fulwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-009-002/22 (RANIKUTHAR)
|
1738003000NRG24170620230605668
|
17/06/2023
|
sunita
|
1738003WL022980
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-009-002/22 (RANIKUTHAR)
|
1738003000NRG24170620230605667
|
17/06/2023
|
surop
|
1738003WL022980
|
surop
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
surop
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-009-002/28 (RANIKUTHAR)
|
1738003000NRG24170620230605669
|
17/06/2023
|
sindhu
|
1738003WL022980
|
sindhu
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
sindhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
LALBARRA
|
MP-38-003-009-002/29 (RANIKUTHAR)
|
1738003000NRG24170620230605671
|
17/06/2023
|
eshula
|
1738003WL022980
|
eshula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
eshula
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-009-002/30 (RANIKUTHAR)
|
1738003000NRG24170620230605675
|
17/06/2023
|
tejram
|
1738003WL022980
|
tejram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-009-002/31 (RANIKUTHAR)
|
1738003000NRG24170620230605678
|
17/06/2023
|
Rameswari
|
1738003WL022980
|
Rameswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
Rameswari
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-009-002/31 (RANIKUTHAR)
|
1738003000NRG24170620230605677
|
17/06/2023
|
ramkishor
|
1738003WL022980
|
ramkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-009-002/34 (RANIKUTHAR)
|
1738003000NRG24170620230605679
|
17/06/2023
|
rukhmani
|
1738003WL022980
|
rukhmani
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-009-002/35 (RANIKUTHAR)
|
1738003000NRG24170620230605680
|
17/06/2023
|
meera
|
1738003WL022980
|
meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-009-002/53 (RANIKUTHAR)
|
1738003000NRG24170620230605682
|
17/06/2023
|
meena
|
1738003WL022980
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-009-002/54 (RANIKUTHAR)
|
1738003000NRG24170620230605683
|
17/06/2023
|
premlal
|
1738003WL022980
|
premlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-009-002/54 (RANIKUTHAR)
|
1738003000NRG24170620230605684
|
17/06/2023
|
sunita
|
1738003WL022980
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-009-002/73 (RANIKUTHAR)
|
1738003000NRG24170620230605687
|
17/06/2023
|
durgan
|
1738003WL022980
|
durgan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-009-002/74 (RANIKUTHAR)
|
1738003000NRG24170620230605688
|
17/06/2023
|
rajula
|
1738003WL022980
|
rajula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
rajula
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-009-002/78-A (RANIKUTHAR)
|
1738003000NRG24170620230605689
|
17/06/2023
|
imla
|
1738003WL022980
|
imla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-009-002/84-A (RANIKUTHAR)
|
1738003000NRG24170620230605690
|
17/06/2023
|
manoj
|
1738003WL022980
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-009-002/84-B (RANIKUTHAR)
|
1738003000NRG24170620230605691
|
17/06/2023
|
anoj
|
1738003WL022980
|
anoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
anoj
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-009-002/84-B (RANIKUTHAR)
|
1738003000NRG24170620230605692
|
17/06/2023
|
parmila
|
1738003WL022980
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-009-002/87 (RANIKUTHAR)
|
1738003000NRG24170620230605694
|
17/06/2023
|
durgavati
|
1738003WL022980
|
durgavati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-009-002/88 (RANIKUTHAR)
|
1738003000NRG24170620230605695
|
17/06/2023
|
sukhmi
|
1738003WL022980
|
sukhmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sukhmi
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-009-002/90 (RANIKUTHAR)
|
1738003000NRG24170620230605697
|
17/06/2023
|
ASHA
|
1738003WL022980
|
ASHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-009-002/91 (RANIKUTHAR)
|
1738003000NRG24170620230605698
|
17/06/2023
|
fulvanta
|
1738003WL022980
|
fulvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-009-002/96-A (RANIKUTHAR)
|
1738003000NRG24170620230605699
|
17/06/2023
|
kavita
|
1738003WL022980
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-009-002/97-B (RANIKUTHAR)
|
1738003000NRG24170620230605700
|
17/06/2023
|
amruta
|
1738003WL022980
|
amruta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-009-002/98-A (RANIKUTHAR)
|
1738003000NRG24170620230605701
|
17/06/2023
|
shailesh
|
1738003WL022980
|
shailesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-009-001/175 (RANIKUTHAR)
|
1738003000NRG24170620230605632
|
17/06/2023
|
amruta
|
1738003WL022980
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-009-001/178 (RANIKUTHAR)
|
1738003000NRG24170620230605633
|
17/06/2023
|
miran
|
1738003WL022980
|
miran
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
miran
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-009-001/28 (RANIKUTHAR)
|
1738003000NRG24170620230605636
|
17/06/2023
|
tameshwari
|
1738003WL022980
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-009-001/29 (RANIKUTHAR)
|
1738003000NRG24170620230605637
|
17/06/2023
|
nirmla
|
1738003WL022980
|
nirmla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-009-001/30 (RANIKUTHAR)
|
1738003000NRG24170620230605638
|
17/06/2023
|
khelan
|
1738003WL022980
|
khelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-009-001/9-A (RANIKUTHAR)
|
1738003000NRG24170620230605642
|
17/06/2023
|
lalita
|
1738003WL022980
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-009-002/104 (RANIKUTHAR)
|
1738003000NRG24170620230605645
|
17/06/2023
|
saroj
|
1738003WL022980
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-009-002/110 (RANIKUTHAR)
|
1738003000NRG24170620230605649
|
17/06/2023
|
leema
|
1738003WL022980
|
leema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
leema
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-009-002/123 (RANIKUTHAR)
|
1738003000NRG24170620230605654
|
17/06/2023
|
mamta
|
1738003WL022980
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-009-002/13 (RANIKUTHAR)
|
1738003000NRG24170620230605658
|
17/06/2023
|
kalibai
|
1738003WL022980
|
kalibai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-009-002/152-A (RANIKUTHAR)
|
1738003000NRG24170620230605663
|
17/06/2023
|
Priya
|
1738003WL022980
|
Priya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869736
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-009-002/28 (RANIKUTHAR)
|
1738003000NRG24170620230605670
|
17/06/2023
|
jayvanta
|
1738003WL022980
|
jayvanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-009-002/29 (RANIKUTHAR)
|
1738003000NRG24170620230605672
|
17/06/2023
|
bhumeshwari
|
1738003WL022980
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-009-002/3 (RANIKUTHAR)
|
1738003000NRG24170620230605673
|
17/06/2023
|
dayvanta
|
1738003WL022980
|
dayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
dayvanta
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-009-002/3-A (RANIKUTHAR)
|
1738003000NRG24170620230605674
|
17/06/2023
|
warsha
|
1738003WL022980
|
warsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-009-002/30-A (RANIKUTHAR)
|
1738003000NRG24170620230605676
|
17/06/2023
|
savita
|
1738003WL022980
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
savita
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-009-002/4-A (RANIKUTHAR)
|
1738003000NRG24170620230605681
|
17/06/2023
|
shashikla
|
1738003WL022980
|
shashikla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-009-002/54 (RANIKUTHAR)
|
1738003000NRG24170620230605685
|
17/06/2023
|
sunita
|
1738003WL022980
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
103
|
LALBARRA
|
MP-38-003-009-002/59 (RANIKUTHAR)
|
1738003000NRG24170620230605686
|
17/06/2023
|
sanula
|
1738003WL022980
|
sanula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
sanula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
104
|
LALBARRA
|
MP-38-003-009-002/84-C (RANIKUTHAR)
|
1738003000NRG24170620230605693
|
17/06/2023
|
samavati
|
1738003WL022980
|
samavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
samavati
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-009-002/9-B (RANIKUTHAR)
|
1738003000NRG24170620230605696
|
17/06/2023
|
asha
|
1738003WL022980
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869736
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-002/167-A (PANDEWADA)
|
1738003000NRG24170620230605711
|
17/06/2023
|
ramprasad bhagat
|
1738003WL022981
|
ramprasad bhagat
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869736
|
|
ramprasadbhagat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|