|
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-38-003-057-001/137
(ATRI)
|
1738003057NRG24160620230588585
|
16/06/2023
|
susila
|
1738003057WL022530
|
susila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-057-001/138
(ATRI)
|
1738003057NRG24160620230588586
|
16/06/2023
|
radhan
|
1738003057WL022530
|
radhan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003057NRG24160620230588588
|
16/06/2023
|
sunita
|
1738003057WL022530
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003057NRG24160620230588589
|
16/06/2023
|
manikram
|
1738003057WL022530
|
manikram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/143
(ATRI)
|
1738003057NRG24160620230588590
|
16/06/2023
|
sapna
|
1738003057WL022530
|
sapna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657538
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/144-A
(ATRI)
|
1738003057NRG24160620230588591
|
16/06/2023
|
gyatri
|
1738003057WL022530
|
gyatri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003057NRG24160620230588592
|
16/06/2023
|
krisna
|
1738003057WL022530
|
krisna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/152
(ATRI)
|
1738003057NRG24160620230588595
|
16/06/2023
|
sukrobai
|
1738003057WL022530
|
sukrobai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/153
(ATRI)
|
1738003057NRG24160620230588596
|
16/06/2023
|
ramkali
|
1738003057WL022530
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/161-A
(ATRI)
|
1738003057NRG24160620230588599
|
16/06/2023
|
yogita
|
1738003057WL022530
|
yogita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003057NRG24160620230588600
|
16/06/2023
|
lilabai
|
1738003057WL022530
|
lilabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/169-A
(ATRI)
|
1738003057NRG24160620230588603
|
16/06/2023
|
swarswati
|
1738003057WL022530
|
swarswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/170
(ATRI)
|
1738003057NRG24160620230588604
|
16/06/2023
|
mungeshwari
|
1738003057WL022530
|
mungeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
mungeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/174
(ATRI)
|
1738003057NRG24160620230588605
|
16/06/2023
|
HEMLATA PUNARAM HUMNEKAR
|
1738003057WL022530
|
HEMLATA PUNARAM HUMNEKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
HEMLATAPUNARAMHUMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003057NRG24160620230588606
|
16/06/2023
|
urmila
|
1738003057WL022530
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/184
(ATRI)
|
1738003057NRG24160620230588607
|
16/06/2023
|
godavari
|
1738003057WL022530
|
godavari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003057NRG24160620230588608
|
16/06/2023
|
omeshwari
|
1738003057WL022530
|
omeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/192
(ATRI)
|
1738003057NRG24160620230588609
|
16/06/2023
|
gyanbati
|
1738003057WL022530
|
gyanbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/2
(ATRI)
|
1738003057NRG24160620230588610
|
16/06/2023
|
Reena Uikey
|
1738003057WL022530
|
Reena Uikey
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657538
|
|
ReenaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/205-A
(ATRI)
|
1738003057NRG24160620230588611
|
16/06/2023
|
ramkali
|
1738003057WL022530
|
ramkali
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003057NRG24160620230588613
|
16/06/2023
|
suganbai
|
1738003057WL022530
|
suganbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/238-A
(ATRI)
|
1738003057NRG24160620230588614
|
16/06/2023
|
anita
|
1738003057WL022530
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003057NRG24160620230588615
|
16/06/2023
|
puspabai
|
1738003057WL022530
|
puspabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/28
(ATRI)
|
1738003057NRG24160620230588617
|
16/06/2023
|
madhuri
|
1738003057WL022530
|
madhuri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
madhuri
|
CANARA BANK(508532)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003057NRG24160620230588618
|
16/06/2023
|
ganeshi
|
1738003057WL022530
|
ganeshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513657538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003057NRG24160620230588620
|
16/06/2023
|
daivanti
|
1738003057WL022530
|
daivanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/46
(ATRI)
|
1738003057NRG24160620230588622
|
16/06/2023
|
shila
|
1738003057WL022530
|
shila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003057NRG24160620230588623
|
16/06/2023
|
anita
|
1738003057WL022530
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003057NRG24160620230588624
|
16/06/2023
|
kriti
|
1738003057WL022530
|
kriti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
kriti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24160620230588625
|
16/06/2023
|
urmila
|
1738003057WL022530
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/5-A
(ATRI)
|
1738003057NRG24160620230588627
|
16/06/2023
|
gita
|
1738003057WL022530
|
gita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/65
(ATRI)
|
1738003057NRG24160620230588630
|
16/06/2023
|
vandana
|
1738003057WL022530
|
vandana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003057NRG24160620230588632
|
16/06/2023
|
sangita
|
1738003057WL022530
|
sangita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003057NRG24160620230588633
|
16/06/2023
|
savita
|
1738003057WL022530
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-057-001/79
(ATRI)
|
1738003057NRG24160620230588637
|
16/06/2023
|
laxmi
|
1738003057WL022530
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LALBARRA
|
MP-38-003-057-001/8-A
(ATRI)
|
1738003057NRG24160620230588638
|
16/06/2023
|
basanti
|
1738003057WL022530
|
basanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-057-001/81
(ATRI)
|
1738003057NRG24160620230588639
|
16/06/2023
|
parmila
|
1738003057WL022530
|
parmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-057-001/83-A
(ATRI)
|
1738003057NRG24160620230588640
|
16/06/2023
|
INDRA
|
1738003057WL022530
|
INDRA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003057NRG24160620230588643
|
16/06/2023
|
kiran
|
1738003057WL022530
|
kiran
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-057-001/95
(ATRI)
|
1738003057NRG24160620230588644
|
16/06/2023
|
parmila
|
1738003057WL022530
|
parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-057-001/96-A
(ATRI)
|
1738003057NRG24160620230588645
|
16/06/2023
|
anupa
|
1738003057WL022530
|
anupa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-073-001/40
(BORI)
|
1738003073NRG24160620230584884
|
16/06/2023
|
sommaru parte
|
1738003073WL022435
|
sommaru parte
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
sommaruparte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24160620230593170
|
16/06/2023
|
Anita Uikey
|
1738003070WL022656
|
Anita Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24160620230593169
|
16/06/2023
|
kevalsingh
|
1738003070WL022656
|
kevalsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/110
(BUTTA)
|
1738003070NRG24160620230593172
|
16/06/2023
|
usha
|
1738003070WL022656
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/111
(BUTTA)
|
1738003070NRG24160620230593173
|
16/06/2023
|
kala
|
1738003070WL022656
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/119
(BUTTA)
|
1738003070NRG24160620230593174
|
16/06/2023
|
jyoti
|
1738003070WL022656
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/123
(BUTTA)
|
1738003070NRG24160620230593175
|
16/06/2023
|
durga
|
1738003070WL022656
|
durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/139
(BUTTA)
|
1738003070NRG24160620230593179
|
16/06/2023
|
sunita
|
1738003070WL022656
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/151-A
(BUTTA)
|
1738003070NRG24160620230593181
|
16/06/2023
|
chetanlal
|
1738003070WL022656
|
chetanlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
chetanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/155-A
(BUTTA)
|
1738003070NRG24160620230593182
|
16/06/2023
|
ghanshyam
|
1738003070WL022656
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/161
(BUTTA)
|
1738003070NRG24160620230593183
|
16/06/2023
|
rekhalal
|
1738003070WL022656
|
rekhalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/164
(BUTTA)
|
1738003070NRG24160620230593184
|
16/06/2023
|
dhaneshvari
|
1738003070WL022656
|
dhaneshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/166
(BUTTA)
|
1738003070NRG24160620230593185
|
16/06/2023
|
sadhanbati
|
1738003070WL022656
|
sadhanbati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sadhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003070NRG24160620230593189
|
16/06/2023
|
SHYAMKALI
|
1738003070WL022656
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/227-A
(BUTTA)
|
1738003070NRG24160620230593190
|
16/06/2023
|
jagesh
|
1738003070WL022656
|
jagesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/261
(BUTTA)
|
1738003070NRG24160620230593191
|
16/06/2023
|
meena
|
1738003070WL022656
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/274
(BUTTA)
|
1738003070NRG24160620230593193
|
16/06/2023
|
ANITA BAI
|
1738003070WL022656
|
ANITA BAI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/28
(BUTTA)
|
1738003070NRG24160620230593194
|
16/06/2023
|
hemlata
|
1738003070WL022656
|
hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/283-A
(BUTTA)
|
1738003070NRG24160620230593195
|
16/06/2023
|
sampati
|
1738003070WL022656
|
sampati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/286
(BUTTA)
|
1738003070NRG24160620230593196
|
16/06/2023
|
SHOBHA
|
1738003070WL022656
|
SHOBHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/301
(BUTTA)
|
1738003070NRG24160620230593197
|
16/06/2023
|
SUNITA
|
1738003070WL022656
|
SUNITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/31-B
(BUTTA)
|
1738003070NRG24160620230593199
|
16/06/2023
|
Sonam Hattewar
|
1738003070WL022656
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
SonamHattewar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/319
(BUTTA)
|
1738003070NRG24160620230593200
|
16/06/2023
|
anita
|
1738003070WL022656
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/323
(BUTTA)
|
1738003070NRG24160620230593201
|
16/06/2023
|
dhanvanti
|
1738003070WL022656
|
dhanvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/325
(BUTTA)
|
1738003070NRG24160620230593202
|
16/06/2023
|
mamta
|
1738003070WL022656
|
mamta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657538
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/327
(BUTTA)
|
1738003070NRG24160620230593204
|
16/06/2023
|
chmharin
|
1738003070WL022656
|
chmharin
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
chmharin
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/332
(BUTTA)
|
1738003070NRG24160620230593206
|
16/06/2023
|
ganga bai
|
1738003070WL022656
|
ganga bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/333
(BUTTA)
|
1738003070NRG24160620230593207
|
16/06/2023
|
premlata
|
1738003070WL022656
|
premlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
premlata
|
HDFC BANK LTD(607152)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/337
(BUTTA)
|
1738003070NRG24160620230593208
|
16/06/2023
|
sunita
|
1738003070WL022656
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-038-002/13
(CHHINDLAI)
|
1738003038NRG24160620230589031
|
16/06/2023
|
ganga
|
1738003038WL022547
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-038-002/36
(CHHINDLAI)
|
1738003038NRG24160620230589032
|
16/06/2023
|
diksha
|
1738003038WL022547
|
diksha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-002/40
(CHHINDLAI)
|
1738003038NRG24160620230589033
|
16/06/2023
|
budharam
|
1738003038WL022547
|
budharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-002/88
(CHHINDLAI)
|
1738003038NRG24160620230589037
|
16/06/2023
|
Ashish Katre
|
1738003038WL022547
|
Ashish Katre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
AshishKatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LALBARRA
|
MP-38-003-038-002/88
(CHHINDLAI)
|
1738003038NRG24160620230589034
|
16/06/2023
|
Hasanlal
|
1738003038WL022547
|
Hasanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
Hasanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-002/88
(CHHINDLAI)
|
1738003038NRG24160620230589035
|
16/06/2023
|
Laxmi
|
1738003038WL022547
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-002/98
(CHHINDLAI)
|
1738003038NRG24160620230589038
|
16/06/2023
|
Harichand
|
1738003038WL022547
|
Harichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-040-001/105-A
(MOHGAONJA)
|
1738003040NRG24160620230589016
|
16/06/2023
|
narbada
|
1738003040WL022546
|
narbada
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-040-001/13
(MOHGAONJA)
|
1738003040NRG24160620230589017
|
16/06/2023
|
Jaysing
|
1738003040WL022546
|
Jaysing
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
Jaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-040-001/13
(MOHGAONJA)
|
1738003040NRG24160620230589018
|
16/06/2023
|
sagan bai
|
1738003040WL022546
|
sagan bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003040NRG24160620230589019
|
16/06/2023
|
mahetlal
|
1738003040WL022546
|
mahetlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24160620230589021
|
16/06/2023
|
lalit
|
1738003040WL022546
|
lalit
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-040-001/235-A
(MOHGAONJA)
|
1738003040NRG24160620230589022
|
16/06/2023
|
Anand patle
|
1738003040WL022546
|
Anand patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
Anandpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-040-001/235-A
(MOHGAONJA)
|
1738003040NRG24160620230589023
|
16/06/2023
|
Dileswari
|
1738003040WL022546
|
Dileswari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003040NRG24160620230589024
|
16/06/2023
|
likkhan
|
1738003040WL022546
|
likkhan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003040NRG24160620230589025
|
16/06/2023
|
Sita
|
1738003040WL022546
|
Sita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/30
(MOHGAONJA)
|
1738003040NRG24160620230589026
|
16/06/2023
|
parmilabai
|
1738003040WL022546
|
parmilabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/37
(MOHGAONJA)
|
1738003040NRG24160620230589027
|
16/06/2023
|
daswanta
|
1738003040WL022546
|
daswanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/59
(MOHGAONJA)
|
1738003040NRG24160620230589028
|
16/06/2023
|
Siddhu
|
1738003040WL022546
|
Siddhu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
Siddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/61
(MOHGAONJA)
|
1738003040NRG24160620230589029
|
16/06/2023
|
ramkali
|
1738003040WL022546
|
ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-070-001/14
(BUTTA)
|
1738003070NRG24160620230593180
|
16/06/2023
|
Ankita
|
1738003070WL022656
|
Ankita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-038-002/88
(CHHINDLAI)
|
1738003038NRG24160620230589036
|
16/06/2023
|
Satish Katre
|
1738003038WL022547
|
Satish Katre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
SatishKatre
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-057-001/138-A
(ATRI)
|
1738003057NRG24160620230588587
|
16/06/2023
|
sunita
|
1738003057WL022530
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG24160620230588601
|
16/06/2023
|
chainbati
|
1738003057WL022530
|
chainbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-057-001/35
(ATRI)
|
1738003057NRG24160620230588621
|
16/06/2023
|
sarita
|
1738003057WL022530
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-057-001/48-C
(ATRI)
|
1738003057NRG24160620230588626
|
16/06/2023
|
chayaa
|
1738003057WL022530
|
chayaa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
chayaa
|
BANK OF INDIA(508505)
|
|
97
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003057NRG24160620230588628
|
16/06/2023
|
sarita
|
1738003057WL022530
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003057NRG24160620230588631
|
16/06/2023
|
surykant
|
1738003057WL022530
|
surykant
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
surykant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003057NRG24160620230588634
|
16/06/2023
|
lakesh
|
1738003057WL022530
|
lakesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
lakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003057NRG24160620230588635
|
16/06/2023
|
rinki
|
1738003057WL022530
|
rinki
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24160620230593186
|
16/06/2023
|
bhumeshwari
|
1738003070WL022656
|
bhumeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-070-001/27
(BUTTA)
|
1738003070NRG24160620230593192
|
16/06/2023
|
sonam
|
1738003070WL022656
|
sonam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-070-001/303-A
(BUTTA)
|
1738003070NRG24160620230593198
|
16/06/2023
|
ananda
|
1738003070WL022656
|
ananda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
ananda
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-073-001/40
(BORI)
|
1738003073NRG24160620230584885
|
16/06/2023
|
dashkabai
|
1738003073WL022435
|
dashkabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657538
|
|
dashkabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003070NRG24160620230593188
|
16/06/2023
|
sukhchand
|
1738003070WL022656
|
sukhchand
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657538
|
|
sukhchand
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-073-001/40
(BORI)
|
1738003073NRG24160620230584886
|
16/06/2023
|
Punaram Parte
|
1738003073WL022435
|
Punaram Parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
PunaramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-073-001/315
(BORI)
|
1738003073NRG24160620230584883
|
16/06/2023
|
Kamal Bai Dandeshwar
|
1738003073WL022435
|
Kamal Bai Dandeshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657538
|
|
KamalBaiDandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|