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-38-003-003-001/108 (DHARPIWADA)
|
1738003003NRG23090420231800490
|
09/04/2023
|
suresh
|
1738003003WL189763
|
suresh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206405
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-003-001/145 (DHARPIWADA)
|
1738003003NRG23090420231800491
|
09/04/2023
|
pramlal
|
1738003003WL189763
|
pramlal
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
17/05/2023
|
|
640206405
|
|
pramlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-003-001/161 (DHARPIWADA)
|
1738003003NRG23090420231800492
|
09/04/2023
|
Sima sendre
|
1738003003WL189763
|
Sima sendre
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Simasendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
LALBARRA
|
MP-38-003-003-001/22-A (DHARPIWADA)
|
1738003003NRG23090420231800495
|
09/04/2023
|
fulchand
|
1738003003WL189763
|
fulchand
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206405
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-003-001/220-A (DHARPIWADA)
|
1738003003NRG23090420231800497
|
09/04/2023
|
Dwarka sendre
|
1738003003WL189763
|
Dwarka sendre
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206405
|
|
Dwarkasendre
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-003-001/220-A (DHARPIWADA)
|
1738003003NRG23090420231800496
|
09/04/2023
|
SUMITRAA
|
1738003003WL189763
|
SUMITRAA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206405
|
|
SUMITRAA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-003-001/327-A (DHARPIWADA)
|
1738003003NRG23090420231800498
|
09/04/2023
|
Vinita shrivas
|
1738003003WL189763
|
Vinita shrivas
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Vinitashrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-071-001/423 (KANKI)
|
1738003071NRG23080420231800321
|
09/04/2023
|
Pratibha
|
1738003071WL189745
|
Pratibha
|
00078
|
CNRB0004118
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-059-002/141 (BAMHANI)
|
1738003059NRG23080420231800356
|
09/04/2023
|
Gajra
|
1738003059WL189746
|
Gajra
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Gajra
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-059-002/147 (BAMHANI)
|
1738003059NRG23080420231800358
|
09/04/2023
|
durgaprasad
|
1738003059WL189746
|
durgaprasad
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-059-002/148 (BAMHANI)
|
1738003059NRG23080420231800359
|
09/04/2023
|
sauvanta
|
1738003059WL189746
|
sauvanta
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
sauvanta
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-059-002/159 (BAMHANI)
|
1738003059NRG23080420231800361
|
09/04/2023
|
Shyama
|
1738003059WL189746
|
Shyama
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-059-002/162-A (BAMHANI)
|
1738003059NRG23080420231800363
|
09/04/2023
|
Sangita
|
1738003059WL189746
|
Sangita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-059-002/175 (BAMHANI)
|
1738003059NRG23080420231800364
|
09/04/2023
|
geeta
|
1738003059WL189746
|
geeta
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206405
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-059-002/18 (BAMHANI)
|
1738003059NRG23080420231800366
|
09/04/2023
|
Divya Vaidh
|
1738003059WL189746
|
Divya Vaidh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
DivyaVaidh
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-059-002/186 (BAMHANI)
|
1738003059NRG23080420231800369
|
09/04/2023
|
Mangan
|
1738003059WL189746
|
Mangan
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Mangan
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-059-002/221-A (BAMHANI)
|
1738003059NRG23080420231800373
|
09/04/2023
|
Kavita
|
1738003059WL189746
|
Kavita
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-059-002/232 (BAMHANI)
|
1738003059NRG23080420231800375
|
09/04/2023
|
Abhisekh
|
1738003059WL189747
|
Abhisekh
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Abhisekh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-059-002/251 (BAMHANI)
|
1738003059NRG23080420231800387
|
09/04/2023
|
Asha
|
1738003059WL189748
|
Asha
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-059-002/251 (BAMHANI)
|
1738003059NRG23080420231800386
|
09/04/2023
|
lekhram
|
1738003059WL189748
|
lekhram
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640206405
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-059-002/285 (BAMHANI)
|
1738003059NRG23080420231800389
|
09/04/2023
|
ASHOK
|
1738003059WL189748
|
ASHOK
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-059-002/32 (BAMHANI)
|
1738003059NRG23080420231800378
|
09/04/2023
|
Dharamdas
|
1738003059WL189747
|
Dharamdas
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-059-002/32 (BAMHANI)
|
1738003059NRG23080420231800379
|
09/04/2023
|
Parbati
|
1738003059WL189747
|
Parbati
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-059-002/33 (BAMHANI)
|
1738003059NRG23080420231800392
|
09/04/2023
|
varsha rajkumar dongre
|
1738003059WL189748
|
varsha rajkumar dongre
|
00089
|
CBIN0281100
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
varsharajkumardongre
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LALBARRA
|
MP-38-003-059-002/33-A (BAMHANI)
|
1738003059NRG23080420231800380
|
09/04/2023
|
Arun
|
1738003059WL189747
|
Arun
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-002/34-A (BAMHANI)
|
1738003059NRG23080420231800381
|
09/04/2023
|
bhagvanti
|
1738003059WL189747
|
bhagvanti
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-002/46 (BAMHANI)
|
1738003059NRG23080420231800382
|
09/04/2023
|
Yashoda
|
1738003059WL189747
|
Yashoda
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-059-002/54 (BAMHANI)
|
1738003059NRG23080420231800393
|
09/04/2023
|
Mausam
|
1738003059WL189748
|
Mausam
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206405
|
|
Mausam
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-059-002/54-A (BAMHANI)
|
1738003059NRG23080420231800394
|
09/04/2023
|
Sarita
|
1738003059WL189748
|
Sarita
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206405
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-059-002/77-B (BAMHANI)
|
1738003059NRG23080420231800383
|
09/04/2023
|
Devkan
|
1738003059WL189747
|
Devkan
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-059-002/79 (BAMHANI)
|
1738003059NRG23080420231800384
|
09/04/2023
|
Baigin
|
1738003059WL189747
|
Baigin
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Baigin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-071-001/137 (KANKI)
|
1738003071NRG23080420231800289
|
09/04/2023
|
Saivanta
|
1738003071WL189745
|
Saivanta
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-071-001/7 (KANKI)
|
1738003071NRG23080420231800339
|
09/04/2023
|
ANITA
|
1738003071WL189745
|
ANITA
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-070-001/278-A (BUTTA)
|
1738003070NRG23080420231800438
|
09/04/2023
|
deliram
|
1738003070WL189750
|
deliram
|
00089
|
CBIN0281924
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-070-001/362 (BUTTA)
|
1738003070NRG23080420231800439
|
09/04/2023
|
anjilal
|
1738003070WL189750
|
anjilal
|
00089
|
CBIN0281924
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-070-001/44-A (BUTTA)
|
1738003070NRG23080420231800441
|
09/04/2023
|
GAJENDRA
|
1738003070WL189751
|
GAJENDRA
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-070-001/74 (BUTTA)
|
1738003070NRG23080420231800442
|
09/04/2023
|
chhannulal
|
1738003070WL189751
|
chhannulal
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-070-001/80 (BUTTA)
|
1738003070NRG23080420231800443
|
09/04/2023
|
anusuiya
|
1738003070WL189751
|
anusuiya
|
00089
|
CBIN0281924
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-070-001/103 (BUTTA)
|
1738003070NRG23080420231800436
|
09/04/2023
|
laxmi
|
1738003070WL189750
|
laxmi
|
00089
|
CBIN0281986
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-071-001/1032 (KANKI)
|
1738003071NRG23080420231800283
|
09/04/2023
|
Reena
|
1738003071WL189745
|
Reena
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-071-001/105-A (KANKI)
|
1738003071NRG23080420231800285
|
09/04/2023
|
Usha
|
1738003071WL189745
|
Usha
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-071-001/1052 (KANKI)
|
1738003071NRG23080420231800286
|
09/04/2023
|
Puspa
|
1738003071WL189745
|
Puspa
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
17/05/2023
|
|
640206405
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
43
|
LALBARRA
|
MP-38-003-071-001/1053-A (KANKI)
|
1738003071NRG23080420231800287
|
09/04/2023
|
Ragini
|
1738003071WL189745
|
Ragini
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Ragini
|
INDUSIND BANK(607189)
|
44
|
LALBARRA
|
MP-38-003-071-001/107-A (KANKI)
|
1738003071NRG23080420231800288
|
09/04/2023
|
RAMSULA
|
1738003071WL189745
|
RAMSULA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-071-001/146 (KANKI)
|
1738003071NRG23080420231800290
|
09/04/2023
|
jitendra
|
1738003071WL189745
|
jitendra
|
00089
|
CBIN0281986
|
816
|
816
|
Rejected
|
16/05/2023
|
|
640206405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
LALBARRA
|
MP-38-003-071-001/162 (KANKI)
|
1738003071NRG23080420231800291
|
09/04/2023
|
VANDANA
|
1738003071WL189745
|
VANDANA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-071-001/174 (KANKI)
|
1738003071NRG23080420231800293
|
09/04/2023
|
syvanta
|
1738003071WL189745
|
syvanta
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-071-001/176 (KANKI)
|
1738003071NRG23080420231800294
|
09/04/2023
|
sagita
|
1738003071WL189745
|
sagita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-071-001/198 (KANKI)
|
1738003071NRG23080420231800295
|
09/04/2023
|
kisna
|
1738003071WL189745
|
kisna
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-071-001/2 (KANKI)
|
1738003071NRG23080420231800296
|
09/04/2023
|
deveswri
|
1738003071WL189745
|
deveswri
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-071-001/201 (KANKI)
|
1738003071NRG23080420231800297
|
09/04/2023
|
ARUNA
|
1738003071WL189745
|
ARUNA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-071-001/205 (KANKI)
|
1738003071NRG23080420231800299
|
09/04/2023
|
VANDANA
|
1738003071WL189745
|
VANDANA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-071-001/205-A (KANKI)
|
1738003071NRG23080420231800300
|
09/04/2023
|
REKHA
|
1738003071WL189745
|
REKHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-071-001/206 (KANKI)
|
1738003071NRG23080420231800301
|
09/04/2023
|
MANTI
|
1738003071WL189745
|
MANTI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-071-001/207 (KANKI)
|
1738003071NRG23080420231800302
|
09/04/2023
|
Geeta
|
1738003071WL189745
|
Geeta
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-071-001/208 (KANKI)
|
1738003071NRG23080420231800303
|
09/04/2023
|
ANITA
|
1738003071WL189745
|
ANITA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-071-001/210 (KANKI)
|
1738003071NRG23080420231800304
|
09/04/2023
|
Dhannabai
|
1738003071WL189745
|
Dhannabai
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Dhannabai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-071-001/240 (KANKI)
|
1738003071NRG23080420231800305
|
09/04/2023
|
savla
|
1738003071WL189745
|
savla
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
savla
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-071-001/268 (KANKI)
|
1738003071NRG23080420231800306
|
09/04/2023
|
lilavati
|
1738003071WL189745
|
lilavati
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
lilavati
|
INDUSIND BANK(607189)
|
60
|
LALBARRA
|
MP-38-003-071-001/294 (KANKI)
|
1738003071NRG23080420231800310
|
09/04/2023
|
Jaishri
|
1738003071WL189745
|
Jaishri
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Jaishri
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-071-001/304 (KANKI)
|
1738003071NRG23080420231800312
|
09/04/2023
|
HEMLATA
|
1738003071WL189745
|
HEMLATA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-071-001/313 (KANKI)
|
1738003071NRG23080420231800314
|
09/04/2023
|
GEETA
|
1738003071WL189745
|
GEETA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-071-001/314 (KANKI)
|
1738003071NRG23080420231800315
|
09/04/2023
|
KHELAN
|
1738003071WL189745
|
KHELAN
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-071-001/32 (KANKI)
|
1738003071NRG23080420231800316
|
09/04/2023
|
sunita
|
1738003071WL189745
|
sunita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-071-001/336 (KANKI)
|
1738003071NRG23080420231800317
|
09/04/2023
|
INDU
|
1738003071WL189745
|
INDU
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-071-001/339 (KANKI)
|
1738003071NRG23080420231800318
|
09/04/2023
|
sangita
|
1738003071WL189745
|
sangita
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-071-001/344 (KANKI)
|
1738003071NRG23080420231800319
|
09/04/2023
|
chandrkala
|
1738003071WL189745
|
chandrkala
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
chandrkala
|
INDUSIND BANK(607189)
|
68
|
LALBARRA
|
MP-38-003-071-001/400 (KANKI)
|
1738003071NRG23080420231800320
|
09/04/2023
|
Parbati
|
1738003071WL189745
|
Parbati
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Parbati
|
INDUSIND BANK(607189)
|
69
|
LALBARRA
|
MP-38-003-071-001/430 (KANKI)
|
1738003071NRG23080420231800323
|
09/04/2023
|
radhika
|
1738003071WL189745
|
radhika
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-071-001/455 (KANKI)
|
1738003071NRG23080420231800324
|
09/04/2023
|
sukvanti
|
1738003071WL189745
|
sukvanti
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
17/05/2023
|
|
640206405
|
|
sukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LALBARRA
|
MP-38-003-071-001/486 (KANKI)
|
1738003071NRG23080420231800327
|
09/04/2023
|
REVTIN
|
1738003071WL189745
|
REVTIN
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-071-001/50 (KANKI)
|
1738003071NRG23080420231800328
|
09/04/2023
|
bhumeshvari
|
1738003071WL189745
|
bhumeshvari
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-071-001/51 (KANKI)
|
1738003071NRG23080420231800329
|
09/04/2023
|
rekhlal
|
1738003071WL189745
|
rekhlal
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-071-001/514-B (KANKI)
|
1738003071NRG23080420231800330
|
09/04/2023
|
DUGESHWARI
|
1738003071WL189745
|
DUGESHWARI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
DUGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-071-001/521 (KANKI)
|
1738003071NRG23080420231800331
|
09/04/2023
|
NITU
|
1738003071WL189745
|
NITU
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-071-001/527 (KANKI)
|
1738003071NRG23080420231800332
|
09/04/2023
|
shila bai
|
1738003071WL189745
|
shila bai
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-071-001/561-B (KANKI)
|
1738003071NRG23080420231800333
|
09/04/2023
|
Chitrarekha
|
1738003071WL189745
|
Chitrarekha
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
Chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-071-001/670 (KANKI)
|
1738003071NRG23080420231800337
|
09/04/2023
|
AABHA
|
1738003071WL189745
|
AABHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-071-001/675 (KANKI)
|
1738003071NRG23080420231800338
|
09/04/2023
|
Durga soni
|
1738003071WL189745
|
Durga soni
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
17/05/2023
|
|
640206405
|
|
Durgasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LALBARRA
|
MP-38-003-071-001/703 (KANKI)
|
1738003071NRG23080420231800340
|
09/04/2023
|
revtan
|
1738003071WL189745
|
revtan
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-071-001/755-A (KANKI)
|
1738003071NRG23080420231800341
|
09/04/2023
|
sushila
|
1738003071WL189745
|
sushila
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-071-001/761 (KANKI)
|
1738003071NRG23080420231800342
|
09/04/2023
|
yasoda
|
1738003071WL189745
|
yasoda
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-071-001/761-A (KANKI)
|
1738003071NRG23080420231800343
|
09/04/2023
|
durgeshvari
|
1738003071WL189745
|
durgeshvari
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
durgeshvari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-071-001/889 (KANKI)
|
1738003071NRG23080420231800346
|
09/04/2023
|
kailash
|
1738003071WL189745
|
kailash
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-071-001/95 (KANKI)
|
1738003071NRG23080420231800347
|
09/04/2023
|
sulocna
|
1738003071WL189745
|
sulocna
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
sulocna
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-071-001/950 (KANKI)
|
1738003071NRG23080420231800348
|
09/04/2023
|
MANTHURA
|
1738003071WL189745
|
MANTHURA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-071-001/976 (KANKI)
|
1738003071NRG23080420231800350
|
09/04/2023
|
LISHA
|
1738003071WL189745
|
LISHA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
LISHA
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-071-001/980 (KANKI)
|
1738003071NRG23080420231800351
|
09/04/2023
|
SUSHILA
|
1738003071WL189745
|
SUSHILA
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-071-001/99 (KANKI)
|
1738003071NRG23080420231800352
|
09/04/2023
|
raju
|
1738003071WL189745
|
raju
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-059-002/11 (BAMHANI)
|
1738003059NRG23080420231800353
|
09/04/2023
|
kali
|
1738003059WL189746
|
kali
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640206405
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LALBARRA
|
MP-38-003-059-002/114-A (BAMHANI)
|
1738003059NRG23080420231800354
|
09/04/2023
|
Kavita
|
1738003059WL189746
|
Kavita
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206405
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-059-002/121-A (BAMHANI)
|
1738003059NRG23080420231800355
|
09/04/2023
|
Sarita
|
1738003059WL189746
|
Sarita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-059-002/146-A (BAMHANI)
|
1738003059NRG23080420231800357
|
09/04/2023
|
Varsha
|
1738003059WL189746
|
Varsha
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-059-002/176 (BAMHANI)
|
1738003059NRG23080420231800365
|
09/04/2023
|
Dipak
|
1738003059WL189746
|
Dipak
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
Dipak
|
PUNJAB NATIONAL BANK(508568)
|
95
|
LALBARRA
|
MP-38-003-059-002/183-A (BAMHANI)
|
1738003059NRG23080420231800367
|
09/04/2023
|
Lalit
|
1738003059WL189746
|
Lalit
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-059-002/183-A (BAMHANI)
|
1738003059NRG23080420231800368
|
09/04/2023
|
Mamta
|
1738003059WL189746
|
Mamta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-059-002/231-A (BAMHANI)
|
1738003059NRG23080420231800374
|
09/04/2023
|
Priya
|
1738003059WL189746
|
Priya
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-059-002/255 (BAMHANI)
|
1738003059NRG23080420231800376
|
09/04/2023
|
Mochan Angure
|
1738003059WL189747
|
Mochan Angure
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
MochanAngure
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-059-002/27 (BAMHANI)
|
1738003059NRG23080420231800377
|
09/04/2023
|
Bastaram
|
1738003059WL189747
|
Bastaram
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640206405
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-070-001/27 (BUTTA)
|
1738003070NRG23080420231800437
|
09/04/2023
|
sonam
|
1738003070WL189750
|
sonam
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
16/05/2023
|
|
640206405
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-071-001/429 (KANKI)
|
1738003071NRG23080420231800322
|
09/04/2023
|
MADHURI
|
1738003071WL189745
|
MADHURI
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
16/05/2023
|
|
640206405
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|