|
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-38-003-063-001/100
(BIRSOLA)
|
1738003063NRG24180620230608805
|
18/06/2023
|
Savita Nevare
|
1738003063WL023075
|
Savita Nevare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SavitaNevare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-063-001/101
(BIRSOLA)
|
1738003063NRG24180620230608806
|
18/06/2023
|
LILA BAI
|
1738003063WL023075
|
LILA BAI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/109
(BIRSOLA)
|
1738003063NRG24180620230608807
|
18/06/2023
|
Mamta
|
1738003063WL023075
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/117
(BIRSOLA)
|
1738003063NRG24180620230608809
|
18/06/2023
|
Kavita
|
1738003063WL023075
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LALBARRA
|
MP-38-003-063-001/118
(BIRSOLA)
|
1738003063NRG24180620230608810
|
18/06/2023
|
Rameshwari
|
1738003063WL023075
|
Rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/119
(BIRSOLA)
|
1738003063NRG24180620230608811
|
18/06/2023
|
fekan
|
1738003063WL023075
|
fekan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/123
(BIRSOLA)
|
1738003063NRG24180620230608814
|
18/06/2023
|
parbati
|
1738003063WL023075
|
parbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/123-A
(BIRSOLA)
|
1738003063NRG24180620230608815
|
18/06/2023
|
Fuleswari
|
1738003063WL023075
|
Fuleswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Fuleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/127
(BIRSOLA)
|
1738003063NRG24180620230608816
|
18/06/2023
|
Parwatabai
|
1738003063WL023075
|
Parwatabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Parwatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/153
(BIRSOLA)
|
1738003063NRG24180620230608822
|
18/06/2023
|
Sunita
|
1738003063WL023075
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-063-001/157
(BIRSOLA)
|
1738003063NRG24180620230608823
|
18/06/2023
|
maya
|
1738003063WL023075
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-063-001/16
(BIRSOLA)
|
1738003063NRG24180620230608825
|
18/06/2023
|
chandrakala
|
1738003063WL023075
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-063-001/161
(BIRSOLA)
|
1738003063NRG24180620230608827
|
18/06/2023
|
Shivram
|
1738003063WL023075
|
Shivram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-063-001/164
(BIRSOLA)
|
1738003063NRG24180620230608828
|
18/06/2023
|
Laxmi
|
1738003063WL023075
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-063-001/17
(BIRSOLA)
|
1738003063NRG24180620230608830
|
18/06/2023
|
Devkabai
|
1738003063WL023075
|
Devkabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Devkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-063-001/170
(BIRSOLA)
|
1738003063NRG24180620230608831
|
18/06/2023
|
Geeta
|
1738003063WL023075
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-063-001/175
(BIRSOLA)
|
1738003063NRG24180620230608835
|
18/06/2023
|
Kusum Kantode
|
1738003063WL023075
|
Kusum Kantode
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
KusumKantode
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/188
(BIRSOLA)
|
1738003063NRG24180620230608838
|
18/06/2023
|
Reka
|
1738003063WL023075
|
Reka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/19
(BIRSOLA)
|
1738003063NRG24180620230608840
|
18/06/2023
|
Sarita
|
1738003063WL023075
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-063-001/19
(BIRSOLA)
|
1738003063NRG24180620230608839
|
18/06/2023
|
Savita
|
1738003063WL023075
|
Savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-063-001/190
(BIRSOLA)
|
1738003063NRG24180620230608841
|
18/06/2023
|
Sakun
|
1738003063WL023075
|
Sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-063-001/195
(BIRSOLA)
|
1738003063NRG24180620230608843
|
18/06/2023
|
Jitendra
|
1738003063WL023075
|
Jitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-063-001/2
(BIRSOLA)
|
1738003063NRG24180620230608846
|
18/06/2023
|
GEETABAI
|
1738003063WL023075
|
GEETABAI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-063-001/200
(BIRSOLA)
|
1738003063NRG24180620230608848
|
18/06/2023
|
Ombati
|
1738003063WL023075
|
Ombati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-063-001/22
(BIRSOLA)
|
1738003063NRG24180620230608859
|
18/06/2023
|
Bagrata
|
1738003063WL023075
|
Bagrata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Bagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-063-001/225
(BIRSOLA)
|
1738003063NRG24180620230608862
|
18/06/2023
|
Sulochna
|
1738003063WL023075
|
Sulochna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-063-001/225-A
(BIRSOLA)
|
1738003063NRG24180620230608863
|
18/06/2023
|
uman
|
1738003063WL023075
|
uman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-063-001/229
(BIRSOLA)
|
1738003063NRG24180620230608864
|
18/06/2023
|
Parwata
|
1738003063WL023075
|
Parwata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Parwata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-063-001/233
(BIRSOLA)
|
1738003063NRG24180620230608865
|
18/06/2023
|
Oman
|
1738003063WL023075
|
Oman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Oman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-063-001/238
(BIRSOLA)
|
1738003063NRG24180620230608868
|
18/06/2023
|
geeta
|
1738003063WL023075
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-063-001/248
(BIRSOLA)
|
1738003063NRG24180620230608872
|
18/06/2023
|
lata
|
1738003063WL023075
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LALBARRA
|
MP-38-003-063-001/25
(BIRSOLA)
|
1738003063NRG24180620230608873
|
18/06/2023
|
Kahousla Kantode
|
1738003063WL023075
|
Kahousla Kantode
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
KahouslaKantode
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-063-001/257
(BIRSOLA)
|
1738003063NRG24180620230608875
|
18/06/2023
|
Urmila
|
1738003063WL023075
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-063-001/26
(BIRSOLA)
|
1738003063NRG24180620230608877
|
18/06/2023
|
Janka
|
1738003063WL023075
|
Janka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Janka
|
BANK OF BARODA(606985)
|
|
35
|
LALBARRA
|
MP-38-003-063-001/262
(BIRSOLA)
|
1738003063NRG24180620230608878
|
18/06/2023
|
Gayvanta
|
1738003063WL023075
|
Gayvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Gayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-063-001/266
(BIRSOLA)
|
1738003063NRG24180620230608882
|
18/06/2023
|
Lata
|
1738003063WL023075
|
Lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-063-001/273
(BIRSOLA)
|
1738003063NRG24180620230608884
|
18/06/2023
|
Candrakala
|
1738003063WL023075
|
Candrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
Candrakala
|
HDFC BANK LTD(607152)
|
|
38
|
LALBARRA
|
MP-38-003-063-001/305
(BIRSOLA)
|
1738003063NRG24180620230608904
|
18/06/2023
|
Karula
|
1738003063WL023075
|
Karula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Karula
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-063-001/312
(BIRSOLA)
|
1738003063NRG24180620230608907
|
18/06/2023
|
Sisula
|
1738003063WL023075
|
Sisula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Sisula
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-063-001/318
(BIRSOLA)
|
1738003063NRG24180620230608908
|
18/06/2023
|
Miran
|
1738003063WL023075
|
Miran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Miran
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-063-001/321
(BIRSOLA)
|
1738003063NRG24180620230608909
|
18/06/2023
|
Ushabai
|
1738003063WL023075
|
Ushabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-063-001/322
(BIRSOLA)
|
1738003063NRG24180620230608910
|
18/06/2023
|
Tameswari
|
1738003063WL023075
|
Tameswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Tameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-063-001/323
(BIRSOLA)
|
1738003063NRG24180620230608912
|
18/06/2023
|
Meena
|
1738003063WL023075
|
Meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24180620230613542
|
18/06/2023
|
rameshweri
|
1738003037WL023194
|
rameshweri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
rameshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24180620230613543
|
18/06/2023
|
radhadevi
|
1738003037WL023194
|
radhadevi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24180620230613545
|
18/06/2023
|
gita
|
1738003037WL023194
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24180620230613544
|
18/06/2023
|
gyaniram
|
1738003037WL023194
|
gyaniram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-001/26
(BAGDEHI)
|
1738003037NRG24180620230613548
|
18/06/2023
|
dhansingh
|
1738003037WL023194
|
dhansingh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003037NRG24180620230613549
|
18/06/2023
|
punau
|
1738003037WL023194
|
punau
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24180620230613550
|
18/06/2023
|
moheshwer
|
1738003037WL023194
|
moheshwer
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
moheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-001/42
(BAGDEHI)
|
1738003037NRG24180620230613551
|
18/06/2023
|
bhagan
|
1738003037WL023194
|
bhagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24180620230613553
|
18/06/2023
|
renuka
|
1738003037WL023194
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24180620230613554
|
18/06/2023
|
ramkali
|
1738003037WL023194
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24180620230613555
|
18/06/2023
|
dinesh
|
1738003037WL023194
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24180620230613556
|
18/06/2023
|
latabai
|
1738003037WL023194
|
latabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-001/57
(BAGDEHI)
|
1738003037NRG24180620230613557
|
18/06/2023
|
ashok
|
1738003037WL023194
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-001/64-A
(BAGDEHI)
|
1738003037NRG24180620230613558
|
18/06/2023
|
khileshwer
|
1738003037WL023194
|
khileshwer
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
khileshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24180620230613559
|
18/06/2023
|
PRITI
|
1738003037WL023194
|
PRITI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24180620230613560
|
18/06/2023
|
arvind
|
1738003037WL023194
|
arvind
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-063-001/10
(BIRSOLA)
|
1738003063NRG24180620230608804
|
18/06/2023
|
Sayvanta Bai
|
1738003063WL023075
|
Sayvanta Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
SayvantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-063-001/175
(BIRSOLA)
|
1738003063NRG24180620230608834
|
18/06/2023
|
nitu
|
1738003063WL023075
|
nitu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-063-001/241
(BIRSOLA)
|
1738003063NRG24180620230608869
|
18/06/2023
|
Kavita
|
1738003063WL023075
|
Kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-066-001/117-A
(KANJAI)
|
1738003066NRG24180620230612416
|
18/06/2023
|
YASHODA
|
1738003066WL023159
|
YASHODA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-066-001/124
(KANJAI)
|
1738003066NRG24180620230612417
|
18/06/2023
|
khelan
|
1738003066WL023159
|
khelan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-066-001/150
(KANJAI)
|
1738003066NRG24180620230611871
|
18/06/2023
|
Chainlal
|
1738003066WL023145
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-066-001/150
(KANJAI)
|
1738003066NRG24180620230611872
|
18/06/2023
|
devratna
|
1738003066WL023145
|
devratna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
devratna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24180620230611873
|
18/06/2023
|
GANESH
|
1738003066WL023145
|
GANESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24180620230611874
|
18/06/2023
|
SANJANA
|
1738003066WL023145
|
SANJANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003066NRG24180620230611875
|
18/06/2023
|
sakun
|
1738003066WL023145
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-066-001/204
(KANJAI)
|
1738003066NRG24180620230611876
|
18/06/2023
|
navser
|
1738003066WL023145
|
navser
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
navser
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003066NRG24180620230612418
|
18/06/2023
|
SANDIP YADAV
|
1738003066WL023159
|
SANDIP YADAV
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/06/2023
|
|
513841815
|
|
SANDIPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-066-001/271-B
(KANJAI)
|
1738003066NRG24180620230611877
|
18/06/2023
|
AMAR
|
1738003066WL023145
|
AMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-066-001/308
(KANJAI)
|
1738003066NRG24180620230612421
|
18/06/2023
|
deman bai
|
1738003066WL023159
|
deman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
demanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-066-001/308
(KANJAI)
|
1738003066NRG24180620230612422
|
18/06/2023
|
Yogesh
|
1738003066WL023159
|
Yogesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/06/2023
|
|
513841815
|
|
Yogesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALBARRA
|
MP-38-003-066-001/308-A
(KANJAI)
|
1738003066NRG24180620230612423
|
18/06/2023
|
MAHENDRA PATLE
|
1738003066WL023159
|
MAHENDRA PATLE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
MAHENDRAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-066-001/308-A
(KANJAI)
|
1738003066NRG24180620230612424
|
18/06/2023
|
SUNITA PATLE
|
1738003066WL023159
|
SUNITA PATLE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SUNITAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-066-001/326-A
(KANJAI)
|
1738003066NRG24180620230612426
|
18/06/2023
|
maya
|
1738003066WL023159
|
maya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-066-001/326-A
(KANJAI)
|
1738003066NRG24180620230612425
|
18/06/2023
|
shivkumar
|
1738003066WL023159
|
shivkumar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003066NRG24180620230612427
|
18/06/2023
|
SAIVANTA
|
1738003066WL023159
|
SAIVANTA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-066-001/355
(KANJAI)
|
1738003066NRG24180620230612428
|
18/06/2023
|
SAVNI
|
1738003066WL023159
|
SAVNI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SAVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-066-001/374
(KANJAI)
|
1738003066NRG24180620230611878
|
18/06/2023
|
janka
|
1738003066WL023145
|
janka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003066NRG24180620230612429
|
18/06/2023
|
fulvanti
|
1738003066WL023159
|
fulvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-066-001/415-A
(KANJAI)
|
1738003066NRG24180620230612430
|
18/06/2023
|
ritu
|
1738003066WL023159
|
ritu
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-066-001/466
(KANJAI)
|
1738003066NRG24180620230612431
|
18/06/2023
|
anjana
|
1738003066WL023159
|
anjana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24180620230612432
|
18/06/2023
|
sahedabi
|
1738003066WL023159
|
sahedabi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
sahedabi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003066NRG24180620230612433
|
18/06/2023
|
chindhulal
|
1738003066WL023159
|
chindhulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-066-001/506
(KANJAI)
|
1738003066NRG24180620230612434
|
18/06/2023
|
KALA
|
1738003066WL023159
|
KALA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-066-001/506-A
(KANJAI)
|
1738003066NRG24180620230612436
|
18/06/2023
|
SUSHILA
|
1738003066WL023159
|
SUSHILA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-066-001/506-A
(KANJAI)
|
1738003066NRG24180620230612435
|
18/06/2023
|
TIKKAN SINGH
|
1738003066WL023159
|
TIKKAN SINGH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/06/2023
|
|
513841815
|
|
TIKKANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003066NRG24180620230612438
|
18/06/2023
|
roshni
|
1738003066WL023159
|
roshni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
roshni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-066-001/566
(KANJAI)
|
1738003066NRG24180620230612439
|
18/06/2023
|
chetna
|
1738003066WL023159
|
chetna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003066NRG24180620230612440
|
18/06/2023
|
mahendra
|
1738003066WL023159
|
mahendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003066NRG24180620230612441
|
18/06/2023
|
sarita
|
1738003066WL023159
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/571-A
(KANJAI)
|
1738003066NRG24180620230612442
|
18/06/2023
|
jamuna bai
|
1738003066WL023159
|
jamuna bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003066NRG24180620230612443
|
18/06/2023
|
aradhana
|
1738003066WL023159
|
aradhana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/71-A
(KANJAI)
|
1738003066NRG24180620230611939
|
18/06/2023
|
YASODA
|
1738003066WL023148
|
YASODA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/74
(KANJAI)
|
1738003066NRG24180620230612444
|
18/06/2023
|
mulesh
|
1738003066WL023159
|
mulesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
mulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/80-B
(KANJAI)
|
1738003066NRG24180620230611940
|
18/06/2023
|
INDRAWATI
|
1738003066WL023148
|
INDRAWATI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/83-A
(KANJAI)
|
1738003066NRG24180620230611941
|
18/06/2023
|
champa
|
1738003066WL023148
|
champa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/94
(KANJAI)
|
1738003066NRG24180620230611942
|
18/06/2023
|
shushila
|
1738003066WL023148
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/95
(KANJAI)
|
1738003066NRG24180620230612445
|
18/06/2023
|
manisha bai
|
1738003066WL023159
|
manisha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/95-A
(KANJAI)
|
1738003066NRG24180620230612446
|
18/06/2023
|
KRISHNA BARAI
|
1738003066WL023159
|
KRISHNA BARAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/06/2023
|
|
513841815
|
|
KRISHNABARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/96
(KANJAI)
|
1738003066NRG24180620230612447
|
18/06/2023
|
kheleshwari
|
1738003066WL023159
|
kheleshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
kheleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-063-001/265
(BIRSOLA)
|
1738003063NRG24180620230608881
|
18/06/2023
|
pramila
|
1738003063WL023075
|
pramila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-037-001/24
(BAGDEHI)
|
1738003037NRG24180620230613546
|
18/06/2023
|
dhanesh
|
1738003037WL023194
|
dhanesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-037-001/24
(BAGDEHI)
|
1738003037NRG24180620230613547
|
18/06/2023
|
DHANESHWARI
|
1738003037WL023194
|
DHANESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24180620230613552
|
18/06/2023
|
amarsih
|
1738003037WL023194
|
amarsih
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-063-001/300
(BIRSOLA)
|
1738003063NRG24180620230608901
|
18/06/2023
|
SITA
|
1738003063WL023075
|
SITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-063-001/305-A
(BIRSOLA)
|
1738003063NRG24180620230608905
|
18/06/2023
|
Durgeshari
|
1738003063WL023075
|
Durgeshari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Durgeshari
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003066NRG24180620230611870
|
18/06/2023
|
GAYATREE
|
1738003066WL023145
|
GAYATREE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003066NRG24180620230611869
|
18/06/2023
|
RAJU
|
1738003066WL023145
|
RAJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003066NRG24180620230612419
|
18/06/2023
|
SEEMA YADAV
|
1738003066WL023159
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/276-A
(KANJAI)
|
1738003066NRG24180620230612420
|
18/06/2023
|
ANITA BARAI
|
1738003066WL023159
|
ANITA BARAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
ANITABARAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/52
(KANJAI)
|
1738003066NRG24180620230612437
|
18/06/2023
|
sandhya
|
1738003066WL023159
|
sandhya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513841815
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-063-001/263
(BIRSOLA)
|
1738003063NRG24180620230608879
|
18/06/2023
|
Rekha
|
1738003063WL023075
|
Rekha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841815
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|