|
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-38-003-067-001/1
(GHOTI)
|
1738003000NRG24250620230712813
|
26/06/2023
|
KISNAJI
|
1738003WL025992
|
KISNAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
KISNAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/106
(GHOTI)
|
1738003000NRG24250620230712816
|
26/06/2023
|
SHAKUN
|
1738003WL025992
|
SHAKUN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/11-A
(GHOTI)
|
1738003000NRG24250620230712817
|
26/06/2023
|
HEMLATA
|
1738003WL025992
|
HEMLATA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/110
(GHOTI)
|
1738003000NRG24250620230712819
|
26/06/2023
|
LILA
|
1738003WL025992
|
LILA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914639
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/111
(GHOTI)
|
1738003000NRG24250620230712820
|
26/06/2023
|
urmila
|
1738003WL025992
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/113
(GHOTI)
|
1738003000NRG24250620230712821
|
26/06/2023
|
SANAN
|
1738003WL025992
|
SANAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/115
(GHOTI)
|
1738003000NRG24250620230712822
|
26/06/2023
|
sangita
|
1738003WL025992
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LALBARRA
|
MP-38-003-067-001/116
(GHOTI)
|
1738003000NRG24250620230712823
|
26/06/2023
|
DASVANTA
|
1738003WL025992
|
DASVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
DASVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/119
(GHOTI)
|
1738003000NRG24250620230712824
|
26/06/2023
|
sakun
|
1738003WL025992
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/119-A
(GHOTI)
|
1738003000NRG24250620230712825
|
26/06/2023
|
asha
|
1738003WL025992
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/120
(GHOTI)
|
1738003000NRG24250620230712827
|
26/06/2023
|
sarsvati
|
1738003WL025992
|
sarsvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/125
(GHOTI)
|
1738003000NRG24250620230712828
|
26/06/2023
|
LAXMIBAI
|
1738003WL025992
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/127
(GHOTI)
|
1738003000NRG24250620230712829
|
26/06/2023
|
PUSTKALA
|
1738003WL025992
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/129
(GHOTI)
|
1738003000NRG24250620230712830
|
26/06/2023
|
HARIRAM
|
1738003WL025992
|
HARIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/13
(GHOTI)
|
1738003000NRG24250620230712831
|
26/06/2023
|
GANGESWARI
|
1738003WL025992
|
GANGESWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
GANGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/131
(GHOTI)
|
1738003000NRG24250620230712832
|
26/06/2023
|
PRAMILA
|
1738003WL025992
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/136
(GHOTI)
|
1738003000NRG24250620230712833
|
26/06/2023
|
REVANBAI
|
1738003WL025992
|
REVANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/139
(GHOTI)
|
1738003000NRG24250620230712834
|
26/06/2023
|
RAMESH
|
1738003WL025992
|
RAMESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/140
(GHOTI)
|
1738003000NRG24250620230712836
|
26/06/2023
|
geeta
|
1738003WL025992
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/140-A
(GHOTI)
|
1738003000NRG24250620230712837
|
26/06/2023
|
TURSAN
|
1738003WL025992
|
TURSAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/140-B
(GHOTI)
|
1738003000NRG24250620230712838
|
26/06/2023
|
VAISALI
|
1738003WL025992
|
VAISALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
VAISALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/144
(GHOTI)
|
1738003000NRG24250620230712840
|
26/06/2023
|
SUNITA
|
1738003WL025992
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LALBARRA
|
MP-38-003-067-001/148
(GHOTI)
|
1738003000NRG24250620230712841
|
26/06/2023
|
YASODA
|
1738003WL025992
|
YASODA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG24250620230712842
|
26/06/2023
|
thakurhsingh
|
1738003WL025992
|
thakurhsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
thakurhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/150
(GHOTI)
|
1738003000NRG24250620230712843
|
26/06/2023
|
YENUBAI
|
1738003WL025992
|
YENUBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
YENUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/153
(GHOTI)
|
1738003000NRG24250620230712844
|
26/06/2023
|
syama
|
1738003WL025992
|
syama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALBARRA
|
MP-38-003-067-001/159
(GHOTI)
|
1738003000NRG24250620230712845
|
26/06/2023
|
DAIVANTI
|
1738003WL025992
|
DAIVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
DAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/16
(GHOTI)
|
1738003000NRG24250620230712846
|
26/06/2023
|
SAIVANTA
|
1738003WL025992
|
SAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/160
(GHOTI)
|
1738003000NRG24250620230712847
|
26/06/2023
|
KAVITA
|
1738003WL025992
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-067-001/168-A
(GHOTI)
|
1738003000NRG24250620230712848
|
26/06/2023
|
KAMLA
|
1738003WL025992
|
KAMLA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914639
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/171
(GHOTI)
|
1738003000NRG24250620230712849
|
26/06/2023
|
SUMTRABAI
|
1738003WL025992
|
SUMTRABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/18
(GHOTI)
|
1738003000NRG24250620230712850
|
26/06/2023
|
KAVTIKA
|
1738003WL025992
|
KAVTIKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
KAVTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/188
(GHOTI)
|
1738003000NRG24250620230712851
|
26/06/2023
|
nirmala
|
1738003WL025992
|
nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/193-A
(GHOTI)
|
1738003000NRG24250620230712853
|
26/06/2023
|
savita
|
1738003WL025992
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-067-001/194
(GHOTI)
|
1738003000NRG24250620230712854
|
26/06/2023
|
JAIVANTA
|
1738003WL025992
|
JAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LALBARRA
|
MP-38-003-067-001/195-A
(GHOTI)
|
1738003000NRG24250620230712855
|
26/06/2023
|
ragini
|
1738003WL025992
|
ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-067-001/201-A
(GHOTI)
|
1738003000NRG24250620230712856
|
26/06/2023
|
pushpa
|
1738003WL025992
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-067-001/21
(GHOTI)
|
1738003000NRG24250620230712858
|
26/06/2023
|
mangru
|
1738003WL025992
|
mangru
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914639
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-067-001/211
(GHOTI)
|
1738003000NRG24250620230712859
|
26/06/2023
|
TARA
|
1738003WL025992
|
TARA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LALBARRA
|
MP-38-003-067-001/212
(GHOTI)
|
1738003000NRG24250620230712860
|
26/06/2023
|
TIKARAM
|
1738003WL025992
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/214
(GHOTI)
|
1738003000NRG24250620230712861
|
26/06/2023
|
SUKVANTA
|
1738003WL025992
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SUKVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-067-001/215
(GHOTI)
|
1738003000NRG24250620230712862
|
26/06/2023
|
PIRMAJI
|
1738003WL025992
|
PIRMAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
PIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG24250620230712864
|
26/06/2023
|
PRADIP
|
1738003WL025992
|
PRADIP
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-067-001/216
(GHOTI)
|
1738003000NRG24250620230712863
|
26/06/2023
|
PUSTAKALA
|
1738003WL025992
|
PUSTAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
PUSTAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LALBARRA
|
MP-38-003-067-001/221
(GHOTI)
|
1738003000NRG24250620230712865
|
26/06/2023
|
tikaram
|
1738003WL025992
|
tikaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-067-001/243-A
(GHOTI)
|
1738003000NRG24250620230712866
|
26/06/2023
|
dhanendra
|
1738003WL025992
|
dhanendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-067-001/243-B
(GHOTI)
|
1738003000NRG24250620230712867
|
26/06/2023
|
teniram
|
1738003WL025992
|
teniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
teniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-067-001/250
(GHOTI)
|
1738003000NRG24250620230712868
|
26/06/2023
|
LAXMIBAI
|
1738003WL025992
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003000NRG24250620230712869
|
26/06/2023
|
BHAGANBAI
|
1738003WL025992
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-067-001/256
(GHOTI)
|
1738003000NRG24250620230712870
|
26/06/2023
|
Tulsiram
|
1738003WL025992
|
Tulsiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-067-001/261-A
(GHOTI)
|
1738003000NRG24250620230712871
|
26/06/2023
|
dhanvanta
|
1738003WL025992
|
dhanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
dhanvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LALBARRA
|
MP-38-003-067-001/265
(GHOTI)
|
1738003000NRG24250620230712872
|
26/06/2023
|
kamlesavori
|
1738003WL025992
|
kamlesavori
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
kamlesavori
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-067-001/265-A
(GHOTI)
|
1738003000NRG24250620230712873
|
26/06/2023
|
lalita
|
1738003WL025992
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-067-001/266
(GHOTI)
|
1738003000NRG24250620230712874
|
26/06/2023
|
anusaya
|
1738003WL025992
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
anusaya
|
INDUSIND BANK(607189)
|
|
55
|
LALBARRA
|
MP-38-003-067-001/27
(GHOTI)
|
1738003000NRG24250620230712876
|
26/06/2023
|
savitree
|
1738003WL025992
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-067-001/274
(GHOTI)
|
1738003000NRG24250620230712878
|
26/06/2023
|
MALHANBAI
|
1738003WL025992
|
MALHANBAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
MALHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/28
(GHOTI)
|
1738003000NRG24250620230712879
|
26/06/2023
|
sangita
|
1738003WL025992
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/299
(GHOTI)
|
1738003000NRG24250620230712881
|
26/06/2023
|
DHANVANTA
|
1738003WL025992
|
DHANVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/299
(GHOTI)
|
1738003000NRG24250620230712880
|
26/06/2023
|
KAPURCHAND
|
1738003WL025992
|
KAPURCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
KAPURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-067-001/30
(GHOTI)
|
1738003000NRG24250620230712882
|
26/06/2023
|
NARMADA
|
1738003WL025992
|
NARMADA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-067-001/301
(GHOTI)
|
1738003000NRG24250620230712883
|
26/06/2023
|
LILABAI
|
1738003WL025992
|
LILABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-067-001/302
(GHOTI)
|
1738003000NRG24250620230712884
|
26/06/2023
|
JANKA
|
1738003WL025992
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-067-001/311
(GHOTI)
|
1738003000NRG24250620230712885
|
26/06/2023
|
REKHA
|
1738003WL025992
|
REKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
64
|
LALBARRA
|
MP-38-003-067-001/323
(GHOTI)
|
1738003000NRG24250620230712887
|
26/06/2023
|
urmila
|
1738003WL025992
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-067-001/324
(GHOTI)
|
1738003000NRG24250620230712888
|
26/06/2023
|
SUNITA
|
1738003WL025992
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-067-001/326
(GHOTI)
|
1738003000NRG24250620230712890
|
26/06/2023
|
tekram
|
1738003WL025992
|
tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-067-001/330
(GHOTI)
|
1738003000NRG24250620230712891
|
26/06/2023
|
savita
|
1738003WL025992
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-067-001/330-A
(GHOTI)
|
1738003000NRG24250620230712892
|
26/06/2023
|
gita
|
1738003WL025992
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/330-B
(GHOTI)
|
1738003000NRG24250620230712893
|
26/06/2023
|
sulekh
|
1738003WL025992
|
sulekh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sulekh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-010-002/38
(TENGNIKHURD)
|
1738003000NRG24250620230712691
|
26/06/2023
|
alim
|
1738003WL025991
|
alim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
alim
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-010-002/38-A
(TENGNIKHURD)
|
1738003000NRG24250620230712692
|
26/06/2023
|
Salim
|
1738003WL025991
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-010-002/53-A
(TENGNIKHURD)
|
1738003000NRG24250620230712703
|
26/06/2023
|
sandesh
|
1738003WL025991
|
sandesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-010-002/56-B
(TENGNIKHURD)
|
1738003000NRG24250620230712706
|
26/06/2023
|
Nitesh
|
1738003WL025991
|
Nitesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-010-002/29-A
(TENGNIKHURD)
|
1738003000NRG24250620230712686
|
26/06/2023
|
dilesvari
|
1738003WL025991
|
dilesvari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
dilesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-010-002/29-A
(TENGNIKHURD)
|
1738003000NRG24250620230712685
|
26/06/2023
|
pavan
|
1738003WL025991
|
pavan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALBARRA
|
MP-38-003-010-002/31
(TENGNIKHURD)
|
1738003000NRG24250620230712687
|
26/06/2023
|
Ravindra
|
1738003WL025991
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALBARRA
|
MP-38-003-010-002/31-A
(TENGNIKHURD)
|
1738003000NRG24250620230712689
|
26/06/2023
|
savita
|
1738003WL025991
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-010-002/31-A
(TENGNIKHURD)
|
1738003000NRG24250620230712688
|
26/06/2023
|
savita
|
1738003WL025991
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
savita
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LALBARRA
|
MP-38-003-010-002/38
(TENGNIKHURD)
|
1738003000NRG24250620230712690
|
26/06/2023
|
farida
|
1738003WL025991
|
farida
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
farida
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-010-002/39
(TENGNIKHURD)
|
1738003000NRG24250620230712694
|
26/06/2023
|
BATUN BI
|
1738003WL025991
|
BATUN BI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
BATUNBI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-010-002/39
(TENGNIKHURD)
|
1738003000NRG24250620230712693
|
26/06/2023
|
Sakurkhan
|
1738003WL025991
|
Sakurkhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
Sakurkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALBARRA
|
MP-38-003-010-002/39-A
(TENGNIKHURD)
|
1738003000NRG24250620230712696
|
26/06/2023
|
sakil
|
1738003WL025991
|
sakil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
sakil
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-010-002/42-A
(TENGNIKHURD)
|
1738003000NRG24250620230712698
|
26/06/2023
|
safik
|
1738003WL025991
|
safik
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
safik
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALBARRA
|
MP-38-003-010-002/52-A
(TENGNIKHURD)
|
1738003000NRG24250620230712701
|
26/06/2023
|
Anil Laxman Nageshvar
|
1738003WL025991
|
Anil Laxman Nageshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
AnilLaxmanNageshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-010-002/52-A
(TENGNIKHURD)
|
1738003000NRG24250620230712699
|
26/06/2023
|
laxman
|
1738003WL025991
|
laxman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
laxman
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALBARRA
|
MP-38-003-010-002/52-A
(TENGNIKHURD)
|
1738003000NRG24250620230712700
|
26/06/2023
|
URMILA
|
1738003WL025991
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALBARRA
|
MP-38-003-010-002/53-A
(TENGNIKHURD)
|
1738003000NRG24250620230712702
|
26/06/2023
|
ravni
|
1738003WL025991
|
ravni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
ravni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-010-002/58
(TENGNIKHURD)
|
1738003000NRG24250620230712707
|
26/06/2023
|
geerdari
|
1738003WL025991
|
geerdari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
geerdari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-010-002/59
(TENGNIKHURD)
|
1738003000NRG24250620230712708
|
26/06/2023
|
gopilal
|
1738003WL025991
|
gopilal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
gopilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-010-002/59-B
(TENGNIKHURD)
|
1738003000NRG24250620230712709
|
26/06/2023
|
punaram
|
1738003WL025991
|
punaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
LALBARRA
|
MP-38-003-010-002/60
(TENGNIKHURD)
|
1738003000NRG24250620230712711
|
26/06/2023
|
siresh
|
1738003WL025991
|
siresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
siresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-010-002/60
(TENGNIKHURD)
|
1738003000NRG24250620230712710
|
26/06/2023
|
suma
|
1738003WL025991
|
suma
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
suma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-002/60-A
(TENGNIKHURD)
|
1738003000NRG24250620230712712
|
26/06/2023
|
Ramkali
|
1738003WL025991
|
Ramkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-010-002/63-A
(TENGNIKHURD)
|
1738003000NRG24250620230712713
|
26/06/2023
|
lalita
|
1738003WL025991
|
lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-002/66-A
(TENGNIKHURD)
|
1738003000NRG24250620230712714
|
26/06/2023
|
asund
|
1738003WL025991
|
asund
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
asund
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-002/8-A
(TENGNIKHURD)
|
1738003000NRG24250620230712718
|
26/06/2023
|
devka
|
1738003WL025991
|
devka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
devka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-010-002/8-A
(TENGNIKHURD)
|
1738003000NRG24250620230712717
|
26/06/2023
|
indresh
|
1738003WL025991
|
indresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
indresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-010-002/81-A
(TENGNIKHURD)
|
1738003000NRG24250620230712719
|
26/06/2023
|
pramila
|
1738003WL025991
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-010-002/86-A
(TENGNIKHURD)
|
1738003000NRG24250620230712720
|
26/06/2023
|
umed
|
1738003WL025991
|
umed
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-010-002/87
(TENGNIKHURD)
|
1738003000NRG24250620230712722
|
26/06/2023
|
anil
|
1738003WL025991
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-010-002/75
(TENGNIKHURD)
|
1738003000NRG24250620230712715
|
26/06/2023
|
rakhi
|
1738003WL025991
|
rakhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/11-B
(GHOTI)
|
1738003000NRG24250620230712818
|
26/06/2023
|
anita
|
1738003WL025992
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-067-001/119-B
(GHOTI)
|
1738003000NRG24250620230712826
|
26/06/2023
|
Payal
|
1738003WL025992
|
Payal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/142
(GHOTI)
|
1738003000NRG24250620230712839
|
26/06/2023
|
dropati
|
1738003WL025992
|
dropati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914639
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/201-B
(GHOTI)
|
1738003000NRG24250620230712857
|
26/06/2023
|
gyaneshwary
|
1738003WL025992
|
gyaneshwary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/271-A
(GHOTI)
|
1738003000NRG24250620230712877
|
26/06/2023
|
nima
|
1738003WL025992
|
nima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-010-002/75
(TENGNIKHURD)
|
1738003000NRG24250620230712716
|
26/06/2023
|
Deepak Pancheshwar
|
1738003WL025991
|
Deepak Pancheshwar
|
00690
|
ESFB0014005
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914639
|
|
DeepakPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|