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-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24140620230558567
|
14/06/2023
|
Satyam
|
1738003077WL021691
|
Satyam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-012-002/152 (NEWARGAONLA)
|
1738003012NRG24140620230565830
|
14/06/2023
|
Jhankar
|
1738003012WL021885
|
Jhankar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Jhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-077-002/317-B (DONGARIYA)
|
1738003077NRG24140620230558583
|
14/06/2023
|
dhanvanti
|
1738003077WL021691
|
dhanvanti
|
00089
|
CBIN0281519
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
dhanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-054-001/105-A (CHHATERA)
|
1738003000NRG24140620230558167
|
14/06/2023
|
pravin
|
1738003WL021687
|
pravin
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092487
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-054-001/106 (CHHATERA)
|
1738003000NRG24140620230558168
|
14/06/2023
|
sampata
|
1738003WL021687
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-054-001/11-A (CHHATERA)
|
1738003000NRG24140620230558169
|
14/06/2023
|
anita
|
1738003WL021687
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-054-001/12 (CHHATERA)
|
1738003000NRG24140620230558171
|
14/06/2023
|
sarsata
|
1738003WL021687
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-054-001/137 (CHHATERA)
|
1738003000NRG24140620230558322
|
14/06/2023
|
dropsinh
|
1738003WL021689
|
dropsinh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
dropsinh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-054-001/147 (CHHATERA)
|
1738003000NRG24140620230558323
|
14/06/2023
|
jaiwanta
|
1738003WL021689
|
jaiwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092487
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-054-001/15 (CHHATERA)
|
1738003000NRG24140620230558173
|
14/06/2023
|
shanta
|
1738003WL021687
|
shanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-054-001/153-A (CHHATERA)
|
1738003000NRG24140620230558175
|
14/06/2023
|
lila
|
1738003WL021687
|
lila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-054-001/16-A (CHHATERA)
|
1738003000NRG24140620230558324
|
14/06/2023
|
dhanmet
|
1738003WL021689
|
dhanmet
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
dhanmet
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-054-001/173-A (CHHATERA)
|
1738003000NRG24140620230558177
|
14/06/2023
|
laxmi
|
1738003WL021687
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-054-001/181 (CHHATERA)
|
1738003000NRG24140620230558327
|
14/06/2023
|
changola
|
1738003WL021689
|
changola
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-054-001/202 (CHHATERA)
|
1738003000NRG24140620230558328
|
14/06/2023
|
komal
|
1738003WL021689
|
komal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-054-001/202-A (CHHATERA)
|
1738003000NRG24140620230558329
|
14/06/2023
|
basntibai
|
1738003WL021689
|
basntibai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-054-001/209 (CHHATERA)
|
1738003000NRG24140620230558330
|
14/06/2023
|
sampata
|
1738003WL021689
|
sampata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092487
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-054-001/211-A (CHHATERA)
|
1738003000NRG24140620230558331
|
14/06/2023
|
kamlsingh
|
1738003WL021689
|
kamlsingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
450092487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
LALBARRA
|
MP-38-003-054-001/215 (CHHATERA)
|
1738003000NRG24140620230558178
|
14/06/2023
|
dharmaraj
|
1738003WL021687
|
dharmaraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-054-001/239-A (CHHATERA)
|
1738003000NRG24140620230558333
|
14/06/2023
|
sangeeta
|
1738003WL021689
|
sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-054-001/239-B (CHHATERA)
|
1738003000NRG24140620230558334
|
14/06/2023
|
rekha
|
1738003WL021689
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-054-001/246 (CHHATERA)
|
1738003000NRG24140620230558338
|
14/06/2023
|
janki
|
1738003WL021689
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092487
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-054-001/253 (CHHATERA)
|
1738003000NRG24140620230558339
|
14/06/2023
|
surman
|
1738003WL021689
|
surman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-054-001/27-A (CHHATERA)
|
1738003000NRG24140620230558340
|
14/06/2023
|
urmila
|
1738003WL021689
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-054-001/29 (CHHATERA)
|
1738003000NRG24140620230558179
|
14/06/2023
|
sampata
|
1738003WL021687
|
sampata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-054-001/296 (CHHATERA)
|
1738003000NRG24140620230558341
|
14/06/2023
|
asharam
|
1738003WL021689
|
asharam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-054-001/318 (CHHATERA)
|
1738003000NRG24140620230558343
|
14/06/2023
|
sushila
|
1738003WL021689
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-054-001/347 (CHHATERA)
|
1738003000NRG24140620230558180
|
14/06/2023
|
pustakala
|
1738003WL021687
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-054-001/360 (CHHATERA)
|
1738003000NRG24140620230558345
|
14/06/2023
|
sajan
|
1738003WL021689
|
sajan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-054-001/47-B (CHHATERA)
|
1738003000NRG24140620230558152
|
14/06/2023
|
REKHA
|
1738003WL021685
|
REKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-054-001/51 (CHHATERA)
|
1738003000NRG24140620230558347
|
14/06/2023
|
ranu
|
1738003WL021689
|
ranu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
450092487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
LALBARRA
|
MP-38-003-054-001/56 (CHHATERA)
|
1738003000NRG24140620230558182
|
14/06/2023
|
Santura
|
1738003WL021687
|
Santura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
33
|
LALBARRA
|
MP-38-003-054-001/56-A (CHHATERA)
|
1738003000NRG24140620230558183
|
14/06/2023
|
seeta
|
1738003WL021687
|
seeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-054-001/65 (CHHATERA)
|
1738003000NRG24140620230558184
|
14/06/2023
|
bikam
|
1738003WL021687
|
bikam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-054-001/67-B (CHHATERA)
|
1738003000NRG24140620230558153
|
14/06/2023
|
maya
|
1738003WL021685
|
maya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-054-001/68-A (CHHATERA)
|
1738003000NRG24140620230558350
|
14/06/2023
|
anisha
|
1738003WL021689
|
anisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-054-001/68-B (CHHATERA)
|
1738003000NRG24140620230558351
|
14/06/2023
|
kanta
|
1738003WL021689
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-054-001/71 (CHHATERA)
|
1738003000NRG24140620230558352
|
14/06/2023
|
nandlal
|
1738003WL021689
|
nandlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-054-001/76-A (CHHATERA)
|
1738003000NRG24140620230558157
|
14/06/2023
|
lata
|
1738003WL021685
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-054-001/80 (CHHATERA)
|
1738003000NRG24140620230558185
|
14/06/2023
|
mantura
|
1738003WL021687
|
mantura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-012-001/223-A (NEWARGAONLA)
|
1738003012NRG24140620230565773
|
14/06/2023
|
mayura
|
1738003012WL021885
|
mayura
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
mayura
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-012-002/1 (NEWARGAONLA)
|
1738003012NRG24140620230565811
|
14/06/2023
|
Manjulata
|
1738003012WL021885
|
Manjulata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-012-002/106 (NEWARGAONLA)
|
1738003012NRG24140620230565812
|
14/06/2023
|
BUDHRAM
|
1738003012WL021885
|
BUDHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
LALBARRA
|
MP-38-003-012-002/106 (NEWARGAONLA)
|
1738003012NRG24140620230565813
|
14/06/2023
|
indrakala
|
1738003012WL021885
|
indrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-012-002/108 (NEWARGAONLA)
|
1738003012NRG24140620230565814
|
14/06/2023
|
kala
|
1738003012WL021885
|
kala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-012-002/125 (NEWARGAONLA)
|
1738003012NRG24140620230565818
|
14/06/2023
|
urmila
|
1738003012WL021885
|
urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-012-002/128 (NEWARGAONLA)
|
1738003012NRG24140620230565821
|
14/06/2023
|
ratikala
|
1738003012WL021885
|
ratikala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
ratikala
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-012-002/134-B (NEWARGAONLA)
|
1738003012NRG24140620230565824
|
14/06/2023
|
shital
|
1738003012WL021885
|
shital
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-012-002/134-C (NEWARGAONLA)
|
1738003012NRG24140620230565825
|
14/06/2023
|
mayaram
|
1738003012WL021885
|
mayaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-012-002/143 (NEWARGAONLA)
|
1738003012NRG24140620230565828
|
14/06/2023
|
sunita
|
1738003012WL021885
|
sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-012-002/15-A (NEWARGAONLA)
|
1738003012NRG24140620230565829
|
14/06/2023
|
SHRIRAM
|
1738003012WL021885
|
SHRIRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-012-002/160 (NEWARGAONLA)
|
1738003012NRG24140620230565831
|
14/06/2023
|
BELAVATI
|
1738003012WL021885
|
BELAVATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
BELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-012-002/207 (NEWARGAONLA)
|
1738003012NRG24140620230565840
|
14/06/2023
|
Ishulal
|
1738003012WL021885
|
Ishulal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Ishulal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-012-002/21 (NEWARGAONLA)
|
1738003012NRG24140620230565843
|
14/06/2023
|
bhumeshwar
|
1738003012WL021885
|
bhumeshwar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092487
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-012-002/25 (NEWARGAONLA)
|
1738003012NRG24140620230565848
|
14/06/2023
|
Rama
|
1738003012WL021885
|
Rama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-012-002/29-A (NEWARGAONLA)
|
1738003012NRG24140620230565849
|
14/06/2023
|
anita
|
1738003012WL021885
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-012-002/47 (NEWARGAONLA)
|
1738003012NRG24140620230565856
|
14/06/2023
|
VIJAY
|
1738003012WL021885
|
VIJAY
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-047-001/159 (DONGARIYA)
|
1738003077NRG24140620230558543
|
14/06/2023
|
mahendra
|
1738003077WL021691
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-047-001/177 (DONGARIYA)
|
1738003077NRG24140620230558545
|
14/06/2023
|
hemlta
|
1738003077WL021691
|
hemlta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-047-001/214 (DONGARIYA)
|
1738003077NRG24140620230558546
|
14/06/2023
|
jyoti
|
1738003077WL021691
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-047-001/221 (LENDEJHARI)
|
1738003077NRG24140620230558547
|
14/06/2023
|
Omprakash
|
1738003077WL021691
|
Omprakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003077NRG24140620230558548
|
14/06/2023
|
Hirasih
|
1738003077WL021691
|
Hirasih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Hirasih
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-047-002/193 (DONGARIYA)
|
1738003077NRG24140620230558551
|
14/06/2023
|
kapura
|
1738003077WL021691
|
kapura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-047-002/195 (DONGARIYA)
|
1738003077NRG24140620230558552
|
14/06/2023
|
anju
|
1738003077WL021691
|
anju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-047-002/201 (DONGARIYA)
|
1738003077NRG24140620230558553
|
14/06/2023
|
amrata
|
1738003077WL021691
|
amrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
amrata
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-047-002/275 (DONGARIYA)
|
1738003077NRG24140620230558556
|
14/06/2023
|
Brajlal
|
1738003077WL021691
|
Brajlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-047-002/275 (DONGARIYA)
|
1738003077NRG24140620230558557
|
14/06/2023
|
poonam
|
1738003077WL021691
|
poonam
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092487
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-047-002/283 (DONGARIYA)
|
1738003077NRG24140620230558558
|
14/06/2023
|
mira
|
1738003077WL021691
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-047-002/288 (DONGARIYA)
|
1738003077NRG24140620230558559
|
14/06/2023
|
sulakan
|
1738003077WL021691
|
sulakan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
sulakan
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-047-002/292 (DONGARIYA)
|
1738003077NRG24140620230558560
|
14/06/2023
|
bhagwnti
|
1738003077WL021691
|
bhagwnti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
bhagwnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LALBARRA
|
MP-38-003-047-002/293 (DONGARIYA)
|
1738003077NRG24140620230558561
|
14/06/2023
|
Lalita
|
1738003077WL021691
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LALBARRA
|
MP-38-003-047-002/306 (DONGARIYA)
|
1738003077NRG24140620230558562
|
14/06/2023
|
fagan
|
1738003077WL021691
|
fagan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-047-002/309 (DONGARIYA)
|
1738003077NRG24140620230558563
|
14/06/2023
|
Kamla
|
1738003077WL021691
|
Kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-047-002/318 (DONGARIYA)
|
1738003077NRG24140620230558565
|
14/06/2023
|
bugan
|
1738003077WL021691
|
bugan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
bugan
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24140620230558566
|
14/06/2023
|
NIsha
|
1738003077WL021691
|
NIsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
NIsha
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-077-002/152-A (DONGARIYA)
|
1738003077NRG24140620230558568
|
14/06/2023
|
bhuteshwari
|
1738003077WL021691
|
bhuteshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
bhuteshwari
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-077-002/177-A (DONGARIYA)
|
1738003077NRG24140620230558569
|
14/06/2023
|
rina
|
1738003077WL021691
|
rina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-077-002/179 (DONGARIYA)
|
1738003077NRG24140620230558570
|
14/06/2023
|
rita
|
1738003077WL021691
|
rita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-077-002/193-A (DONGARIYA)
|
1738003077NRG24140620230558571
|
14/06/2023
|
kamla
|
1738003077WL021691
|
kamla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-077-002/200-A (DONGARIYA)
|
1738003077NRG24140620230558572
|
14/06/2023
|
lila
|
1738003077WL021691
|
lila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
lila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-077-002/200-A (DONGARIYA)
|
1738003077NRG24140620230558573
|
14/06/2023
|
upeandra
|
1738003077WL021691
|
upeandra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
upeandra
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24140620230558574
|
14/06/2023
|
gaytree
|
1738003077WL021691
|
gaytree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24140620230558575
|
14/06/2023
|
ragini
|
1738003077WL021691
|
ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-077-002/218-B (DONGARIYA)
|
1738003077NRG24140620230558576
|
14/06/2023
|
ramti
|
1738003077WL021691
|
ramti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
ramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LALBARRA
|
MP-38-003-077-002/248-C (DONGARIYA)
|
1738003077NRG24140620230558577
|
14/06/2023
|
Urmila
|
1738003077WL021691
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-077-002/250-A (DONGARIYA)
|
1738003077NRG24140620230558578
|
14/06/2023
|
bhikamlal
|
1738003077WL021691
|
bhikamlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
bhikamlal
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-077-002/311-A (DONGARIYA)
|
1738003077NRG24140620230558582
|
14/06/2023
|
santosh
|
1738003077WL021691
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-077-002/321-C (DONGARIYA)
|
1738003077NRG24140620230558584
|
14/06/2023
|
Gangadhar
|
1738003077WL021691
|
Gangadhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092487
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-012-001/223-A (NEWARGAONLA)
|
1738003012NRG24140620230565772
|
14/06/2023
|
Shailendra
|
1738003012WL021885
|
Shailendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-012-002/110 (NEWARGAONLA)
|
1738003012NRG24140620230565816
|
14/06/2023
|
dipti
|
1738003012WL021885
|
dipti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-054-001/59-C (CHHATERA)
|
1738003000NRG24140620230558348
|
14/06/2023
|
durga
|
1738003WL021689
|
durga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-012-002/110 (NEWARGAONLA)
|
1738003012NRG24140620230565815
|
14/06/2023
|
sunil
|
1738003012WL021885
|
sunil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-012-002/111 (NEWARGAONLA)
|
1738003012NRG24140620230565817
|
14/06/2023
|
Parbati
|
1738003012WL021885
|
Parbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-012-002/127 (NEWARGAONLA)
|
1738003012NRG24140620230565819
|
14/06/2023
|
pramode
|
1738003012WL021885
|
pramode
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
pramode
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-012-002/127 (NEWARGAONLA)
|
1738003012NRG24140620230565820
|
14/06/2023
|
seema
|
1738003012WL021885
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
seema
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-012-002/129 (NEWARGAONLA)
|
1738003012NRG24140620230565822
|
14/06/2023
|
Rajwanti
|
1738003012WL021885
|
Rajwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-012-002/132-A (NEWARGAONLA)
|
1738003012NRG24140620230565823
|
14/06/2023
|
Minashi
|
1738003012WL021885
|
Minashi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
Minashi
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-012-002/140 (NEWARGAONLA)
|
1738003012NRG24140620230565826
|
14/06/2023
|
RASMI
|
1738003012WL021885
|
RASMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
RASMI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-012-002/140-A (NEWARGAONLA)
|
1738003012NRG24140620230565827
|
14/06/2023
|
SHOBHA
|
1738003012WL021885
|
SHOBHA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-054-001/15-B (CHHATERA)
|
1738003000NRG24140620230558174
|
14/06/2023
|
bhagwanti
|
1738003WL021687
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-054-001/387-A (CHHATERA)
|
1738003000NRG24140620230558181
|
14/06/2023
|
ramsingh
|
1738003WL021687
|
ramsingh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092487
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-054-001/77-C (CHHATERA)
|
1738003000NRG24140620230558158
|
14/06/2023
|
ramlata
|
1738003WL021685
|
ramlata
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092487
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|